|
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
|
THIRUPATHUR
|
TN-05-016-015-005/681
()
|
2905016000NRG23250720221820295
|
26/07/2022
|
Dhanalakshmi
|
2905016WL033505
|
Dhanalakshmi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-015-015/1089
()
|
2905016000NRG23250720221820298
|
26/07/2022
|
Saraswathi
|
2905016WL033505
|
Saraswathi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-015-015/11
()
|
2905016000NRG23250720221820299
|
26/07/2022
|
Indhira
|
2905016WL033505
|
Indhira
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indhira
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
THIRUPATHUR
|
TN-05-016-015-015/1387
()
|
2905016000NRG23250720221820301
|
26/07/2022
|
Neelaveni
|
2905016WL033505
|
Neelaveni
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Neelaveni
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
THIRUPATHUR
|
TN-05-016-015-015/1391-A
()
|
2905016000NRG23250720221820302
|
26/07/2022
|
Rajammal
|
2905016WL033505
|
Rajammal
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
6
|
THIRUPATHUR
|
TN-05-016-015-015/1402
()
|
2905016000NRG23250720221820303
|
26/07/2022
|
Ambiga
|
2905016WL033505
|
Ambiga
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
03/08/2022
|
|
013646585
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPATHUR
|
TN-05-016-015-015/1491
()
|
2905016000NRG23250720221820305
|
26/07/2022
|
Poonkodi
|
2905016WL033505
|
Poonkodi
|
00415
|
SBIN0005582
|
220
|
220
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-015-015/1508
()
|
2905016000NRG23250720221820306
|
26/07/2022
|
Suganya
|
2905016WL033505
|
Suganya
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suganya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
THIRUPATHUR
|
TN-05-016-015-015/1509
()
|
2905016000NRG23250720221820307
|
26/07/2022
|
Anbarasi
|
2905016WL033505
|
Anbarasi
|
00415
|
SBIN0005582
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anbarasi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
THIRUPATHUR
|
TN-05-016-015-015/1510
()
|
2905016000NRG23250720221820308
|
26/07/2022
|
Deepa
|
2905016WL033505
|
Deepa
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Deepa
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
THIRUPATHUR
|
TN-05-016-015-015/1539
()
|
2905016000NRG23250720221820309
|
26/07/2022
|
Selvi
|
2905016WL033505
|
Selvi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
12
|
THIRUPATHUR
|
TN-05-016-015-015/1547
()
|
2905016000NRG23250720221820311
|
26/07/2022
|
Ambiga
|
2905016WL033505
|
Ambiga
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ambiga
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
THIRUPATHUR
|
TN-05-016-015-015/1569
()
|
2905016000NRG23250720221820312
|
26/07/2022
|
Suguna
|
2905016WL033505
|
Suguna
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-015-015/1571
()
|
2905016000NRG23250720221820313
|
26/07/2022
|
Pushparani
|
2905016WL033505
|
Pushparani
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pushparani
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-015-015/1574
()
|
2905016000NRG23250720221820314
|
26/07/2022
|
Prema
|
2905016WL033505
|
Prema
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Prema
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
THIRUPATHUR
|
TN-05-016-015-015/1606
()
|
2905016000NRG23250720221820317
|
26/07/2022
|
Vijaya
|
2905016WL033505
|
Vijaya
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-015-015/1670
()
|
2905016000NRG23250720221820318
|
26/07/2022
|
Lakshmi
|
2905016WL033505
|
Lakshmi
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-015-015/1683
()
|
2905016000NRG23250720221820319
|
26/07/2022
|
Selvi
|
2905016WL033505
|
Selvi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-015-015/1686
()
|
2905016000NRG23250720221820320
|
26/07/2022
|
Ross
|
2905016WL033505
|
Ross
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ross
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-015-015/1687
()
|
2905016000NRG23250720221820321
|
26/07/2022
|
Ramani
|
2905016WL033505
|
Ramani
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUPATHUR
|
TN-05-016-015-015/1690
()
|
2905016000NRG23250720221820322
|
26/07/2022
|
Govinthi
|
2905016WL033505
|
Govinthi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govinthi
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUPATHUR
|
TN-05-016-015-015/1696
()
|
2905016000NRG23250720221820323
|
26/07/2022
|
Kanagi
|
2905016WL033505
|
Kanagi
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanagi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
23
|
THIRUPATHUR
|
TN-05-016-015-015/1697
()
|
2905016000NRG23250720221820324
|
26/07/2022
|
Kamala
|
2905016WL033505
|
Kamala
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUPATHUR
|
TN-05-016-015-015/1699
()
|
2905016000NRG23250720221820325
|
26/07/2022
|
Ammulu
|
2905016WL033505
|
Ammulu
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ammulu
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
25
|
THIRUPATHUR
|
TN-05-016-015-015/17
()
|
2905016000NRG23250720221820326
|
26/07/2022
|
Pushpa
|
2905016WL033505
|
Pushpa
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUPATHUR
|
TN-05-016-015-015/1706
()
|
2905016000NRG23250720221820328
|
26/07/2022
|
Megala
|
2905016WL033505
|
Megala
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
03/08/2022
|
|
013646585
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPATHUR
|
TN-05-016-015-015/1707
()
|
2905016000NRG23250720221820329
|
26/07/2022
|
Ammu
|
2905016WL033505
|
Ammu
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
03/08/2022
|
|
013646585
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPATHUR
|
TN-05-016-015-015/1713
()
|
2905016000NRG23250720221820331
|
26/07/2022
|
Tamilarasi
|
2905016WL033505
|
Tamilarasi
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUPATHUR
|
TN-05-016-015-015/1714
()
|
2905016000NRG23250720221820332
|
26/07/2022
|
Sivagami
|
2905016WL033505
|
Sivagami
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUPATHUR
|
TN-05-016-015-015/1716
()
|
2905016000NRG23250720221820333
|
26/07/2022
|
Rukumani
|
2905016WL033505
|
Rukumani
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUPATHUR
|
TN-05-016-015-015/1720
()
|
2905016000NRG23250720221820334
|
26/07/2022
|
Sumithra
|
2905016WL033505
|
Sumithra
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sumithra
|
CANARA BANK(508532)
|
|
32
|
THIRUPATHUR
|
TN-05-016-015-015/1721
()
|
2905016000NRG23250720221820335
|
26/07/2022
|
Maliga
|
2905016WL033505
|
Maliga
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUPATHUR
|
TN-05-016-015-015/1722
()
|
2905016000NRG23250720221820336
|
26/07/2022
|
Muniyammal
|
2905016WL033505
|
Muniyammal
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
THIRUPATHUR
|
TN-05-016-015-015/1725
()
|
2905016000NRG23250720221820337
|
26/07/2022
|
Jayanthi
|
2905016WL033505
|
Jayanthi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
THIRUPATHUR
|
TN-05-016-015-015/1737
()
|
2905016000NRG23250720221820339
|
26/07/2022
|
Maliga
|
2905016WL033505
|
Maliga
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
03/08/2022
|
|
013646585
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPATHUR
|
TN-05-016-015-015/1739
()
|
2905016000NRG23250720221820340
|
26/07/2022
|
Dhanalakshmi
|
2905016WL033505
|
Dhanalakshmi
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
03/08/2022
|
|
013646585
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUPATHUR
|
TN-05-016-015-015/1743
()
|
2905016000NRG23250720221820341
|
26/07/2022
|
Pavunuammal
|
2905016WL033505
|
Pavunuammal
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pavunuammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUPATHUR
|
TN-05-016-015-015/1749
()
|
2905016000NRG23250720221820342
|
26/07/2022
|
Kasthuri
|
2905016WL033505
|
Kasthuri
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUPATHUR
|
TN-05-016-015-015/1754
()
|
2905016000NRG23250720221820343
|
26/07/2022
|
Pavalakodi
|
2905016WL033505
|
Pavalakodi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
40
|
THIRUPATHUR
|
TN-05-016-015-015/1758
()
|
2905016000NRG23250720221820344
|
26/07/2022
|
Meena
|
2905016WL033505
|
Meena
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUPATHUR
|
TN-05-016-015-015/1762
()
|
2905016000NRG23250720221820346
|
26/07/2022
|
Maliga
|
2905016WL033505
|
Maliga
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUPATHUR
|
TN-05-016-015-015/1769
()
|
2905016000NRG23250720221820347
|
26/07/2022
|
Chandhira
|
2905016WL033505
|
Chandhira
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandhira
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
43
|
THIRUPATHUR
|
TN-05-016-015-015/1777
()
|
2905016000NRG23250720221820349
|
26/07/2022
|
Thamayanthi
|
2905016WL033505
|
Thamayanthi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thamayanthi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
44
|
THIRUPATHUR
|
TN-05-016-015-015/1778
()
|
2905016000NRG23250720221820350
|
26/07/2022
|
Kala
|
2905016WL033505
|
Kala
|
00415
|
SBIN0005582
|
220
|
220
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kala
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
45
|
THIRUPATHUR
|
TN-05-016-015-015/1804
()
|
2905016000NRG23250720221820353
|
26/07/2022
|
Vijayalakshmi
|
2905016WL033505
|
Vijayalakshmi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
THIRUPATHUR
|
TN-05-016-015-015/2
()
|
2905016000NRG23250720221820365
|
26/07/2022
|
Jegatha
|
2905016WL033505
|
Jegatha
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jegatha
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUPATHUR
|
TN-05-016-015-015/305
()
|
2905016000NRG23250720221820369
|
26/07/2022
|
Devi
|
2905016WL033505
|
Devi
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUPATHUR
|
TN-05-016-015-015/4
()
|
2905016000NRG23250720221820370
|
26/07/2022
|
Rajeshwari
|
2905016WL033505
|
Rajeshwari
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajeshwari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
49
|
THIRUPATHUR
|
TN-05-016-015-015/477
()
|
2905016000NRG23250720221820373
|
26/07/2022
|
Deepa
|
2905016WL033505
|
Deepa
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Deepa
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
50
|
THIRUPATHUR
|
TN-05-016-015-015/482
()
|
2905016000NRG23250720221820374
|
26/07/2022
|
Eshwari
|
2905016WL033505
|
Eshwari
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Eshwari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
51
|
THIRUPATHUR
|
TN-05-016-015-015/517
()
|
2905016000NRG23250720221820375
|
26/07/2022
|
Usha
|
2905016WL033505
|
Usha
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Usha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
52
|
THIRUPATHUR
|
TN-05-016-015-015/521
()
|
2905016000NRG23250720221820376
|
26/07/2022
|
Lakshmi
|
2905016WL033505
|
Lakshmi
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
53
|
THIRUPATHUR
|
TN-05-016-015-015/533
()
|
2905016000NRG23250720221820377
|
26/07/2022
|
Kaliyammal
|
2905016WL033505
|
Kaliyammal
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kaliyammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
54
|
THIRUPATHUR
|
TN-05-016-015-015/538
()
|
2905016000NRG23250720221820378
|
26/07/2022
|
Uma
|
2905016WL033505
|
Uma
|
00415
|
SBIN0005582
|
220
|
220
|
Processed
|
02/08/2022
|
|
013646585
|
|
Uma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
THIRUPATHUR
|
TN-05-016-015-015/549
()
|
2905016000NRG23250720221820379
|
26/07/2022
|
Jeyalakshmi
|
2905016WL033505
|
Jeyalakshmi
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jeyalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
THIRUPATHUR
|
TN-05-016-015-015/554
()
|
2905016000NRG23250720221820380
|
26/07/2022
|
Rani
|
2905016WL033505
|
Rani
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUPATHUR
|
TN-05-016-015-015/682
()
|
2905016000NRG23250720221820382
|
26/07/2022
|
Parwathi
|
2905016WL033505
|
Parwathi
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parwathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
58
|
THIRUPATHUR
|
TN-05-016-015-015/683
()
|
2905016000NRG23250720221820383
|
26/07/2022
|
Ganthi
|
2905016WL033505
|
Ganthi
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ganthi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
59
|
THIRUPATHUR
|
TN-05-016-015-015/689
()
|
2905016000NRG23250720221820384
|
26/07/2022
|
Kuttiyammal
|
2905016WL033505
|
Kuttiyammal
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuttiyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUPATHUR
|
TN-05-016-015-015/694
()
|
2905016000NRG23250720221820385
|
26/07/2022
|
Vendamani
|
2905016WL033505
|
Vendamani
|
00415
|
SBIN0005582
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vendamani
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUPATHUR
|
TN-05-016-015-015/697
()
|
2905016000NRG23250720221820386
|
26/07/2022
|
Jeya
|
2905016WL033505
|
Jeya
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIRUPATHUR
|
TN-05-016-015-015/796
()
|
2905016000NRG23250720221820389
|
26/07/2022
|
Mani
|
2905016WL033505
|
Mani
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIRUPATHUR
|
TN-05-016-015-015/852
()
|
2905016000NRG23250720221820390
|
26/07/2022
|
Thangamuthu
|
2905016WL033505
|
Thangamuthu
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thangamuthu
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUPATHUR
|
TN-05-016-015-015/918
()
|
2905016000NRG23250720221820391
|
26/07/2022
|
Kanagi
|
2905016WL033505
|
Kanagi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanagi
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUPATHUR
|
TN-05-016-015-015/922
()
|
2905016000NRG23250720221820392
|
26/07/2022
|
Jothi
|
2905016WL033505
|
Jothi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
03/08/2022
|
|
013646585
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THIRUPATHUR
|
TN-05-016-015-015/927
()
|
2905016000NRG23250720221820393
|
26/07/2022
|
Sathiya
|
2905016WL033505
|
Sathiya
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sathiya
|
CANARA BANK(508532)
|
|
67
|
THIRUPATHUR
|
TN-05-016-015-015/972
()
|
2905016000NRG23250720221820396
|
26/07/2022
|
Palaniyammal
|
2905016WL033505
|
Palaniyammal
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62920
|
62920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62920
|
62920
|
|
|
|
|
|
|
|