Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:13:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_040323APB_FTO_1618714
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THOPPAMPATTY TN-22-010-022-001/791-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392021 04/03/2023 SUSEELA 2922010WL055033 SUSEELA 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
2 THOPPAMPATTY TN-22-010-022-001/101-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391941 04/03/2023 KAMALAM 2922010WL055033 KAMALAM 00415 SBIN0007564 460 460 Processed 05/05/2023 018529184 KAMALAM STATE BANK OF INDIA(508548)
3 THOPPAMPATTY TN-22-010-022-001/102-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391942 04/03/2023 CHELLATHAL 2922010WL055033 CHELLATHAL 00415 SBIN0007564 460 460 Processed 05/05/2023 018529184 CHELLATHAL STATE BANK OF INDIA(508548)
4 THOPPAMPATTY TN-22-010-022-001/105-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391943 04/03/2023 SHANTHAKUMARI 2922010WL055033 SHANTHAKUMARI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 SHANTHAKUMARI STATE BANK OF INDIA(508548)
5 THOPPAMPATTY TN-22-010-022-001/125-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391944 04/03/2023 AYYAMMAL 2922010WL055033 AYYAMMAL 00415 SBIN0007564 460 460 Processed 05/05/2023 018529184 AYYAMMAL STATE BANK OF INDIA(508548)
6 THOPPAMPATTY TN-22-010-022-001/126-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391946 04/03/2023 DHAVAMANI 2922010WL055033 DHAVAMANI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 DHAVAMANI STATE BANK OF INDIA(508548)
7 THOPPAMPATTY TN-22-010-022-001/126-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391945 04/03/2023 DURKAIYAPPAN 2922010WL055033 DURKAIYAPPAN 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 DURKAIYAPPAN STATE BANK OF INDIA(508548)
8 THOPPAMPATTY TN-22-010-022-001/13-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391947 04/03/2023 MARIYATHAL 2922010WL055033 MARIYATHAL 00415 SBIN0007564 1150 1150 Processed 05/05/2023 018529184 MARIYATHAL STATE BANK OF INDIA(508548)
9 THOPPAMPATTY TN-22-010-022-001/17-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391948 04/03/2023 JOTHI 2922010WL055033 JOTHI 00415 SBIN0007564 1150 1150 Processed 05/05/2023 018529184 JOTHI STATE BANK OF INDIA(508548)
10 THOPPAMPATTY TN-22-010-022-001/18-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391949 04/03/2023 MARIYATHAL 2922010WL055033 MARIYATHAL 00415 SBIN0007564 1150 1150 Processed 05/05/2023 018529184 MARIYATHAL STATE BANK OF INDIA(508548)
11 THOPPAMPATTY TN-22-010-022-001/182-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391950 04/03/2023 RAJESHWARI 2922010WL055033 RAJESHWARI 00415 SBIN0007564 1150 1150 Processed 05/05/2023 018529184 RAJESHWARI STATE BANK OF INDIA(508548)
12 THOPPAMPATTY TN-22-010-022-001/188-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391951 04/03/2023 NAGALAKSHMI 2922010WL055033 NAGALAKSHMI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 NAGALAKSHMI STATE BANK OF INDIA(508548)
13 THOPPAMPATTY TN-22-010-022-001/20-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391952 04/03/2023 NAGAMMAL 2922010WL055033 NAGAMMAL 00415 SBIN0007564 230 230 Processed 05/05/2023 018529184 NAGAMMAL STATE BANK OF INDIA(508548)
14 THOPPAMPATTY TN-22-010-022-001/201-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391953 04/03/2023 NAGALAKSHMI 2922010WL055033 NAGALAKSHMI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 NAGALAKSHMI HDFC BANK LTD(607152)
15 THOPPAMPATTY TN-22-010-022-001/204-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391954 04/03/2023 PECHIAMMAL 2922010WL055033 PECHIAMMAL 00415 SBIN0007564 1365 1365 Processed 05/05/2023 018529184 PECHIAMMAL STATE BANK OF INDIA(508548)
16 THOPPAMPATTY TN-22-010-022-001/208-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391955 04/03/2023 KAMALAM 2922010WL055033 KAMALAM 00415 SBIN0007564 690 690 Processed 05/05/2023 018529184 KAMALAM STATE BANK OF INDIA(508548)
17 THOPPAMPATTY TN-22-010-022-001/216-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391956 04/03/2023 MAGUDEESWARI 2922010WL055033 MAGUDEESWARI 00415 SBIN0007564 230 230 Processed 05/05/2023 018529184 MAGUDEESWARI STATE BANK OF INDIA(508548)
18 THOPPAMPATTY TN-22-010-022-001/217-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391957 04/03/2023 SIVAKAMI 2922010WL055033 SIVAKAMI 00415 SBIN0007564 230 230 Processed 05/05/2023 018529184 SIVAKAMI INDIAN OVERSEAS BANK(508541)
19 THOPPAMPATTY TN-22-010-022-001/219-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391958 04/03/2023 PALANIYAMMAL 2922010WL055033 PALANIYAMMAL 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 THOPPAMPATTY TN-22-010-022-001/23-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391959 04/03/2023 KARUPPATHAL 2922010WL055033 KARUPPATHAL 00415 SBIN0007564 230 230 Processed 05/05/2023 018529184 KARUPPATHAL STATE BANK OF INDIA(508548)
21 THOPPAMPATTY TN-22-010-022-001/25-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391960 04/03/2023 PALANATHAL 2922010WL055033 PALANATHAL 00415 SBIN0007564 920 920 Processed 05/05/2023 018529184 PALANATHAL STATE BANK OF INDIA(508548)
22 THOPPAMPATTY TN-22-010-022-001/26-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391961 04/03/2023 MANIMEGALAI 2922010WL055033 MANIMEGALAI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 MANIMEGALAI STATE BANK OF INDIA(508548)
23 THOPPAMPATTY TN-22-010-022-001/27-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391962 04/03/2023 PARAMESHWARI 2922010WL055033 PARAMESHWARI 00415 SBIN0007564 690 690 Processed 05/05/2023 018529184 PARAMESHWARI STATE BANK OF INDIA(508548)
24 THOPPAMPATTY TN-22-010-022-001/29-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391963 04/03/2023 PAVALAKODI 2922010WL055033 PAVALAKODI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 PAVALAKODI STATE BANK OF INDIA(508548)
25 THOPPAMPATTY TN-22-010-022-001/32-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391964 04/03/2023 MAGUDEESWARI 2922010WL055033 MAGUDEESWARI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 MAGUDEESWARI STATE BANK OF INDIA(508548)
26 THOPPAMPATTY TN-22-010-022-001/35-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391824 04/03/2023 ELANJEESHWARI 2922010WL055031 ELANJEESHWARI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 ELANJEESHWARI STATE BANK OF INDIA(508548)
27 THOPPAMPATTY TN-22-010-022-001/40-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391965 04/03/2023 SANTHANALINGAM 2922010WL055033 SANTHANALINGAM 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 SANTHANALINGAM STATE BANK OF INDIA(508548)
28 THOPPAMPATTY TN-22-010-022-001/407-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391966 04/03/2023 LAKSHMI 2922010WL055033 LAKSHMI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 LAKSHMI HDFC BANK LTD(607152)
29 THOPPAMPATTY TN-22-010-022-001/408-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391967 04/03/2023 KANAGULAKSHMI 2922010WL055033 KANAGULAKSHMI 00415 SBIN0007564 690 690 Processed 05/05/2023 018529184 KANAGULAKSHMI STATE BANK OF INDIA(508548)
30 THOPPAMPATTY TN-22-010-022-001/409-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391968 04/03/2023 VELUMANI 2922010WL055033 VELUMANI 00415 SBIN0007564 460 460 Processed 05/05/2023 018529184 VELUMANI STATE BANK OF INDIA(508548)
31 THOPPAMPATTY TN-22-010-022-001/412-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391969 04/03/2023 NAGARATHINAM 2922010WL055033 NAGARATHINAM 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 NAGARATHINAM STATE BANK OF INDIA(508548)
32 THOPPAMPATTY TN-22-010-022-001/414-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391970 04/03/2023 EDAICHIYAMMAL 2922010WL055033 EDAICHIYAMMAL 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 EDAICHIYAMMAL STATE BANK OF INDIA(508548)
33 THOPPAMPATTY TN-22-010-022-001/422-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391971 04/03/2023 MARIYATHAL 2922010WL055033 MARIYATHAL 00415 SBIN0007564 1150 1150 Processed 05/05/2023 018529184 MARIYATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 THOPPAMPATTY TN-22-010-022-001/476-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391972 04/03/2023 MARIYATHAL 2922010WL055033 MARIYATHAL 00415 SBIN0007564 1150 1150 Processed 05/05/2023 018529184 MARIYATHAL CANARA BANK(508532)
35 THOPPAMPATTY TN-22-010-022-001/478-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391973 04/03/2023 DURGADEVI 2922010WL055033 DURGADEVI 00415 SBIN0007564 690 690 Processed 05/05/2023 018529184 DURGADEVI STATE BANK OF INDIA(508548)
36 THOPPAMPATTY TN-22-010-022-001/480-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391974 04/03/2023 RATHINAM 2922010WL055033 RATHINAM 00415 SBIN0007564 230 230 Processed 05/05/2023 018529184 RATHINAM STATE BANK OF INDIA(508548)
37 THOPPAMPATTY TN-22-010-022-001/489-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391975 04/03/2023 VASANTHAMANI 2922010WL055033 VASANTHAMANI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 VASANTHAMANI STATE BANK OF INDIA(508548)
38 THOPPAMPATTY TN-22-010-022-001/49-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391976 04/03/2023 VANASELVI 2922010WL055033 VANASELVI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 VANASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 THOPPAMPATTY TN-22-010-022-001/491-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391977 04/03/2023 MARUTHAYI 2922010WL055033 MARUTHAYI 00415 SBIN0007564 920 920 Processed 05/05/2023 018529184 MARUTHAYI STATE BANK OF INDIA(508548)
40 THOPPAMPATTY TN-22-010-022-001/497-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391978 04/03/2023 SULOCHANA 2922010WL055033 SULOCHANA 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 SULOCHANA STATE BANK OF INDIA(508548)
41 THOPPAMPATTY TN-22-010-022-001/499-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391979 04/03/2023 JOTHIMANI 2922010WL055033 JOTHIMANI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 JOTHIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 THOPPAMPATTY TN-22-010-022-001/54-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391980 04/03/2023 MUTHUSAMY 2922010WL055033 MUTHUSAMY 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 MUTHUSAMY STATE BANK OF INDIA(508548)
43 THOPPAMPATTY TN-22-010-022-001/56-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391981 04/03/2023 KANAGALAKSHMI 2922010WL055033 KANAGALAKSHMI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 KANAGALAKSHMI STATE BANK OF INDIA(508548)
44 THOPPAMPATTY TN-22-010-022-001/57-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391982 04/03/2023 CHINNAMMAL 2922010WL055033 CHINNAMMAL 00415 SBIN0007564 920 920 Processed 05/05/2023 018529184 CHINNAMMAL STATE BANK OF INDIA(508548)
45 THOPPAMPATTY TN-22-010-022-001/575-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391983 04/03/2023 KALIYAMMAL 2922010WL055033 KALIYAMMAL 00415 SBIN0007564 690 690 Processed 05/05/2023 018529184 KALIYAMMAL STATE BANK OF INDIA(508548)
46 THOPPAMPATTY TN-22-010-022-001/576-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391984 04/03/2023 SUMATHI 2922010WL055033 SUMATHI 00415 SBIN0007564 1150 1150 Processed 05/05/2023 018529184 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THOPPAMPATTY TN-22-010-022-001/580-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391985 04/03/2023 KANAGU LAKSHMI 2922010WL055033 KANAGU LAKSHMI 00415 SBIN0007564 920 920 Processed 05/05/2023 018529184 KANAGU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 THOPPAMPATTY TN-22-010-022-001/588-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391986 04/03/2023 THAILAMMAL 2922010WL055033 THAILAMMAL 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 THAILAMMAL STATE BANK OF INDIA(508548)
49 THOPPAMPATTY TN-22-010-022-001/589-a
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391987 04/03/2023 RANI 2922010WL055033 RANI 00415 SBIN0007564 690 690 Processed 05/05/2023 018529184 RANI STATE BANK OF INDIA(508548)
50 THOPPAMPATTY TN-22-010-022-001/59-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391988 04/03/2023 KALIYAMMAL 2922010WL055033 KALIYAMMAL 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 KALIYAMMAL STATE BANK OF INDIA(508548)
51 THOPPAMPATTY TN-22-010-022-001/593-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391989 04/03/2023 SUDHAMALAR 2922010WL055033 SUDHAMALAR 00415 SBIN0007564 690 690 Processed 05/05/2023 018529184 SUDHAMALAR STATE BANK OF INDIA(508548)
52 THOPPAMPATTY TN-22-010-022-001/6-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391990 04/03/2023 SARASU 2922010WL055033 SARASU 00415 SBIN0007564 690 690 Processed 05/05/2023 018529184 SARASU STATE BANK OF INDIA(508548)
53 THOPPAMPATTY TN-22-010-022-001/616-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391825 04/03/2023 MALLIKA 2922010WL055031 MALLIKA 00415 SBIN0007564 460 460 Processed 05/05/2023 018529184 MALLIKA STATE BANK OF INDIA(508548)
54 THOPPAMPATTY TN-22-010-022-001/620-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391991 04/03/2023 MUTHULAKSHMI 2922010WL055033 MUTHULAKSHMI 00415 SBIN0007564 920 920 Processed 05/05/2023 018529184 MUTHULAKSHMI STATE BANK OF INDIA(508548)
55 THOPPAMPATTY TN-22-010-022-001/621-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391992 04/03/2023 MUNESHWARI 2922010WL055033 MUNESHWARI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 MUNESHWARI STATE BANK OF INDIA(508548)
56 THOPPAMPATTY TN-22-010-022-001/624-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391993 04/03/2023 EDACHIYATHAL 2922010WL055033 EDACHIYATHAL 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 EDACHIYATHAL BANK OF BARODA(606985)
57 THOPPAMPATTY TN-22-010-022-001/625-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391994 04/03/2023 THANGAMANI 2922010WL055033 THANGAMANI 00415 SBIN0007564 690 690 Processed 05/05/2023 018529184 THANGAMANI STATE BANK OF INDIA(508548)
58 THOPPAMPATTY TN-22-010-022-001/63-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391995 04/03/2023 VENKADESAN 2922010WL055033 VENKADESAN 00415 SBIN0007564 1092 1092 Processed 05/05/2023 018529184 VENKADESAN STATE BANK OF INDIA(508548)
59 THOPPAMPATTY TN-22-010-022-001/630-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391996 04/03/2023 MAGUTEESHWARI 2922010WL055033 MAGUTEESHWARI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 MAGUTEESHWARI STATE BANK OF INDIA(508548)
60 THOPPAMPATTY TN-22-010-022-001/633-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391997 04/03/2023 MUTHULAKSHMI 2922010WL055033 MUTHULAKSHMI 00415 SBIN0007564 690 690 Processed 05/05/2023 018529184 MUTHULAKSHMI STATE BANK OF INDIA(508548)
61 THOPPAMPATTY TN-22-010-022-001/639-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391998 04/03/2023 RAMATHAL 2922010WL055033 RAMATHAL 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 RAMATHAL STATE BANK OF INDIA(508548)
62 THOPPAMPATTY TN-22-010-022-001/640-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391999 04/03/2023 MURUGESHWARI 2922010WL055033 MURUGESHWARI 00415 SBIN0007564 920 920 Processed 05/05/2023 018529184 MURUGESHWARI STATE BANK OF INDIA(508548)
63 THOPPAMPATTY TN-22-010-022-001/663-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392000 04/03/2023 RAMATHAL 2922010WL055033 RAMATHAL 00415 SBIN0007564 1150 1150 Processed 05/05/2023 018529184 RAMATHAL STATE BANK OF INDIA(508548)
64 THOPPAMPATTY TN-22-010-022-001/664-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392001 04/03/2023 SELVI 2922010WL055033 SELVI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 SELVI INDIAN OVERSEAS BANK(508541)
65 THOPPAMPATTY TN-22-010-022-001/665-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392002 04/03/2023 SHANTHI 2922010WL055033 SHANTHI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 SHANTHI STATE BANK OF INDIA(508548)
66 THOPPAMPATTY TN-22-010-022-001/667-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392003 04/03/2023 KALAIYARASI 2922010WL055033 KALAIYARASI 00415 SBIN0007564 920 920 Processed 05/05/2023 018529184 KALAIYARASI STATE BANK OF INDIA(508548)
67 THOPPAMPATTY TN-22-010-022-001/67-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392004 04/03/2023 SUBBUTHAI 2922010WL055033 SUBBUTHAI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 SUBBUTHAI STATE BANK OF INDIA(508548)
68 THOPPAMPATTY TN-22-010-022-001/673-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391826 04/03/2023 RAJATHI 2922010WL055031 RAJATHI 00415 SBIN0007564 690 690 Processed 05/05/2023 018529184 RAJATHI STATE BANK OF INDIA(508548)
69 THOPPAMPATTY TN-22-010-022-001/68-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392005 04/03/2023 PALANIYAMMAL 2922010WL055033 PALANIYAMMAL 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 PALANIYAMMAL CENTRAL BANK OF INDIA(607115)
70 THOPPAMPATTY TN-22-010-022-001/689-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392006 04/03/2023 MANIMEKALAI 2922010WL055033 MANIMEKALAI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 MANIMEKALAI STATE BANK OF INDIA(508548)
71 THOPPAMPATTY TN-22-010-022-001/696-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392007 04/03/2023 MALLIGA 2922010WL055033 MALLIGA 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 MALLIGA STATE BANK OF INDIA(508548)
72 THOPPAMPATTY TN-22-010-022-001/712-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392008 04/03/2023 GOWRI 2922010WL055033 GOWRI 00415 SBIN0007564 690 690 Processed 05/05/2023 018529184 GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
73 THOPPAMPATTY TN-22-010-022-001/721-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392009 04/03/2023 VALARMATHI 2922010WL055033 VALARMATHI 00415 SBIN0007564 690 690 Processed 05/05/2023 018529184 VALARMATHI STATE BANK OF INDIA(508548)
74 THOPPAMPATTY TN-22-010-022-001/723-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392010 04/03/2023 KUPPATHAL 2922010WL055033 KUPPATHAL 00415 SBIN0007564 1150 1150 Processed 05/05/2023 018529184 KUPPATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 THOPPAMPATTY TN-22-010-022-001/728-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392011 04/03/2023 CHITRA 2922010WL055033 CHITRA 00415 SBIN0007564 690 690 Processed 05/05/2023 018529184 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
76 THOPPAMPATTY TN-22-010-022-001/739-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392012 04/03/2023 VIDHYA BHARATHI 2922010WL055033 VIDHYA BHARATHI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 VIDHYA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 THOPPAMPATTY TN-22-010-022-001/740-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392013 04/03/2023 KAVITHA 2922010WL055033 KAVITHA 00415 SBIN0007564 230 230 Processed 05/05/2023 018529184 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
78 THOPPAMPATTY TN-22-010-022-001/747-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392014 04/03/2023 MARIKANNU 2922010WL055033 MARIKANNU 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 MARIKANNU STATE BANK OF INDIA(508548)
79 THOPPAMPATTY TN-22-010-022-001/755-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392015 04/03/2023 VASANTHI 2922010WL055033 VASANTHI 00415 SBIN0007564 1150 1150 Processed 05/05/2023 018529184 VASANTHI IDBI BANK(607095)
80 THOPPAMPATTY TN-22-010-022-001/76-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392016 04/03/2023 MASANAM 2922010WL055033 MASANAM 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 MASANAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 THOPPAMPATTY TN-22-010-022-001/770-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392017 04/03/2023 MALLIGA 2922010WL055033 MALLIGA 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 MALLIGA STATE BANK OF INDIA(508548)
82 THOPPAMPATTY TN-22-010-022-001/776-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392018 04/03/2023 VALLIYAMMAL 2922010WL055033 VALLIYAMMAL 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 VALLIYAMMAL STATE BANK OF INDIA(508548)
83 THOPPAMPATTY TN-22-010-022-001/778-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392019 04/03/2023 KAVITHA 2922010WL055033 KAVITHA 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 KAVITHA STATE BANK OF INDIA(508548)
84 THOPPAMPATTY TN-22-010-022-001/784-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392020 04/03/2023 NAGAMMAL 2922010WL055033 NAGAMMAL 00415 SBIN0007564 460 460 Processed 05/05/2023 018529184 NAGAMMAL STATE BANK OF INDIA(508548)
85 THOPPAMPATTY TN-22-010-022-001/794-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392022 04/03/2023 RUKMANI 2922010WL055033 RUKMANI 00415 SBIN0007564 1150 1150 Processed 05/05/2023 018529184 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
86 THOPPAMPATTY TN-22-010-022-001/796-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392023 04/03/2023 CHANDRA 2922010WL055033 CHANDRA 00415 SBIN0007564 460 460 Processed 05/05/2023 018529184 CHANDRA STATE BANK OF INDIA(508548)
87 THOPPAMPATTY TN-22-010-022-001/797-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392024 04/03/2023 PANNADI SOLAGAR 2922010WL055033 PANNADI SOLAGAR 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 PANNADI SOLAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 THOPPAMPATTY TN-22-010-022-001/799-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392025 04/03/2023 KALEESWARI 2922010WL055033 KALEESWARI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 KALEESWARI STATE BANK OF INDIA(508548)
89 THOPPAMPATTY TN-22-010-022-001/8-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392026 04/03/2023 VEERAMANI 2922010WL055033 VEERAMANI 00415 SBIN0007564 690 690 Processed 05/05/2023 018529184 VEERAMANI STATE BANK OF INDIA(508548)
90 THOPPAMPATTY TN-22-010-022-001/80-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392027 04/03/2023 ARUL PRAKASAM 2922010WL055033 ARUL PRAKASAM 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 ARUL PRAKASAM ICICI BANK LTD(508534)
91 THOPPAMPATTY TN-22-010-022-001/802-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392028 04/03/2023 MANJULA 2922010WL055033 MANJULA 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 MANJULA STATE BANK OF INDIA(508548)
92 THOPPAMPATTY TN-22-010-022-001/814-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392029 04/03/2023 ESWARI 2922010WL055033 ESWARI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
93 THOPPAMPATTY TN-22-010-022-001/820-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392030 04/03/2023 KARHTIKA 2922010WL055033 KARHTIKA 00415 SBIN0007564 1150 1150 Processed 05/05/2023 018529184 KARHTIKA INDIA POST PAYMENTS BANK LIMITED(508528)
94 THOPPAMPATTY TN-22-010-022-001/832-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392031 04/03/2023 POTHUMANI 2922010WL055033 POTHUMANI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 POTHUMANI STATE BANK OF INDIA(508548)
95 THOPPAMPATTY TN-22-010-022-001/833-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392032 04/03/2023 PALANIYAMMAL 2922010WL055033 PALANIYAMMAL 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
96 THOPPAMPATTY TN-22-010-022-001/836-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392033 04/03/2023 SARASWATHI 2922010WL055033 SARASWATHI 00415 SBIN0007564 690 690 Processed 05/05/2023 018529184 SARASWATHI STATE BANK OF INDIA(508548)
97 THOPPAMPATTY TN-22-010-022-001/840-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392034 04/03/2023 MUTHULAKSHMI 2922010WL055033 MUTHULAKSHMI 00415 SBIN0007564 1150 1150 Processed 05/05/2023 018529184 MUTHULAKSHMI STATE BANK OF INDIA(508548)
98 THOPPAMPATTY TN-22-010-022-001/850-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392035 04/03/2023 KARTHIKADEVI 2922010WL055033 KARTHIKADEVI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 KARTHIKADEVI STATE BANK OF INDIA(508548)
99 THOPPAMPATTY TN-22-010-022-001/852-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392036 04/03/2023 DURGADEVI 2922010WL055033 DURGADEVI 00415 SBIN0007564 460 460 Processed 05/05/2023 018529184 DURGADEVI STATE BANK OF INDIA(508548)
100 THOPPAMPATTY TN-22-010-022-001/853-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392037 04/03/2023 KARUPPUSAMY 2922010WL055033 KARUPPUSAMY 00415 SBIN0007564 920 920 Processed 05/05/2023 018529184 KARUPPUSAMY STATE BANK OF INDIA(508548)
101 THOPPAMPATTY TN-22-010-022-001/868-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392038 04/03/2023 MAHALAKSMI 2922010WL055033 MAHALAKSMI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 MAHALAKSMI STATE BANK OF INDIA(508548)
102 THOPPAMPATTY TN-22-010-022-001/872-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392039 04/03/2023 SOWMIYA 2922010WL055033 SOWMIYA 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 SOWMIYA STATE BANK OF INDIA(508548)
103 THOPPAMPATTY TN-22-010-022-001/876-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392040 04/03/2023 KARTHIGA 2922010WL055033 KARTHIGA 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 KARTHIGA STATE BANK OF INDIA(508548)
104 THOPPAMPATTY TN-22-010-022-001/877-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392041 04/03/2023 SENTHAMARAISELVI 2922010WL055033 SENTHAMARAISELVI 00415 SBIN0007564 1686 1686 Processed 05/05/2023 018529184 SENTHAMARAISELVI INDIAN OVERSEAS BANK(508541)
105 THOPPAMPATTY TN-22-010-022-001/89-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392042 04/03/2023 KUPPAYEE 2922010WL055033 KUPPAYEE 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 KUPPAYEE STATE BANK OF INDIA(508548)
106 THOPPAMPATTY TN-22-010-022-001/9-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392043 04/03/2023 CHITRA 2922010WL055033 CHITRA 00415 SBIN0007564 460 460 Processed 05/05/2023 018529184 CHITRA STATE BANK OF INDIA(508548)
107 THOPPAMPATTY TN-22-010-022-001/94-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392044 04/03/2023 LADHA 2922010WL055033 LADHA 00415 SBIN0007564 1150 1150 Processed 05/05/2023 018529184 LADHA STATE BANK OF INDIA(508548)
108 THOPPAMPATTY TN-22-010-022-001/98-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392045 04/03/2023 AMUTHARANI 2922010WL055033 AMUTHARANI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 AMUTHARANI STATE BANK OF INDIA(508548)
109 THOPPAMPATTY TN-22-010-022-001/99-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392046 04/03/2023 LAKSHMI 2922010WL055033 LAKSHMI 00415 SBIN0007564 690 690 Processed 05/05/2023 018529184 LAKSHMI STATE BANK OF INDIA(508548)
110 THOPPAMPATTY TN-22-010-022-003/1-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391827 04/03/2023 MANIMEGALAI 2922010WL055031 MANIMEGALAI 00415 SBIN0007564 460 460 Processed 05/05/2023 018529184 MANIMEGALAI STATE BANK OF INDIA(508548)
111 THOPPAMPATTY TN-22-010-022-003/129-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391828 04/03/2023 KALIYAMMAL 2922010WL055031 KALIYAMMAL 00415 SBIN0007564 690 690 Processed 05/05/2023 018529184 KALIYAMMAL STATE BANK OF INDIA(508548)
112 THOPPAMPATTY TN-22-010-022-003/131-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391829 04/03/2023 LAKSHMI 2922010WL055031 LAKSHMI 00415 SBIN0007564 1150 1150 Processed 05/05/2023 018529184 LAKSHMI STATE BANK OF INDIA(508548)
113 THOPPAMPATTY TN-22-010-022-003/136-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391830 04/03/2023 KUMARATHAL 2922010WL055031 KUMARATHAL 00415 SBIN0007564 460 460 Processed 05/05/2023 018529184 KUMARATHAL STATE BANK OF INDIA(508548)
114 THOPPAMPATTY TN-22-010-022-003/155
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391831 04/03/2023 KUPPAMMAL 2922010WL055031 KUPPAMMAL 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 KUPPAMMAL STATE BANK OF INDIA(508548)
115 THOPPAMPATTY TN-22-010-022-003/164-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392047 04/03/2023 KANNAMMAL 2922010WL055033 KANNAMMAL 00415 SBIN0007564 690 690 Processed 05/05/2023 018529184 KANNAMMAL STATE BANK OF INDIA(508548)
116 THOPPAMPATTY TN-22-010-022-003/166-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391832 04/03/2023 SAROJA 2922010WL055031 SAROJA 00415 SBIN0007564 1150 1150 Processed 05/05/2023 018529184 SAROJA STATE BANK OF INDIA(508548)
117 THOPPAMPATTY TN-22-010-022-003/174
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391833 04/03/2023 MUTHULAKSHMI 2922010WL055031 MUTHULAKSHMI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 MUTHULAKSHMI STATE BANK OF INDIA(508548)
118 THOPPAMPATTY TN-22-010-022-003/197-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391834 04/03/2023 DURAIYAMMAL 2922010WL055031 DURAIYAMMAL 00415 SBIN0007564 920 920 Processed 05/05/2023 018529184 DURAIYAMMAL STATE BANK OF INDIA(508548)
119 THOPPAMPATTY TN-22-010-022-003/3-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392048 04/03/2023 MURUGATHAL 2922010WL055033 MURUGATHAL 00415 SBIN0007564 460 460 Processed 05/05/2023 018529184 MURUGATHAL STATE BANK OF INDIA(508548)
120 THOPPAMPATTY TN-22-010-022-003/31-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392049 04/03/2023 MAGUDEESHWARI 2922010WL055033 MAGUDEESHWARI 00415 SBIN0007564 1150 1150 Processed 05/05/2023 018529184 MAGUDEESHWARI INDIAN BANK(607105)
121 THOPPAMPATTY TN-22-010-022-003/336-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391835 04/03/2023 VIGNESHWARI 2922010WL055031 VIGNESHWARI 00415 SBIN0007564 460 460 Processed 05/05/2023 018529184 VIGNESHWARI STATE BANK OF INDIA(508548)
122 THOPPAMPATTY TN-22-010-022-003/454-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391836 04/03/2023 DHANALAKSHMI 2922010WL055031 DHANALAKSHMI 00415 SBIN0007564 460 460 Processed 05/05/2023 018529184 DHANALAKSHMI STATE BANK OF INDIA(508548)
123 THOPPAMPATTY TN-22-010-022-003/455-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391837 04/03/2023 SARASWATHI 2922010WL055031 SARASWATHI 00415 SBIN0007564 1150 1150 Processed 05/05/2023 018529184 SARASWATHI STATE BANK OF INDIA(508548)
124 THOPPAMPATTY TN-22-010-022-003/459-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391838 04/03/2023 VALLIYAMMAL 2922010WL055031 VALLIYAMMAL 00415 SBIN0007564 920 920 Processed 05/05/2023 018529184 VALLIYAMMAL STATE BANK OF INDIA(508548)
125 THOPPAMPATTY TN-22-010-022-003/463-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391839 04/03/2023 PAPPATHI 2922010WL055031 PAPPATHI 00415 SBIN0007564 1150 1150 Processed 05/05/2023 018529184 PAPPATHI STATE BANK OF INDIA(508548)
126 THOPPAMPATTY TN-22-010-022-003/465-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391840 04/03/2023 KALAMANI 2922010WL055031 KALAMANI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 KALAMANI STATE BANK OF INDIA(508548)
127 THOPPAMPATTY TN-22-010-022-003/467-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391841 04/03/2023 VASANTHI 2922010WL055031 VASANTHI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 VASANTHI STATE BANK OF INDIA(508548)
128 THOPPAMPATTY TN-22-010-022-003/500-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391842 04/03/2023 DUKAIYATHAL 2922010WL055031 DUKAIYATHAL 00415 SBIN0007564 920 920 Processed 05/05/2023 018529184 DUKAIYATHAL STATE BANK OF INDIA(508548)
129 THOPPAMPATTY TN-22-010-022-003/501-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391843 04/03/2023 MARIYATHAL 2922010WL055031 MARIYATHAL 00415 SBIN0007564 460 460 Processed 05/05/2023 018529184 MARIYATHAL STATE BANK OF INDIA(508548)
130 THOPPAMPATTY TN-22-010-022-003/503-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391844 04/03/2023 CHITHRA 2922010WL055031 CHITHRA 00415 SBIN0007564 1150 1150 Processed 05/05/2023 018529184 CHITHRA STATE BANK OF INDIA(508548)
131 THOPPAMPATTY TN-22-010-022-003/505-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391845 04/03/2023 ESWARI 2922010WL055031 ESWARI 00415 SBIN0007564 460 460 Processed 05/05/2023 018529184 ESWARI STATE BANK OF INDIA(508548)
132 THOPPAMPATTY TN-22-010-022-003/512-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391846 04/03/2023 VELATHAL 2922010WL055031 VELATHAL 00415 SBIN0007564 690 690 Processed 05/05/2023 018529184 VELATHAL STATE BANK OF INDIA(508548)
133 THOPPAMPATTY TN-22-010-022-003/516-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391847 04/03/2023 IDAICHIYATHAL 2922010WL055031 IDAICHIYATHAL 00415 SBIN0007564 690 690 Processed 05/05/2023 018529184 IDAICHIYATHAL STATE BANK OF INDIA(508548)
134 THOPPAMPATTY TN-22-010-022-003/523-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391848 04/03/2023 VELATHAL 2922010WL055031 VELATHAL 00415 SBIN0007564 690 690 Processed 05/05/2023 018529184 VELATHAL STATE BANK OF INDIA(508548)
135 THOPPAMPATTY TN-22-010-022-003/536-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391849 04/03/2023 VALLIYATHAL 2922010WL055031 VALLIYATHAL 00415 SBIN0007564 460 460 Processed 05/05/2023 018529184 VALLIYATHAL STATE BANK OF INDIA(508548)
136 THOPPAMPATTY TN-22-010-022-003/540-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391850 04/03/2023 AMARAVATHI 2922010WL055031 AMARAVATHI 00415 SBIN0007564 1150 1150 Processed 05/05/2023 018529184 AMARAVATHI STATE BANK OF INDIA(508548)
137 THOPPAMPATTY TN-22-010-022-003/541-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391851 04/03/2023 RAMATHAL 2922010WL055031 RAMATHAL 00415 SBIN0007564 1150 1150 Processed 05/05/2023 018529184 RAMATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
138 THOPPAMPATTY TN-22-010-022-003/545-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391852 04/03/2023 SARASWATHI 2922010WL055031 SARASWATHI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 SARASWATHI STATE BANK OF INDIA(508548)
139 THOPPAMPATTY TN-22-010-022-003/572-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391853 04/03/2023 SARASWATHI 2922010WL055031 SARASWATHI 00415 SBIN0007564 230 230 Processed 05/05/2023 018529184 SARASWATHI STATE BANK OF INDIA(508548)
140 THOPPAMPATTY TN-22-010-022-003/574-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391854 04/03/2023 MUTHU LAKSHMI 2922010WL055031 MUTHU LAKSHMI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 MUTHU LAKSHMI STATE BANK OF INDIA(508548)
141 THOPPAMPATTY TN-22-010-022-003/602-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391855 04/03/2023 RAJESHWARI 2922010WL055031 RAJESHWARI 00415 SBIN0007564 920 920 Processed 05/05/2023 018529184 RAJESHWARI STATE BANK OF INDIA(508548)
142 THOPPAMPATTY TN-22-010-022-003/683-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391856 04/03/2023 PALANISAMY 2922010WL055031 PALANISAMY 00415 SBIN0007564 460 460 Processed 05/05/2023 018529184 PALANISAMY STATE BANK OF INDIA(508548)
143 THOPPAMPATTY TN-22-010-022-003/698-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391857 04/03/2023 THANGAMANI 2922010WL055031 THANGAMANI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 THANGAMANI STATE BANK OF INDIA(508548)
144 THOPPAMPATTY TN-22-010-022-003/701-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391858 04/03/2023 NAGAMMAL 2922010WL055031 NAGAMMAL 00415 SBIN0007564 460 460 Processed 05/05/2023 018529184 NAGAMMAL STATE BANK OF INDIA(508548)
145 THOPPAMPATTY TN-22-010-022-003/817-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391859 04/03/2023 KANAGAMANI 2922010WL055031 KANAGAMANI 00415 SBIN0007564 690 690 Processed 05/05/2023 018529184 KANAGAMANI STATE BANK OF INDIA(508548)
146 THOPPAMPATTY TN-22-010-022-003/830-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391860 04/03/2023 PALANIYAMMAL 2922010WL055031 PALANIYAMMAL 00415 SBIN0007564 690 690 Processed 05/05/2023 018529184 PALANIYAMMAL STATE BANK OF INDIA(508548)
147 THOPPAMPATTY TN-22-010-022-003/878-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391861 04/03/2023 PAVITHRA 2922010WL055031 PAVITHRA 00415 SBIN0007564 1150 1150 Processed 05/05/2023 018529184 PAVITHRA STATE BANK OF INDIA(508548)
148 THOPPAMPATTY TN-22-010-022-003/879-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391862 04/03/2023 SUREGA 2922010WL055031 SUREGA 00415 SBIN0007564 1150 1150 Processed 05/05/2023 018529184 SUREGA STATE BANK OF INDIA(508548)
149 THOPPAMPATTY TN-22-010-022-022/107-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391863 04/03/2023 AMMAVASAI 2922010WL055031 AMMAVASAI 00415 SBIN0007564 230 230 Processed 05/05/2023 018529184 AMMAVASAI STATE BANK OF INDIA(508548)
150 THOPPAMPATTY TN-22-010-022-022/108-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391864 04/03/2023 IDAISAMY 2922010WL055031 IDAISAMY 00415 SBIN0007564 1638 1638 Processed 05/05/2023 018529184 IDAISAMY STATE BANK OF INDIA(508548)
151 THOPPAMPATTY TN-22-010-022-022/122-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391865 04/03/2023 CHELLATHAL 2922010WL055031 CHELLATHAL 00415 SBIN0007564 460 460 Processed 05/05/2023 018529184 CHELLATHAL STATE BANK OF INDIA(508548)
152 THOPPAMPATTY TN-22-010-022-022/124-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391866 04/03/2023 RADHAMANI 2922010WL055031 RADHAMANI 00415 SBIN0007564 920 920 Processed 05/05/2023 018529184 RADHAMANI STATE BANK OF INDIA(508548)
153 THOPPAMPATTY TN-22-010-022-022/141-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391867 04/03/2023 KALEESHWARI 2922010WL055031 KALEESHWARI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 KALEESHWARI STATE BANK OF INDIA(508548)
154 THOPPAMPATTY TN-22-010-022-022/229-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391868 04/03/2023 SIVAKAMI 2922010WL055031 SIVAKAMI 00415 SBIN0007564 460 460 Processed 05/05/2023 018529184 SIVAKAMI STATE BANK OF INDIA(508548)
155 THOPPAMPATTY TN-22-010-022-022/238-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391869 04/03/2023 VELLAKANNU 2922010WL055031 VELLAKANNU 00415 SBIN0007564 460 460 Processed 05/05/2023 018529184 VELLAKANNU STATE BANK OF INDIA(508548)
156 THOPPAMPATTY TN-22-010-022-022/239-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391870 04/03/2023 ARULTHAI 2922010WL055031 ARULTHAI 00415 SBIN0007564 460 460 Processed 05/05/2023 018529184 ARULTHAI STATE BANK OF INDIA(508548)
157 THOPPAMPATTY TN-22-010-022-022/240-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391871 04/03/2023 KOUSALYA 2922010WL055031 KOUSALYA 00415 SBIN0007564 920 920 Processed 05/05/2023 018529184 KOUSALYA STATE BANK OF INDIA(508548)
158 THOPPAMPATTY TN-22-010-022-022/246-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391872 04/03/2023 PAPPATHI 2922010WL055031 PAPPATHI 00415 SBIN0007564 920 920 Processed 05/05/2023 018529184 PAPPATHI STATE BANK OF INDIA(508548)
159 THOPPAMPATTY TN-22-010-022-022/247-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391873 04/03/2023 LAKSHMI 2922010WL055031 LAKSHMI 00415 SBIN0007564 1150 1150 Processed 05/05/2023 018529184 LAKSHMI STATE BANK OF INDIA(508548)
160 THOPPAMPATTY TN-22-010-022-022/249-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391874 04/03/2023 ESWARI 2922010WL055031 ESWARI 00415 SBIN0007564 460 460 Processed 05/05/2023 018529184 ESWARI STATE BANK OF INDIA(508548)
161 THOPPAMPATTY TN-22-010-022-022/254-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391875 04/03/2023 SEETHAIYAMMAL 2922010WL055031 SEETHAIYAMMAL 00415 SBIN0007564 460 460 Processed 05/05/2023 018529184 SEETHAIYAMMAL STATE BANK OF INDIA(508548)
162 THOPPAMPATTY TN-22-010-022-022/258-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391876 04/03/2023 KALIYAMMAL 2922010WL055031 KALIYAMMAL 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 KALIYAMMAL STATE BANK OF INDIA(508548)
163 THOPPAMPATTY TN-22-010-022-022/261-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391877 04/03/2023 CHINNATHAL 2922010WL055031 CHINNATHAL 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 CHINNATHAL STATE BANK OF INDIA(508548)
164 THOPPAMPATTY TN-22-010-022-022/263-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391878 04/03/2023 VIJAYALAKSHMI 2922010WL055031 VIJAYALAKSHMI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
165 THOPPAMPATTY TN-22-010-022-022/265-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391879 04/03/2023 PONNUTHAI 2922010WL055031 PONNUTHAI 00415 SBIN0007564 460 460 Processed 05/05/2023 018529184 PONNUTHAI STATE BANK OF INDIA(508548)
166 THOPPAMPATTY TN-22-010-022-022/267-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391880 04/03/2023 VALLIYAMMAL 2922010WL055031 VALLIYAMMAL 00415 SBIN0007564 1150 1150 Processed 05/05/2023 018529184 VALLIYAMMAL STATE BANK OF INDIA(508548)
167 THOPPAMPATTY TN-22-010-022-022/268-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391881 04/03/2023 CHINNAKKANNU 2922010WL055031 CHINNAKKANNU 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 CHINNAKKANNU STATE BANK OF INDIA(508548)
168 THOPPAMPATTY TN-22-010-022-022/270-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391882 04/03/2023 CHINNATHAL 2922010WL055031 CHINNATHAL 00415 SBIN0007564 460 460 Processed 05/05/2023 018529184 CHINNATHAL STATE BANK OF INDIA(508548)
169 THOPPAMPATTY TN-22-010-022-022/271-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391883 04/03/2023 VELLAITHAI 2922010WL055031 VELLAITHAI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 VELLAITHAI STATE BANK OF INDIA(508548)
170 THOPPAMPATTY TN-22-010-022-022/274
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391884 04/03/2023 SARASWATHI 2922010WL055031 SARASWATHI 00415 SBIN0007564 1150 1150 Processed 05/05/2023 018529184 SARASWATHI STATE BANK OF INDIA(508548)
171 THOPPAMPATTY TN-22-010-022-022/279-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391885 04/03/2023 ITAICHIYAMMAL 2922010WL055031 ITAICHIYAMMAL 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 ITAICHIYAMMAL STATE BANK OF INDIA(508548)
172 THOPPAMPATTY TN-22-010-022-022/284-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391886 04/03/2023 RASUKANNU 2922010WL055031 RASUKANNU 00415 SBIN0007564 920 920 Processed 05/05/2023 018529184 RASUKANNU STATE BANK OF INDIA(508548)
173 THOPPAMPATTY TN-22-010-022-022/286-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391887 04/03/2023 CHINNATHAL 2922010WL055031 CHINNATHAL 00415 SBIN0007564 690 690 Processed 05/05/2023 018529184 CHINNATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
174 THOPPAMPATTY TN-22-010-022-022/290-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391888 04/03/2023 VANJIYATHAL 2922010WL055031 VANJIYATHAL 00415 SBIN0007564 690 690 Processed 05/05/2023 018529184 VANJIYATHAL STATE BANK OF INDIA(508548)
175 THOPPAMPATTY TN-22-010-022-022/291-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391889 04/03/2023 KALAVATHI 2922010WL055031 KALAVATHI 00415 SBIN0007564 920 920 Processed 05/05/2023 018529184 KALAVATHI STATE BANK OF INDIA(508548)
176 THOPPAMPATTY TN-22-010-022-022/292-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391890 04/03/2023 NAGATHAL 2922010WL055031 NAGATHAL 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 NAGATHAL STATE BANK OF INDIA(508548)
177 THOPPAMPATTY TN-22-010-022-022/302-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391891 04/03/2023 MAILATHAL 2922010WL055031 MAILATHAL 00415 SBIN0007564 1150 1150 Processed 05/05/2023 018529184 MAILATHAL STATE BANK OF INDIA(508548)
178 THOPPAMPATTY TN-22-010-022-022/303-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391892 04/03/2023 SANTHAMANI 2922010WL055031 SANTHAMANI 00415 SBIN0007564 1150 1150 Processed 05/05/2023 018529184 SANTHAMANI STATE BANK OF INDIA(508548)
179 THOPPAMPATTY TN-22-010-022-022/309-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391893 04/03/2023 KARUPPATHAL 2922010WL055031 KARUPPATHAL 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 KARUPPATHAL STATE BANK OF INDIA(508548)
180 THOPPAMPATTY TN-22-010-022-022/313-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391894 04/03/2023 THANGAMANI 2922010WL055031 THANGAMANI 00415 SBIN0007564 690 690 Processed 05/05/2023 018529184 THANGAMANI STATE BANK OF INDIA(508548)
181 THOPPAMPATTY TN-22-010-022-022/316-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391895 04/03/2023 SETIPAVUN 2922010WL055031 SETIPAVUN 00415 SBIN0007564 690 690 Processed 05/05/2023 018529184 SETIPAVUN STATE BANK OF INDIA(508548)
182 THOPPAMPATTY TN-22-010-022-022/318-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391896 04/03/2023 PONNUTHAI 2922010WL055031 PONNUTHAI 00415 SBIN0007564 1150 1150 Processed 05/05/2023 018529184 PONNUTHAI STATE BANK OF INDIA(508548)
183 THOPPAMPATTY TN-22-010-022-022/319-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391897 04/03/2023 LAKSHMI 2922010WL055031 LAKSHMI 00415 SBIN0007564 920 920 Processed 05/05/2023 018529184 LAKSHMI STATE BANK OF INDIA(508548)
184 THOPPAMPATTY TN-22-010-022-022/321
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391898 04/03/2023 PARAMESHWARI 2922010WL055031 PARAMESHWARI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 PARAMESHWARI STATE BANK OF INDIA(508548)
185 THOPPAMPATTY TN-22-010-022-022/323-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391899 04/03/2023 VIJAYA LAKSHMI 2922010WL055031 VIJAYA LAKSHMI 00415 SBIN0007564 1150 1150 Processed 05/05/2023 018529184 VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
186 THOPPAMPATTY TN-22-010-022-022/324-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391900 04/03/2023 SINTHAMANI 2922010WL055031 SINTHAMANI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 SINTHAMANI STATE BANK OF INDIA(508548)
187 THOPPAMPATTY TN-22-010-022-022/345-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391901 04/03/2023 CHINNAKANNU 2922010WL055031 CHINNAKANNU 00415 SBIN0007564 460 460 Processed 05/05/2023 018529184 CHINNAKANNU STATE BANK OF INDIA(508548)
188 THOPPAMPATTY TN-22-010-022-022/348-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391902 04/03/2023 CHANTHIRAMATHI 2922010WL055031 CHANTHIRAMATHI 00415 SBIN0007564 460 460 Processed 05/05/2023 018529184 CHANTHIRAMATHI STATE BANK OF INDIA(508548)
189 THOPPAMPATTY TN-22-010-022-022/355-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391903 04/03/2023 POOVILE 2922010WL055031 POOVILE 00415 SBIN0007564 690 690 Processed 05/05/2023 018529184 POOVILE STATE BANK OF INDIA(508548)
190 THOPPAMPATTY TN-22-010-022-022/356-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391904 04/03/2023 SEETHA LAKSHMI 2922010WL055031 SEETHA LAKSHMI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 SEETHA LAKSHMI STATE BANK OF INDIA(508548)
191 THOPPAMPATTY TN-22-010-022-022/357-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391905 04/03/2023 PACKIYAMMAL 2922010WL055031 PACKIYAMMAL 00415 SBIN0007564 690 690 Processed 05/05/2023 018529184 PACKIYAMMAL STATE BANK OF INDIA(508548)
192 THOPPAMPATTY TN-22-010-022-022/358-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391906 04/03/2023 VALLIYATHAL 2922010WL055031 VALLIYATHAL 00415 SBIN0007564 1150 1150 Processed 05/05/2023 018529184 VALLIYATHAL STATE BANK OF INDIA(508548)
193 THOPPAMPATTY TN-22-010-022-022/36-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391907 04/03/2023 PONNATHAL 2922010WL055031 PONNATHAL 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 PONNATHAL STATE BANK OF INDIA(508548)
194 THOPPAMPATTY TN-22-010-022-022/361-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391908 04/03/2023 SOUNDARANAYAHAM 2922010WL055031 SOUNDARANAYAHAM 00415 SBIN0007564 920 920 Processed 05/05/2023 018529184 SOUNDARANAYAHAM STATE BANK OF INDIA(508548)
195 THOPPAMPATTY TN-22-010-022-022/377-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391909 04/03/2023 SOODAMANI 2922010WL055031 SOODAMANI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 SOODAMANI STATE BANK OF INDIA(508548)
196 THOPPAMPATTY TN-22-010-022-022/395-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391910 04/03/2023 THENMOZHI 2922010WL055031 THENMOZHI 00415 SBIN0007564 690 690 Processed 05/05/2023 018529184 THENMOZHI STATE BANK OF INDIA(508548)
197 THOPPAMPATTY TN-22-010-022-022/421-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391911 04/03/2023 CHITHRA 2922010WL055031 CHITHRA 00415 SBIN0007564 1150 1150 Processed 05/05/2023 018529184 CHITHRA STATE BANK OF INDIA(508548)
198 THOPPAMPATTY TN-22-010-022-022/435-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391912 04/03/2023 MAILATHAL 2922010WL055031 MAILATHAL 00415 SBIN0007564 1150 1150 Processed 05/05/2023 018529184 MAILATHAL STATE BANK OF INDIA(508548)
199 THOPPAMPATTY TN-22-010-022-022/446-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391913 04/03/2023 VELLAITHAI 2922010WL055031 VELLAITHAI 00415 SBIN0007564 460 460 Processed 05/05/2023 018529184 VELLAITHAI STATE BANK OF INDIA(508548)
200 THOPPAMPATTY TN-22-010-022-022/494-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391914 04/03/2023 SUJATHA 2922010WL055031 SUJATHA 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 SUJATHA STATE BANK OF INDIA(508548)
201 THOPPAMPATTY TN-22-010-022-022/521-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391915 04/03/2023 VIJAYALAKSHMI 2922010WL055031 VIJAYALAKSHMI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
202 THOPPAMPATTY TN-22-010-022-022/531-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391916 04/03/2023 KAVITHAMANI 2922010WL055031 KAVITHAMANI 00415 SBIN0007564 1638 1638 Processed 05/05/2023 018529184 KAVITHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
203 THOPPAMPATTY TN-22-010-022-022/537-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391917 04/03/2023 ESWARI 2922010WL055031 ESWARI 00415 SBIN0007564 1150 1150 Processed 05/05/2023 018529184 ESWARI STATE BANK OF INDIA(508548)
204 THOPPAMPATTY TN-22-010-022-022/561-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391918 04/03/2023 MANIMEGALAI 2922010WL055031 MANIMEGALAI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 MANIMEGALAI STATE BANK OF INDIA(508548)
205 THOPPAMPATTY TN-22-010-022-022/581-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391919 04/03/2023 SUMATHI 2922010WL055031 SUMATHI 00415 SBIN0007564 690 690 Processed 05/05/2023 018529184 SUMATHI STATE BANK OF INDIA(508548)
206 THOPPAMPATTY TN-22-010-022-022/613-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392050 04/03/2023 NAGALAKSHMI 2922010WL055033 NAGALAKSHMI 00415 SBIN0007564 460 460 Processed 05/05/2023 018529184 NAGALAKSHMI STATE BANK OF INDIA(508548)
207 THOPPAMPATTY TN-22-010-022-022/614-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391920 04/03/2023 AMUTHA 2922010WL055031 AMUTHA 00415 SBIN0007564 690 690 Processed 05/05/2023 018529184 AMUTHA STATE BANK OF INDIA(508548)
208 THOPPAMPATTY TN-22-010-022-022/618-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391921 04/03/2023 RANGANAYAKI 2922010WL055031 RANGANAYAKI 00415 SBIN0007564 230 230 Processed 05/05/2023 018529184 RANGANAYAKI STATE BANK OF INDIA(508548)
209 THOPPAMPATTY TN-22-010-022-022/632-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392051 04/03/2023 VIJAYA 2922010WL055033 VIJAYA 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
210 THOPPAMPATTY TN-22-010-022-022/656-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232392052 04/03/2023 SUBALAKSHMI 2922010WL055033 SUBALAKSHMI 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 SUBALAKSHMI INDIAN OVERSEAS BANK(508541)
211 THOPPAMPATTY TN-22-010-022-022/703-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391922 04/03/2023 GOWSALYA DEVI 2922010WL055031 GOWSALYA DEVI 00415 SBIN0007564 690 690 Processed 05/05/2023 018529184 GOWSALYA DEVI STATE BANK OF INDIA(508548)
212 THOPPAMPATTY TN-22-010-022-022/737-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391923 04/03/2023 PRIYA 2922010WL055031 PRIYA 00415 SBIN0007564 1380 1380 Processed 05/05/2023 018529184 PRIYA STATE BANK OF INDIA(508548)
213 THOPPAMPATTY TN-22-010-022-022/753-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391924 04/03/2023 CHANDRASEKARAN 2922010WL055031 CHANDRASEKARAN 00415 SBIN0007564 1150 1150 Processed 05/05/2023 018529184 CHANDRASEKARAN STATE BANK OF INDIA(508548)
214 THOPPAMPATTY TN-22-010-022-022/765-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391925 04/03/2023 KARUPPATHAL 2922010WL055031 KARUPPATHAL 00415 SBIN0007564 920 920 Processed 05/05/2023 018529184 KARUPPATHAL STATE BANK OF INDIA(508548)
215 THOPPAMPATTY TN-22-010-022-022/768-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391926 04/03/2023 ESWARI 2922010WL055031 ESWARI 00415 SBIN0007564 920 920 Processed 05/05/2023 018529184 ESWARI STATE BANK OF INDIA(508548)
216 THOPPAMPATTY TN-22-010-022-022/834-A
(MUTHUNAICKENPATTI) 		2922010000NRG23040320232391927 04/03/2023 KALAIYARASI 2922010WL055031 KALAIYARASI 00415 SBIN0007564 1638 1638 Processed 05/05/2023 018529184 KALAIYARASI STATE BANK OF INDIA(508548)
SubTotal 217207 217207
Total 218587 218587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_040323APB_FTO_1618714 Pallavan Grama Bank IDIB0PLB001 MADATHUKULAM 1380
2 THOPPAMPATTY TN2922010_040323APB_FTO_1618714 State Bank of India SBIN0007564 KUMARAPALAYAM 124817
3 THOPPAMPATTY TN2922010_040323APB_FTO_1618714 State Bank of India SBIN0007564 SWAMINATHAPURAM 92390

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