|
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-05-016-026-001/295-A
()
|
2905016000NRG23240620221383324
|
24/06/2022
|
Mohana
|
2905016WL021012
|
Mohana
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mohana
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-026-001/314-A
()
|
2905016000NRG23240620221383325
|
24/06/2022
|
Usha
|
2905016WL021012
|
Usha
|
00078
|
CNRB0000952
|
1686
|
1686
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
THIRUPATHUR
|
TN-05-016-026-026/20
()
|
2905016000NRG23240620221383326
|
24/06/2022
|
Valli
|
2905016WL021012
|
Valli
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valli
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-026-026/234
()
|
2905016000NRG23240620221383327
|
24/06/2022
|
Krishnaveni
|
2905016WL021012
|
Krishnaveni
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-026-026/65
()
|
2905016000NRG23240620221383329
|
24/06/2022
|
Sankaran
|
2905016WL021012
|
Sankaran
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sankaran
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
THIRUPATHUR
|
TN-05-016-010-009/1008
()
|
2905016000NRG23240620221383366
|
24/06/2022
|
sudha
|
2905016WL021017
|
sudha
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
sudha
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-010-010/15
()
|
2905016000NRG23240620221383369
|
24/06/2022
|
Vasagi
|
2905016WL021017
|
Vasagi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasagi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
THIRUPATHUR
|
TN-05-016-010-010/156
()
|
2905016000NRG23240620221383377
|
24/06/2022
|
Kasiyammal
|
2905016WL021019
|
Kasiyammal
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-010-010/195
()
|
2905016000NRG23240620221383372
|
24/06/2022
|
sathyavani
|
2905016WL021018
|
sathyavani
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
sathyavani
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-010-010/216
()
|
2905016000NRG23240620221383378
|
24/06/2022
|
Sagunthala
|
2905016WL021019
|
Sagunthala
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-010-010/221
()
|
2905016000NRG23240620221383282
|
24/06/2022
|
Jothi
|
2905016WL021006
|
Jothi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jothi
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-010-010/318
()
|
2905016000NRG23240620221383379
|
24/06/2022
|
Rashiya
|
2905016WL021019
|
Rashiya
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rashiya
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-010-010/334
()
|
2905016000NRG23240620221383380
|
24/06/2022
|
Ilaiyarani
|
2905016WL021019
|
Ilaiyarani
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ilaiyarani
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-010-010/397
()
|
2905016000NRG23240620221383370
|
24/06/2022
|
Baby
|
2905016WL021017
|
Baby
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Baby
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-010-010/47
()
|
2905016000NRG23240620221383371
|
24/06/2022
|
Uthra
|
2905016WL021017
|
Uthra
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Uthra
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-010-010/556
()
|
2905016000NRG23240620221383373
|
24/06/2022
|
lakshmi
|
2905016WL021018
|
lakshmi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIRUPATHUR
|
TN-05-016-010-010/602
()
|
2905016000NRG23240620221383374
|
24/06/2022
|
Valarmathi
|
2905016WL021018
|
Valarmathi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-010-010/71
()
|
2905016000NRG23240620221383375
|
24/06/2022
|
Thavamani
|
2905016WL021018
|
Thavamani
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thavamani
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-010-010/777
()
|
2905016000NRG23240620221383381
|
24/06/2022
|
Parwathi
|
2905016WL021019
|
Parwathi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parwathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
20
|
THIRUPATHUR
|
TN-05-016-010-010/794
()
|
2905016000NRG23240620221383376
|
24/06/2022
|
Alumelu
|
2905016WL021018
|
Alumelu
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alumelu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
21
|
THIRUPATHUR
|
TN-05-016-026-026/7
()
|
2905016000NRG23240620221383330
|
24/06/2022
|
Rubhawathi
|
2905016WL021012
|
Rubhawathi
|
00176
|
IDIB000M230
|
1686
|
1686
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
22
|
THIRUPATHUR
|
TN-05-016-019-019/61
()
|
2905016000NRG23240620221383383
|
24/06/2022
|
Monogiri
|
2905016WL021020
|
Monogiri
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Monogiri
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THIRUPATHUR
|
TN-05-020-021-007/167-A
()
|
2905020000NRG23240620221383334
|
24/06/2022
|
Uthayavani
|
2905020WL021013
|
Uthayavani
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Uthayavani
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-021-007/77
()
|
2905020000NRG23240620221383336
|
24/06/2022
|
Thikkiyammal
|
2905020WL021013
|
Thikkiyammal
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thikkiyammal
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-021-021/11-A
()
|
2905020000NRG23240620221383337
|
24/06/2022
|
AMSA
|
2905020WL021013
|
AMSA
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMSA
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-021-021/344
()
|
2905020000NRG23240620221383339
|
24/06/2022
|
Elavarasi
|
2905020WL021013
|
Elavarasi
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-021-021/382-A
()
|
2905020000NRG23240620221383341
|
24/06/2022
|
Govindammal
|
2905020WL021013
|
Govindammal
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
28
|
THIRUPATHUR
|
TN-05-016-023-006/83-A
()
|
2905016000NRG23240620221383287
|
24/06/2022
|
Mydhili
|
2905016WL021008
|
Mydhili
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mydhili
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPATHUR
|
TN-05-016-023-007/551
()
|
2905016000NRG23240620221383308
|
24/06/2022
|
Pachiyammal
|
2905016WL021010
|
Pachiyammal
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUPATHUR
|
TN-05-016-023-008/483-A
()
|
2905016000NRG23240620221383309
|
24/06/2022
|
Parvathi
|
2905016WL021010
|
Parvathi
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-016-023-008/597
()
|
2905016000NRG23240620221383298
|
24/06/2022
|
Veerammal
|
2905016WL021009
|
Veerammal
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUPATHUR
|
TN-05-016-023-023/101
()
|
2905016000NRG23240620221383320
|
24/06/2022
|
Kalairani
|
2905016WL021011
|
Kalairani
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalairani
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUPATHUR
|
TN-05-016-023-023/102
()
|
2905016000NRG23240620221383288
|
24/06/2022
|
Rajeshwari
|
2905016WL021008
|
Rajeshwari
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUPATHUR
|
TN-05-016-023-023/127
()
|
2905016000NRG23240620221383289
|
24/06/2022
|
Saaratha
|
2905016WL021008
|
Saaratha
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saaratha
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-016-023-023/14
()
|
2905016000NRG23240620221383321
|
24/06/2022
|
Pushpa
|
2905016WL021011
|
Pushpa
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUPATHUR
|
TN-05-016-023-023/199
()
|
2905016000NRG23240620221383292
|
24/06/2022
|
Navaneetham
|
2905016WL021008
|
Navaneetham
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Navaneetham
|
ICICI BANK LTD(508534)
|
|
37
|
THIRUPATHUR
|
TN-05-016-023-023/213
()
|
2905016000NRG23240620221383299
|
24/06/2022
|
sampangi
|
2905016WL021009
|
sampangi
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
sampangi
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUPATHUR
|
TN-05-016-023-023/24
()
|
2905016000NRG23240620221383300
|
24/06/2022
|
Vasugi
|
2905016WL021009
|
Vasugi
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasugi
|
ICICI BANK LTD(508534)
|
|
39
|
THIRUPATHUR
|
TN-05-016-023-023/257
()
|
2905016000NRG23240620221383322
|
24/06/2022
|
Malliga
|
2905016WL021011
|
Malliga
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUPATHUR
|
TN-05-016-023-023/29
()
|
2905016000NRG23240620221383311
|
24/06/2022
|
Bakkiyalakshmi
|
2905016WL021010
|
Bakkiyalakshmi
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bakkiyalakshmi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
41
|
THIRUPATHUR
|
TN-05-016-023-023/30
()
|
2905016000NRG23240620221383312
|
24/06/2022
|
Senthamarai
|
2905016WL021010
|
Senthamarai
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Senthamarai
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
42
|
THIRUPATHUR
|
TN-05-016-023-023/313
()
|
2905016000NRG23240620221383293
|
24/06/2022
|
Sugantha
|
2905016WL021008
|
Sugantha
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sugantha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
43
|
THIRUPATHUR
|
TN-05-016-023-023/33
()
|
2905016000NRG23240620221383301
|
24/06/2022
|
Mangai
|
2905016WL021009
|
Mangai
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUPATHUR
|
TN-05-016-023-023/332
()
|
2905016000NRG23240620221383313
|
24/06/2022
|
Chandhira
|
2905016WL021010
|
Chandhira
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
45
|
THIRUPATHUR
|
TN-05-016-023-023/34
()
|
2905016000NRG23240620221383302
|
24/06/2022
|
Ramani
|
2905016WL021009
|
Ramani
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
46
|
THIRUPATHUR
|
TN-05-016-023-023/449
()
|
2905016000NRG23240620221383303
|
24/06/2022
|
Asvini
|
2905016WL021009
|
Asvini
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Asvini
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
47
|
THIRUPATHUR
|
TN-05-016-023-023/468
()
|
2905016000NRG23240620221383295
|
24/06/2022
|
jeyachitra
|
2905016WL021008
|
jeyachitra
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
jeyachitra
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
48
|
THIRUPATHUR
|
TN-05-016-023-023/546
()
|
2905016000NRG23240620221383314
|
24/06/2022
|
Deelipan
|
2905016WL021010
|
Deelipan
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Deelipan
|
UNION BANK OF INDIA(508500)
|
|
49
|
THIRUPATHUR
|
TN-05-016-023-023/565-A
()
|
2905016000NRG23240620221383316
|
24/06/2022
|
Parimala
|
2905016WL021010
|
Parimala
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parimala
|
ICICI BANK LTD(508534)
|
|
50
|
THIRUPATHUR
|
TN-05-016-023-023/580-A
()
|
2905016000NRG23240620221383296
|
24/06/2022
|
Arumugam
|
2905016WL021008
|
Arumugam
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUPATHUR
|
TN-05-016-023-023/624
()
|
2905016000NRG23240620221383317
|
24/06/2022
|
Indirani
|
2905016WL021010
|
Indirani
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUPATHUR
|
TN-05-016-023-023/631
()
|
2905016000NRG23240620221383297
|
24/06/2022
|
Janchirani
|
2905016WL021008
|
Janchirani
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Janchirani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
53
|
THIRUPATHUR
|
TN-05-016-023-023/64
()
|
2905016000NRG23240620221383318
|
24/06/2022
|
Muneeshwari
|
2905016WL021010
|
Muneeshwari
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muneeshwari
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUPATHUR
|
TN-05-016-023-023/660
()
|
2905016000NRG23240620221383323
|
24/06/2022
|
Santhammal
|
2905016WL021011
|
Santhammal
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUPATHUR
|
TN-05-016-023-023/74
()
|
2905016000NRG23240620221383319
|
24/06/2022
|
Aammu
|
2905016WL021010
|
Aammu
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Aammu
|
INDIAN BANK(607105)
|
|
56
|
THIRUPATHUR
|
TN-05-016-023-023/92
()
|
2905016000NRG23240620221383307
|
24/06/2022
|
Rami
|
2905016WL021009
|
Rami
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rami
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48894
|
48894
|
|
|
|
|
|
|
|
|
57
|
THIRUPATHUR
|
TN-05-016-022-004/509
()
|
2905016000NRG23240620221383283
|
24/06/2022
|
Vanaja
|
2905016WL021007
|
Vanaja
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vanaja
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUPATHUR
|
TN-05-016-022-022/400
()
|
2905016000NRG23240620221383285
|
24/06/2022
|
Suganthi
|
2905016WL021007
|
Suganthi
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUPATHUR
|
TN-05-016-022-022/86
()
|
2905016000NRG23240620221383286
|
24/06/2022
|
Lalitha
|
2905016WL021007
|
Lalitha
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
60
|
THIRUPATHUR
|
TN-05-016-033-033/246
()
|
2905016000NRG23240620221383385
|
24/06/2022
|
Santhi
|
2905016WL021021
|
Santhi
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUPATHUR
|
TN-05-016-033-033/766
()
|
2905016000NRG23240620221383386
|
24/06/2022
|
madhammal
|
2905016WL021021
|
madhammal
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
madhammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
62
|
THIRUPATHUR
|
TN-05-016-006-006/1099-A
()
|
2905016000NRG23240620221383269
|
24/06/2022
|
vanitha
|
2905016WL021005
|
vanitha
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
vanitha
|
UNION BANK OF INDIA(508500)
|
|
63
|
THIRUPATHUR
|
TN-05-016-006-006/1206
()
|
2905016000NRG23240620221383261
|
24/06/2022
|
Gowerammal
|
2905016WL021004
|
Gowerammal
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gowerammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
THIRUPATHUR
|
TN-05-016-006-006/1458
()
|
2905016000NRG23240620221383271
|
24/06/2022
|
Selvi
|
2905016WL021005
|
Selvi
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
65
|
THIRUPATHUR
|
TN-05-016-006-006/216
()
|
2905016000NRG23240620221383264
|
24/06/2022
|
padma
|
2905016WL021004
|
padma
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
padma
|
UNION BANK OF INDIA(508500)
|
|
66
|
THIRUPATHUR
|
TN-05-016-006-006/31
()
|
2905016000NRG23240620221383273
|
24/06/2022
|
jothi
|
2905016WL021005
|
jothi
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
jothi
|
UNION BANK OF INDIA(508500)
|
|
67
|
THIRUPATHUR
|
TN-05-016-006-006/31
()
|
2905016000NRG23240620221383272
|
24/06/2022
|
Murugammal
|
2905016WL021005
|
Murugammal
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugammal
|
ICICI BANK LTD(508534)
|
|
68
|
THIRUPATHUR
|
TN-05-016-006-006/379
()
|
2905016000NRG23240620221383276
|
24/06/2022
|
Badhma
|
2905016WL021005
|
Badhma
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Badhma
|
UNION BANK OF INDIA(508500)
|
|
69
|
THIRUPATHUR
|
TN-05-016-006-006/390-A
()
|
2905016000NRG23240620221383277
|
24/06/2022
|
Thirumanee
|
2905016WL021005
|
Thirumanee
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thirumanee
|
UNION BANK OF INDIA(508500)
|
|
70
|
THIRUPATHUR
|
TN-05-016-006-006/418
()
|
2905016000NRG23240620221383266
|
24/06/2022
|
Mahendiran
|
2905016WL021004
|
Mahendiran
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mahendiran
|
UNION BANK OF INDIA(508500)
|
|
71
|
THIRUPATHUR
|
TN-05-016-006-006/420
()
|
2905016000NRG23240620221383278
|
24/06/2022
|
Boopathi
|
2905016WL021005
|
Boopathi
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Boopathi
|
UNION BANK OF INDIA(508500)
|
|
72
|
THIRUPATHUR
|
TN-05-016-006-006/760
()
|
2905016000NRG23240620221383279
|
24/06/2022
|
Aanandhi
|
2905016WL021005
|
Aanandhi
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Aanandhi
|
ICICI BANK LTD(508534)
|
|
73
|
THIRUPATHUR
|
TN-05-016-006-006/95
()
|
2905016000NRG23240620221383268
|
24/06/2022
|
Saraswathi
|
2905016WL021004
|
Saraswathi
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123078
|
123078
|
|
|
|
|
|
|
|