|
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-05-016-022-004/520
()
|
2905016000NRG23080720221582585
|
08/07/2022
|
Selvi
|
2905016WL026955
|
Selvi
|
00176
|
IDIB000M184
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-022-001/590
()
|
2905016000NRG23080720221582577
|
08/07/2022
|
Egambaram
|
2905016WL026955
|
Egambaram
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Egambaram
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-022-004/120
()
|
2905016000NRG23080720221582580
|
08/07/2022
|
Sasikala
|
2905016WL026955
|
Sasikala
|
00415
|
SBIN0005582
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-022-004/500
()
|
2905016000NRG23080720221582581
|
08/07/2022
|
Pushapalatha
|
2905016WL026955
|
Pushapalatha
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pushapalatha
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-022-004/512
()
|
2905016000NRG23080720221582582
|
08/07/2022
|
Vimal
|
2905016WL026955
|
Vimal
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vimal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-022-004/513
()
|
2905016000NRG23080720221582583
|
08/07/2022
|
Ramani
|
2905016WL026955
|
Ramani
|
00415
|
SBIN0005582
|
460
|
460
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-022-004/517
()
|
2905016000NRG23080720221582584
|
08/07/2022
|
nadhiya
|
2905016WL026955
|
nadhiya
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
nadhiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-022-004/531
()
|
2905016000NRG23080720221582586
|
08/07/2022
|
Bakiyam
|
2905016WL026955
|
Bakiyam
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Bakiyam
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-022-004/536
()
|
2905016000NRG23080720221582587
|
08/07/2022
|
Tamilarasi
|
2905016WL026955
|
Tamilarasi
|
00415
|
SBIN0005582
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-022-004/544
()
|
2905016000NRG23080720221582588
|
08/07/2022
|
Ranjini
|
2905016WL026955
|
Ranjini
|
00415
|
SBIN0005582
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ranjini
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-022-004/577
()
|
2905016000NRG23080720221582589
|
08/07/2022
|
kamalaveni
|
2905016WL026955
|
kamalaveni
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
kamalaveni
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-022-004/599
()
|
2905016000NRG23080720221582590
|
08/07/2022
|
Selvarji
|
2905016WL026955
|
Selvarji
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvarji
|
UNION BANK OF INDIA(508500)
|
|
13
|
THIRUPATHUR
|
TN-05-016-022-004/601
()
|
2905016000NRG23080720221582591
|
08/07/2022
|
Selvarani
|
2905016WL026955
|
Selvarani
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-022-022/102
()
|
2905016000NRG23080720221582596
|
08/07/2022
|
Manjula
|
2905016WL026955
|
Manjula
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-022-022/116
()
|
2905016000NRG23080720221582597
|
08/07/2022
|
Kavitha
|
2905016WL026955
|
Kavitha
|
00415
|
SBIN0005582
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-022-022/123
()
|
2905016000NRG23080720221582598
|
08/07/2022
|
Chithara
|
2905016WL026955
|
Chithara
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chithara
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-022-022/13
()
|
2905016000NRG23080720221582599
|
08/07/2022
|
Rajeshwari
|
2905016WL026955
|
Rajeshwari
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-022-022/136
()
|
2905016000NRG23080720221582600
|
08/07/2022
|
Jayalakshmi
|
2905016WL026955
|
Jayalakshmi
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-022-022/138
()
|
2905016000NRG23080720221582602
|
08/07/2022
|
Stalin
|
2905016WL026955
|
Stalin
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Stalin
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-022-022/138
()
|
2905016000NRG23080720221582601
|
08/07/2022
|
Vasanthi
|
2905016WL026955
|
Vasanthi
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUPATHUR
|
TN-05-016-022-022/140
()
|
2905016000NRG23080720221582603
|
08/07/2022
|
santhi
|
2905016WL026955
|
santhi
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUPATHUR
|
TN-05-016-022-022/141
()
|
2905016000NRG23080720221582604
|
08/07/2022
|
Gourammal
|
2905016WL026955
|
Gourammal
|
00415
|
SBIN0005582
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gourammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUPATHUR
|
TN-05-016-022-022/161
()
|
2905016000NRG23080720221582605
|
08/07/2022
|
Jeya
|
2905016WL026955
|
Jeya
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUPATHUR
|
TN-05-016-022-022/211
()
|
2905016000NRG23080720221582607
|
08/07/2022
|
Murugesan
|
2905016WL026955
|
Murugesan
|
00415
|
SBIN0005582
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPATHUR
|
TN-05-016-022-022/211
()
|
2905016000NRG23080720221582606
|
08/07/2022
|
Poonkodi
|
2905016WL026955
|
Poonkodi
|
00415
|
SBIN0005582
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUPATHUR
|
TN-05-016-022-022/212
()
|
2905016000NRG23080720221582608
|
08/07/2022
|
Panbu
|
2905016WL026955
|
Panbu
|
00415
|
SBIN0005582
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panbu
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUPATHUR
|
TN-05-016-022-022/214
()
|
2905016000NRG23080720221582609
|
08/07/2022
|
Indhirani
|
2905016WL026955
|
Indhirani
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUPATHUR
|
TN-05-016-022-022/22
()
|
2905016000NRG23080720221582610
|
08/07/2022
|
Sambath
|
2905016WL026955
|
Sambath
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sambath
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUPATHUR
|
TN-05-016-022-022/222
()
|
2905016000NRG23080720221582611
|
08/07/2022
|
Vasantha
|
2905016WL026955
|
Vasantha
|
00415
|
SBIN0005582
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUPATHUR
|
TN-05-016-022-022/227
()
|
2905016000NRG23080720221582612
|
08/07/2022
|
Unnamalai
|
2905016WL026955
|
Unnamalai
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUPATHUR
|
TN-05-016-022-022/229
()
|
2905016000NRG23080720221582613
|
08/07/2022
|
Parimila
|
2905016WL026955
|
Parimila
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parimila
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUPATHUR
|
TN-05-016-022-022/244
()
|
2905016000NRG23080720221582614
|
08/07/2022
|
Pounu
|
2905016WL026955
|
Pounu
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pounu
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUPATHUR
|
TN-05-016-022-022/249
()
|
2905016000NRG23080720221582615
|
08/07/2022
|
Sathiya
|
2905016WL026955
|
Sathiya
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUPATHUR
|
TN-05-016-022-022/26
()
|
2905016000NRG23080720221582616
|
08/07/2022
|
Manjula
|
2905016WL026955
|
Manjula
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUPATHUR
|
TN-05-016-022-022/267
()
|
2905016000NRG23080720221582618
|
08/07/2022
|
Suguna
|
2905016WL026955
|
Suguna
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Suguna
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
36
|
THIRUPATHUR
|
TN-05-016-022-022/281
()
|
2905016000NRG23080720221582620
|
08/07/2022
|
Jeyanthi
|
2905016WL026955
|
Jeyanthi
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUPATHUR
|
TN-05-016-022-022/292
()
|
2905016000NRG23080720221582621
|
08/07/2022
|
Muniyammal
|
2905016WL026955
|
Muniyammal
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUPATHUR
|
TN-05-016-022-022/300
()
|
2905016000NRG23080720221582622
|
08/07/2022
|
Malliga
|
2905016WL026955
|
Malliga
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUPATHUR
|
TN-05-016-022-022/314
()
|
2905016000NRG23080720221582623
|
08/07/2022
|
Pardeepan
|
2905016WL026955
|
Pardeepan
|
00415
|
SBIN0005582
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pardeepan
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUPATHUR
|
TN-05-016-022-022/316-A
()
|
2905016000NRG23080720221582624
|
08/07/2022
|
Rani
|
2905016WL026955
|
Rani
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUPATHUR
|
TN-05-016-022-022/33
()
|
2905016000NRG23080720221582625
|
08/07/2022
|
Santhi
|
2905016WL026955
|
Santhi
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUPATHUR
|
TN-05-016-022-022/35
()
|
2905016000NRG23080720221582626
|
08/07/2022
|
Janagi
|
2905016WL026955
|
Janagi
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUPATHUR
|
TN-05-016-022-022/351
()
|
2905016000NRG23080720221582627
|
08/07/2022
|
Kannammal
|
2905016WL026955
|
Kannammal
|
00415
|
SBIN0005582
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUPATHUR
|
TN-05-016-022-022/36
()
|
2905016000NRG23080720221582628
|
08/07/2022
|
Thamodhiran
|
2905016WL026955
|
Thamodhiran
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thamodhiran
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUPATHUR
|
TN-05-016-022-022/368
()
|
2905016000NRG23080720221582629
|
08/07/2022
|
Reena
|
2905016WL026955
|
Reena
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUPATHUR
|
TN-05-016-022-022/37
()
|
2905016000NRG23080720221582630
|
08/07/2022
|
Sala
|
2905016WL026955
|
Sala
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sala
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUPATHUR
|
TN-05-016-022-022/375
()
|
2905016000NRG23080720221582631
|
08/07/2022
|
mani
|
2905016WL026955
|
mani
|
00415
|
SBIN0005582
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
mani
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUPATHUR
|
TN-05-016-022-022/384
()
|
2905016000NRG23080720221582632
|
08/07/2022
|
Mageswari
|
2905016WL026955
|
Mageswari
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUPATHUR
|
TN-05-016-022-022/400
()
|
2905016000NRG23080720221582633
|
08/07/2022
|
Suganthi
|
2905016WL026955
|
Suganthi
|
00415
|
SBIN0005582
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUPATHUR
|
TN-05-016-022-022/410
()
|
2905016000NRG23080720221582634
|
08/07/2022
|
Ramu
|
2905016WL026955
|
Ramu
|
00415
|
SBIN0005582
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramu
|
INDUSIND BANK(607189)
|
|
51
|
THIRUPATHUR
|
TN-05-016-022-022/420
()
|
2905016000NRG23080720221582635
|
08/07/2022
|
Powuna
|
2905016WL026955
|
Powuna
|
00415
|
SBIN0005582
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Powuna
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUPATHUR
|
TN-05-016-022-022/422
()
|
2905016000NRG23080720221582636
|
08/07/2022
|
Mogana
|
2905016WL026955
|
Mogana
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mogana
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUPATHUR
|
TN-05-016-022-022/435
()
|
2905016000NRG23080720221582637
|
08/07/2022
|
Parvathi
|
2905016WL026955
|
Parvathi
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUPATHUR
|
TN-05-016-022-022/454
()
|
2905016000NRG23080720221582638
|
08/07/2022
|
Manimegalai
|
2905016WL026955
|
Manimegalai
|
00415
|
SBIN0005582
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUPATHUR
|
TN-05-016-022-022/456
()
|
2905016000NRG23080720221582639
|
08/07/2022
|
Jeyalakshmi
|
2905016WL026955
|
Jeyalakshmi
|
00415
|
SBIN0005582
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUPATHUR
|
TN-05-016-022-022/457
()
|
2905016000NRG23080720221582640
|
08/07/2022
|
Valliyammal
|
2905016WL026955
|
Valliyammal
|
00415
|
SBIN0005582
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUPATHUR
|
TN-05-016-022-022/460
()
|
2905016000NRG23080720221582641
|
08/07/2022
|
SURYA
|
2905016WL026955
|
SURYA
|
00415
|
SBIN0005582
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
SURYA
|
GENERAL POST OFFICE(607245)
|
|
58
|
THIRUPATHUR
|
TN-05-016-022-022/461
()
|
2905016000NRG23080720221582642
|
08/07/2022
|
Eswari
|
2905016WL026955
|
Eswari
|
00415
|
SBIN0005582
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUPATHUR
|
TN-05-016-022-022/471
()
|
2905016000NRG23080720221582643
|
08/07/2022
|
EKAMBARAM V
|
2905016WL026955
|
EKAMBARAM V
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
EKAMBARAM V
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUPATHUR
|
TN-05-016-022-022/485
()
|
2905016000NRG23080720221582644
|
08/07/2022
|
Kala
|
2905016WL026955
|
Kala
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUPATHUR
|
TN-05-016-022-022/491
()
|
2905016000NRG23080720221582645
|
08/07/2022
|
Poonga
|
2905016WL026955
|
Poonga
|
00415
|
SBIN0005582
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poonga
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIRUPATHUR
|
TN-05-016-022-022/53
()
|
2905016000NRG23080720221582647
|
08/07/2022
|
Parvatha
|
2905016WL026955
|
Parvatha
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parvatha
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIRUPATHUR
|
TN-05-016-022-022/60
()
|
2905016000NRG23080720221582648
|
08/07/2022
|
Malliga
|
2905016WL026955
|
Malliga
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUPATHUR
|
TN-05-016-022-022/62
()
|
2905016000NRG23080720221582649
|
08/07/2022
|
Chandhira
|
2905016WL026955
|
Chandhira
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUPATHUR
|
TN-05-016-022-022/71
()
|
2905016000NRG23080720221582650
|
08/07/2022
|
Sumathi
|
2905016WL026955
|
Sumathi
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIRUPATHUR
|
TN-05-016-022-022/72
()
|
2905016000NRG23080720221582651
|
08/07/2022
|
Boopathi
|
2905016WL026955
|
Boopathi
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIRUPATHUR
|
TN-05-016-022-022/73
()
|
2905016000NRG23080720221582652
|
08/07/2022
|
Muniyammal
|
2905016WL026955
|
Muniyammal
|
00415
|
SBIN0005582
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
THIRUPATHUR
|
TN-05-016-022-022/75
()
|
2905016000NRG23080720221582653
|
08/07/2022
|
subiyammal
|
2905016WL026955
|
subiyammal
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
subiyammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
THIRUPATHUR
|
TN-05-016-022-022/86
()
|
2905016000NRG23080720221582654
|
08/07/2022
|
Lalitha
|
2905016WL026955
|
Lalitha
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
70
|
THIRUPATHUR
|
TN-05-016-022-022/9
()
|
2905016000NRG23080720221582655
|
08/07/2022
|
Sumathi
|
2905016WL026955
|
Sumathi
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
71
|
THIRUPATHUR
|
TN-05-016-022-022/90
()
|
2905016000NRG23080720221582656
|
08/07/2022
|
Valarmathi
|
2905016WL026955
|
Valarmathi
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
72
|
THIRUPATHUR
|
TN-05-016-022-022/91
()
|
2905016000NRG23080720221582657
|
08/07/2022
|
Sujatha
|
2905016WL026955
|
Sujatha
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
73
|
THIRUPATHUR
|
TN-05-016-022-022/92
()
|
2905016000NRG23080720221582658
|
08/07/2022
|
Parimila
|
2905016WL026955
|
Parimila
|
00415
|
SBIN0005582
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parimila
|
STATE BANK OF INDIA(508548)
|
|
74
|
THIRUPATHUR
|
TN-05-016-022-022/98
()
|
2905016000NRG23080720221582659
|
08/07/2022
|
Subhasini
|
2905016WL026955
|
Subhasini
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Subhasini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91310
|
91310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92690
|
92690
|
|
|
|
|
|
|
|