|
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-22-010-034-004/191-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628327
|
08/07/2022
|
NALLAMMAL
|
2922010WL015265
|
NALLAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-034-004/217-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628329
|
08/07/2022
|
PULAMMAL
|
2922010WL015265
|
PULAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
PULAMMAL
|
CANARA BANK(508532)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-034-034/636-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628386
|
08/07/2022
|
VALLIYAMMAL
|
2922010WL015265
|
VALLIYAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
THOPPAMPATTY
|
TN-22-010-034-002/431-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628295
|
08/07/2022
|
T.SARASWATHI
|
2922010WL015265
|
T.SARASWATHI
|
00078
|
CNRB0001018
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
T.SARASWATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
THOPPAMPATTY
|
TN-22-010-034-004/1100-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628268
|
08/07/2022
|
NATTUTURAI
|
2922010WL015264
|
NATTUTURAI
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
NATTUTURAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
6
|
THOPPAMPATTY
|
TN-22-010-034-001/100-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628200
|
08/07/2022
|
SUDHA
|
2922010WL015264
|
SUDHA
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-034-001/101-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628201
|
08/07/2022
|
VELUSAMY
|
2922010WL015264
|
VELUSAMY
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
VELUSAMY
|
CANARA BANK(508532)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-034-001/102-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628202
|
08/07/2022
|
TAMILARASI
|
2922010WL015264
|
TAMILARASI
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-034-001/1033-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628203
|
08/07/2022
|
GANTHIMATHI
|
2922010WL015264
|
GANTHIMATHI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
GANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-034-001/1034-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628204
|
08/07/2022
|
SUGANTHI
|
2922010WL015264
|
SUGANTHI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-034-001/1035-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628205
|
08/07/2022
|
PONNUTHAI
|
2922010WL015264
|
PONNUTHAI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-034-001/104-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628206
|
08/07/2022
|
KALEESWARI
|
2922010WL015264
|
KALEESWARI
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-034-001/105-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628207
|
08/07/2022
|
VALLIYAMMAL
|
2922010WL015264
|
VALLIYAMMAL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-034-001/1089-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628208
|
08/07/2022
|
SUNTHARI
|
2922010WL015264
|
SUNTHARI
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUNTHARI
|
CANARA BANK(508532)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-034-001/1090-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628209
|
08/07/2022
|
KARUPPATHAL
|
2922010WL015264
|
KARUPPATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-034-001/1113-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628210
|
08/07/2022
|
MANIMEGALAI
|
2922010WL015264
|
MANIMEGALAI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-034-001/1127-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628211
|
08/07/2022
|
THAGAVEL
|
2922010WL015264
|
THAGAVEL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
THAGAVEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-034-001/119-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628212
|
08/07/2022
|
VELAMMAL
|
2922010WL015264
|
VELAMMAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-034-001/12-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628214
|
08/07/2022
|
KANNIYAMMAL
|
2922010WL015264
|
KANNIYAMMAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-034-001/124-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628215
|
08/07/2022
|
PALANISAMY
|
2922010WL015264
|
PALANISAMY
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-034-001/150-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628216
|
08/07/2022
|
MUTHUSELVI
|
2922010WL015264
|
MUTHUSELVI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHUSELVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-034-001/168-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628217
|
08/07/2022
|
MURUGATHAL
|
2922010WL015264
|
MURUGATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-034-001/178-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628218
|
08/07/2022
|
POONKODI
|
2922010WL015264
|
POONKODI
|
00415
|
SBIN0015881
|
230
|
230
|
Processed
|
13/07/2022
|
|
011326451
|
|
POONKODI
|
IDBI BANK(607095)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-034-001/194-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628219
|
08/07/2022
|
THAGAVEL
|
2922010WL015264
|
THAGAVEL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
THAGAVEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-034-001/233-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628220
|
08/07/2022
|
MARIYATHAL
|
2922010WL015264
|
MARIYATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
MARIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-034-001/26-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628221
|
08/07/2022
|
MURUGAJOTHI
|
2922010WL015264
|
MURUGAJOTHI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
MURUGAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-034-001/323-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628222
|
08/07/2022
|
RAMATHAL
|
2922010WL015264
|
RAMATHAL
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-034-001/325-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628223
|
08/07/2022
|
SUPPULAKSHMI
|
2922010WL015264
|
SUPPULAKSHMI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUPPULAKSHMI
|
CANARA BANK(508532)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-034-001/33-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628224
|
08/07/2022
|
PALANISAMY
|
2922010WL015264
|
PALANISAMY
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-034-001/34-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628225
|
08/07/2022
|
MURUGATHAL
|
2922010WL015264
|
MURUGATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-034-001/36-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628226
|
08/07/2022
|
KANNIYAMMAL
|
2922010WL015264
|
KANNIYAMMAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-034-001/393-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628227
|
08/07/2022
|
PAPPATHI
|
2922010WL015264
|
PAPPATHI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-034-001/417-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628228
|
08/07/2022
|
CHINNAKANNU
|
2922010WL015264
|
CHINNAKANNU
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHINNAKANNU
|
STATE BANK OF INDIA(508548)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-034-001/434-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628229
|
08/07/2022
|
SELVANAYAGAM
|
2922010WL015264
|
SELVANAYAGAM
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-034-001/436-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628230
|
08/07/2022
|
KARUPATHAL
|
2922010WL015264
|
KARUPATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
KARUPATHAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-034-001/438
(THOPPAMPATTI)
|
2922010000NRG23080720220628231
|
08/07/2022
|
KARUPPATHAL
|
2922010WL015264
|
KARUPPATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-034-001/440-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628232
|
08/07/2022
|
RANI
|
2922010WL015264
|
RANI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-034-001/446-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628233
|
08/07/2022
|
SUPPAMMAL
|
2922010WL015264
|
SUPPAMMAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUPPAMMAL
|
CANARA BANK(508532)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-034-001/458-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628234
|
08/07/2022
|
LAKSHMI
|
2922010WL015264
|
LAKSHMI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-034-001/460-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628235
|
08/07/2022
|
KALIYAMMAL
|
2922010WL015264
|
KALIYAMMAL
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-034-001/469-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628236
|
08/07/2022
|
KUPPATHAL
|
2922010WL015264
|
KUPPATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-034-001/538-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628237
|
08/07/2022
|
MURUGATHAL
|
2922010WL015264
|
MURUGATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-034-001/56-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628238
|
08/07/2022
|
KARUPPAYE
|
2922010WL015264
|
KARUPPAYE
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
KARUPPAYE
|
STATE BANK OF INDIA(508548)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-034-001/57-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628239
|
08/07/2022
|
KARUPPATHAL
|
2922010WL015264
|
KARUPPATHAL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-034-001/60-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628240
|
08/07/2022
|
MEENATHAL
|
2922010WL015264
|
MEENATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
MEENATHAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-034-001/64-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628241
|
08/07/2022
|
SELVARAJ
|
2922010WL015264
|
SELVARAJ
|
00415
|
SBIN0015881
|
1638
|
1638
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
THOPPAMPATTY
|
TN-22-010-034-001/67-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628242
|
08/07/2022
|
PERIYA KARUPPAN
|
2922010WL015264
|
PERIYA KARUPPAN
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
PERIYA KARUPPAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-034-001/680-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628243
|
08/07/2022
|
MAGUDEESWARI
|
2922010WL015264
|
MAGUDEESWARI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
MAGUDEESWARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-034-001/714-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628244
|
08/07/2022
|
MUTHULAKSHMI
|
2922010WL015264
|
MUTHULAKSHMI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-034-001/716-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628245
|
08/07/2022
|
MARIYATHAL
|
2922010WL015264
|
MARIYATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
THOPPAMPATTY
|
TN-22-010-034-001/718-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628246
|
08/07/2022
|
THIRUMATHAL
|
2922010WL015264
|
THIRUMATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
THIRUMATHAL
|
CANARA BANK(508532)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-034-001/722-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628247
|
08/07/2022
|
JOTHIMANI
|
2922010WL015264
|
JOTHIMANI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-034-001/732-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628248
|
08/07/2022
|
KAMATCHI
|
2922010WL015264
|
KAMATCHI
|
00415
|
SBIN0015881
|
230
|
230
|
Processed
|
13/07/2022
|
|
011326451
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-034-001/76-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628249
|
08/07/2022
|
THANGAVEL
|
2922010WL015264
|
THANGAVEL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-034-001/77-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628250
|
08/07/2022
|
PONNAMMAL
|
2922010WL015264
|
PONNAMMAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-034-001/80-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628251
|
08/07/2022
|
MURUGATHAL
|
2922010WL015264
|
MURUGATHAL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-034-001/816-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628252
|
08/07/2022
|
RADHA
|
2922010WL015264
|
RADHA
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
RADHA
|
IDBI BANK(607095)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-034-001/838-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628253
|
08/07/2022
|
PREMALATHA
|
2922010WL015264
|
PREMALATHA
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-034-001/85-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628254
|
08/07/2022
|
KARUPPATHAL
|
2922010WL015264
|
KARUPPATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-034-001/88-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628255
|
08/07/2022
|
NACHIMUTHU
|
2922010WL015264
|
NACHIMUTHU
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
NACHIMUTHU
|
CANARA BANK(508532)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-034-001/89-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628256
|
08/07/2022
|
VELATHAL
|
2922010WL015264
|
VELATHAL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-034-001/95-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628257
|
08/07/2022
|
MUTHATHAL
|
2922010WL015264
|
MUTHATHAL
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHATHAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-034-001/97-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628258
|
08/07/2022
|
ARUKKATHAL
|
2922010WL015264
|
ARUKKATHAL
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
ARUKKATHAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-034-001/971-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628259
|
08/07/2022
|
AARAMMAL
|
2922010WL015264
|
AARAMMAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
AARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-034-001/976-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628274
|
08/07/2022
|
GANTHIMATHI
|
2922010WL015265
|
GANTHIMATHI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-034-001/986-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628260
|
08/07/2022
|
RAJAMANI
|
2922010WL015264
|
RAJAMANI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-034-001/987-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628261
|
08/07/2022
|
PREMA
|
2922010WL015264
|
PREMA
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-034-002/1036-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628275
|
08/07/2022
|
RAJESWARI
|
2922010WL015265
|
RAJESWARI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-034-002/111-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628276
|
08/07/2022
|
PALANIYAMMAL
|
2922010WL015265
|
PALANIYAMMAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-034-002/112-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628277
|
08/07/2022
|
VELAN
|
2922010WL015265
|
VELAN
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
VELAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-034-002/127-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628279
|
08/07/2022
|
AMARAVATHI
|
2922010WL015265
|
AMARAVATHI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-034-002/149-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628283
|
08/07/2022
|
SUPPULAKSHMI
|
2922010WL015265
|
SUPPULAKSHMI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUPPULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-034-002/209-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628284
|
08/07/2022
|
RAMATHAL
|
2922010WL015265
|
RAMATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-034-002/210-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628285
|
08/07/2022
|
MUTHUVEL
|
2922010WL015265
|
MUTHUVEL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHUVEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-034-002/238-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628286
|
08/07/2022
|
VIJAYALAKSHMI
|
2922010WL015265
|
VIJAYALAKSHMI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-034-002/251-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628287
|
08/07/2022
|
KITTATHAL
|
2922010WL015265
|
KITTATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
KITTATHAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-034-002/409-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628288
|
08/07/2022
|
VELATHAL
|
2922010WL015265
|
VELATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-034-002/421-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628289
|
08/07/2022
|
MURUGATHAL
|
2922010WL015265
|
MURUGATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-034-002/425-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628290
|
08/07/2022
|
MANI
|
2922010WL015265
|
MANI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-034-002/426-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628291
|
08/07/2022
|
JEYAKODI
|
2922010WL015265
|
JEYAKODI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
JEYAKODI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-034-002/427-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628292
|
08/07/2022
|
MURUGATHAL
|
2922010WL015265
|
MURUGATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-034-002/429-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628293
|
08/07/2022
|
VELLAIYAMMAL
|
2922010WL015265
|
VELLAIYAMMAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-034-002/432-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628296
|
08/07/2022
|
PICHAIMUTHU
|
2922010WL015265
|
PICHAIMUTHU
|
00415
|
SBIN0015881
|
1150
|
1150
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
THOPPAMPATTY
|
TN-22-010-034-002/470-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628297
|
08/07/2022
|
SARASWATHI
|
2922010WL015265
|
SARASWATHI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-034-002/476-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628298
|
08/07/2022
|
RASATHI
|
2922010WL015265
|
RASATHI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
RASATHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-034-002/478-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628299
|
08/07/2022
|
DHANALAXMI
|
2922010WL015265
|
DHANALAXMI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-034-002/482-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628300
|
08/07/2022
|
MALARKODI
|
2922010WL015265
|
MALARKODI
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-034-002/484-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628301
|
08/07/2022
|
LAKSHMI
|
2922010WL015265
|
LAKSHMI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-034-002/486-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628302
|
08/07/2022
|
THIRUMALAISAMY
|
2922010WL015265
|
THIRUMALAISAMY
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
THIRUMALAISAMY
|
UNION BANK OF INDIA(508500)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-034-002/491-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628303
|
08/07/2022
|
KUPPATHAL
|
2922010WL015265
|
KUPPATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-034-002/493-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628304
|
08/07/2022
|
VALLIYATHAL
|
2922010WL015265
|
VALLIYATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-034-002/494-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628305
|
08/07/2022
|
RASATHI
|
2922010WL015265
|
RASATHI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
RASATHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-034-002/507-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628306
|
08/07/2022
|
JEYANTHI
|
2922010WL015265
|
JEYANTHI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
JEYANTHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-034-002/524-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628307
|
08/07/2022
|
THIRUMATHAL
|
2922010WL015265
|
THIRUMATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
THIRUMATHAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-034-002/549-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628308
|
08/07/2022
|
SARASWATHI
|
2922010WL015265
|
SARASWATHI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-034-002/550-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628309
|
08/07/2022
|
SARASWATHI
|
2922010WL015265
|
SARASWATHI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-034-002/551-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628310
|
08/07/2022
|
CHANTHIRAMATHI
|
2922010WL015265
|
CHANTHIRAMATHI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHANTHIRAMATHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-034-002/554-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628311
|
08/07/2022
|
MUTHAMMAL
|
2922010WL015265
|
MUTHAMMAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-034-002/610-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628312
|
08/07/2022
|
MALLIKA
|
2922010WL015265
|
MALLIKA
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-034-002/753-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628315
|
08/07/2022
|
CHITHRA
|
2922010WL015265
|
CHITHRA
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-034-002/917-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628316
|
08/07/2022
|
SELVI
|
2922010WL015265
|
SELVI
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVI
|
CANARA BANK(508532)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-034-002/92-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628317
|
08/07/2022
|
VEERAMMAL
|
2922010WL015265
|
VEERAMMAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-034-002/93-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628318
|
08/07/2022
|
SARKARAIYAMMAL
|
2922010WL015265
|
SARKARAIYAMMAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
SARKARAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-034-002/940-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628319
|
08/07/2022
|
NALLATHAL
|
2922010WL015265
|
NALLATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
NALLATHAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-034-003/151-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628262
|
08/07/2022
|
MURUGATHAL
|
2922010WL015264
|
MURUGATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-034-003/362-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628320
|
08/07/2022
|
KALARANI
|
2922010WL015265
|
KALARANI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALARANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-034-003/395-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628263
|
08/07/2022
|
VALLIYAMMAL
|
2922010WL015264
|
VALLIYAMMAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-034-003/532-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628264
|
08/07/2022
|
THULASIMANI
|
2922010WL015264
|
THULASIMANI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
THULASIMANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THOPPAMPATTY
|
TN-22-010-034-003/769-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628265
|
08/07/2022
|
VALLIYATHAL
|
2922010WL015264
|
VALLIYATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
VALLIYATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THOPPAMPATTY
|
TN-22-010-034-003/927-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628321
|
08/07/2022
|
PALANIYAMMAL
|
2922010WL015265
|
PALANIYAMMAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
THOPPAMPATTY
|
TN-22-010-034-003/975
(THOPPAMPATTI)
|
2922010000NRG23080720220628266
|
08/07/2022
|
VASANTHAMANI
|
2922010WL015264
|
VASANTHAMANI
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
VASANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THOPPAMPATTY
|
TN-22-010-034-003/992-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628267
|
08/07/2022
|
PONGIYATHAL
|
2922010WL015264
|
PONGIYATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
PONGIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
THOPPAMPATTY
|
TN-22-010-034-004/1038-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628322
|
08/07/2022
|
RAJESWARI
|
2922010WL015265
|
RAJESWARI
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THOPPAMPATTY
|
TN-22-010-034-004/1093-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628323
|
08/07/2022
|
ANGATHAL
|
2922010WL015265
|
ANGATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANGATHAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
THOPPAMPATTY
|
TN-22-010-034-004/136-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628326
|
08/07/2022
|
GANDHIMATHI
|
2922010WL015265
|
GANDHIMATHI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
GANDHIMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
THOPPAMPATTY
|
TN-22-010-034-004/198-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628328
|
08/07/2022
|
AARAAN
|
2922010WL015265
|
AARAAN
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
AARAAN
|
CANARA BANK(508532)
|
|
117
|
THOPPAMPATTY
|
TN-22-010-034-004/228-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628330
|
08/07/2022
|
MAYILATHAL
|
2922010WL015265
|
MAYILATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
THOPPAMPATTY
|
TN-22-010-034-004/230-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628331
|
08/07/2022
|
PERIYATHAL
|
2922010WL015265
|
PERIYATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
PERIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
THOPPAMPATTY
|
TN-22-010-034-004/231-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628332
|
08/07/2022
|
DHENDAPANI
|
2922010WL015265
|
DHENDAPANI
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
DHENDAPANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
THOPPAMPATTY
|
TN-22-010-034-004/245-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628333
|
08/07/2022
|
RAJATHI
|
2922010WL015265
|
RAJATHI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
121
|
THOPPAMPATTY
|
TN-22-010-034-004/257
(THOPPAMPATTI)
|
2922010000NRG23080720220628334
|
08/07/2022
|
KALIMUTHU
|
2922010WL015265
|
KALIMUTHU
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALIMUTHU
|
CANARA BANK(508532)
|
|
122
|
THOPPAMPATTY
|
TN-22-010-034-004/30-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628335
|
08/07/2022
|
PALANISAMY
|
2922010WL015265
|
PALANISAMY
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
123
|
THOPPAMPATTY
|
TN-22-010-034-004/371-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628336
|
08/07/2022
|
ARUKKANI
|
2922010WL015265
|
ARUKKANI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
124
|
THOPPAMPATTY
|
TN-22-010-034-004/391-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628337
|
08/07/2022
|
PONNUSAMY
|
2922010WL015265
|
PONNUSAMY
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
PONNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
125
|
THOPPAMPATTY
|
TN-22-010-034-004/410-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628338
|
08/07/2022
|
THIRUMALAISAMY
|
2922010WL015265
|
THIRUMALAISAMY
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
THIRUMALAISAMY
|
CANARA BANK(508532)
|
|
126
|
THOPPAMPATTY
|
TN-22-010-034-004/474-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628340
|
08/07/2022
|
ARUMUGAM
|
2922010WL015265
|
ARUMUGAM
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
127
|
THOPPAMPATTY
|
TN-22-010-034-004/521-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628341
|
08/07/2022
|
PERIYATHAL
|
2922010WL015265
|
PERIYATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
PERIYATHAL
|
CANARA BANK(508532)
|
|
128
|
THOPPAMPATTY
|
TN-22-010-034-004/529-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628342
|
08/07/2022
|
PAPPATHI
|
2922010WL015265
|
PAPPATHI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THOPPAMPATTY
|
TN-22-010-034-004/530-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628343
|
08/07/2022
|
INTHIRANI
|
2922010WL015265
|
INTHIRANI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
INTHIRANI
|
CANARA BANK(508532)
|
|
130
|
THOPPAMPATTY
|
TN-22-010-034-004/533-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628344
|
08/07/2022
|
CHINNATHAI
|
2922010WL015265
|
CHINNATHAI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
THOPPAMPATTY
|
TN-22-010-034-004/544-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628345
|
08/07/2022
|
PALANIYAMMAL
|
2922010WL015265
|
PALANIYAMMAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
132
|
THOPPAMPATTY
|
TN-22-010-034-004/546-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628346
|
08/07/2022
|
VEERATHAL
|
2922010WL015265
|
VEERATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
VEERATHAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
THOPPAMPATTY
|
TN-22-010-034-004/555-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628347
|
08/07/2022
|
PERIYATHAL
|
2922010WL015265
|
PERIYATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
PERIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
THOPPAMPATTY
|
TN-22-010-034-004/556-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628348
|
08/07/2022
|
PALANISAMY
|
2922010WL015265
|
PALANISAMY
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
135
|
THOPPAMPATTY
|
TN-22-010-034-004/574-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628349
|
08/07/2022
|
KARUTHIYAMMAL
|
2922010WL015265
|
KARUTHIYAMMAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
KARUTHIYAMMAL
|
CANARA BANK(508532)
|
|
136
|
THOPPAMPATTY
|
TN-22-010-034-004/579-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628350
|
08/07/2022
|
VALLIYATHAL
|
2922010WL015265
|
VALLIYATHAL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
THOPPAMPATTY
|
TN-22-010-034-004/598-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628351
|
08/07/2022
|
DURAISAMY
|
2922010WL015265
|
DURAISAMY
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
DURAISAMY
|
STATE BANK OF INDIA(508548)
|
|
138
|
THOPPAMPATTY
|
TN-22-010-034-004/777-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628352
|
08/07/2022
|
KARUPPAN
|
2922010WL015265
|
KARUPPAN
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
KARUPPAN
|
CANARA BANK(508532)
|
|
139
|
THOPPAMPATTY
|
TN-22-010-034-004/78-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628353
|
08/07/2022
|
KALIYAMMAL
|
2922010WL015265
|
KALIYAMMAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
140
|
THOPPAMPATTY
|
TN-22-010-034-004/791-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628354
|
08/07/2022
|
BAKKIYAM
|
2922010WL015265
|
BAKKIYAM
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
THOPPAMPATTY
|
TN-22-010-034-004/793-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628355
|
08/07/2022
|
GOMATHI
|
2922010WL015265
|
GOMATHI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
THOPPAMPATTY
|
TN-22-010-034-034/1010-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628356
|
08/07/2022
|
SARASWATHI
|
2922010WL015265
|
SARASWATHI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
THOPPAMPATTY
|
TN-22-010-034-034/1024-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628357
|
08/07/2022
|
KAVITHA
|
2922010WL015265
|
KAVITHA
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
THOPPAMPATTY
|
TN-22-010-034-034/1094-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628358
|
08/07/2022
|
GURUSAMY
|
2922010WL015265
|
GURUSAMY
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
GURUSAMY
|
STATE BANK OF INDIA(508548)
|
|
145
|
THOPPAMPATTY
|
TN-22-010-034-034/1133-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628359
|
08/07/2022
|
KAVITHAMANI
|
2922010WL015265
|
KAVITHAMANI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
KAVITHAMANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
THOPPAMPATTY
|
TN-22-010-034-034/1134-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628360
|
08/07/2022
|
MARUTHAYEE
|
2922010WL015265
|
MARUTHAYEE
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
MARUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
147
|
THOPPAMPATTY
|
TN-22-010-034-034/140-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628367
|
08/07/2022
|
SRIDEVI
|
2922010WL015265
|
SRIDEVI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
SRIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
THOPPAMPATTY
|
TN-22-010-034-034/17-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628368
|
08/07/2022
|
MURUGESWARI
|
2922010WL015265
|
MURUGESWARI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
149
|
THOPPAMPATTY
|
TN-22-010-034-034/18-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628269
|
08/07/2022
|
MUTHAMMAL
|
2922010WL015264
|
MUTHAMMAL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
THOPPAMPATTY
|
TN-22-010-034-034/21-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628369
|
08/07/2022
|
KAVITHA
|
2922010WL015265
|
KAVITHA
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
THOPPAMPATTY
|
TN-22-010-034-034/222-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628370
|
08/07/2022
|
SAVITHRI
|
2922010WL015265
|
SAVITHRI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
152
|
THOPPAMPATTY
|
TN-22-010-034-034/235-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628371
|
08/07/2022
|
MUTHULAKSHMI
|
2922010WL015265
|
MUTHULAKSHMI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
THOPPAMPATTY
|
TN-22-010-034-034/241-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628372
|
08/07/2022
|
SARAVANADEVI
|
2922010WL015265
|
SARAVANADEVI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
SARAVANADEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
THOPPAMPATTY
|
TN-22-010-034-034/258-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628373
|
08/07/2022
|
MARUTHAMUTHU
|
2922010WL015265
|
MARUTHAMUTHU
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
MARUTHAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
THOPPAMPATTY
|
TN-22-010-034-034/264-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628374
|
08/07/2022
|
CHINNATHAI
|
2922010WL015265
|
CHINNATHAI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
156
|
THOPPAMPATTY
|
TN-22-010-034-034/271-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628375
|
08/07/2022
|
PERIYAMMAL
|
2922010WL015265
|
PERIYAMMAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
PERIYAMMAL
|
CANARA BANK(508532)
|
|
157
|
THOPPAMPATTY
|
TN-22-010-034-034/31-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628376
|
08/07/2022
|
MURUGAN
|
2922010WL015265
|
MURUGAN
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
THOPPAMPATTY
|
TN-22-010-034-034/319-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628377
|
08/07/2022
|
CHITRA
|
2922010WL015265
|
CHITRA
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHITRA
|
CANARA BANK(508532)
|
|
159
|
THOPPAMPATTY
|
TN-22-010-034-034/339-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628378
|
08/07/2022
|
LAKSHMI
|
2922010WL015265
|
LAKSHMI
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
160
|
THOPPAMPATTY
|
TN-22-010-034-034/357-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628379
|
08/07/2022
|
NACHAMMAL
|
2922010WL015265
|
NACHAMMAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
THOPPAMPATTY
|
TN-22-010-034-034/368-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628380
|
08/07/2022
|
PALANIYAMMAL
|
2922010WL015265
|
PALANIYAMMAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
THOPPAMPATTY
|
TN-22-010-034-034/520-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628381
|
08/07/2022
|
CHINNATHAL
|
2922010WL015265
|
CHINNATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
THOPPAMPATTY
|
TN-22-010-034-034/552-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628382
|
08/07/2022
|
VALLINAYAGI
|
2922010WL015265
|
VALLINAYAGI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
VALLINAYAGI
|
HDFC BANK LTD(607152)
|
|
164
|
THOPPAMPATTY
|
TN-22-010-034-034/588
(THOPPAMPATTI)
|
2922010000NRG23080720220628383
|
08/07/2022
|
AMBIKA
|
2922010WL015265
|
AMBIKA
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
165
|
THOPPAMPATTY
|
TN-22-010-034-034/597-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628384
|
08/07/2022
|
KARUPPATHAL
|
2922010WL015265
|
KARUPPATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
THOPPAMPATTY
|
TN-22-010-034-034/604-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628270
|
08/07/2022
|
MURUGATHAL
|
2922010WL015264
|
MURUGATHAL
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
THOPPAMPATTY
|
TN-22-010-034-034/621-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628385
|
08/07/2022
|
KUPPATHAL
|
2922010WL015265
|
KUPPATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
THOPPAMPATTY
|
TN-22-010-034-034/651-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628387
|
08/07/2022
|
PERIYANAYAGAM
|
2922010WL015265
|
PERIYANAYAGAM
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
PERIYANAYAGAM
|
CANARA BANK(508532)
|
|
169
|
THOPPAMPATTY
|
TN-22-010-034-034/652-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628388
|
08/07/2022
|
MEENAKCHI
|
2922010WL015265
|
MEENAKCHI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
MEENAKCHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
THOPPAMPATTY
|
TN-22-010-034-034/662-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628389
|
08/07/2022
|
RAJARATHINAM
|
2922010WL015265
|
RAJARATHINAM
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
THOPPAMPATTY
|
TN-22-010-034-034/706-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628390
|
08/07/2022
|
DHANAPRIYA
|
2922010WL015265
|
DHANAPRIYA
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
DHANAPRIYA
|
CANARA BANK(508532)
|
|
172
|
THOPPAMPATTY
|
TN-22-010-034-034/763-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628391
|
08/07/2022
|
SELVI
|
2922010WL015265
|
SELVI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
173
|
THOPPAMPATTY
|
TN-22-010-034-034/767-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628392
|
08/07/2022
|
SUPPAMMAL
|
2922010WL015265
|
SUPPAMMAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUPPAMMAL
|
CANARA BANK(508532)
|
|
174
|
THOPPAMPATTY
|
TN-22-010-034-034/781-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628394
|
08/07/2022
|
KAVITHA
|
2922010WL015265
|
KAVITHA
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
THOPPAMPATTY
|
TN-22-010-034-034/817-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628395
|
08/07/2022
|
CHITHAMPARAM NADAR
|
2922010WL015265
|
CHITHAMPARAM NADAR
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHITHAMPARAM NADAR
|
CANARA BANK(508532)
|
|
176
|
THOPPAMPATTY
|
TN-22-010-034-034/819-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628396
|
08/07/2022
|
KALEESWARI
|
2922010WL015265
|
KALEESWARI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
THOPPAMPATTY
|
TN-22-010-034-034/83-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628397
|
08/07/2022
|
DURAICHAMY
|
2922010WL015265
|
DURAICHAMY
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
DURAICHAMY
|
STATE BANK OF INDIA(508548)
|
|
178
|
THOPPAMPATTY
|
TN-22-010-034-034/844-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628398
|
08/07/2022
|
AMBIKA
|
2922010WL015265
|
AMBIKA
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
179
|
THOPPAMPATTY
|
TN-22-010-034-034/898-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628399
|
08/07/2022
|
MUTHULAKSHMI
|
2922010WL015265
|
MUTHULAKSHMI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
180
|
THOPPAMPATTY
|
TN-22-010-034-034/900-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628400
|
08/07/2022
|
PANDEESWARI
|
2922010WL015265
|
PANDEESWARI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
PANDEESWARI
|
CANARA BANK(508532)
|
|
181
|
THOPPAMPATTY
|
TN-22-010-034-034/920
(THOPPAMPATTI)
|
2922010000NRG23080720220628402
|
08/07/2022
|
MANCHULA
|
2922010WL015265
|
MANCHULA
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
MANCHULA
|
INDUSIND BANK(607189)
|
|
182
|
THOPPAMPATTY
|
TN-22-010-034-034/923-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628403
|
08/07/2022
|
DEVI
|
2922010WL015265
|
DEVI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
THOPPAMPATTY
|
TN-22-010-034-034/934-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628404
|
08/07/2022
|
THIRUMATHAL
|
2922010WL015265
|
THIRUMATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
THIRUMATHAL
|
CANARA BANK(508532)
|
|
184
|
THOPPAMPATTY
|
TN-22-010-034-034/953-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628271
|
08/07/2022
|
NAYAGAM
|
2922010WL015264
|
NAYAGAM
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
NAYAGAM
|
CANARA BANK(508532)
|
|
185
|
THOPPAMPATTY
|
TN-22-010-034-034/963-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628272
|
08/07/2022
|
SANTHI
|
2922010WL015264
|
SANTHI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
THOPPAMPATTY
|
TN-22-010-034-034/964-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628273
|
08/07/2022
|
AARATHAL
|
2922010WL015264
|
AARATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
AARATHAL
|
CANARA BANK(508532)
|
|
187
|
THOPPAMPATTY
|
TN-22-010-034-034/965-A
(THOPPAMPATTI)
|
2922010000NRG23080720220628405
|
08/07/2022
|
SHANTHI
|
2922010WL015265
|
SHANTHI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230140
|
230140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235890
|
235890
|
|
|
|
|
|
|
|