|
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-05-016-024-001/1164
()
|
2905016000NRG23080520220161113
|
08/05/2022
|
Lalitha
|
2905016WL004161
|
Lalitha
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-024-001/278
()
|
2905016000NRG23080520220161114
|
08/05/2022
|
Santha
|
2905016WL004161
|
Santha
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
THIRUPATHUR
|
TN-05-016-024-010/1344
()
|
2905016000NRG23080520220161117
|
08/05/2022
|
Malliga
|
2905016WL004161
|
Malliga
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-024-024/101
()
|
2905016000NRG23080520220161120
|
08/05/2022
|
Radha
|
2905016WL004161
|
Radha
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
5
|
THIRUPATHUR
|
TN-05-016-024-024/1097
()
|
2905016000NRG23080520220161121
|
08/05/2022
|
Kamachi
|
2905016WL004161
|
Kamachi
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-024-024/1105
()
|
2905016000NRG23080520220161123
|
08/05/2022
|
Mageswari
|
2905016WL004161
|
Mageswari
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mageswari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
THIRUPATHUR
|
TN-05-016-024-024/111
()
|
2905016000NRG23080520220161124
|
08/05/2022
|
Devayanai
|
2905016WL004161
|
Devayanai
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devayanai
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-024-024/1199
()
|
2905016000NRG23080520220161126
|
08/05/2022
|
Mari
|
2905016WL004161
|
Mari
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-024-024/1232
()
|
2905016000NRG23080520220161127
|
08/05/2022
|
Chinnavedi
|
2905016WL004161
|
Chinnavedi
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnavedi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-024-024/1238
()
|
2905016000NRG23080520220161128
|
08/05/2022
|
Selvi
|
2905016WL004161
|
Selvi
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-024-024/1243
()
|
2905016000NRG23080520220161129
|
08/05/2022
|
Manicammal
|
2905016WL004161
|
Manicammal
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manicammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-024-024/1281
()
|
2905016000NRG23080520220161131
|
08/05/2022
|
Poonkodi
|
2905016WL004161
|
Poonkodi
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-024-024/1292
()
|
2905016000NRG23080520220161132
|
08/05/2022
|
Chinnappa
|
2905016WL004161
|
Chinnappa
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnappa
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-024-024/131
()
|
2905016000NRG23080520220161135
|
08/05/2022
|
Kasiyammal
|
2905016WL004161
|
Kasiyammal
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-024-024/132-A
()
|
2905016000NRG23080520220161136
|
08/05/2022
|
Rajammal
|
2905016WL004161
|
Rajammal
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
THIRUPATHUR
|
TN-05-016-024-024/175
()
|
2905016000NRG23080520220161146
|
08/05/2022
|
Chennakesavan
|
2905016WL004161
|
Chennakesavan
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chennakesavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPATHUR
|
TN-05-016-024-024/193
()
|
2905016000NRG23080520220161148
|
08/05/2022
|
Chinnapappa
|
2905016WL004161
|
Chinnapappa
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-024-024/198
()
|
2905016000NRG23080520220161149
|
08/05/2022
|
Muniyammal
|
2905016WL004161
|
Muniyammal
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-024-024/20
()
|
2905016000NRG23080520220161150
|
08/05/2022
|
Saritha
|
2905016WL004161
|
Saritha
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-024-024/228
()
|
2905016000NRG23080520220161151
|
08/05/2022
|
Sakkuboy
|
2905016WL004161
|
Sakkuboy
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sakkuboy
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUPATHUR
|
TN-05-016-024-024/229
()
|
2905016000NRG23080520220161152
|
08/05/2022
|
Selvi
|
2905016WL004161
|
Selvi
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUPATHUR
|
TN-05-016-024-024/230-A
()
|
2905016000NRG23080520220161153
|
08/05/2022
|
Lingamma
|
2905016WL004161
|
Lingamma
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lingamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUPATHUR
|
TN-05-016-024-024/233
()
|
2905016000NRG23080520220161154
|
08/05/2022
|
Jamunaboy
|
2905016WL004161
|
Jamunaboy
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jamunaboy
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUPATHUR
|
TN-05-016-024-024/237
()
|
2905016000NRG23080520220161156
|
08/05/2022
|
Nasiyammal
|
2905016WL004161
|
Nasiyammal
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nasiyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPATHUR
|
TN-05-016-024-024/275
()
|
2905016000NRG23080520220161159
|
08/05/2022
|
Sandhana
|
2905016WL004161
|
Sandhana
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sandhana
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUPATHUR
|
TN-05-016-024-024/290
()
|
2905016000NRG23080520220161160
|
08/05/2022
|
Pasupathi
|
2905016WL004161
|
Pasupathi
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pasupathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUPATHUR
|
TN-05-016-024-024/307
()
|
2905016000NRG23080520220161161
|
08/05/2022
|
Anandhi
|
2905016WL004161
|
Anandhi
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUPATHUR
|
TN-05-016-024-024/379
()
|
2905016000NRG23080520220161162
|
08/05/2022
|
Lingammal
|
2905016WL004161
|
Lingammal
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lingammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUPATHUR
|
TN-05-016-024-024/396
()
|
2905016000NRG23080520220161163
|
08/05/2022
|
Jayabarathi
|
2905016WL004161
|
Jayabarathi
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayabarathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUPATHUR
|
TN-05-016-024-024/41
()
|
2905016000NRG23080520220161165
|
08/05/2022
|
Vellikanni
|
2905016WL004161
|
Vellikanni
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vellikanni
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUPATHUR
|
TN-05-016-024-024/413
()
|
2905016000NRG23080520220161166
|
08/05/2022
|
Ammubai
|
2905016WL004161
|
Ammubai
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ammubai
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUPATHUR
|
TN-05-016-024-024/430
()
|
2905016000NRG23080520220161169
|
08/05/2022
|
Chinnaraji
|
2905016WL004161
|
Chinnaraji
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnaraji
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUPATHUR
|
TN-05-016-024-024/432
()
|
2905016000NRG23080520220161172
|
08/05/2022
|
Gunabai
|
2905016WL004161
|
Gunabai
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gunabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUPATHUR
|
TN-05-016-024-024/436
()
|
2905016000NRG23080520220161174
|
08/05/2022
|
Sagunthala
|
2905016WL004161
|
Sagunthala
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUPATHUR
|
TN-05-016-024-024/46
()
|
2905016000NRG23080520220161175
|
08/05/2022
|
Kavitha
|
2905016WL004161
|
Kavitha
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUPATHUR
|
TN-05-016-024-024/54
()
|
2905016000NRG23080520220161176
|
08/05/2022
|
Rani
|
2905016WL004161
|
Rani
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUPATHUR
|
TN-05-016-024-024/58
()
|
2905016000NRG23080520220161179
|
08/05/2022
|
Jayanthi
|
2905016WL004161
|
Jayanthi
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUPATHUR
|
TN-05-016-024-024/61
()
|
2905016000NRG23080520220161180
|
08/05/2022
|
Vendammal
|
2905016WL004161
|
Vendammal
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vendammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUPATHUR
|
TN-05-016-024-024/63
()
|
2905016000NRG23080520220161181
|
08/05/2022
|
Murugammal
|
2905016WL004161
|
Murugammal
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUPATHUR
|
TN-05-016-024-024/68
()
|
2905016000NRG23080520220161182
|
08/05/2022
|
Dhamaraiselvi
|
2905016WL004161
|
Dhamaraiselvi
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhamaraiselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
THIRUPATHUR
|
TN-05-016-024-024/7
()
|
2905016000NRG23080520220161183
|
08/05/2022
|
Vasantha
|
2905016WL004161
|
Vasantha
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUPATHUR
|
TN-05-016-024-024/70
()
|
2905016000NRG23080520220161184
|
08/05/2022
|
Muniyammal
|
2905016WL004161
|
Muniyammal
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUPATHUR
|
TN-05-016-024-024/704
()
|
2905016000NRG23080520220161185
|
08/05/2022
|
Chinnapulai
|
2905016WL004161
|
Chinnapulai
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnapulai
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUPATHUR
|
TN-05-016-024-024/717
()
|
2905016000NRG23080520220161186
|
08/05/2022
|
Rajammal
|
2905016WL004161
|
Rajammal
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUPATHUR
|
TN-05-016-024-024/718
()
|
2905016000NRG23080520220161187
|
08/05/2022
|
Kavitha
|
2905016WL004161
|
Kavitha
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUPATHUR
|
TN-05-016-024-024/751
()
|
2905016000NRG23080520220161189
|
08/05/2022
|
Chithara
|
2905016WL004161
|
Chithara
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chithara
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUPATHUR
|
TN-05-016-024-024/753
()
|
2905016000NRG23080520220161190
|
08/05/2022
|
Malliga
|
2905016WL004161
|
Malliga
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUPATHUR
|
TN-05-016-024-024/760
()
|
2905016000NRG23080520220161191
|
08/05/2022
|
Rambai
|
2905016WL004161
|
Rambai
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUPATHUR
|
TN-05-016-024-024/761
()
|
2905016000NRG23080520220161192
|
08/05/2022
|
Kashdhuribai
|
2905016WL004161
|
Kashdhuribai
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kashdhuribai
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUPATHUR
|
TN-05-016-024-024/763
()
|
2905016000NRG23080520220161193
|
08/05/2022
|
Gunabai
|
2905016WL004161
|
Gunabai
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gunabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUPATHUR
|
TN-05-016-024-024/764
()
|
2905016000NRG23080520220161194
|
08/05/2022
|
Jeyanthi
|
2905016WL004161
|
Jeyanthi
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUPATHUR
|
TN-05-016-024-024/772
()
|
2905016000NRG23080520220161196
|
08/05/2022
|
Vijaya
|
2905016WL004161
|
Vijaya
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUPATHUR
|
TN-05-016-024-024/784
()
|
2905016000NRG23080520220161197
|
08/05/2022
|
Saritha
|
2905016WL004161
|
Saritha
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUPATHUR
|
TN-05-016-024-024/798
()
|
2905016000NRG23080520220161198
|
08/05/2022
|
santhimathi
|
2905016WL004161
|
santhimathi
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
santhimathi
|
KARUR VYSA BANK(607100)
|
|
55
|
THIRUPATHUR
|
TN-05-016-024-024/808
()
|
2905016000NRG23080520220161199
|
08/05/2022
|
yasoda
|
2905016WL004161
|
yasoda
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUPATHUR
|
TN-05-016-024-024/841
()
|
2905016000NRG23080520220161200
|
08/05/2022
|
Nasiammal
|
2905016WL004161
|
Nasiammal
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nasiammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUPATHUR
|
TN-05-016-024-024/869
()
|
2905016000NRG23080520220161201
|
08/05/2022
|
Gandhi
|
2905016WL004161
|
Gandhi
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUPATHUR
|
TN-05-016-024-024/935
()
|
2905016000NRG23080520220161202
|
08/05/2022
|
Jaya
|
2905016WL004161
|
Jaya
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUPATHUR
|
TN-05-016-024-024/943
()
|
2905016000NRG23080520220161203
|
08/05/2022
|
Sevathammal
|
2905016WL004161
|
Sevathammal
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sevathammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUPATHUR
|
TN-05-016-024-024/946
()
|
2905016000NRG23080520220161204
|
08/05/2022
|
MALLIGA
|
2905016WL004161
|
MALLIGA
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUPATHUR
|
TN-05-016-024-024/947
()
|
2905016000NRG23080520220161205
|
08/05/2022
|
RUKKAMMAL
|
2905016WL004161
|
RUKKAMMAL
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
RUKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIRUPATHUR
|
TN-05-016-024-024/966
()
|
2905016000NRG23080520220161206
|
08/05/2022
|
POONKODI
|
2905016WL004161
|
POONKODI
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIRUPATHUR
|
TN-05-016-024-024/984
()
|
2905016000NRG23080520220161207
|
08/05/2022
|
Vasugi
|
2905016WL004161
|
Vasugi
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUPATHUR
|
TN-05-016-024-024/991
()
|
2905016000NRG23080520220161208
|
08/05/2022
|
Dhanam
|
2905016WL004161
|
Dhanam
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUPATHUR
|
TN-05-016-024-027/1308
()
|
2905016000NRG23080520220161209
|
08/05/2022
|
Mandhiriyammal
|
2905016WL004161
|
Mandhiriyammal
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mandhiriyammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIRUPATHUR
|
TN-05-016-024-027/1313
()
|
2905016000NRG23080520220161210
|
08/05/2022
|
Gunabai
|
2905016WL004161
|
Gunabai
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gunabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIRUPATHUR
|
TN-05-016-024-027/1335
()
|
2905016000NRG23080520220161211
|
08/05/2022
|
Chitra
|
2905016WL004161
|
Chitra
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66150
|
66150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66150
|
66150
|
|
|
|
|
|
|
|