|
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-05-016-033-033/196
()
|
2905016000NRG23101220223413234
|
10/12/2022
|
Kala
|
2905016WL075404
|
Kala
|
00415
|
SBIN0005582
|
680
|
680
|
Rejected
|
07/02/2023
|
|
017254818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-033-005/834
()
|
2905016000NRG23101220223413178
|
10/12/2022
|
Jeya
|
2905016WL075404
|
Jeya
|
00415
|
SBIN0007008
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-033-033/1045
()
|
2905016000NRG23101220223413179
|
10/12/2022
|
Rajammal
|
2905016WL075404
|
Rajammal
|
00415
|
SBIN0007008
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-033-033/1062
()
|
2905016000NRG23101220223413180
|
10/12/2022
|
Rani
|
2905016WL075404
|
Rani
|
00415
|
SBIN0007008
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-033-033/1070
()
|
2905016000NRG23101220223413181
|
10/12/2022
|
Nandhini
|
2905016WL075404
|
Nandhini
|
00415
|
SBIN0007008
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-033-033/1097
()
|
2905016000NRG23101220223413183
|
10/12/2022
|
Kuppan
|
2905016WL075404
|
Kuppan
|
00415
|
SBIN0007008
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kuppan
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-033-033/1111
()
|
2905016000NRG23101220223413184
|
10/12/2022
|
Suruthi
|
2905016WL075404
|
Suruthi
|
00415
|
SBIN0007008
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
Suruthi
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIRUPATHUR
|
TN-05-016-033-033/1112
()
|
2905016000NRG23101220223413185
|
10/12/2022
|
Siranjeevi
|
2905016WL075404
|
Siranjeevi
|
00415
|
SBIN0007008
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254818
|
|
Siranjeevi
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-033-033/1113
()
|
2905016000NRG23101220223413186
|
10/12/2022
|
Asha
|
2905016WL075404
|
Asha
|
00415
|
SBIN0007008
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-033-033/1125
()
|
2905016000NRG23101220223413187
|
10/12/2022
|
malliga
|
2905016WL075404
|
malliga
|
00415
|
SBIN0007008
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
malliga
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIRUPATHUR
|
TN-05-016-033-033/1126
()
|
2905016000NRG23101220223413188
|
10/12/2022
|
Santha
|
2905016WL075404
|
Santha
|
00415
|
SBIN0007008
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-033-033/1134
()
|
2905016000NRG23101220223413189
|
10/12/2022
|
Rubika
|
2905016WL075404
|
Rubika
|
00415
|
SBIN0007008
|
1020
|
1020
|
Rejected
|
07/02/2023
|
|
017254818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
THIRUPATHUR
|
TN-05-016-033-033/1151
()
|
2905016000NRG23101220223413190
|
10/12/2022
|
saroja
|
2905016WL075404
|
saroja
|
00415
|
SBIN0007008
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254818
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-033-033/1169
()
|
2905016000NRG23101220223413191
|
10/12/2022
|
prema
|
2905016WL075404
|
prema
|
00415
|
SBIN0007008
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-033-033/1188
()
|
2905016000NRG23101220223413192
|
10/12/2022
|
murugammal
|
2905016WL075404
|
murugammal
|
00415
|
SBIN0007008
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
murugammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-033-033/1193
()
|
2905016000NRG23101220223413193
|
10/12/2022
|
Manimegalai
|
2905016WL075404
|
Manimegalai
|
00415
|
SBIN0007008
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254818
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-033-033/1197
()
|
2905016000NRG23101220223413194
|
10/12/2022
|
Nathiyammal
|
2905016WL075404
|
Nathiyammal
|
00415
|
SBIN0007008
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nathiyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-033-033/1221
()
|
2905016000NRG23101220223413195
|
10/12/2022
|
Valarmathi
|
2905016WL075404
|
Valarmathi
|
00415
|
SBIN0007008
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254818
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPATHUR
|
TN-05-016-033-033/1230
()
|
2905016000NRG23101220223413196
|
10/12/2022
|
Kala
|
2905016WL075404
|
Kala
|
00415
|
SBIN0007008
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-033-033/1237
()
|
2905016000NRG23101220223413198
|
10/12/2022
|
Suguna
|
2905016WL075404
|
Suguna
|
00415
|
SBIN0007008
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254818
|
|
Suguna
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-033-033/1243
()
|
2905016000NRG23101220223413200
|
10/12/2022
|
Vidhya
|
2905016WL075404
|
Vidhya
|
00415
|
SBIN0007008
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vidhya
|
KARUR VYSA BANK(607100)
|
|
22
|
THIRUPATHUR
|
TN-05-016-033-033/1244
()
|
2905016000NRG23101220223413201
|
10/12/2022
|
Kasthuri
|
2905016WL075404
|
Kasthuri
|
00415
|
SBIN0007008
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-033-033/1252
()
|
2905016000NRG23101220223413202
|
10/12/2022
|
Shalini
|
2905016WL075404
|
Shalini
|
00415
|
SBIN0007008
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254818
|
|
Shalini
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-033-033/137
()
|
2905016000NRG23101220223413210
|
10/12/2022
|
Padma
|
2905016WL075404
|
Padma
|
00415
|
SBIN0007008
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254818
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPATHUR
|
TN-05-016-033-033/141
()
|
2905016000NRG23101220223413211
|
10/12/2022
|
Vasanthi
|
2905016WL075404
|
Vasanthi
|
00415
|
SBIN0007008
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUPATHUR
|
TN-05-016-033-033/147
()
|
2905016000NRG23101220223413212
|
10/12/2022
|
Sivaganthi
|
2905016WL075404
|
Sivaganthi
|
00415
|
SBIN0007008
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sivaganthi
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-033-033/150
()
|
2905016000NRG23101220223413213
|
10/12/2022
|
salammal
|
2905016WL075404
|
salammal
|
00415
|
SBIN0007008
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
salammal
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-016-033-033/151
()
|
2905016000NRG23101220223413214
|
10/12/2022
|
Kavitha
|
2905016WL075404
|
Kavitha
|
00415
|
SBIN0007008
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUPATHUR
|
TN-05-016-033-033/154
()
|
2905016000NRG23101220223413215
|
10/12/2022
|
Suganthi
|
2905016WL075404
|
Suganthi
|
00415
|
SBIN0007008
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUPATHUR
|
TN-05-016-033-033/158
()
|
2905016000NRG23101220223413216
|
10/12/2022
|
Rajeshwari
|
2905016WL075404
|
Rajeshwari
|
00415
|
SBIN0007008
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-016-033-033/159
()
|
2905016000NRG23101220223413217
|
10/12/2022
|
Menaga
|
2905016WL075404
|
Menaga
|
00415
|
SBIN0007008
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254818
|
|
Menaga
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUPATHUR
|
TN-05-016-033-033/161
()
|
2905016000NRG23101220223413218
|
10/12/2022
|
Sarasu
|
2905016WL075404
|
Sarasu
|
00415
|
SBIN0007008
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-016-033-033/163
()
|
2905016000NRG23101220223413219
|
10/12/2022
|
Senthamarai
|
2905016WL075404
|
Senthamarai
|
00415
|
SBIN0007008
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUPATHUR
|
TN-05-016-033-033/164
()
|
2905016000NRG23101220223413220
|
10/12/2022
|
Vasugi
|
2905016WL075404
|
Vasugi
|
00415
|
SBIN0007008
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-016-033-033/167
()
|
2905016000NRG23101220223413221
|
10/12/2022
|
Thirupathi
|
2905016WL075404
|
Thirupathi
|
00415
|
SBIN0007008
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thirupathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUPATHUR
|
TN-05-016-033-033/168
()
|
2905016000NRG23101220223413222
|
10/12/2022
|
muniyammal
|
2905016WL075404
|
muniyammal
|
00415
|
SBIN0007008
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254818
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUPATHUR
|
TN-05-016-033-033/175
()
|
2905016000NRG23101220223413223
|
10/12/2022
|
Ellammal
|
2905016WL075404
|
Ellammal
|
00415
|
SBIN0007008
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUPATHUR
|
TN-05-016-033-033/177
()
|
2905016000NRG23101220223413224
|
10/12/2022
|
Kavitha
|
2905016WL075404
|
Kavitha
|
00415
|
SBIN0007008
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUPATHUR
|
TN-05-016-033-033/182
()
|
2905016000NRG23101220223413226
|
10/12/2022
|
Lakshmi
|
2905016WL075404
|
Lakshmi
|
00415
|
SBIN0007008
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUPATHUR
|
TN-05-016-033-033/185
()
|
2905016000NRG23101220223413227
|
10/12/2022
|
Maniyammal
|
2905016WL075404
|
Maniyammal
|
00415
|
SBIN0007008
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254818
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUPATHUR
|
TN-05-016-033-033/186
()
|
2905016000NRG23101220223413228
|
10/12/2022
|
Ratha
|
2905016WL075404
|
Ratha
|
00415
|
SBIN0007008
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUPATHUR
|
TN-05-016-033-033/187
()
|
2905016000NRG23101220223413229
|
10/12/2022
|
Sivagami
|
2905016WL075404
|
Sivagami
|
00415
|
SBIN0007008
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUPATHUR
|
TN-05-016-033-033/189
()
|
2905016000NRG23101220223413230
|
10/12/2022
|
Gouramma
|
2905016WL075404
|
Gouramma
|
00415
|
SBIN0007008
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gouramma
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUPATHUR
|
TN-05-016-033-033/191
()
|
2905016000NRG23101220223413231
|
10/12/2022
|
Uma
|
2905016WL075404
|
Uma
|
00415
|
SBIN0007008
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUPATHUR
|
TN-05-016-033-033/193
()
|
2905016000NRG23101220223413232
|
10/12/2022
|
Kaliyammal
|
2905016WL075404
|
Kaliyammal
|
00415
|
SBIN0007008
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUPATHUR
|
TN-05-016-033-033/194
()
|
2905016000NRG23101220223413233
|
10/12/2022
|
Panchalai
|
2905016WL075404
|
Panchalai
|
00415
|
SBIN0007008
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254818
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUPATHUR
|
TN-05-016-033-033/197
()
|
2905016000NRG23101220223413235
|
10/12/2022
|
Suguna
|
2905016WL075404
|
Suguna
|
00415
|
SBIN0007008
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254818
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUPATHUR
|
TN-05-016-033-033/367
()
|
2905016000NRG23101220223413236
|
10/12/2022
|
Kalpana
|
2905016WL075404
|
Kalpana
|
00415
|
SBIN0007008
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUPATHUR
|
TN-05-016-033-033/518-A
()
|
2905016000NRG23101220223413237
|
10/12/2022
|
Anandhajothi
|
2905016WL075404
|
Anandhajothi
|
00415
|
SBIN0007008
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
Anandhajothi
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUPATHUR
|
TN-05-016-033-033/572
()
|
2905016000NRG23101220223413238
|
10/12/2022
|
Arpudham
|
2905016WL075404
|
Arpudham
|
00415
|
SBIN0007008
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
Arpudham
|
INDIAN BANK(607105)
|
|
51
|
THIRUPATHUR
|
TN-05-016-033-033/573
()
|
2905016000NRG23101220223413239
|
10/12/2022
|
SUDHA
|
2905016WL075404
|
SUDHA
|
00415
|
SBIN0007008
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUPATHUR
|
TN-05-016-033-033/574
()
|
2905016000NRG23101220223413240
|
10/12/2022
|
ANITHA
|
2905016WL075404
|
ANITHA
|
00415
|
SBIN0007008
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
53
|
THIRUPATHUR
|
TN-05-016-033-033/575
()
|
2905016000NRG23101220223413241
|
10/12/2022
|
vanitha
|
2905016WL075404
|
vanitha
|
00415
|
SBIN0007008
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254818
|
|
vanitha
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUPATHUR
|
TN-05-016-033-033/592
()
|
2905016000NRG23101220223413242
|
10/12/2022
|
RAJESWARI
|
2905016WL075404
|
RAJESWARI
|
00415
|
SBIN0007008
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAJESWARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
55
|
THIRUPATHUR
|
TN-05-016-033-033/593
()
|
2905016000NRG23101220223413243
|
10/12/2022
|
kannammal
|
2905016WL075404
|
kannammal
|
00415
|
SBIN0007008
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
kannammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUPATHUR
|
TN-05-016-033-033/601
()
|
2905016000NRG23101220223413244
|
10/12/2022
|
Krishnaveni
|
2905016WL075404
|
Krishnaveni
|
00415
|
SBIN0007008
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254818
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
57
|
THIRUPATHUR
|
TN-05-016-033-033/629
()
|
2905016000NRG23101220223413245
|
10/12/2022
|
Kalaiyarasi
|
2905016WL075404
|
Kalaiyarasi
|
00415
|
SBIN0007008
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUPATHUR
|
TN-05-016-033-033/636-A
()
|
2905016000NRG23101220223413246
|
10/12/2022
|
Suguna
|
2905016WL075404
|
Suguna
|
00415
|
SBIN0007008
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254818
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUPATHUR
|
TN-05-016-033-033/637
()
|
2905016000NRG23101220223413247
|
10/12/2022
|
Radha
|
2905016WL075404
|
Radha
|
00415
|
SBIN0007008
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUPATHUR
|
TN-05-016-033-033/640
()
|
2905016000NRG23101220223413248
|
10/12/2022
|
Sasikala
|
2905016WL075404
|
Sasikala
|
00415
|
SBIN0007008
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUPATHUR
|
TN-05-016-033-033/667
()
|
2905016000NRG23101220223413249
|
10/12/2022
|
kalaimathi
|
2905016WL075404
|
kalaimathi
|
00415
|
SBIN0007008
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
kalaimathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIRUPATHUR
|
TN-05-016-033-033/682
()
|
2905016000NRG23101220223413250
|
10/12/2022
|
Santhiya
|
2905016WL075404
|
Santhiya
|
00415
|
SBIN0007008
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
Santhiya
|
CANARA BANK(508532)
|
|
63
|
THIRUPATHUR
|
TN-05-016-033-033/703
()
|
2905016000NRG23101220223413251
|
10/12/2022
|
Amudha
|
2905016WL075404
|
Amudha
|
00415
|
SBIN0007008
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254818
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUPATHUR
|
TN-05-016-033-033/737
()
|
2905016000NRG23101220223413252
|
10/12/2022
|
Senthamarai
|
2905016WL075404
|
Senthamarai
|
00415
|
SBIN0007008
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254818
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
65
|
THIRUPATHUR
|
TN-05-016-033-033/784-A
()
|
2905016000NRG23101220223413253
|
10/12/2022
|
Thulasi
|
2905016WL075404
|
Thulasi
|
00415
|
SBIN0007008
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
66
|
THIRUPATHUR
|
TN-05-016-033-033/789-A
()
|
2905016000NRG23101220223413254
|
10/12/2022
|
Rani
|
2905016WL075404
|
Rani
|
00415
|
SBIN0007008
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIRUPATHUR
|
TN-05-016-033-033/835-A
()
|
2905016000NRG23101220223413255
|
10/12/2022
|
samartha
|
2905016WL075404
|
samartha
|
00415
|
SBIN0007008
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254818
|
|
samartha
|
STATE BANK OF INDIA(508548)
|
|
68
|
THIRUPATHUR
|
TN-05-016-033-033/836-A
()
|
2905016000NRG23101220223413256
|
10/12/2022
|
mangai
|
2905016WL075404
|
mangai
|
00415
|
SBIN0007008
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254818
|
|
mangai
|
STATE BANK OF INDIA(508548)
|
|
69
|
THIRUPATHUR
|
TN-05-016-033-033/850-A
()
|
2905016000NRG23101220223413257
|
10/12/2022
|
Nithya
|
2905016WL075404
|
Nithya
|
00415
|
SBIN0007008
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nithya
|
INDIAN BANK(607105)
|
|
70
|
THIRUPATHUR
|
TN-05-016-033-033/963-C
()
|
2905016000NRG23101220223413258
|
10/12/2022
|
maragatha
|
2905016WL075404
|
maragatha
|
00415
|
SBIN0007008
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254818
|
|
maragatha
|
INDIAN BANK(607105)
|
|
71
|
THIRUPATHUR
|
TN-05-016-033-033/968
()
|
2905016000NRG23101220223413259
|
10/12/2022
|
Anchana
|
2905016WL075404
|
Anchana
|
00415
|
SBIN0007008
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
Anchana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63920
|
63920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64600
|
64600
|
|
|
|
|
|
|
|