|
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-05-016-007-007/1
()
|
2905016000NRG23160720221693094
|
16/07/2022
|
Allamelu
|
2905016WL030101
|
Allamelu
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Allamelu
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-007-007/102
()
|
2905016000NRG23160720221693095
|
16/07/2022
|
Angalakshmi
|
2905016WL030101
|
Angalakshmi
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
Angalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-007-007/11
()
|
2905016000NRG23160720221693096
|
16/07/2022
|
Santhi
|
2905016WL030101
|
Santhi
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-007-007/116
()
|
2905016000NRG23160720221693098
|
16/07/2022
|
Sujatha
|
2905016WL030101
|
Sujatha
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-007-007/123
()
|
2905016000NRG23160720221693099
|
16/07/2022
|
Kuppammal
|
2905016WL030101
|
Kuppammal
|
00415
|
SBIN0005582
|
210
|
210
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
THIRUPATHUR
|
TN-05-016-007-007/129
()
|
2905016000NRG23160720221693100
|
16/07/2022
|
Naveneetham
|
2905016WL030101
|
Naveneetham
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Naveneetham
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-007-007/13
()
|
2905016000NRG23160720221693101
|
16/07/2022
|
Menaga
|
2905016WL030101
|
Menaga
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Menaga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
THIRUPATHUR
|
TN-05-016-007-007/133
()
|
2905016000NRG23160720221693102
|
16/07/2022
|
Amutha
|
2905016WL030101
|
Amutha
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-007-007/146
()
|
2905016000NRG23160720221693103
|
16/07/2022
|
Varadharaj
|
2905016WL030101
|
Varadharaj
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
Varadharaj
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-007-007/147
()
|
2905016000NRG23160720221693104
|
16/07/2022
|
Malliga
|
2905016WL030101
|
Malliga
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-007-007/15
()
|
2905016000NRG23160720221693105
|
16/07/2022
|
Salammal
|
2905016WL030101
|
Salammal
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Salammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-007-007/150
()
|
2905016000NRG23160720221693106
|
16/07/2022
|
Senthamarai
|
2905016WL030101
|
Senthamarai
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-007-007/153
()
|
2905016000NRG23160720221693107
|
16/07/2022
|
Synammal
|
2905016WL030101
|
Synammal
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Synammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-007-007/158
()
|
2905016000NRG23160720221693108
|
16/07/2022
|
Kasthuri
|
2905016WL030101
|
Kasthuri
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-007-007/160
()
|
2905016000NRG23160720221693109
|
16/07/2022
|
Vasanthi
|
2905016WL030101
|
Vasanthi
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-007-007/161
()
|
2905016000NRG23160720221693110
|
16/07/2022
|
Rajeswari
|
2905016WL030101
|
Rajeswari
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
THIRUPATHUR
|
TN-05-016-007-007/170
()
|
2905016000NRG23160720221693111
|
16/07/2022
|
Selvarani
|
2905016WL030101
|
Selvarani
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-007-007/171
()
|
2905016000NRG23160720221693112
|
16/07/2022
|
Radha
|
2905016WL030101
|
Radha
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-007-007/177
()
|
2905016000NRG23160720221693113
|
16/07/2022
|
Senjiyammal
|
2905016WL030101
|
Senjiyammal
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Senjiyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-007-007/179
()
|
2905016000NRG23160720221693114
|
16/07/2022
|
Devi
|
2905016WL030101
|
Devi
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
THIRUPATHUR
|
TN-05-016-007-007/180
()
|
2905016000NRG23160720221693115
|
16/07/2022
|
Velankanni
|
2905016WL030101
|
Velankanni
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
Velankanni
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUPATHUR
|
TN-05-016-007-007/184
()
|
2905016000NRG23160720221693116
|
16/07/2022
|
Krishnavani
|
2905016WL030101
|
Krishnavani
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Krishnavani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
THIRUPATHUR
|
TN-05-016-007-007/185
()
|
2905016000NRG23160720221693117
|
16/07/2022
|
Manjula
|
2905016WL030101
|
Manjula
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUPATHUR
|
TN-05-016-007-007/190
()
|
2905016000NRG23160720221693118
|
16/07/2022
|
Poonkodi
|
2905016WL030101
|
Poonkodi
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPATHUR
|
TN-05-016-007-007/191
()
|
2905016000NRG23160720221693119
|
16/07/2022
|
Selvi
|
2905016WL030101
|
Selvi
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUPATHUR
|
TN-05-016-007-007/193
()
|
2905016000NRG23160720221693120
|
16/07/2022
|
Malliga
|
2905016WL030101
|
Malliga
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUPATHUR
|
TN-05-016-007-007/201
()
|
2905016000NRG23160720221693122
|
16/07/2022
|
Rani
|
2905016WL030101
|
Rani
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUPATHUR
|
TN-05-016-007-007/211
()
|
2905016000NRG23160720221693123
|
16/07/2022
|
Suguna
|
2905016WL030101
|
Suguna
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUPATHUR
|
TN-05-016-007-007/217
()
|
2905016000NRG23160720221693124
|
16/07/2022
|
Rajeshwari
|
2905016WL030101
|
Rajeshwari
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUPATHUR
|
TN-05-016-007-007/218
()
|
2905016000NRG23160720221693125
|
16/07/2022
|
Kalaiyarasi
|
2905016WL030101
|
Kalaiyarasi
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUPATHUR
|
TN-05-016-007-007/218
()
|
2905016000NRG23160720221693126
|
16/07/2022
|
Punitha
|
2905016WL030101
|
Punitha
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUPATHUR
|
TN-05-016-007-007/223
()
|
2905016000NRG23160720221693127
|
16/07/2022
|
Amsa
|
2905016WL030101
|
Amsa
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUPATHUR
|
TN-05-016-007-007/237
()
|
2905016000NRG23160720221693128
|
16/07/2022
|
Deepa
|
2905016WL030101
|
Deepa
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734061
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUPATHUR
|
TN-05-016-007-007/243
()
|
2905016000NRG23160720221693129
|
16/07/2022
|
Kavitha
|
2905016WL030101
|
Kavitha
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
THIRUPATHUR
|
TN-05-016-007-007/244
()
|
2905016000NRG23160720221693130
|
16/07/2022
|
Muniyammal
|
2905016WL030101
|
Muniyammal
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUPATHUR
|
TN-05-016-007-007/249
()
|
2905016000NRG23160720221693132
|
16/07/2022
|
Chandhira
|
2905016WL030101
|
Chandhira
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUPATHUR
|
TN-05-016-007-007/249
()
|
2905016000NRG23160720221693131
|
16/07/2022
|
Soundharrajan
|
2905016WL030101
|
Soundharrajan
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Soundharrajan
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUPATHUR
|
TN-05-016-007-007/253
()
|
2905016000NRG23160720221693133
|
16/07/2022
|
Aruvi
|
2905016WL030101
|
Aruvi
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Aruvi
|
CANARA BANK(508532)
|
|
39
|
THIRUPATHUR
|
TN-05-016-007-007/26
()
|
2905016000NRG23160720221693134
|
16/07/2022
|
Saroja
|
2905016WL030101
|
Saroja
|
00415
|
SBIN0005582
|
210
|
210
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
CANARA BANK(508532)
|
|
40
|
THIRUPATHUR
|
TN-05-016-007-007/268
()
|
2905016000NRG23160720221693135
|
16/07/2022
|
Nadhiya
|
2905016WL030101
|
Nadhiya
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUPATHUR
|
TN-05-016-007-007/270
()
|
2905016000NRG23160720221693136
|
16/07/2022
|
Arupudham
|
2905016WL030101
|
Arupudham
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arupudham
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUPATHUR
|
TN-05-016-007-007/277
()
|
2905016000NRG23160720221693137
|
16/07/2022
|
Sangeetha
|
2905016WL030101
|
Sangeetha
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUPATHUR
|
TN-05-016-007-007/280
()
|
2905016000NRG23160720221693138
|
16/07/2022
|
Sarala
|
2905016WL030101
|
Sarala
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sarala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
THIRUPATHUR
|
TN-05-016-007-007/281
()
|
2905016000NRG23160720221693139
|
16/07/2022
|
Karpagam
|
2905016WL030101
|
Karpagam
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karpagam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
THIRUPATHUR
|
TN-05-016-007-007/284
()
|
2905016000NRG23160720221693140
|
16/07/2022
|
Sumithra
|
2905016WL030101
|
Sumithra
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumithra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
THIRUPATHUR
|
TN-05-016-007-007/293
()
|
2905016000NRG23160720221693141
|
16/07/2022
|
Anusiya
|
2905016WL030101
|
Anusiya
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anusiya
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUPATHUR
|
TN-05-016-007-007/299
()
|
2905016000NRG23160720221693142
|
16/07/2022
|
Muniyammal
|
2905016WL030101
|
Muniyammal
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUPATHUR
|
TN-05-016-007-007/300
()
|
2905016000NRG23160720221693143
|
16/07/2022
|
Ramachandhiran
|
2905016WL030101
|
Ramachandhiran
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramachandhiran
|
CANARA BANK(508532)
|
|
49
|
THIRUPATHUR
|
TN-05-016-007-007/303
()
|
2905016000NRG23160720221693144
|
16/07/2022
|
Mani
|
2905016WL030101
|
Mani
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
THIRUPATHUR
|
TN-05-016-007-007/317
()
|
2905016000NRG23160720221693145
|
16/07/2022
|
Manimagalai
|
2905016WL030101
|
Manimagalai
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manimagalai
|
CANARA BANK(508532)
|
|
51
|
THIRUPATHUR
|
TN-05-016-007-007/318
()
|
2905016000NRG23160720221693146
|
16/07/2022
|
Unnamalai
|
2905016WL030101
|
Unnamalai
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUPATHUR
|
TN-05-016-007-007/33
()
|
2905016000NRG23160720221693147
|
16/07/2022
|
Aandal
|
2905016WL030101
|
Aandal
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Aandal
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUPATHUR
|
TN-05-016-007-007/342
()
|
2905016000NRG23160720221693149
|
16/07/2022
|
Rekha
|
2905016WL030101
|
Rekha
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUPATHUR
|
TN-05-016-007-007/351
()
|
2905016000NRG23160720221693150
|
16/07/2022
|
Anbu
|
2905016WL030101
|
Anbu
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anbu
|
CANARA BANK(508532)
|
|
55
|
THIRUPATHUR
|
TN-05-016-007-007/353
()
|
2905016000NRG23160720221693151
|
16/07/2022
|
Shemparuthi
|
2905016WL030101
|
Shemparuthi
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shemparuthi
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUPATHUR
|
TN-05-016-007-007/354
()
|
2905016000NRG23160720221693152
|
16/07/2022
|
Kasthuri
|
2905016WL030101
|
Kasthuri
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUPATHUR
|
TN-05-016-007-007/357
()
|
2905016000NRG23160720221693153
|
16/07/2022
|
Murali
|
2905016WL030101
|
Murali
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murali
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUPATHUR
|
TN-05-016-007-007/37
()
|
2905016000NRG23160720221693155
|
16/07/2022
|
Arumugam
|
2905016WL030101
|
Arumugam
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUPATHUR
|
TN-05-016-007-007/37
()
|
2905016000NRG23160720221693156
|
16/07/2022
|
Manimegalai
|
2905016WL030101
|
Manimegalai
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUPATHUR
|
TN-05-016-007-007/377-A
()
|
2905016000NRG23160720221693157
|
16/07/2022
|
Chitra
|
2905016WL030101
|
Chitra
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUPATHUR
|
TN-05-016-007-007/378
()
|
2905016000NRG23160720221693158
|
16/07/2022
|
Vanitha
|
2905016WL030101
|
Vanitha
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIRUPATHUR
|
TN-05-016-007-007/379
()
|
2905016000NRG23160720221693159
|
16/07/2022
|
Anitha
|
2905016WL030101
|
Anitha
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIRUPATHUR
|
TN-05-016-007-007/38
()
|
2905016000NRG23160720221693160
|
16/07/2022
|
Sulochana
|
2905016WL030101
|
Sulochana
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sulochana
|
CANARA BANK(508532)
|
|
64
|
THIRUPATHUR
|
TN-05-016-007-007/41
()
|
2905016000NRG23160720221693162
|
16/07/2022
|
Nagalakshmi
|
2905016WL030101
|
Nagalakshmi
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUPATHUR
|
TN-05-016-007-007/46
()
|
2905016000NRG23160720221693163
|
16/07/2022
|
Sujatha
|
2905016WL030101
|
Sujatha
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIRUPATHUR
|
TN-05-016-007-007/47
()
|
2905016000NRG23160720221693164
|
16/07/2022
|
Pattammal
|
2905016WL030101
|
Pattammal
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pattammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
THIRUPATHUR
|
TN-05-016-007-007/48
()
|
2905016000NRG23160720221693165
|
16/07/2022
|
Vijaya
|
2905016WL030101
|
Vijaya
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
68
|
THIRUPATHUR
|
TN-05-016-007-007/5-A
()
|
2905016000NRG23160720221693166
|
16/07/2022
|
Bathmavathi
|
2905016WL030101
|
Bathmavathi
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bathmavathi
|
STATE BANK OF INDIA(508548)
|
|
69
|
THIRUPATHUR
|
TN-05-016-007-007/52
()
|
2905016000NRG23160720221693167
|
16/07/2022
|
Ammu
|
2905016WL030101
|
Ammu
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
70
|
THIRUPATHUR
|
TN-05-016-007-007/54
()
|
2905016000NRG23160720221693168
|
16/07/2022
|
Suganthi
|
2905016WL030101
|
Suganthi
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
71
|
THIRUPATHUR
|
TN-05-016-007-007/57
()
|
2905016000NRG23160720221693169
|
16/07/2022
|
Muniyammal
|
2905016WL030101
|
Muniyammal
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
THIRUPATHUR
|
TN-05-016-007-007/65
()
|
2905016000NRG23160720221693170
|
16/07/2022
|
Manjula
|
2905016WL030101
|
Manjula
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
73
|
THIRUPATHUR
|
TN-05-016-007-007/66
()
|
2905016000NRG23160720221693171
|
16/07/2022
|
Malathi
|
2905016WL030101
|
Malathi
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
THIRUPATHUR
|
TN-05-016-007-007/75
()
|
2905016000NRG23160720221693172
|
16/07/2022
|
Unnamalai
|
2905016WL030101
|
Unnamalai
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
75
|
THIRUPATHUR
|
TN-05-016-007-007/76
()
|
2905016000NRG23160720221693173
|
16/07/2022
|
Kaveri
|
2905016WL030101
|
Kaveri
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kaveri
|
CANARA BANK(508532)
|
|
76
|
THIRUPATHUR
|
TN-05-016-007-007/85
()
|
2905016000NRG23160720221693174
|
16/07/2022
|
Balasundaram
|
2905016WL030101
|
Balasundaram
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Balasundaram
|
STATE BANK OF INDIA(508548)
|
|
77
|
THIRUPATHUR
|
TN-05-016-007-007/96
()
|
2905016000NRG23160720221693175
|
16/07/2022
|
Rani
|
2905016WL030101
|
Rani
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
78
|
THIRUPATHUR
|
TN-05-016-007-007/97
()
|
2905016000NRG23160720221693176
|
16/07/2022
|
Chitra
|
2905016WL030101
|
Chitra
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
THIRUPATHUR
|
TN-05-016-007-007/99
()
|
2905016000NRG23160720221693177
|
16/07/2022
|
Selvi
|
2905016WL030101
|
Selvi
|
00415
|
SBIN0005582
|
210
|
210
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
THIRUPATHUR
|
TN-05-016-007-008/333
()
|
2905016000NRG23160720221693178
|
16/07/2022
|
Sivashanthi
|
2905016WL030101
|
Sivashanthi
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivashanthi
|
STATE BANK OF INDIA(508548)
|
|
81
|
THIRUPATHUR
|
TN-05-016-007-008/4
()
|
2905016000NRG23160720221693179
|
16/07/2022
|
Muthulakshmi
|
2905016WL030101
|
Muthulakshmi
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
82
|
THIRUPATHUR
|
TN-05-016-007-013/350
()
|
2905016000NRG23160720221693180
|
16/07/2022
|
Dhandapani
|
2905016WL030101
|
Dhandapani
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhandapani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75180
|
75180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75180
|
75180
|
|
|
|
|
|
|
|