|
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-05-016-009-009/351
()
|
2905016000NRG23290420220083728
|
29/04/2022
|
Menaga
|
2905016WL002406
|
Menaga
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Menaga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-009-009/10
()
|
2905016000NRG23290420220083749
|
29/04/2022
|
Ganasoundhari
|
2905016WL002407
|
Ganasoundhari
|
00415
|
SBIN0007008
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Ganasoundhari
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-009-009/1027
()
|
2905016000NRG23290420220083750
|
29/04/2022
|
Jagadeswari
|
2905016WL002407
|
Jagadeswari
|
00415
|
SBIN0007008
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Jagadeswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-009-009/1047
()
|
2905016000NRG23290420220083674
|
29/04/2022
|
Sagunthala
|
2905016WL002405
|
Sagunthala
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-009-009/1052
()
|
2905016000NRG23290420220083675
|
29/04/2022
|
Selvarani
|
2905016WL002405
|
Selvarani
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Selvarani
|
ICICI BANK LTD(508534)
|
|
6
|
THIRUPATHUR
|
TN-05-016-009-009/1056
()
|
2905016000NRG23290420220083752
|
29/04/2022
|
Mageswari
|
2905016WL002407
|
Mageswari
|
00415
|
SBIN0007008
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-009-009/1084
()
|
2905016000NRG23290420220083753
|
29/04/2022
|
Mangalakshmi
|
2905016WL002407
|
Mangalakshmi
|
00415
|
SBIN0007008
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-009-009/1095
()
|
2905016000NRG23290420220083676
|
29/04/2022
|
Indhira
|
2905016WL002405
|
Indhira
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Indhira
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-009-009/1097
()
|
2905016000NRG23290420220083712
|
29/04/2022
|
Sakthi
|
2905016WL002406
|
Sakthi
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-009-009/1098
()
|
2905016000NRG23290420220083677
|
29/04/2022
|
Murugammal
|
2905016WL002405
|
Murugammal
|
00415
|
SBIN0007008
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Murugammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
THIRUPATHUR
|
TN-05-016-009-009/1106
()
|
2905016000NRG23290420220083754
|
29/04/2022
|
Neelaveni
|
2905016WL002407
|
Neelaveni
|
00415
|
SBIN0007008
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428053
|
|
Neelaveni
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-009-009/1109
()
|
2905016000NRG23290420220083713
|
29/04/2022
|
Maragatham
|
2905016WL002406
|
Maragatham
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-009-009/1113
()
|
2905016000NRG23290420220083714
|
29/04/2022
|
Kosalai
|
2905016WL002406
|
Kosalai
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Kosalai
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-009-009/1123
()
|
2905016000NRG23290420220083715
|
29/04/2022
|
Rasathi
|
2905016WL002406
|
Rasathi
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-009-009/1126
()
|
2905016000NRG23290420220083716
|
29/04/2022
|
Dhanalakshmi
|
2905016WL002406
|
Dhanalakshmi
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Dhanalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
THIRUPATHUR
|
TN-05-016-009-009/1130
()
|
2905016000NRG23290420220083678
|
29/04/2022
|
Mallika
|
2905016WL002405
|
Mallika
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-009-009/1131
()
|
2905016000NRG23290420220083717
|
29/04/2022
|
Amutha
|
2905016WL002406
|
Amutha
|
00415
|
SBIN0007008
|
690
|
690
|
Processed
|
13/05/2022
|
|
018428053
|
|
Amutha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
THIRUPATHUR
|
TN-05-016-009-009/1152
()
|
2905016000NRG23290420220083660
|
29/04/2022
|
Pattu
|
2905016WL002404
|
Pattu
|
00415
|
SBIN0007008
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428053
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-009-009/218
()
|
2905016000NRG23290420220083684
|
29/04/2022
|
Valarmathi
|
2905016WL002405
|
Valarmathi
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-009-009/229
()
|
2905016000NRG23290420220083685
|
29/04/2022
|
Indira
|
2905016WL002405
|
Indira
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUPATHUR
|
TN-05-016-009-009/234
()
|
2905016000NRG23290420220083687
|
29/04/2022
|
Dheepa
|
2905016WL002405
|
Dheepa
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Dheepa
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-009-009/240
()
|
2905016000NRG23290420220083726
|
29/04/2022
|
Ranjijtham
|
2905016WL002406
|
Ranjijtham
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Ranjijtham
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-009-009/242
()
|
2905016000NRG23290420220083688
|
29/04/2022
|
Mariyammal
|
2905016WL002405
|
Mariyammal
|
00415
|
SBIN0007008
|
690
|
690
|
Processed
|
13/05/2022
|
|
018428053
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THIRUPATHUR
|
TN-05-016-009-009/294
()
|
2905016000NRG23290420220083690
|
29/04/2022
|
Santhi
|
2905016WL002405
|
Santhi
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPATHUR
|
TN-05-016-009-009/296
()
|
2905016000NRG23290420220083662
|
29/04/2022
|
Pushpa
|
2905016WL002404
|
Pushpa
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUPATHUR
|
TN-05-016-009-009/297
()
|
2905016000NRG23290420220083757
|
29/04/2022
|
Manoranjitham
|
2905016WL002407
|
Manoranjitham
|
00415
|
SBIN0007008
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Manoranjitham
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUPATHUR
|
TN-05-016-009-009/298
()
|
2905016000NRG23290420220083663
|
29/04/2022
|
Saroja
|
2905016WL002404
|
Saroja
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUPATHUR
|
TN-05-016-009-009/301
()
|
2905016000NRG23290420220083664
|
29/04/2022
|
Ranjani
|
2905016WL002404
|
Ranjani
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
Ranjani
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUPATHUR
|
TN-05-016-009-009/303
()
|
2905016000NRG23290420220083758
|
29/04/2022
|
Govinthi
|
2905016WL002407
|
Govinthi
|
00415
|
SBIN0007008
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Govinthi
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUPATHUR
|
TN-05-016-009-009/305
()
|
2905016000NRG23290420220083759
|
29/04/2022
|
Rajeshwari
|
2905016WL002407
|
Rajeshwari
|
00415
|
SBIN0007008
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUPATHUR
|
TN-05-016-009-009/307
()
|
2905016000NRG23290420220083665
|
29/04/2022
|
Anjala
|
2905016WL002404
|
Anjala
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUPATHUR
|
TN-05-016-009-009/309
()
|
2905016000NRG23290420220083666
|
29/04/2022
|
Anjala
|
2905016WL002404
|
Anjala
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUPATHUR
|
TN-05-016-009-009/317
()
|
2905016000NRG23290420220083760
|
29/04/2022
|
Ranjitham
|
2905016WL002407
|
Ranjitham
|
00415
|
SBIN0007008
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUPATHUR
|
TN-05-016-009-009/343
()
|
2905016000NRG23290420220083762
|
29/04/2022
|
Vengatammal
|
2905016WL002407
|
Vengatammal
|
00415
|
SBIN0007008
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Vengatammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUPATHUR
|
TN-05-016-009-009/352
()
|
2905016000NRG23290420220083729
|
29/04/2022
|
Anusiya
|
2905016WL002406
|
Anusiya
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
Anusiya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
36
|
THIRUPATHUR
|
TN-05-016-009-009/370
()
|
2905016000NRG23290420220083730
|
29/04/2022
|
Kavitha
|
2905016WL002406
|
Kavitha
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUPATHUR
|
TN-05-016-009-009/383
()
|
2905016000NRG23290420220083692
|
29/04/2022
|
Madesh
|
2905016WL002405
|
Madesh
|
00415
|
SBIN0007008
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Madesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUPATHUR
|
TN-05-016-009-009/384
()
|
2905016000NRG23290420220083731
|
29/04/2022
|
Valarmathi
|
2905016WL002406
|
Valarmathi
|
00415
|
SBIN0007008
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428053
|
|
Valarmathi
|
IDBI BANK(607095)
|
|
39
|
THIRUPATHUR
|
TN-05-016-009-009/408
()
|
2905016000NRG23290420220083732
|
29/04/2022
|
Jeyanthi
|
2905016WL002406
|
Jeyanthi
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUPATHUR
|
TN-05-016-009-009/420
()
|
2905016000NRG23290420220083764
|
29/04/2022
|
Lakshmi
|
2905016WL002407
|
Lakshmi
|
00415
|
SBIN0007008
|
690
|
690
|
Processed
|
13/05/2022
|
|
018428053
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUPATHUR
|
TN-05-016-009-009/445
()
|
2905016000NRG23290420220083693
|
29/04/2022
|
Kotteswari
|
2905016WL002405
|
Kotteswari
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Kotteswari
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUPATHUR
|
TN-05-016-009-009/459
()
|
2905016000NRG23290420220083694
|
29/04/2022
|
Amutha
|
2905016WL002405
|
Amutha
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUPATHUR
|
TN-05-016-009-009/478
()
|
2905016000NRG23290420220083668
|
29/04/2022
|
Paruvatham
|
2905016WL002404
|
Paruvatham
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
Paruvatham
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUPATHUR
|
TN-05-016-009-009/562
()
|
2905016000NRG23290420220083733
|
29/04/2022
|
Alumelu
|
2905016WL002406
|
Alumelu
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
Alumelu
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUPATHUR
|
TN-05-016-009-009/587
()
|
2905016000NRG23290420220083696
|
29/04/2022
|
Manjula
|
2905016WL002405
|
Manjula
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUPATHUR
|
TN-05-016-009-009/594
()
|
2905016000NRG23290420220083697
|
29/04/2022
|
Ranganayagi
|
2905016WL002405
|
Ranganayagi
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUPATHUR
|
TN-05-016-009-009/680
()
|
2905016000NRG23290420220083735
|
29/04/2022
|
Kasthuri
|
2905016WL002406
|
Kasthuri
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
Kasthuri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
THIRUPATHUR
|
TN-05-016-009-009/683
()
|
2905016000NRG23290420220083669
|
29/04/2022
|
Vasantha
|
2905016WL002404
|
Vasantha
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUPATHUR
|
TN-05-016-009-009/700
()
|
2905016000NRG23290420220083765
|
29/04/2022
|
kasthuri
|
2905016WL002407
|
kasthuri
|
00415
|
SBIN0007008
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
kasthuri
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUPATHUR
|
TN-05-016-009-009/701
()
|
2905016000NRG23290420220083766
|
29/04/2022
|
Saritha
|
2905016WL002407
|
Saritha
|
00415
|
SBIN0007008
|
460
|
460
|
Processed
|
13/05/2022
|
|
018428053
|
|
Saritha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
51
|
THIRUPATHUR
|
TN-05-016-009-009/710
()
|
2905016000NRG23290420220083737
|
29/04/2022
|
Chitra
|
2905016WL002406
|
Chitra
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUPATHUR
|
TN-05-016-009-009/711
()
|
2905016000NRG23290420220083738
|
29/04/2022
|
Kala
|
2905016WL002406
|
Kala
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUPATHUR
|
TN-05-016-009-009/712
()
|
2905016000NRG23290420220083700
|
29/04/2022
|
Banumadhi
|
2905016WL002405
|
Banumadhi
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Banumadhi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THIRUPATHUR
|
TN-05-016-009-009/719
()
|
2905016000NRG23290420220083701
|
29/04/2022
|
Lakshmi
|
2905016WL002405
|
Lakshmi
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUPATHUR
|
TN-05-016-009-009/721
()
|
2905016000NRG23290420220083702
|
29/04/2022
|
saraswathi
|
2905016WL002405
|
saraswathi
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUPATHUR
|
TN-05-016-009-009/722
()
|
2905016000NRG23290420220083739
|
29/04/2022
|
selvi
|
2905016WL002406
|
selvi
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUPATHUR
|
TN-05-016-009-009/788-D
()
|
2905016000NRG23290420220083740
|
29/04/2022
|
Sathya
|
2905016WL002406
|
Sathya
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Sathya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
THIRUPATHUR
|
TN-05-016-009-009/836-A
()
|
2905016000NRG23290420220083742
|
29/04/2022
|
Jagadha
|
2905016WL002406
|
Jagadha
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Jagadha
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUPATHUR
|
TN-05-016-009-009/852-A
()
|
2905016000NRG23290420220083670
|
29/04/2022
|
Devagi
|
2905016WL002404
|
Devagi
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUPATHUR
|
TN-05-016-009-009/875-A
()
|
2905016000NRG23290420220083704
|
29/04/2022
|
Mohan
|
2905016WL002405
|
Mohan
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUPATHUR
|
TN-05-016-009-009/895
()
|
2905016000NRG23290420220083743
|
29/04/2022
|
Pownnammal
|
2905016WL002406
|
Pownnammal
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Pownnammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIRUPATHUR
|
TN-05-016-009-009/904
()
|
2905016000NRG23290420220083744
|
29/04/2022
|
Malathi
|
2905016WL002406
|
Malathi
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIRUPATHUR
|
TN-05-016-009-009/908
()
|
2905016000NRG23290420220083745
|
29/04/2022
|
Aravanji
|
2905016WL002406
|
Aravanji
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Aravanji
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUPATHUR
|
TN-05-016-009-009/909
()
|
2905016000NRG23290420220083746
|
29/04/2022
|
Vasugi
|
2905016WL002406
|
Vasugi
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
65
|
THIRUPATHUR
|
TN-05-016-009-009/916
()
|
2905016000NRG23290420220083705
|
29/04/2022
|
sangunthala
|
2905016WL002405
|
sangunthala
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
sangunthala
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIRUPATHUR
|
TN-05-016-009-009/921
()
|
2905016000NRG23290420220083747
|
29/04/2022
|
Batha
|
2905016WL002406
|
Batha
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Batha
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIRUPATHUR
|
TN-05-016-009-009/939-A
()
|
2905016000NRG23290420220083671
|
29/04/2022
|
Kannammal
|
2905016WL002404
|
Kannammal
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
68
|
THIRUPATHUR
|
TN-05-016-009-009/948-B
()
|
2905016000NRG23290420220083706
|
29/04/2022
|
indhira
|
2905016WL002405
|
indhira
|
00415
|
SBIN0007008
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428053
|
|
indhira
|
STATE BANK OF INDIA(508548)
|
|
69
|
THIRUPATHUR
|
TN-05-016-009-009/960
()
|
2905016000NRG23290420220083708
|
29/04/2022
|
Govindharaj
|
2905016WL002405
|
Govindharaj
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Govindharaj
|
STATE BANK OF INDIA(508548)
|
|
70
|
THIRUPATHUR
|
TN-05-016-009-009/975
()
|
2905016000NRG23290420220083748
|
29/04/2022
|
Ganasoundiri
|
2905016WL002406
|
Ganasoundiri
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Ganasoundiri
|
INDIAN BANK(607105)
|
|
71
|
THIRUPATHUR
|
TN-05-016-009-009/977
()
|
2905016000NRG23290420220083710
|
29/04/2022
|
Rajeswari
|
2905016WL002405
|
Rajeswari
|
00415
|
SBIN0007008
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85320
|
85320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86700
|
86700
|
|
|
|
|
|
|
|