|
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-22-010-005-002/600-A
(BODURVARPATTY)
|
2922010000NRG23100620220407860
|
10/06/2022
|
SELVARANI
|
2922010WL009320
|
SELVARANI
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-005-001/619-A
(BODURVARPATTY)
|
2922010000NRG23100620220407814
|
10/06/2022
|
PARVATHAM
|
2922010WL009318
|
PARVATHAM
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
PARVATHAM
|
BANK OF INDIA(508505)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-005-001/623-A
(BODURVARPATTY)
|
2922010000NRG23100620220407845
|
10/06/2022
|
MAYILATHAL
|
2922010WL009320
|
MAYILATHAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-005-001/629-A
(BODURVARPATTY)
|
2922010000NRG23100620220408018
|
10/06/2022
|
SELVI
|
2922010WL009322
|
SELVI
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-005-001/632-A
(BODURVARPATTY)
|
2922010000NRG23100620220408019
|
10/06/2022
|
KATHARBEEVI
|
2922010WL009322
|
KATHARBEEVI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
KATHARBEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-005-001/643-A
(BODURVARPATTY)
|
2922010000NRG23100620220407815
|
10/06/2022
|
MURUGESHWARI
|
2922010WL009318
|
MURUGESHWARI
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-005-001/646-A
(BODURVARPATTY)
|
2922010000NRG23100620220407816
|
10/06/2022
|
ESWARI
|
2922010WL009318
|
ESWARI
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-005-001/651-A
(BODURVARPATTY)
|
2922010000NRG23100620220408020
|
10/06/2022
|
KALPANA
|
2922010WL009322
|
KALPANA
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-005-001/668-A
(BODURVARPATTY)
|
2922010000NRG23100620220407848
|
10/06/2022
|
KANAGA
|
2922010WL009320
|
KANAGA
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-005-001/678-A
(BODURVARPATTY)
|
2922010000NRG23100620220407818
|
10/06/2022
|
RAJABUNISHA
|
2922010WL009318
|
RAJABUNISHA
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJABUNISHA
|
GENERAL POST OFFICE(607245)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-005-001/680-A
(BODURVARPATTY)
|
2922010000NRG23100620220407829
|
10/06/2022
|
SANTHI
|
2922010WL009319
|
SANTHI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-005-001/701-A
(BODURVARPATTY)
|
2922010000NRG23100620220407850
|
10/06/2022
|
CHINNATHAL
|
2922010WL009320
|
CHINNATHAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNATHAL
|
CANARA BANK(508532)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-005-001/703-A
(BODURVARPATTY)
|
2922010000NRG23100620220407830
|
10/06/2022
|
AKILADEVI
|
2922010WL009319
|
AKILADEVI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
AKILADEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-005-002/501-A
(BODURVARPATTY)
|
2922010000NRG23100620220407859
|
10/06/2022
|
PERUMAL
|
2922010WL009320
|
PERUMAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-005-002/647-A
(BODURVARPATTY)
|
2922010000NRG23100620220407825
|
10/06/2022
|
REVATHI
|
2922010WL009318
|
REVATHI
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-005-003/100-A
(BODURVARPATTY)
|
2922010000NRG23100620220407935
|
10/06/2022
|
MURUGAMMAL
|
2922010WL009321
|
MURUGAMMAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-005-003/115-A
(BODURVARPATTY)
|
2922010000NRG23100620220407936
|
10/06/2022
|
ESWARI
|
2922010WL009321
|
ESWARI
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-005-003/123-A
(BODURVARPATTY)
|
2922010000NRG23100620220407938
|
10/06/2022
|
THULASIMANI
|
2922010WL009321
|
THULASIMANI
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
THULASIMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-005-003/141-A
(BODURVARPATTY)
|
2922010000NRG23100620220407939
|
10/06/2022
|
AARAYEE
|
2922010WL009321
|
AARAYEE
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
AARAYEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-005-003/142-A
(BODURVARPATTY)
|
2922010000NRG23100620220407940
|
10/06/2022
|
LAKSHMI
|
2922010WL009321
|
LAKSHMI
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-005-003/145-A
(BODURVARPATTY)
|
2922010000NRG23100620220407941
|
10/06/2022
|
VELLAISAMY
|
2922010WL009321
|
VELLAISAMY
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELLAISAMY
|
STATE BANK OF INDIA(508548)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-005-003/153-A
(BODURVARPATTY)
|
2922010000NRG23100620220407943
|
10/06/2022
|
PANDIYAMMAL
|
2922010WL009321
|
PANDIYAMMAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-005-003/154-A
(BODURVARPATTY)
|
2922010000NRG23100620220407944
|
10/06/2022
|
KITTAMMAL
|
2922010WL009321
|
KITTAMMAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
KITTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-005-003/156-A
(BODURVARPATTY)
|
2922010000NRG23100620220407945
|
10/06/2022
|
RAMAYEE
|
2922010WL009321
|
RAMAYEE
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-005-003/163-A
(BODURVARPATTY)
|
2922010000NRG23100620220407946
|
10/06/2022
|
THENDAPANIYAMMAL
|
2922010WL009321
|
THENDAPANIYAMMAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
THENDAPANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-005-003/280-A
(BODURVARPATTY)
|
2922010000NRG23100620220407948
|
10/06/2022
|
KARUPATHAL
|
2922010WL009321
|
KARUPATHAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPATHAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-005-003/294-A
(BODURVARPATTY)
|
2922010000NRG23100620220407950
|
10/06/2022
|
ESWARI
|
2922010WL009321
|
ESWARI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-005-003/322-A
(BODURVARPATTY)
|
2922010000NRG23100620220407951
|
10/06/2022
|
CHINNADURAI
|
2922010WL009321
|
CHINNADURAI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNADURAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-005-003/326-A
(BODURVARPATTY)
|
2922010000NRG23100620220407952
|
10/06/2022
|
CHITHRA
|
2922010WL009321
|
CHITHRA
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-005-003/330-A
(BODURVARPATTY)
|
2922010000NRG23100620220407953
|
10/06/2022
|
KANDIYATHAL
|
2922010WL009321
|
KANDIYATHAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANDIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-005-003/331-A
(BODURVARPATTY)
|
2922010000NRG23100620220407954
|
10/06/2022
|
NAGAVENI
|
2922010WL009321
|
NAGAVENI
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-005-003/332-A
(BODURVARPATTY)
|
2922010000NRG23100620220407955
|
10/06/2022
|
PUSHPAVATHI
|
2922010WL009321
|
PUSHPAVATHI
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-005-003/333-A
(BODURVARPATTY)
|
2922010000NRG23100620220407956
|
10/06/2022
|
BAHAVATHI
|
2922010WL009321
|
BAHAVATHI
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
BAHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-005-003/351-A
(BODURVARPATTY)
|
2922010000NRG23100620220407959
|
10/06/2022
|
GANAPATHI
|
2922010WL009321
|
GANAPATHI
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-005-003/357-A
(BODURVARPATTY)
|
2922010000NRG23100620220407960
|
10/06/2022
|
KALIMUTHU
|
2922010WL009321
|
KALIMUTHU
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-005-003/384-A
(BODURVARPATTY)
|
2922010000NRG23100620220407961
|
10/06/2022
|
ALAGESHWARI
|
2922010WL009321
|
ALAGESHWARI
|
00415
|
SBIN0009106
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
ALAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-005-003/410-A
(BODURVARPATTY)
|
2922010000NRG23100620220407962
|
10/06/2022
|
KALIYAPPAN
|
2922010WL009321
|
KALIYAPPAN
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-005-003/413-A
(BODURVARPATTY)
|
2922010000NRG23100620220407964
|
10/06/2022
|
AMSAVENI
|
2922010WL009321
|
AMSAVENI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-005-003/426-A
(BODURVARPATTY)
|
2922010000NRG23100620220407965
|
10/06/2022
|
RAJALAKSHMI
|
2922010WL009321
|
RAJALAKSHMI
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-005-003/433-A
(BODURVARPATTY)
|
2922010000NRG23100620220407966
|
10/06/2022
|
PERUMALAMMAL
|
2922010WL009321
|
PERUMALAMMAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
PERUMALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-005-003/438
(BODURVARPATTY)
|
2922010000NRG23100620220407967
|
10/06/2022
|
ESWARI
|
2922010WL009321
|
ESWARI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-005-003/448-A
(BODURVARPATTY)
|
2922010000NRG23100620220407968
|
10/06/2022
|
VELAMMAL
|
2922010WL009321
|
VELAMMAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-005-003/476-A
(BODURVARPATTY)
|
2922010000NRG23100620220407969
|
10/06/2022
|
KALIYAMMAL
|
2922010WL009321
|
KALIYAMMAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-005-003/483-A
(BODURVARPATTY)
|
2922010000NRG23100620220407970
|
10/06/2022
|
JOTHI
|
2922010WL009321
|
JOTHI
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-005-003/484-A
(BODURVARPATTY)
|
2922010000NRG23100620220407971
|
10/06/2022
|
NACHATHAL
|
2922010WL009321
|
NACHATHAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
NACHATHAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-005-003/508-A
(BODURVARPATTY)
|
2922010000NRG23100620220407972
|
10/06/2022
|
PALANIYAMMAL
|
2922010WL009321
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-005-003/509-A
(BODURVARPATTY)
|
2922010000NRG23100620220407973
|
10/06/2022
|
MURUGATHAL
|
2922010WL009321
|
MURUGATHAL
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-005-003/513-A
(BODURVARPATTY)
|
2922010000NRG23100620220407974
|
10/06/2022
|
CHITRA
|
2922010WL009321
|
CHITRA
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-005-003/523
(BODURVARPATTY)
|
2922010000NRG23100620220407975
|
10/06/2022
|
VALARMATHI
|
2922010WL009321
|
VALARMATHI
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-005-003/535-A
(BODURVARPATTY)
|
2922010000NRG23100620220407976
|
10/06/2022
|
KANAGA
|
2922010WL009321
|
KANAGA
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-005-003/537-A
(BODURVARPATTY)
|
2922010000NRG23100620220407977
|
10/06/2022
|
SELVI
|
2922010WL009321
|
SELVI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-005-003/542
(BODURVARPATTY)
|
2922010000NRG23100620220407978
|
10/06/2022
|
MURUGESH
|
2922010WL009321
|
MURUGESH
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-005-003/543-A
(BODURVARPATTY)
|
2922010000NRG23100620220407979
|
10/06/2022
|
PAVALAKODI
|
2922010WL009321
|
PAVALAKODI
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAVALAKODI
|
GENERAL POST OFFICE(607245)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-005-003/545
(BODURVARPATTY)
|
2922010000NRG23100620220407980
|
10/06/2022
|
CHITHRA
|
2922010WL009321
|
CHITHRA
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-005-003/554-A
(BODURVARPATTY)
|
2922010000NRG23100620220407982
|
10/06/2022
|
POONNUTHAYEE
|
2922010WL009321
|
POONNUTHAYEE
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
POONNUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-005-003/562-A
(BODURVARPATTY)
|
2922010000NRG23100620220407983
|
10/06/2022
|
KUMARAN
|
2922010WL009321
|
KUMARAN
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-005-003/622-A
(BODURVARPATTY)
|
2922010000NRG23100620220407986
|
10/06/2022
|
CHITHRA
|
2922010WL009321
|
CHITHRA
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-005-003/624-A
(BODURVARPATTY)
|
2922010000NRG23100620220407987
|
10/06/2022
|
LAKSHMI
|
2922010WL009321
|
LAKSHMI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-005-003/627-A
(BODURVARPATTY)
|
2922010000NRG23100620220407989
|
10/06/2022
|
SARASWATHI
|
2922010WL009321
|
SARASWATHI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-005-003/650-A
(BODURVARPATTY)
|
2922010000NRG23100620220407990
|
10/06/2022
|
CHANDRA
|
2922010WL009321
|
CHANDRA
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-005-003/655-A
(BODURVARPATTY)
|
2922010000NRG23100620220407991
|
10/06/2022
|
MALAIYAMMAL
|
2922010WL009321
|
MALAIYAMMAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-005-003/682-A
(BODURVARPATTY)
|
2922010000NRG23100620220407992
|
10/06/2022
|
RENGANATHAN
|
2922010WL009321
|
RENGANATHAN
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
RENGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-005-003/684-A
(BODURVARPATTY)
|
2922010000NRG23100620220407993
|
10/06/2022
|
SELVI
|
2922010WL009321
|
SELVI
|
00415
|
SBIN0009106
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-005-003/70-A
(BODURVARPATTY)
|
2922010000NRG23100620220407994
|
10/06/2022
|
VELLAIKANNU
|
2922010WL009321
|
VELLAIKANNU
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELLAIKANNU
|
STATE BANK OF INDIA(508548)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-005-003/710-A
(BODURVARPATTY)
|
2922010000NRG23100620220407997
|
10/06/2022
|
PALANIYAMMAL
|
2922010WL009321
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-005-003/96-A
(BODURVARPATTY)
|
2922010000NRG23100620220408011
|
10/06/2022
|
SARASWATHY
|
2922010WL009321
|
SARASWATHY
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-005-003/99-A
(BODURVARPATTY)
|
2922010000NRG23100620220408012
|
10/06/2022
|
PERUMALAMMAL
|
2922010WL009321
|
PERUMALAMMAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
PERUMALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-005-005/11-A
(BODURVARPATTY)
|
2922010000NRG23100620220407861
|
10/06/2022
|
KALIYAMMAL
|
2922010WL009320
|
KALIYAMMAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-005-005/114-A
(BODURVARPATTY)
|
2922010000NRG23100620220408030
|
10/06/2022
|
THANGAMMAL
|
2922010WL009322
|
THANGAMMAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-005-005/118-A
(BODURVARPATTY)
|
2922010000NRG23100620220407862
|
10/06/2022
|
KAVITHA
|
2922010WL009320
|
KAVITHA
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-005-005/120-A
(BODURVARPATTY)
|
2922010000NRG23100620220407863
|
10/06/2022
|
THANGADURAI
|
2922010WL009320
|
THANGADURAI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
THANGADURAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-005-005/128-A
(BODURVARPATTY)
|
2922010000NRG23100620220407832
|
10/06/2022
|
KRISHNAVENI
|
2922010WL009319
|
KRISHNAVENI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-005-005/130-A
(BODURVARPATTY)
|
2922010000NRG23100620220407865
|
10/06/2022
|
ANBUMANI
|
2922010WL009320
|
ANBUMANI
|
00415
|
SBIN0009106
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANBUMANI
|
BANK OF INDIA(508505)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-005-005/131-A
(BODURVARPATTY)
|
2922010000NRG23100620220407866
|
10/06/2022
|
JAMUNA
|
2922010WL009320
|
JAMUNA
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-005-005/132-A
(BODURVARPATTY)
|
2922010000NRG23100620220408031
|
10/06/2022
|
RAJESHWARI
|
2922010WL009322
|
RAJESHWARI
|
00415
|
SBIN0009106
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-005-005/165-A
(BODURVARPATTY)
|
2922010000NRG23100620220408032
|
10/06/2022
|
VANJAMMAL
|
2922010WL009322
|
VANJAMMAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
VANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-005-005/166-A
(BODURVARPATTY)
|
2922010000NRG23100620220408033
|
10/06/2022
|
KUPPUSAMY
|
2922010WL009322
|
KUPPUSAMY
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUPPUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-005-005/169-A
(BODURVARPATTY)
|
2922010000NRG23100620220408034
|
10/06/2022
|
VELLAITHAI
|
2922010WL009322
|
VELLAITHAI
|
00415
|
SBIN0009106
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELLAITHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-005-005/17-A
(BODURVARPATTY)
|
2922010000NRG23100620220408035
|
10/06/2022
|
VELATHAL
|
2922010WL009322
|
VELATHAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-005-005/171-A
(BODURVARPATTY)
|
2922010000NRG23100620220408036
|
10/06/2022
|
PALANATHAL
|
2922010WL009322
|
PALANATHAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANATHAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-005-005/174-A
(BODURVARPATTY)
|
2922010000NRG23100620220407833
|
10/06/2022
|
VALLIATHAL
|
2922010WL009319
|
VALLIATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLIATHAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-005-005/177-A
(BODURVARPATTY)
|
2922010000NRG23100620220408038
|
10/06/2022
|
RAJAMANI
|
2922010WL009322
|
RAJAMANI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-005-005/178-A
(BODURVARPATTY)
|
2922010000NRG23100620220407867
|
10/06/2022
|
RAMATHAL
|
2922010WL009320
|
RAMATHAL
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-005-005/179-A
(BODURVARPATTY)
|
2922010000NRG23100620220408039
|
10/06/2022
|
THANGATHAI
|
2922010WL009322
|
THANGATHAI
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
THANGATHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-005-005/18-A
(BODURVARPATTY)
|
2922010000NRG23100620220407868
|
10/06/2022
|
MASIAMMAL
|
2922010WL009320
|
MASIAMMAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
MASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-005-005/182-A
(BODURVARPATTY)
|
2922010000NRG23100620220408040
|
10/06/2022
|
KARUPPATHAL
|
2922010WL009322
|
KARUPPATHAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-005-005/188-A
(BODURVARPATTY)
|
2922010000NRG23100620220408042
|
10/06/2022
|
KALIYAMMAL
|
2922010WL009322
|
KALIYAMMAL
|
00415
|
SBIN0009106
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-005-005/190-A
(BODURVARPATTY)
|
2922010000NRG23100620220408044
|
10/06/2022
|
ESWARI
|
2922010WL009322
|
ESWARI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-005-005/194-A
(BODURVARPATTY)
|
2922010000NRG23100620220407870
|
10/06/2022
|
CHINNAKANNU
|
2922010WL009320
|
CHINNAKANNU
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAKANNU
|
STATE BANK OF INDIA(508548)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-005-005/196-A
(BODURVARPATTY)
|
2922010000NRG23100620220407871
|
10/06/2022
|
PALANIYAMMAL
|
2922010WL009320
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-005-005/199-A
(BODURVARPATTY)
|
2922010000NRG23100620220408046
|
10/06/2022
|
SELVARAJU
|
2922010WL009322
|
SELVARAJU
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVARAJU
|
STATE BANK OF INDIA(508548)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-005-005/20-A
(BODURVARPATTY)
|
2922010000NRG23100620220407872
|
10/06/2022
|
CHINTHAMANI
|
2922010WL009320
|
CHINTHAMANI
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-005-005/201-A
(BODURVARPATTY)
|
2922010000NRG23100620220408047
|
10/06/2022
|
MURUGATHAL
|
2922010WL009322
|
MURUGATHAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-005-005/202-A
(BODURVARPATTY)
|
2922010000NRG23100620220408048
|
10/06/2022
|
ATHAKANNU
|
2922010WL009322
|
ATHAKANNU
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
ATHAKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-005-005/203-A
(BODURVARPATTY)
|
2922010000NRG23100620220408049
|
10/06/2022
|
RASU
|
2922010WL009322
|
RASU
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
RASU
|
UNION BANK OF INDIA(508500)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-005-005/205-A
(BODURVARPATTY)
|
2922010000NRG23100620220407835
|
10/06/2022
|
SAMPOORNAM
|
2922010WL009319
|
SAMPOORNAM
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAMPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-005-005/209-A
(BODURVARPATTY)
|
2922010000NRG23100620220408050
|
10/06/2022
|
NAGAMMAL
|
2922010WL009322
|
NAGAMMAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-005-005/21-A
(BODURVARPATTY)
|
2922010000NRG23100620220407873
|
10/06/2022
|
NARASAMMAL
|
2922010WL009320
|
NARASAMMAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
NARASAMMAL
|
BANK OF INDIA(508505)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-005-005/214-A
(BODURVARPATTY)
|
2922010000NRG23100620220408051
|
10/06/2022
|
KUPPATHAL
|
2922010WL009322
|
KUPPATHAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-005-005/215-A
(BODURVARPATTY)
|
2922010000NRG23100620220407836
|
10/06/2022
|
DEIVATHAL
|
2922010WL009319
|
DEIVATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
DEIVATHAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-005-005/221-A
(BODURVARPATTY)
|
2922010000NRG23100620220407875
|
10/06/2022
|
VELUSAMY
|
2922010WL009320
|
VELUSAMY
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELUSAMY
|
STATE BANK OF INDIA(508548)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-005-005/223-A
(BODURVARPATTY)
|
2922010000NRG23100620220407876
|
10/06/2022
|
RAMASAMY
|
2922010WL009320
|
RAMASAMY
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-005-005/234-A
(BODURVARPATTY)
|
2922010000NRG23100620220408054
|
10/06/2022
|
VALLIYAMMAL
|
2922010WL009322
|
VALLIYAMMAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-005-005/243-A
(BODURVARPATTY)
|
2922010000NRG23100620220407837
|
10/06/2022
|
AMSU
|
2922010WL009319
|
AMSU
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMSU
|
STATE BANK OF INDIA(508548)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-005-005/246-A
(BODURVARPATTY)
|
2922010000NRG23100620220407878
|
10/06/2022
|
PALANIYAMMAL
|
2922010WL009320
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-005-005/25-A
(BODURVARPATTY)
|
2922010000NRG23100620220407879
|
10/06/2022
|
ARUKKANI
|
2922010WL009320
|
ARUKKANI
|
00415
|
SBIN0009106
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-005-005/250-A
(BODURVARPATTY)
|
2922010000NRG23100620220408055
|
10/06/2022
|
TAJBEHAM
|
2922010WL009322
|
TAJBEHAM
|
00415
|
SBIN0009106
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
TAJBEHAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-005-005/251-A
(BODURVARPATTY)
|
2922010000NRG23100620220408056
|
10/06/2022
|
VALLIYATHAL
|
2922010WL009322
|
VALLIYATHAL
|
00415
|
SBIN0009106
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLIYATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THOPPAMPATTY
|
TN-22-010-005-005/254-A
(BODURVARPATTY)
|
2922010000NRG23100620220407880
|
10/06/2022
|
NAGALAKSHMI
|
2922010WL009320
|
NAGALAKSHMI
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
THOPPAMPATTY
|
TN-22-010-005-005/256-A
(BODURVARPATTY)
|
2922010000NRG23100620220407882
|
10/06/2022
|
SUBULAKSHMI
|
2922010WL009320
|
SUBULAKSHMI
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THOPPAMPATTY
|
TN-22-010-005-005/265-A
(BODURVARPATTY)
|
2922010000NRG23100620220408058
|
10/06/2022
|
MURUGESAN
|
2922010WL009322
|
MURUGESAN
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
THOPPAMPATTY
|
TN-22-010-005-005/266-A
(BODURVARPATTY)
|
2922010000NRG23100620220408059
|
10/06/2022
|
DEVANAI
|
2922010WL009322
|
DEVANAI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
DEVANAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THOPPAMPATTY
|
TN-22-010-005-005/268-A
(BODURVARPATTY)
|
2922010000NRG23100620220407838
|
10/06/2022
|
BANUPEVEE
|
2922010WL009319
|
BANUPEVEE
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
BANUPEVEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THOPPAMPATTY
|
TN-22-010-005-005/27-A
(BODURVARPATTY)
|
2922010000NRG23100620220407883
|
10/06/2022
|
PANDIYAN
|
2922010WL009320
|
PANDIYAN
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
PANDIYAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
THOPPAMPATTY
|
TN-22-010-005-005/272-A
(BODURVARPATTY)
|
2922010000NRG23100620220407884
|
10/06/2022
|
DEIVATHAL
|
2922010WL009320
|
DEIVATHAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
DEIVATHAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
THOPPAMPATTY
|
TN-22-010-005-005/273-A
(BODURVARPATTY)
|
2922010000NRG23100620220407885
|
10/06/2022
|
NACHATHAL
|
2922010WL009320
|
NACHATHAL
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
NACHATHAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
THOPPAMPATTY
|
TN-22-010-005-005/274-A
(BODURVARPATTY)
|
2922010000NRG23100620220408060
|
10/06/2022
|
MASIYAMMAL
|
2922010WL009322
|
MASIYAMMAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
MASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
THOPPAMPATTY
|
TN-22-010-005-005/288-A
(BODURVARPATTY)
|
2922010000NRG23100620220407886
|
10/06/2022
|
KUMARAVEL
|
2922010WL009320
|
KUMARAVEL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUMARAVEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
THOPPAMPATTY
|
TN-22-010-005-005/291-A
(BODURVARPATTY)
|
2922010000NRG23100620220407887
|
10/06/2022
|
KARUPPUSAMY
|
2922010WL009320
|
KARUPPUSAMY
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
120
|
THOPPAMPATTY
|
TN-22-010-005-005/298-A
(BODURVARPATTY)
|
2922010000NRG23100620220407888
|
10/06/2022
|
ALAGATHAL
|
2922010WL009320
|
ALAGATHAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
ALAGATHAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
THOPPAMPATTY
|
TN-22-010-005-005/299-A
(BODURVARPATTY)
|
2922010000NRG23100620220407889
|
10/06/2022
|
THANGATHAL
|
2922010WL009320
|
THANGATHAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
THANGATHAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
THOPPAMPATTY
|
TN-22-010-005-005/3-A
(BODURVARPATTY)
|
2922010000NRG23100620220407890
|
10/06/2022
|
AMARAVATHI
|
2922010WL009320
|
AMARAVATHI
|
00415
|
SBIN0009106
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMARAVATHI
|
BANK OF INDIA(508505)
|
|
123
|
THOPPAMPATTY
|
TN-22-010-005-005/307-A
(BODURVARPATTY)
|
2922010000NRG23100620220408062
|
10/06/2022
|
JOHNBANI
|
2922010WL009322
|
JOHNBANI
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
JOHNBANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
THOPPAMPATTY
|
TN-22-010-005-005/312-A
(BODURVARPATTY)
|
2922010000NRG23100620220407892
|
10/06/2022
|
SELLATHAL
|
2922010WL009320
|
SELLATHAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELLATHAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
THOPPAMPATTY
|
TN-22-010-005-005/313-A
(BODURVARPATTY)
|
2922010000NRG23100620220407839
|
10/06/2022
|
POONGODI
|
2922010WL009319
|
POONGODI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
POONGODI
|
GENERAL POST OFFICE(607245)
|
|
126
|
THOPPAMPATTY
|
TN-22-010-005-005/314-A
(BODURVARPATTY)
|
2922010000NRG23100620220407893
|
10/06/2022
|
VALLIYATHAL
|
2922010WL009320
|
VALLIYATHAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLIYATHAL
|
GENERAL POST OFFICE(607245)
|
|
127
|
THOPPAMPATTY
|
TN-22-010-005-005/315-A
(BODURVARPATTY)
|
2922010000NRG23100620220408063
|
10/06/2022
|
VELATHAL
|
2922010WL009322
|
VELATHAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
THOPPAMPATTY
|
TN-22-010-005-005/319-A
(BODURVARPATTY)
|
2922010000NRG23100620220408064
|
10/06/2022
|
RAMATHAL
|
2922010WL009322
|
RAMATHAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
THOPPAMPATTY
|
TN-22-010-005-005/324-A
(BODURVARPATTY)
|
2922010000NRG23100620220408065
|
10/06/2022
|
THIRUMATHAL
|
2922010WL009322
|
THIRUMATHAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
THIRUMATHAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
THOPPAMPATTY
|
TN-22-010-005-005/33-A
(BODURVARPATTY)
|
2922010000NRG23100620220408067
|
10/06/2022
|
KARUPPAYEE
|
2922010WL009322
|
KARUPPAYEE
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
THOPPAMPATTY
|
TN-22-010-005-005/338-A
(BODURVARPATTY)
|
2922010000NRG23100620220407894
|
10/06/2022
|
KALIYAPPAN
|
2922010WL009320
|
KALIYAPPAN
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
THOPPAMPATTY
|
TN-22-010-005-005/34-A
(BODURVARPATTY)
|
2922010000NRG23100620220407895
|
10/06/2022
|
ARUKKANI
|
2922010WL009320
|
ARUKKANI
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
THOPPAMPATTY
|
TN-22-010-005-005/346-A
(BODURVARPATTY)
|
2922010000NRG23100620220407896
|
10/06/2022
|
KAVITHA
|
2922010WL009320
|
KAVITHA
|
00415
|
SBIN0009106
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
THOPPAMPATTY
|
TN-22-010-005-005/349-A
(BODURVARPATTY)
|
2922010000NRG23100620220407897
|
10/06/2022
|
THIRUMALAISAMY
|
2922010WL009320
|
THIRUMALAISAMY
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
THIRUMALAISAMY
|
STATE BANK OF INDIA(508548)
|
|
135
|
THOPPAMPATTY
|
TN-22-010-005-005/352-A
(BODURVARPATTY)
|
2922010000NRG23100620220407898
|
10/06/2022
|
KARUPPUCHAMI
|
2922010WL009320
|
KARUPPUCHAMI
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPUCHAMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
THOPPAMPATTY
|
TN-22-010-005-005/36-A
(BODURVARPATTY)
|
2922010000NRG23100620220407900
|
10/06/2022
|
THIRUMALAISAMY
|
2922010WL009320
|
THIRUMALAISAMY
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
THIRUMALAISAMY
|
STATE BANK OF INDIA(508548)
|
|
137
|
THOPPAMPATTY
|
TN-22-010-005-005/362-A
(BODURVARPATTY)
|
2922010000NRG23100620220407840
|
10/06/2022
|
GOMATHI
|
2922010WL009319
|
GOMATHI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
THOPPAMPATTY
|
TN-22-010-005-005/366-A
(BODURVARPATTY)
|
2922010000NRG23100620220408069
|
10/06/2022
|
VANJATHAL
|
2922010WL009322
|
VANJATHAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
VANJATHAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
THOPPAMPATTY
|
TN-22-010-005-005/370-A
(BODURVARPATTY)
|
2922010000NRG23100620220407901
|
10/06/2022
|
MUTHULAKSHMI
|
2922010WL009320
|
MUTHULAKSHMI
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
THOPPAMPATTY
|
TN-22-010-005-005/371-A
(BODURVARPATTY)
|
2922010000NRG23100620220407902
|
10/06/2022
|
JOTHIMANI
|
2922010WL009320
|
JOTHIMANI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
THOPPAMPATTY
|
TN-22-010-005-005/373-A
(BODURVARPATTY)
|
2922010000NRG23100620220407903
|
10/06/2022
|
VANCHATHAL
|
2922010WL009320
|
VANCHATHAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
VANCHATHAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
THOPPAMPATTY
|
TN-22-010-005-005/374-A
(BODURVARPATTY)
|
2922010000NRG23100620220407904
|
10/06/2022
|
SELLATHAL
|
2922010WL009320
|
SELLATHAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELLATHAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
THOPPAMPATTY
|
TN-22-010-005-005/377-A
(BODURVARPATTY)
|
2922010000NRG23100620220408070
|
10/06/2022
|
KALAVATHI
|
2922010WL009322
|
KALAVATHI
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
THOPPAMPATTY
|
TN-22-010-005-005/381-A
(BODURVARPATTY)
|
2922010000NRG23100620220407905
|
10/06/2022
|
MURUGESAN
|
2922010WL009320
|
MURUGESAN
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
THOPPAMPATTY
|
TN-22-010-005-005/382-A
(BODURVARPATTY)
|
2922010000NRG23100620220407906
|
10/06/2022
|
KALEESWARI
|
2922010WL009320
|
KALEESWARI
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
THOPPAMPATTY
|
TN-22-010-005-005/390-A
(BODURVARPATTY)
|
2922010000NRG23100620220407907
|
10/06/2022
|
KARUPPATHAL
|
2922010WL009320
|
KARUPPATHAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
THOPPAMPATTY
|
TN-22-010-005-005/402-A
(BODURVARPATTY)
|
2922010000NRG23100620220407909
|
10/06/2022
|
CHINNATHAL
|
2922010WL009320
|
CHINNATHAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
THOPPAMPATTY
|
TN-22-010-005-005/404-A
(BODURVARPATTY)
|
2922010000NRG23100620220407910
|
10/06/2022
|
MUTHULAKSHMI
|
2922010WL009320
|
MUTHULAKSHMI
|
00415
|
SBIN0009106
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
THOPPAMPATTY
|
TN-22-010-005-005/405-A
(BODURVARPATTY)
|
2922010000NRG23100620220408072
|
10/06/2022
|
KARUPPATHAL
|
2922010WL009322
|
KARUPPATHAL
|
00415
|
SBIN0009106
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
THOPPAMPATTY
|
TN-22-010-005-005/408-A
(BODURVARPATTY)
|
2922010000NRG23100620220408073
|
10/06/2022
|
MUTHAMMAL
|
2922010WL009322
|
MUTHAMMAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
THOPPAMPATTY
|
TN-22-010-005-005/419-A
(BODURVARPATTY)
|
2922010000NRG23100620220408075
|
10/06/2022
|
RUKMANI
|
2922010WL009322
|
RUKMANI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
THOPPAMPATTY
|
TN-22-010-005-005/42-A
(BODURVARPATTY)
|
2922010000NRG23100620220407911
|
10/06/2022
|
KALIAMMAL
|
2922010WL009320
|
KALIAMMAL
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
THOPPAMPATTY
|
TN-22-010-005-005/422-A
(BODURVARPATTY)
|
2922010000NRG23100620220407912
|
10/06/2022
|
PONNUTHAI
|
2922010WL009320
|
PONNUTHAI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
THOPPAMPATTY
|
TN-22-010-005-005/423-A
(BODURVARPATTY)
|
2922010000NRG23100620220408076
|
10/06/2022
|
KITTUSAMY
|
2922010WL009322
|
KITTUSAMY
|
00415
|
SBIN0009106
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
KITTUSAMY
|
STATE BANK OF INDIA(508548)
|
|
155
|
THOPPAMPATTY
|
TN-22-010-005-005/424-A
(BODURVARPATTY)
|
2922010000NRG23100620220407913
|
10/06/2022
|
KALIYATHAL
|
2922010WL009320
|
KALIYATHAL
|
00415
|
SBIN0009106
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
THOPPAMPATTY
|
TN-22-010-005-005/425-A
(BODURVARPATTY)
|
2922010000NRG23100620220408077
|
10/06/2022
|
CHELLAMMAL
|
2922010WL009322
|
CHELLAMMAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
THOPPAMPATTY
|
TN-22-010-005-005/428-A
(BODURVARPATTY)
|
2922010000NRG23100620220408078
|
10/06/2022
|
MUGUTESHWARAN
|
2922010WL009322
|
MUGUTESHWARAN
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUGUTESHWARAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
THOPPAMPATTY
|
TN-22-010-005-005/436-A
(BODURVARPATTY)
|
2922010000NRG23100620220408080
|
10/06/2022
|
MUTHULAKSHMI
|
2922010WL009322
|
MUTHULAKSHMI
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
THOPPAMPATTY
|
TN-22-010-005-005/437-A
(BODURVARPATTY)
|
2922010000NRG23100620220408081
|
10/06/2022
|
KALIYAMMAL
|
2922010WL009322
|
KALIYAMMAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
THOPPAMPATTY
|
TN-22-010-005-005/439-A
(BODURVARPATTY)
|
2922010000NRG23100620220408082
|
10/06/2022
|
JUNAITHPEVI
|
2922010WL009322
|
JUNAITHPEVI
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
JUNAITHPEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
THOPPAMPATTY
|
TN-22-010-005-005/441-A
(BODURVARPATTY)
|
2922010000NRG23100620220408083
|
10/06/2022
|
SELVI
|
2922010WL009322
|
SELVI
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
THOPPAMPATTY
|
TN-22-010-005-005/45-A
(BODURVARPATTY)
|
2922010000NRG23100620220407914
|
10/06/2022
|
KARUPPUCHAMY
|
2922010WL009320
|
KARUPPUCHAMY
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPUCHAMY
|
STATE BANK OF INDIA(508548)
|
|
163
|
THOPPAMPATTY
|
TN-22-010-005-005/451-A
(BODURVARPATTY)
|
2922010000NRG23100620220408084
|
10/06/2022
|
ESWARI
|
2922010WL009322
|
ESWARI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
THOPPAMPATTY
|
TN-22-010-005-005/455-A
(BODURVARPATTY)
|
2922010000NRG23100620220408085
|
10/06/2022
|
MEENATCHI
|
2922010WL009322
|
MEENATCHI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
THOPPAMPATTY
|
TN-22-010-005-005/461-A
(BODURVARPATTY)
|
2922010000NRG23100620220407915
|
10/06/2022
|
TAMILSELVI
|
2922010WL009320
|
TAMILSELVI
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
THOPPAMPATTY
|
TN-22-010-005-005/470-A
(BODURVARPATTY)
|
2922010000NRG23100620220408086
|
10/06/2022
|
PONNATHAL
|
2922010WL009322
|
PONNATHAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
PONNATHAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
THOPPAMPATTY
|
TN-22-010-005-005/475-A
(BODURVARPATTY)
|
2922010000NRG23100620220407916
|
10/06/2022
|
SIVATHAL
|
2922010WL009320
|
SIVATHAL
|
00415
|
SBIN0009106
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
SIVATHAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
THOPPAMPATTY
|
TN-22-010-005-005/481-A
(BODURVARPATTY)
|
2922010000NRG23100620220408087
|
10/06/2022
|
CHINNAKANNAN
|
2922010WL009322
|
CHINNAKANNAN
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAKANNAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
THOPPAMPATTY
|
TN-22-010-005-005/490-A
(BODURVARPATTY)
|
2922010000NRG23100620220408088
|
10/06/2022
|
MASIYAMMAL
|
2922010WL009322
|
MASIYAMMAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
MASIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
THOPPAMPATTY
|
TN-22-010-005-005/496-A
(BODURVARPATTY)
|
2922010000NRG23100620220408089
|
10/06/2022
|
PALANIYAMMAL
|
2922010WL009322
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
THOPPAMPATTY
|
TN-22-010-005-005/5-A
(BODURVARPATTY)
|
2922010000NRG23100620220407918
|
10/06/2022
|
KALIYAPPAN
|
2922010WL009320
|
KALIYAPPAN
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
THOPPAMPATTY
|
TN-22-010-005-005/500-A
(BODURVARPATTY)
|
2922010000NRG23100620220407841
|
10/06/2022
|
RATHA
|
2922010WL009319
|
RATHA
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
RATHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
THOPPAMPATTY
|
TN-22-010-005-005/504-A
(BODURVARPATTY)
|
2922010000NRG23100620220407919
|
10/06/2022
|
PERIYASAMY
|
2922010WL009320
|
PERIYASAMY
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
174
|
THOPPAMPATTY
|
TN-22-010-005-005/51-A
(BODURVARPATTY)
|
2922010000NRG23100620220407920
|
10/06/2022
|
RAJAN
|
2922010WL009320
|
RAJAN
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
THOPPAMPATTY
|
TN-22-010-005-005/52-A
(BODURVARPATTY)
|
2922010000NRG23100620220407921
|
10/06/2022
|
CHINNAMMAL
|
2922010WL009320
|
CHINNAMMAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
THOPPAMPATTY
|
TN-22-010-005-005/526-A
(BODURVARPATTY)
|
2922010000NRG23100620220407922
|
10/06/2022
|
PAPATHI
|
2922010WL009320
|
PAPATHI
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPATHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
THOPPAMPATTY
|
TN-22-010-005-005/527-A
(BODURVARPATTY)
|
2922010000NRG23100620220408091
|
10/06/2022
|
MASIYAMMAL
|
2922010WL009322
|
MASIYAMMAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
MASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
THOPPAMPATTY
|
TN-22-010-005-005/529
(BODURVARPATTY)
|
2922010000NRG23100620220407923
|
10/06/2022
|
MAYILATHAL
|
2922010WL009320
|
MAYILATHAL
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
THOPPAMPATTY
|
TN-22-010-005-005/532
(BODURVARPATTY)
|
2922010000NRG23100620220408014
|
10/06/2022
|
PUSHPA
|
2922010WL009321
|
PUSHPA
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
180
|
THOPPAMPATTY
|
TN-22-010-005-005/536-A
(BODURVARPATTY)
|
2922010000NRG23100620220408092
|
10/06/2022
|
PALANI YAMMAL
|
2922010WL009322
|
PALANI YAMMAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANI YAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
THOPPAMPATTY
|
TN-22-010-005-005/544-A
(BODURVARPATTY)
|
2922010000NRG23100620220408093
|
10/06/2022
|
CHELLAMMAL
|
2922010WL009322
|
CHELLAMMAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
THOPPAMPATTY
|
TN-22-010-005-005/549-A
(BODURVARPATTY)
|
2922010000NRG23100620220408016
|
10/06/2022
|
PALANATHAL
|
2922010WL009321
|
PALANATHAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANATHAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
THOPPAMPATTY
|
TN-22-010-005-005/55-A
(BODURVARPATTY)
|
2922010000NRG23100620220407924
|
10/06/2022
|
RUKMANI
|
2922010WL009320
|
RUKMANI
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
THOPPAMPATTY
|
TN-22-010-005-005/550-A
(BODURVARPATTY)
|
2922010000NRG23100620220408094
|
10/06/2022
|
NACHAMMAL
|
2922010WL009322
|
NACHAMMAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
THOPPAMPATTY
|
TN-22-010-005-005/555-A
(BODURVARPATTY)
|
2922010000NRG23100620220408095
|
10/06/2022
|
KRISHNAMMAL
|
2922010WL009322
|
KRISHNAMMAL
|
00415
|
SBIN0009106
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
THOPPAMPATTY
|
TN-22-010-005-005/574-A
(BODURVARPATTY)
|
2922010000NRG23100620220407925
|
10/06/2022
|
VASANTHAMANI
|
2922010WL009320
|
VASANTHAMANI
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
THOPPAMPATTY
|
TN-22-010-005-005/58-A
(BODURVARPATTY)
|
2922010000NRG23100620220408097
|
10/06/2022
|
NAGARAJ
|
2922010WL009322
|
NAGARAJ
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
188
|
THOPPAMPATTY
|
TN-22-010-005-005/581-A
(BODURVARPATTY)
|
2922010000NRG23100620220407842
|
10/06/2022
|
KRISHNAVENI
|
2922010WL009319
|
KRISHNAVENI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
189
|
THOPPAMPATTY
|
TN-22-010-005-005/583-A
(BODURVARPATTY)
|
2922010000NRG23100620220407926
|
10/06/2022
|
VIJAYARAJ
|
2922010WL009320
|
VIJAYARAJ
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIJAYARAJ
|
STATE BANK OF INDIA(508548)
|
|
190
|
THOPPAMPATTY
|
TN-22-010-005-005/584-A
(BODURVARPATTY)
|
2922010000NRG23100620220408098
|
10/06/2022
|
KALIYATHAL
|
2922010WL009322
|
KALIYATHAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
THOPPAMPATTY
|
TN-22-010-005-005/6-A
(BODURVARPATTY)
|
2922010000NRG23100620220408099
|
10/06/2022
|
MASIYAPPAN
|
2922010WL009322
|
MASIYAPPAN
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
MASIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
THOPPAMPATTY
|
TN-22-010-005-005/61-A
(BODURVARPATTY)
|
2922010000NRG23100620220408100
|
10/06/2022
|
CHINNA KARUPPUSAMY
|
2922010WL009322
|
CHINNA KARUPPUSAMY
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNA KARUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
193
|
THOPPAMPATTY
|
TN-22-010-005-005/62-A
(BODURVARPATTY)
|
2922010000NRG23100620220408101
|
10/06/2022
|
KALAISELVI
|
2922010WL009322
|
KALAISELVI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALAISELVI
|
GENERAL POST OFFICE(607245)
|
|
194
|
THOPPAMPATTY
|
TN-22-010-005-005/64-A
(BODURVARPATTY)
|
2922010000NRG23100620220408102
|
10/06/2022
|
SANTHAMANI
|
2922010WL009322
|
SANTHAMANI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANTHAMANI
|
ICICI BANK LTD(508534)
|
|
195
|
THOPPAMPATTY
|
TN-22-010-005-005/65-A
(BODURVARPATTY)
|
2922010000NRG23100620220408103
|
10/06/2022
|
SUBBAIYAN
|
2922010WL009322
|
SUBBAIYAN
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUBBAIYAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
THOPPAMPATTY
|
TN-22-010-005-005/68-A
(BODURVARPATTY)
|
2922010000NRG23100620220408104
|
10/06/2022
|
KARUPPUSAMY
|
2922010WL009322
|
KARUPPUSAMY
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPUSAMY
|
GENERAL POST OFFICE(607245)
|
|
197
|
THOPPAMPATTY
|
TN-22-010-005-005/75-A
(BODURVARPATTY)
|
2922010000NRG23100620220407843
|
10/06/2022
|
RAJESHWARI
|
2922010WL009319
|
RAJESHWARI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
THOPPAMPATTY
|
TN-22-010-005-005/79-A
(BODURVARPATTY)
|
2922010000NRG23100620220408106
|
10/06/2022
|
SIVAMANI
|
2922010WL009322
|
SIVAMANI
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
SIVAMANI
|
STATE BANK OF INDIA(508548)
|
|
199
|
THOPPAMPATTY
|
TN-22-010-005-005/80-A
(BODURVARPATTY)
|
2922010000NRG23100620220407928
|
10/06/2022
|
SUPPAMMAL
|
2922010WL009320
|
SUPPAMMAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
THOPPAMPATTY
|
TN-22-010-005-005/84-A
(BODURVARPATTY)
|
2922010000NRG23100620220408108
|
10/06/2022
|
SELVI
|
2922010WL009322
|
SELVI
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
THOPPAMPATTY
|
TN-22-010-005-005/85-A
(BODURVARPATTY)
|
2922010000NRG23100620220408109
|
10/06/2022
|
MUTHAMMAL
|
2922010WL009322
|
MUTHAMMAL
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
THOPPAMPATTY
|
TN-22-010-005-005/93-A
(BODURVARPATTY)
|
2922010000NRG23100620220407930
|
10/06/2022
|
PAPPATHI
|
2922010WL009320
|
PAPPATHI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
THOPPAMPATTY
|
TN-22-010-005-005/94-A
(BODURVARPATTY)
|
2922010000NRG23100620220407931
|
10/06/2022
|
VANITHA
|
2922010WL009320
|
VANITHA
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
VANITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218773
|
218773
|
|
|
|
|
|
|
|
|
204
|
THOPPAMPATTY
|
TN-22-010-005-003/15-A
(BODURVARPATTY)
|
2922010000NRG23100620220407942
|
10/06/2022
|
SUBRAMANI
|
2922010WL009321
|
SUBRAMANI
|
00546
|
CIUB0000072
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUBRAMANI
|
UCO BANK(607066)
|
|
205
|
THOPPAMPATTY
|
TN-22-010-005-003/279-A
(BODURVARPATTY)
|
2922010000NRG23100620220407947
|
10/06/2022
|
KANIYARASI
|
2922010WL009321
|
KANIYARASI
|
00546
|
CIUB0000072
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANIYARASI
|
CITY UNION BANK LIMITED(607324)
|
|
206
|
THOPPAMPATTY
|
TN-22-010-005-005/222-A
(BODURVARPATTY)
|
2922010000NRG23100620220408053
|
10/06/2022
|
KARUPPATHAL
|
2922010WL009322
|
KARUPPATHAL
|
00546
|
CIUB0000072
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
THOPPAMPATTY
|
TN-22-010-005-005/261-A
(BODURVARPATTY)
|
2922010000NRG23100620220408057
|
10/06/2022
|
BAKKIAM
|
2922010WL009322
|
BAKKIAM
|
00546
|
CIUB0000072
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
BAKKIAM
|
CITY UNION BANK LIMITED(607324)
|
|
208
|
THOPPAMPATTY
|
TN-22-010-005-005/359-A
(BODURVARPATTY)
|
2922010000NRG23100620220407899
|
10/06/2022
|
VANJAMMAL
|
2922010WL009320
|
VANJAMMAL
|
00546
|
CIUB0000072
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
VANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
209
|
THOPPAMPATTY
|
TN-22-010-005-005/43-A
(BODURVARPATTY)
|
2922010000NRG23100620220408079
|
10/06/2022
|
MURUGATHAL
|
2922010WL009322
|
MURUGATHAL
|
00546
|
CIUB0000072
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
210
|
THOPPAMPATTY
|
TN-22-010-005-005/56-A
(BODURVARPATTY)
|
2922010000NRG23100620220408096
|
10/06/2022
|
CHINNAN
|
2922010WL009322
|
CHINNAN
|
00546
|
CIUB0000072
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
THOPPAMPATTY
|
TN-22-010-005-005/83-A
(BODURVARPATTY)
|
2922010000NRG23100620220408107
|
10/06/2022
|
GANAPATHI
|
2922010WL009322
|
GANAPATHI
|
00546
|
CIUB0000072
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8458
|
8458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228331
|
228331
|
|
|
|
|
|
|
|