|
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
()
|
2905016000NRG23020720221514010
|
02/07/2022
|
Allamelu
|
2905016WL024687
|
Allamelu
|
00415
|
SBIN0005582
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Allamelu
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-007-007/101
()
|
2905016000NRG23020720221514090
|
02/07/2022
|
Mythili
|
2905016WL024690
|
Mythili
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-007-007/11
()
|
2905016000NRG23020720221514011
|
02/07/2022
|
Santhi
|
2905016WL024687
|
Santhi
|
00415
|
SBIN0005582
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-007-007/123
()
|
2905016000NRG23020720221514012
|
02/07/2022
|
Kuppammal
|
2905016WL024687
|
Kuppammal
|
00415
|
SBIN0005582
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kuppammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
THIRUPATHUR
|
TN-05-016-007-007/128
()
|
2905016000NRG23020720221514013
|
02/07/2022
|
Malathi
|
2905016WL024687
|
Malathi
|
00415
|
SBIN0005582
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113266
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-007-007/129
()
|
2905016000NRG23020720221514014
|
02/07/2022
|
Naveneetham
|
2905016WL024687
|
Naveneetham
|
00415
|
SBIN0005582
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113266
|
|
Naveneetham
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-007-007/13
()
|
2905016000NRG23020720221514015
|
02/07/2022
|
Menaga
|
2905016WL024687
|
Menaga
|
00415
|
SBIN0005582
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Menaga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
THIRUPATHUR
|
TN-05-016-007-007/133
()
|
2905016000NRG23020720221514016
|
02/07/2022
|
Amutha
|
2905016WL024687
|
Amutha
|
00415
|
SBIN0005582
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113266
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-007-007/134
()
|
2905016000NRG23020720221514098
|
02/07/2022
|
Kuppu
|
2905016WL024691
|
Kuppu
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-007-007/146
()
|
2905016000NRG23020720221514017
|
02/07/2022
|
Varadharaj
|
2905016WL024687
|
Varadharaj
|
00415
|
SBIN0005582
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Varadharaj
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-007-007/150
()
|
2905016000NRG23020720221514018
|
02/07/2022
|
Senthamarai
|
2905016WL024687
|
Senthamarai
|
00415
|
SBIN0005582
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113266
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-007-007/153
()
|
2905016000NRG23020720221514020
|
02/07/2022
|
Synammal
|
2905016WL024687
|
Synammal
|
00415
|
SBIN0005582
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Synammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-007-007/156
()
|
2905016000NRG23020720221514091
|
02/07/2022
|
Mageswari
|
2905016WL024690
|
Mageswari
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-007-007/158
()
|
2905016000NRG23020720221514022
|
02/07/2022
|
Kasthuri
|
2905016WL024687
|
Kasthuri
|
00415
|
SBIN0005582
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-007-007/16
()
|
2905016000NRG23020720221514092
|
02/07/2022
|
Mangalalakshmi
|
2905016WL024690
|
Mangalalakshmi
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mangalalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-007-007/161
()
|
2905016000NRG23020720221514023
|
02/07/2022
|
Rajeswari
|
2905016WL024687
|
Rajeswari
|
00415
|
SBIN0005582
|
200
|
200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
THIRUPATHUR
|
TN-05-016-007-007/165
()
|
2905016000NRG23020720221514024
|
02/07/2022
|
Muniyammal
|
2905016WL024687
|
Muniyammal
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-007-007/171
()
|
2905016000NRG23020720221514025
|
02/07/2022
|
Radha
|
2905016WL024687
|
Radha
|
00415
|
SBIN0005582
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-007-007/177
()
|
2905016000NRG23020720221514026
|
02/07/2022
|
Senjiyammal
|
2905016WL024687
|
Senjiyammal
|
00415
|
SBIN0005582
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Senjiyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-007-007/179
()
|
2905016000NRG23020720221514027
|
02/07/2022
|
Devi
|
2905016WL024687
|
Devi
|
00415
|
SBIN0005582
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
THIRUPATHUR
|
TN-05-016-007-007/18
()
|
2905016000NRG23020720221514028
|
02/07/2022
|
Muniyammal
|
2905016WL024687
|
Muniyammal
|
00415
|
SBIN0005582
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUPATHUR
|
TN-05-016-007-007/180
()
|
2905016000NRG23020720221514029
|
02/07/2022
|
Velankanni
|
2905016WL024687
|
Velankanni
|
00415
|
SBIN0005582
|
200
|
200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Velankanni
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUPATHUR
|
TN-05-016-007-007/184
()
|
2905016000NRG23020720221514030
|
02/07/2022
|
Krishnavani
|
2905016WL024687
|
Krishnavani
|
00415
|
SBIN0005582
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Krishnavani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
THIRUPATHUR
|
TN-05-016-007-007/190
()
|
2905016000NRG23020720221514031
|
02/07/2022
|
Poonkodi
|
2905016WL024687
|
Poonkodi
|
00415
|
SBIN0005582
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPATHUR
|
TN-05-016-007-007/191
()
|
2905016000NRG23020720221514032
|
02/07/2022
|
Selvi
|
2905016WL024687
|
Selvi
|
00415
|
SBIN0005582
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUPATHUR
|
TN-05-016-007-007/193
()
|
2905016000NRG23020720221514033
|
02/07/2022
|
Malliga
|
2905016WL024687
|
Malliga
|
00415
|
SBIN0005582
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113266
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUPATHUR
|
TN-05-016-007-007/201
()
|
2905016000NRG23020720221514034
|
02/07/2022
|
Rani
|
2905016WL024687
|
Rani
|
00415
|
SBIN0005582
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUPATHUR
|
TN-05-016-007-007/211
()
|
2905016000NRG23020720221514035
|
02/07/2022
|
Suguna
|
2905016WL024687
|
Suguna
|
00415
|
SBIN0005582
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUPATHUR
|
TN-05-016-007-007/218
()
|
2905016000NRG23020720221514036
|
02/07/2022
|
Punitha
|
2905016WL024687
|
Punitha
|
00415
|
SBIN0005582
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUPATHUR
|
TN-05-016-007-007/223
()
|
2905016000NRG23020720221514037
|
02/07/2022
|
Amsa
|
2905016WL024687
|
Amsa
|
00415
|
SBIN0005582
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUPATHUR
|
TN-05-016-007-007/237
()
|
2905016000NRG23020720221514038
|
02/07/2022
|
Deepa
|
2905016WL024687
|
Deepa
|
00415
|
SBIN0005582
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUPATHUR
|
TN-05-016-007-007/243
()
|
2905016000NRG23020720221514039
|
02/07/2022
|
Kavitha
|
2905016WL024687
|
Kavitha
|
00415
|
SBIN0005582
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
THIRUPATHUR
|
TN-05-016-007-007/249
()
|
2905016000NRG23020720221514040
|
02/07/2022
|
Chandhira
|
2905016WL024687
|
Chandhira
|
00415
|
SBIN0005582
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUPATHUR
|
TN-05-016-007-007/253
()
|
2905016000NRG23020720221514041
|
02/07/2022
|
Aruvi
|
2905016WL024687
|
Aruvi
|
00415
|
SBIN0005582
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Aruvi
|
CANARA BANK(508532)
|
|
35
|
THIRUPATHUR
|
TN-05-016-007-007/277
()
|
2905016000NRG23020720221514042
|
02/07/2022
|
Sangeetha
|
2905016WL024687
|
Sangeetha
|
00415
|
SBIN0005582
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUPATHUR
|
TN-05-016-007-007/281
()
|
2905016000NRG23020720221514043
|
02/07/2022
|
Karpagam
|
2905016WL024687
|
Karpagam
|
00415
|
SBIN0005582
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113266
|
|
Karpagam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
THIRUPATHUR
|
TN-05-016-007-007/284
()
|
2905016000NRG23020720221514044
|
02/07/2022
|
Sumithra
|
2905016WL024687
|
Sumithra
|
00415
|
SBIN0005582
|
200
|
200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sumithra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
THIRUPATHUR
|
TN-05-016-007-007/299
()
|
2905016000NRG23020720221514045
|
02/07/2022
|
Muniyammal
|
2905016WL024687
|
Muniyammal
|
00415
|
SBIN0005582
|
200
|
200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUPATHUR
|
TN-05-016-007-007/303
()
|
2905016000NRG23020720221514046
|
02/07/2022
|
Mani
|
2905016WL024687
|
Mani
|
00415
|
SBIN0005582
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
THIRUPATHUR
|
TN-05-016-007-007/305
()
|
2905016000NRG23020720221514099
|
02/07/2022
|
Parimila
|
2905016WL024691
|
Parimila
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Parimila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
THIRUPATHUR
|
TN-05-016-007-007/309
()
|
2905016000NRG23020720221514095
|
02/07/2022
|
Vijayakumari
|
2905016WL024690
|
Vijayakumari
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUPATHUR
|
TN-05-016-007-007/317
()
|
2905016000NRG23020720221514047
|
02/07/2022
|
Manimagalai
|
2905016WL024687
|
Manimagalai
|
00415
|
SBIN0005582
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113266
|
|
Manimagalai
|
CANARA BANK(508532)
|
|
43
|
THIRUPATHUR
|
TN-05-016-007-007/318
()
|
2905016000NRG23020720221514048
|
02/07/2022
|
Unnamalai
|
2905016WL024687
|
Unnamalai
|
00415
|
SBIN0005582
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUPATHUR
|
TN-05-016-007-007/33
()
|
2905016000NRG23020720221514049
|
02/07/2022
|
Aandal
|
2905016WL024687
|
Aandal
|
00415
|
SBIN0005582
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Aandal
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUPATHUR
|
TN-05-016-007-007/338
()
|
2905016000NRG23020720221514096
|
02/07/2022
|
Rani
|
2905016WL024690
|
Rani
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rani
|
ICICI BANK LTD(508534)
|
|
46
|
THIRUPATHUR
|
TN-05-016-007-007/342
()
|
2905016000NRG23020720221514051
|
02/07/2022
|
Rekha
|
2905016WL024687
|
Rekha
|
00415
|
SBIN0005582
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUPATHUR
|
TN-05-016-007-007/351
()
|
2905016000NRG23020720221514052
|
02/07/2022
|
Anbu
|
2905016WL024687
|
Anbu
|
00415
|
SBIN0005582
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Anbu
|
CANARA BANK(508532)
|
|
48
|
THIRUPATHUR
|
TN-05-016-007-007/352
()
|
2905016000NRG23020720221514100
|
02/07/2022
|
Kavitha
|
2905016WL024691
|
Kavitha
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUPATHUR
|
TN-05-016-007-007/353
()
|
2905016000NRG23020720221514053
|
02/07/2022
|
Shemparuthi
|
2905016WL024687
|
Shemparuthi
|
00415
|
SBIN0005582
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Shemparuthi
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUPATHUR
|
TN-05-016-007-007/354
()
|
2905016000NRG23020720221514054
|
02/07/2022
|
Kasthuri
|
2905016WL024687
|
Kasthuri
|
00415
|
SBIN0005582
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUPATHUR
|
TN-05-016-007-007/357
()
|
2905016000NRG23020720221514055
|
02/07/2022
|
Murali
|
2905016WL024687
|
Murali
|
00415
|
SBIN0005582
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Murali
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUPATHUR
|
TN-05-016-007-007/37
()
|
2905016000NRG23020720221514058
|
02/07/2022
|
Arumugam
|
2905016WL024687
|
Arumugam
|
00415
|
SBIN0005582
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUPATHUR
|
TN-05-016-007-007/377-A
()
|
2905016000NRG23020720221514059
|
02/07/2022
|
Chitra
|
2905016WL024687
|
Chitra
|
00415
|
SBIN0005582
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUPATHUR
|
TN-05-016-007-007/378
()
|
2905016000NRG23020720221514060
|
02/07/2022
|
Vanitha
|
2905016WL024687
|
Vanitha
|
00415
|
SBIN0005582
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUPATHUR
|
TN-05-016-007-007/379
()
|
2905016000NRG23020720221514061
|
02/07/2022
|
Anitha
|
2905016WL024687
|
Anitha
|
00415
|
SBIN0005582
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUPATHUR
|
TN-05-016-007-007/38
()
|
2905016000NRG23020720221514062
|
02/07/2022
|
Sulochana
|
2905016WL024687
|
Sulochana
|
00415
|
SBIN0005582
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sulochana
|
CANARA BANK(508532)
|
|
57
|
THIRUPATHUR
|
TN-05-016-007-007/41
()
|
2905016000NRG23020720221514065
|
02/07/2022
|
Nagalakshmi
|
2905016WL024687
|
Nagalakshmi
|
00415
|
SBIN0005582
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUPATHUR
|
TN-05-016-007-007/47
()
|
2905016000NRG23020720221514066
|
02/07/2022
|
Pattammal
|
2905016WL024687
|
Pattammal
|
00415
|
SBIN0005582
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pattammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
THIRUPATHUR
|
TN-05-016-007-007/48
()
|
2905016000NRG23020720221514067
|
02/07/2022
|
Vijaya
|
2905016WL024687
|
Vijaya
|
00415
|
SBIN0005582
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUPATHUR
|
TN-05-016-007-007/52
()
|
2905016000NRG23020720221514068
|
02/07/2022
|
Ammu
|
2905016WL024687
|
Ammu
|
00415
|
SBIN0005582
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUPATHUR
|
TN-05-016-007-007/54
()
|
2905016000NRG23020720221514069
|
02/07/2022
|
Suganthi
|
2905016WL024687
|
Suganthi
|
00415
|
SBIN0005582
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113266
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIRUPATHUR
|
TN-05-016-007-007/55
()
|
2905016000NRG23020720221514097
|
02/07/2022
|
Kalyani
|
2905016WL024690
|
Kalyani
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kalyani
|
CANARA BANK(508532)
|
|
63
|
THIRUPATHUR
|
TN-05-016-007-007/57
()
|
2905016000NRG23020720221514070
|
02/07/2022
|
Muniyammal
|
2905016WL024687
|
Muniyammal
|
00415
|
SBIN0005582
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUPATHUR
|
TN-05-016-007-007/58
()
|
2905016000NRG23020720221514071
|
02/07/2022
|
Pavalakodi
|
2905016WL024687
|
Pavalakodi
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pavalakodi
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUPATHUR
|
TN-05-016-007-007/61
()
|
2905016000NRG23020720221514073
|
02/07/2022
|
Peruma
|
2905016WL024687
|
Peruma
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIRUPATHUR
|
TN-05-016-007-007/63
()
|
2905016000NRG23020720221514074
|
02/07/2022
|
Vendamani
|
2905016WL024687
|
Vendamani
|
00415
|
SBIN0005582
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vendamani
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIRUPATHUR
|
TN-05-016-007-007/65
()
|
2905016000NRG23020720221514075
|
02/07/2022
|
Manjula
|
2905016WL024687
|
Manjula
|
00415
|
SBIN0005582
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113266
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
68
|
THIRUPATHUR
|
TN-05-016-007-007/69
()
|
2905016000NRG23020720221514076
|
02/07/2022
|
Peruma
|
2905016WL024687
|
Peruma
|
00415
|
SBIN0005582
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113266
|
|
Peruma
|
UNION BANK OF INDIA(508500)
|
|
69
|
THIRUPATHUR
|
TN-05-016-007-007/75
()
|
2905016000NRG23020720221514077
|
02/07/2022
|
Unnamalai
|
2905016WL024687
|
Unnamalai
|
00415
|
SBIN0005582
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
70
|
THIRUPATHUR
|
TN-05-016-007-007/77
()
|
2905016000NRG23020720221514078
|
02/07/2022
|
Kamala
|
2905016WL024687
|
Kamala
|
00415
|
SBIN0005582
|
200
|
200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kamala
|
ICICI BANK LTD(508534)
|
|
71
|
THIRUPATHUR
|
TN-05-016-007-007/84
()
|
2905016000NRG23020720221514079
|
02/07/2022
|
Kuppammal
|
2905016WL024687
|
Kuppammal
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
THIRUPATHUR
|
TN-05-016-007-007/96
()
|
2905016000NRG23020720221514080
|
02/07/2022
|
Rani
|
2905016WL024687
|
Rani
|
00415
|
SBIN0005582
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
73
|
THIRUPATHUR
|
TN-05-016-007-008/333
()
|
2905016000NRG23020720221514081
|
02/07/2022
|
Sivashanthi
|
2905016WL024687
|
Sivashanthi
|
00415
|
SBIN0005582
|
200
|
200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sivashanthi
|
STATE BANK OF INDIA(508548)
|
|
74
|
THIRUPATHUR
|
TN-05-016-007-008/337
()
|
2905016000NRG23020720221514082
|
02/07/2022
|
Madhammal
|
2905016WL024687
|
Madhammal
|
00415
|
SBIN0005582
|
200
|
200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
THIRUPATHUR
|
TN-05-016-007-008/4
()
|
2905016000NRG23020720221514083
|
02/07/2022
|
Muthulakshmi
|
2905016WL024687
|
Muthulakshmi
|
00415
|
SBIN0005582
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
76
|
THIRUPATHUR
|
TN-05-016-007-013/350
()
|
2905016000NRG23020720221514084
|
02/07/2022
|
Dhandapani
|
2905016WL024687
|
Dhandapani
|
00415
|
SBIN0005582
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Dhandapani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65518
|
65518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65518
|
65518
|
|
|
|
|
|
|
|