|
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-22-010-007-007/1064-A
(KALLIMANDAYAM)
|
2922010000NRG23281020221200880
|
28/10/2022
|
VIMALA
|
2922010WL034061
|
VIMALA
|
00078
|
CNRB0002923
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711122
|
|
VIMALA
|
CANARA BANK(508532)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-007-007/928-A
(KALLIMANDAYAM)
|
2922010000NRG23281020221200889
|
28/10/2022
|
DHAVAMANI
|
2922010WL034061
|
DHAVAMANI
|
00078
|
CNRB0002923
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711122
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
THOPPAMPATTY
|
TN-22-010-009-001/101-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200890
|
28/10/2022
|
VELUTHAI
|
2922010WL034062
|
VELUTHAI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
VELUTHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-009-001/102-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200891
|
28/10/2022
|
RAJALAKSHMI
|
2922010WL034062
|
RAJALAKSHMI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-009-001/168-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200892
|
28/10/2022
|
KANNAMMAL
|
2922010WL034062
|
KANNAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-009-001/181-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200893
|
28/10/2022
|
THANGAVEL
|
2922010WL034062
|
THANGAVEL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-009-001/238-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200894
|
28/10/2022
|
SUBBULAKSHMI
|
2922010WL034062
|
SUBBULAKSHMI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-009-001/242-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200895
|
28/10/2022
|
THILAGAVATHI
|
2922010WL034062
|
THILAGAVATHI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-009-001/246-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200896
|
28/10/2022
|
UMAPATHI
|
2922010WL034062
|
UMAPATHI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
UMAPATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-009-001/248-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200897
|
28/10/2022
|
VALLIYAMMAL
|
2922010WL034062
|
VALLIYAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-009-001/431-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200898
|
28/10/2022
|
ARUKKANI
|
2922010WL034062
|
ARUKKANI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-009-003/105-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200963
|
28/10/2022
|
BAKIYAMMAL
|
2922010WL034063
|
BAKIYAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
BAKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-009-003/111-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200964
|
28/10/2022
|
CHINNATHAL
|
2922010WL034063
|
CHINNATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-009-003/113-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200965
|
28/10/2022
|
MURUGATHAL
|
2922010WL034063
|
MURUGATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-009-003/116-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200966
|
28/10/2022
|
VALLIYATHAL
|
2922010WL034063
|
VALLIYATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-009-003/130-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200967
|
28/10/2022
|
VALLIYATHAL
|
2922010WL034063
|
VALLIYATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-009-003/173-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200969
|
28/10/2022
|
NACHATHAL
|
2922010WL034063
|
NACHATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
NACHATHAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-009-003/176-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200970
|
28/10/2022
|
KAMALAM
|
2922010WL034063
|
KAMALAM
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-009-003/184-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200971
|
28/10/2022
|
JEYALAKSHMI
|
2922010WL034063
|
JEYALAKSHMI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-009-003/185-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200972
|
28/10/2022
|
REVATHI
|
2922010WL034063
|
REVATHI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-009-003/187-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200973
|
28/10/2022
|
KANAGALAKSHMI
|
2922010WL034063
|
KANAGALAKSHMI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
KANAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-009-003/190-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200974
|
28/10/2022
|
DHANNASIYAMMAL
|
2922010WL034063
|
DHANNASIYAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
DHANNASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-009-003/194-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200975
|
28/10/2022
|
KARUPPATHAL
|
2922010WL034063
|
KARUPPATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-009-003/195-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200976
|
28/10/2022
|
EASWARI
|
2922010WL034063
|
EASWARI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-009-003/200-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200977
|
28/10/2022
|
KANNIYAMMAL
|
2922010WL034063
|
KANNIYAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-009-003/204-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200978
|
28/10/2022
|
KALIYATHAL
|
2922010WL034063
|
KALIYATHAL
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
KALIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-009-003/205-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200979
|
28/10/2022
|
NALLATHAL
|
2922010WL034063
|
NALLATHAL
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
NALLATHAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-009-003/206-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200980
|
28/10/2022
|
PASUPATHI
|
2922010WL034063
|
PASUPATHI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
PASUPATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-009-003/218-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200981
|
28/10/2022
|
SUDAMANI
|
2922010WL034063
|
SUDAMANI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
SUDAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-009-003/225-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200982
|
28/10/2022
|
EASWARI
|
2922010WL034063
|
EASWARI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-009-003/230-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200983
|
28/10/2022
|
RANGANAYAGI
|
2922010WL034063
|
RANGANAYAGI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
RANGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-009-003/233-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200984
|
28/10/2022
|
KARUPPATHAL
|
2922010WL034063
|
KARUPPATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-009-003/257-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200985
|
28/10/2022
|
MARUTHAYI
|
2922010WL034063
|
MARUTHAYI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
MARUTHAYI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-009-003/261-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200986
|
28/10/2022
|
SUPPAMMAL
|
2922010WL034063
|
SUPPAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
SUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-009-003/261-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200987
|
28/10/2022
|
VELAN
|
2922010WL034063
|
VELAN
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
VELAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-009-003/265-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200988
|
28/10/2022
|
PATTAMMAL
|
2922010WL034063
|
PATTAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-009-003/270-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200989
|
28/10/2022
|
KALIYAPPAN
|
2922010WL034063
|
KALIYAPPAN
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
KALIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-009-003/270-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200990
|
28/10/2022
|
LAKSHMI
|
2922010WL034063
|
LAKSHMI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-009-003/276-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200991
|
28/10/2022
|
MURUGATHAL
|
2922010WL034063
|
MURUGATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-009-003/279-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200992
|
28/10/2022
|
SAMIYATHAL
|
2922010WL034063
|
SAMIYATHAL
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
SAMIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-009-003/281-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200993
|
28/10/2022
|
MUTHULAKSHMI
|
2922010WL034063
|
MUTHULAKSHMI
|
00415
|
SBIN0007564
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015711122
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-009-003/282-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200994
|
28/10/2022
|
SORNATHAL
|
2922010WL034063
|
SORNATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
SORNATHAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-009-003/295-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200995
|
28/10/2022
|
KALIYATHAL
|
2922010WL034063
|
KALIYATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
KALIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-009-003/297-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200996
|
28/10/2022
|
TAMILARASI
|
2922010WL034063
|
TAMILARASI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-009-003/298-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200997
|
28/10/2022
|
PAPPATHI
|
2922010WL034063
|
PAPPATHI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-009-003/300-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200998
|
28/10/2022
|
ANGATHAL
|
2922010WL034063
|
ANGATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
ANGATHAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-009-003/303-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200999
|
28/10/2022
|
KANNATHAL
|
2922010WL034063
|
KANNATHAL
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
KANNATHAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-009-003/304-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221201000
|
28/10/2022
|
KALIYATHAL
|
2922010WL034063
|
KALIYATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
KALIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-009-003/309-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221201001
|
28/10/2022
|
VALLIYAMMAL
|
2922010WL034063
|
VALLIYAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-009-003/316-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221201002
|
28/10/2022
|
DULASHIYAMMAL
|
2922010WL034063
|
DULASHIYAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
DULASHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-009-003/322-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221201003
|
28/10/2022
|
VELAMMAL
|
2922010WL034063
|
VELAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-009-003/325-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221201004
|
28/10/2022
|
EASWARI
|
2922010WL034063
|
EASWARI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-009-003/339-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221201005
|
28/10/2022
|
VIJAYALAKSHMI
|
2922010WL034063
|
VIJAYALAKSHMI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-009-003/340-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221201006
|
28/10/2022
|
KALIYATHAL
|
2922010WL034063
|
KALIYATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
KALIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-009-003/36-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221201007
|
28/10/2022
|
PAGAVATHI
|
2922010WL034063
|
PAGAVATHI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
PAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-009-003/368-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221201008
|
28/10/2022
|
PERIYATHAL
|
2922010WL034063
|
PERIYATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
PERIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-009-003/369-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221201009
|
28/10/2022
|
PALANIYAMMAL
|
2922010WL034063
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-009-003/371-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221201010
|
28/10/2022
|
VALARMATHI
|
2922010WL034063
|
VALARMATHI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-009-003/379-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221201011
|
28/10/2022
|
SELVI
|
2922010WL034063
|
SELVI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-009-003/390-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221201012
|
28/10/2022
|
MUTHULAKSHMI
|
2922010WL034063
|
MUTHULAKSHMI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-009-003/425-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221201013
|
28/10/2022
|
KALIYAMMAL
|
2922010WL034063
|
KALIYAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-009-003/436-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221201014
|
28/10/2022
|
KARTHIKA
|
2922010WL034063
|
KARTHIKA
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-009-003/45-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221201015
|
28/10/2022
|
VELATHAL
|
2922010WL034063
|
VELATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-009-003/463-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221201016
|
28/10/2022
|
RAJESWARI
|
2922010WL034063
|
RAJESWARI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-009-003/48-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221201017
|
28/10/2022
|
PALANIYAMMAL
|
2922010WL034063
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
PALANIYAMMAL
|
HDFC BANK LTD(607152)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-009-003/49-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221201018
|
28/10/2022
|
LAKSHMI
|
2922010WL034063
|
LAKSHMI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-009-003/50-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221201020
|
28/10/2022
|
ARAMMAL
|
2922010WL034063
|
ARAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
ARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-009-003/548-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221201021
|
28/10/2022
|
SARASATHAL
|
2922010WL034063
|
SARASATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
SARASATHAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-009-003/559-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221201022
|
28/10/2022
|
SARASWATHI
|
2922010WL034063
|
SARASWATHI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-009-003/569-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221201024
|
28/10/2022
|
CHINNATHAL
|
2922010WL034063
|
CHINNATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-009-003/59-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221201026
|
28/10/2022
|
KANNIYAMMAL
|
2922010WL034063
|
KANNIYAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-009-003/60-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221201028
|
28/10/2022
|
NACHAMMAL
|
2922010WL034063
|
NACHAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-009-003/61-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221201030
|
28/10/2022
|
ARAMMAL
|
2922010WL034063
|
ARAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
ARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-009-003/62-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221201032
|
28/10/2022
|
KAVITHA
|
2922010WL034063
|
KAVITHA
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-009-003/63-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221201034
|
28/10/2022
|
KANNAMMAL
|
2922010WL034063
|
KANNAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-009-003/65-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221201036
|
28/10/2022
|
PALANIYAMMAL
|
2922010WL034063
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-009-003/69-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221201037
|
28/10/2022
|
RAMASAMY
|
2922010WL034063
|
RAMASAMY
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-009-003/71-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221201038
|
28/10/2022
|
VELAMMAL
|
2922010WL034063
|
VELAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-009-003/74-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221201039
|
28/10/2022
|
NAGAMMAL
|
2922010WL034063
|
NAGAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-009-003/76
(KOLUMANKONDAN)
|
2922010000NRG23281020221201040
|
28/10/2022
|
PONNAN
|
2922010WL034063
|
PONNAN
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
PONNAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-009-003/77-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221201041
|
28/10/2022
|
PALANIYAMMAL
|
2922010WL034063
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-009-003/82-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221201043
|
28/10/2022
|
AMMAVASAI
|
2922010WL034063
|
AMMAVASAI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
AMMAVASAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-009-003/85-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221201044
|
28/10/2022
|
MANOGARAN
|
2922010WL034063
|
MANOGARAN
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
MANOGARAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-009-009/108-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200902
|
28/10/2022
|
KALIYATHAL
|
2922010WL034062
|
KALIYATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
KALIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-009-009/109-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200903
|
28/10/2022
|
VALLIYAMMAL
|
2922010WL034062
|
VALLIYAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-009-009/13-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200904
|
28/10/2022
|
MAAKALI
|
2922010WL034062
|
MAAKALI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
MAAKALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-009-009/135-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200905
|
28/10/2022
|
AMSAVENI
|
2922010WL034062
|
AMSAVENI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-009-009/142-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200906
|
28/10/2022
|
UMADEVI
|
2922010WL034062
|
UMADEVI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-009-009/147-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200907
|
28/10/2022
|
SIVAKAMI
|
2922010WL034062
|
SIVAKAMI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-009-009/159-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200908
|
28/10/2022
|
MAHALAKSHMI
|
2922010WL034062
|
MAHALAKSHMI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-009-009/163-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200909
|
28/10/2022
|
KALIYAMMAL
|
2922010WL034062
|
KALIYAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-009-009/164-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200910
|
28/10/2022
|
SOUNDEESHWARI
|
2922010WL034062
|
SOUNDEESHWARI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
SOUNDEESHWARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-009-009/19-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200911
|
28/10/2022
|
KUPPAMMAL
|
2922010WL034062
|
KUPPAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-009-009/2-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200912
|
28/10/2022
|
SUBRAMANI
|
2922010WL034062
|
SUBRAMANI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-009-009/20-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200913
|
28/10/2022
|
MALATHI
|
2922010WL034062
|
MALATHI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-009-009/201-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200914
|
28/10/2022
|
SAGUNTHALA
|
2922010WL034062
|
SAGUNTHALA
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-009-009/21-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200915
|
28/10/2022
|
MARIYAMMAL
|
2922010WL034062
|
MARIYAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
MARIYAMMAL
|
HDFC BANK LTD(607152)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-009-009/22-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200916
|
28/10/2022
|
EASWARI
|
2922010WL034062
|
EASWARI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-009-009/234-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200918
|
28/10/2022
|
VELATHAL
|
2922010WL034062
|
VELATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-009-009/253-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200919
|
28/10/2022
|
KARUPPANASAMY
|
2922010WL034062
|
KARUPPANASAMY
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
KARUPPANASAMY
|
STATE BANK OF INDIA(508548)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-009-009/264-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200920
|
28/10/2022
|
VELATHAL
|
2922010WL034062
|
VELATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-009-009/27-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200921
|
28/10/2022
|
MANIVEL
|
2922010WL034062
|
MANIVEL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
MANIVEL
|
CANARA BANK(508532)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-009-009/28-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200922
|
28/10/2022
|
SUNDARI
|
2922010WL034062
|
SUNDARI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-009-009/333-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200923
|
28/10/2022
|
RAMESHWARI
|
2922010WL034062
|
RAMESHWARI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-009-009/352-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200924
|
28/10/2022
|
BALAMMAL
|
2922010WL034062
|
BALAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
BALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-009-009/38-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200926
|
28/10/2022
|
MEENAKSHI
|
2922010WL034062
|
MEENAKSHI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-009-009/380-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200927
|
28/10/2022
|
KARUPPATHAL
|
2922010WL034062
|
KARUPPATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-009-009/386-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200928
|
28/10/2022
|
PONNAMMAL
|
2922010WL034062
|
PONNAMMAL
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
THOPPAMPATTY
|
TN-22-010-009-009/388-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200929
|
28/10/2022
|
SAROJA
|
2922010WL034062
|
SAROJA
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
110
|
THOPPAMPATTY
|
TN-22-010-009-009/39-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200930
|
28/10/2022
|
SUMATHI
|
2922010WL034062
|
SUMATHI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THOPPAMPATTY
|
TN-22-010-009-009/392-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200931
|
28/10/2022
|
VALLIYAMMAL
|
2922010WL034062
|
VALLIYAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
THOPPAMPATTY
|
TN-22-010-009-009/399-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200933
|
28/10/2022
|
KABILAMBIKAI
|
2922010WL034062
|
KABILAMBIKAI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
KABILAMBIKAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THOPPAMPATTY
|
TN-22-010-009-009/402-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200934
|
28/10/2022
|
RAJATHI
|
2922010WL034062
|
RAJATHI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THOPPAMPATTY
|
TN-22-010-009-009/405-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200935
|
28/10/2022
|
KALIYATHAL
|
2922010WL034062
|
KALIYATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
KALIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
THOPPAMPATTY
|
TN-22-010-009-009/406-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200936
|
28/10/2022
|
NACHATHAL
|
2922010WL034062
|
NACHATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
NACHATHAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
THOPPAMPATTY
|
TN-22-010-009-009/412-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200938
|
28/10/2022
|
KARUPPAMMAL
|
2922010WL034062
|
KARUPPAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
KARUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
THOPPAMPATTY
|
TN-22-010-009-009/416-a
(KOLUMANKONDAN)
|
2922010000NRG23281020221200939
|
28/10/2022
|
MARAGATAM
|
2922010WL034062
|
MARAGATAM
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
MARAGATAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
THOPPAMPATTY
|
TN-22-010-009-009/417-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200940
|
28/10/2022
|
KALIYAMMAL
|
2922010WL034062
|
KALIYAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
THOPPAMPATTY
|
TN-22-010-009-009/426-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200941
|
28/10/2022
|
DEIVANAI
|
2922010WL034062
|
DEIVANAI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
THOPPAMPATTY
|
TN-22-010-009-009/427-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200942
|
28/10/2022
|
MAYILATHAL
|
2922010WL034062
|
MAYILATHAL
|
00415
|
SBIN0007564
|
546
|
546
|
Processed
|
05/11/2022
|
|
015711122
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
THOPPAMPATTY
|
TN-22-010-009-009/43-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200943
|
28/10/2022
|
CHELLAMMAL
|
2922010WL034062
|
CHELLAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
THOPPAMPATTY
|
TN-22-010-009-009/451-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200944
|
28/10/2022
|
LAKSHMI
|
2922010WL034062
|
LAKSHMI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
THOPPAMPATTY
|
TN-22-010-009-009/453-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200945
|
28/10/2022
|
PADMA
|
2922010WL034062
|
PADMA
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
THOPPAMPATTY
|
TN-22-010-009-009/493-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200948
|
28/10/2022
|
JAYARAM
|
2922010WL034062
|
JAYARAM
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
JAYARAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
THOPPAMPATTY
|
TN-22-010-009-009/506-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200949
|
28/10/2022
|
RUBIGA
|
2922010WL034062
|
RUBIGA
|
00415
|
SBIN0007564
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015711122
|
|
RUBIGA
|
STATE BANK OF INDIA(508548)
|
|
126
|
THOPPAMPATTY
|
TN-22-010-009-009/518-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200950
|
28/10/2022
|
DURAISAMY
|
2922010WL034062
|
DURAISAMY
|
00415
|
SBIN0007564
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015711122
|
|
DURAISAMY
|
STATE BANK OF INDIA(508548)
|
|
127
|
THOPPAMPATTY
|
TN-22-010-009-009/537-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200952
|
28/10/2022
|
MAGUDEESWARI
|
2922010WL034062
|
MAGUDEESWARI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
MAGUDEESWARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
THOPPAMPATTY
|
TN-22-010-009-009/567-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200953
|
28/10/2022
|
KAMALAVENI
|
2922010WL034062
|
KAMALAVENI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
KAMALAVENI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THOPPAMPATTY
|
TN-22-010-009-009/7-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200957
|
28/10/2022
|
KRISHNAMMAL
|
2922010WL034062
|
KRISHNAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
THOPPAMPATTY
|
TN-22-010-009-009/80-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200958
|
28/10/2022
|
LAKSHMI
|
2922010WL034062
|
LAKSHMI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
THOPPAMPATTY
|
TN-22-010-009-009/86-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200959
|
28/10/2022
|
RAJALAKSHMI
|
2922010WL034062
|
RAJALAKSHMI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
THOPPAMPATTY
|
TN-22-010-009-009/89-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200960
|
28/10/2022
|
PALANIYAMMAL
|
2922010WL034062
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
THOPPAMPATTY
|
TN-22-010-009-009/9-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200961
|
28/10/2022
|
JOTHIMANI
|
2922010WL034062
|
JOTHIMANI
|
00415
|
SBIN0007564
|
819
|
819
|
Processed
|
05/11/2022
|
|
015711122
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
THOPPAMPATTY
|
TN-22-010-009-009/90-A
(KOLUMANKONDAN)
|
2922010000NRG23281020221200962
|
28/10/2022
|
KALIYAMMAL
|
2922010WL034062
|
KALIYAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89971
|
89971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92701
|
92701
|
|
|
|
|
|
|
|