|
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-05-016-013-013/220
()
|
2905016000NRG23121220223428168
|
12/12/2022
|
Nirmala
|
2905016WL075700
|
Nirmala
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nirmala
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
2
|
THIRUPATHUR
|
TN-05-016-013-013/29
()
|
2905016000NRG23121220223428184
|
12/12/2022
|
Shabina
|
2905016WL075700
|
Shabina
|
00078
|
CNRB0000952
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shabina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPATHUR
|
TN-05-016-013-013/368
()
|
2905016000NRG23121220223428200
|
12/12/2022
|
Sangeetha
|
2905016WL075700
|
Sangeetha
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-013-013/7
()
|
2905016000NRG23121220223428214
|
12/12/2022
|
Thenkani
|
2905016WL075700
|
Thenkani
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thenkani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUPATHUR
|
TN-05-016-013-013/85
()
|
2905016000NRG23121220223428217
|
12/12/2022
|
Saritha
|
2905016WL075700
|
Saritha
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saritha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
6
|
THIRUPATHUR
|
TN-05-016-013-013/33
()
|
2905016000NRG23121220223428193
|
12/12/2022
|
Selvi
|
2905016WL075700
|
Selvi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
THIRUPATHUR
|
TN-05-016-013-013/1
()
|
2905016000NRG23121220223428142
|
12/12/2022
|
Pattu
|
2905016WL075700
|
Pattu
|
00078
|
CNRB0016251
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pattu
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-013-013/10
()
|
2905016000NRG23121220223428143
|
12/12/2022
|
Dhanigavalli
|
2905016WL075700
|
Dhanigavalli
|
00078
|
CNRB0016251
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanigavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
THIRUPATHUR
|
TN-05-016-013-013/100-A
()
|
2905016000NRG23121220223428144
|
12/12/2022
|
Sandhiya
|
2905016WL075700
|
Sandhiya
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sandhiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
THIRUPATHUR
|
TN-05-016-013-013/103
()
|
2905016000NRG23121220223428145
|
12/12/2022
|
Lakshmi
|
2905016WL075700
|
Lakshmi
|
00078
|
CNRB0016251
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-013-013/105
()
|
2905016000NRG23121220223428146
|
12/12/2022
|
Kanniyammal
|
2905016WL075700
|
Kanniyammal
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
THIRUPATHUR
|
TN-05-016-013-013/119
()
|
2905016000NRG23121220223428148
|
12/12/2022
|
T.Jeyanthi
|
2905016WL075700
|
T.Jeyanthi
|
00078
|
CNRB0016251
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
T.Jeyanthi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
THIRUPATHUR
|
TN-05-016-013-013/13
()
|
2905016000NRG23121220223428149
|
12/12/2022
|
Perumathay
|
2905016WL075700
|
Perumathay
|
00078
|
CNRB0016251
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Perumathay
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-013-013/135
()
|
2905016000NRG23121220223428150
|
12/12/2022
|
Saroja
|
2905016WL075700
|
Saroja
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saroja
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-013-013/140
()
|
2905016000NRG23121220223428151
|
12/12/2022
|
Rajeshwari
|
2905016WL075700
|
Rajeshwari
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajeshwari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
THIRUPATHUR
|
TN-05-016-013-013/152
()
|
2905016000NRG23121220223428152
|
12/12/2022
|
Chandhira
|
2905016WL075700
|
Chandhira
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chandhira
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-013-013/154
()
|
2905016000NRG23121220223428153
|
12/12/2022
|
S.Gowri
|
2905016WL075700
|
S.Gowri
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Gowri
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-013-013/155
()
|
2905016000NRG23121220223428154
|
12/12/2022
|
Pushpa
|
2905016WL075700
|
Pushpa
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-013-013/162
()
|
2905016000NRG23121220223428155
|
12/12/2022
|
Malliga.S
|
2905016WL075700
|
Malliga.S
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malliga.S
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-013-013/169
()
|
2905016000NRG23121220223428156
|
12/12/2022
|
Unnamalai.S
|
2905016WL075700
|
Unnamalai.S
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Unnamalai.S
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-013-013/170
()
|
2905016000NRG23121220223428157
|
12/12/2022
|
A.Nirmala
|
2905016WL075700
|
A.Nirmala
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
A.Nirmala
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-013-013/184
()
|
2905016000NRG23121220223428159
|
12/12/2022
|
Sanjala
|
2905016WL075700
|
Sanjala
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sanjala
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-013-013/186
()
|
2905016000NRG23121220223428160
|
12/12/2022
|
Kala
|
2905016WL075700
|
Kala
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kala
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-013-013/19
()
|
2905016000NRG23121220223428161
|
12/12/2022
|
J.Subhashini
|
2905016WL075700
|
J.Subhashini
|
00078
|
CNRB0016251
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
J.Subhashini
|
UNION BANK OF INDIA(508500)
|
|
25
|
THIRUPATHUR
|
TN-05-016-013-013/193
()
|
2905016000NRG23121220223428162
|
12/12/2022
|
Malar
|
2905016WL075700
|
Malar
|
00078
|
CNRB0016251
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malar
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
26
|
THIRUPATHUR
|
TN-05-016-013-013/199
()
|
2905016000NRG23121220223428164
|
12/12/2022
|
Vadiyammal
|
2905016WL075700
|
Vadiyammal
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vadiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
THIRUPATHUR
|
TN-05-016-013-013/20
()
|
2905016000NRG23121220223428165
|
12/12/2022
|
C.Vasugi
|
2905016WL075700
|
C.Vasugi
|
00078
|
CNRB0016251
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
C.Vasugi
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-013-013/204
()
|
2905016000NRG23121220223428166
|
12/12/2022
|
Jeyalakshmi
|
2905016WL075700
|
Jeyalakshmi
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jeyalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
THIRUPATHUR
|
TN-05-016-013-013/206
()
|
2905016000NRG23121220223428167
|
12/12/2022
|
Jeya
|
2905016WL075700
|
Jeya
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jeya
|
CANARA BANK(508532)
|
|
30
|
THIRUPATHUR
|
TN-05-016-013-013/221
()
|
2905016000NRG23121220223428169
|
12/12/2022
|
Kamalaveni
|
2905016WL075700
|
Kamalaveni
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kamalaveni
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-013-013/226
()
|
2905016000NRG23121220223428170
|
12/12/2022
|
Unnamali
|
2905016WL075700
|
Unnamali
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Unnamali
|
CANARA BANK(508532)
|
|
32
|
THIRUPATHUR
|
TN-05-016-013-013/227
()
|
2905016000NRG23121220223428171
|
12/12/2022
|
Paruvatham
|
2905016WL075700
|
Paruvatham
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Paruvatham
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIRUPATHUR
|
TN-05-016-013-013/229
()
|
2905016000NRG23121220223428172
|
12/12/2022
|
Manjula
|
2905016WL075700
|
Manjula
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manjula
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-016-013-013/233
()
|
2905016000NRG23121220223428173
|
12/12/2022
|
Gowri
|
2905016WL075700
|
Gowri
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gowri
|
CANARA BANK(508532)
|
|
35
|
THIRUPATHUR
|
TN-05-016-013-013/247
()
|
2905016000NRG23121220223428174
|
12/12/2022
|
Rathannamma
|
2905016WL075700
|
Rathannamma
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rathannamma
|
CANARA BANK(508532)
|
|
36
|
THIRUPATHUR
|
TN-05-016-013-013/248
()
|
2905016000NRG23121220223428175
|
12/12/2022
|
Ranjitham
|
2905016WL075700
|
Ranjitham
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
37
|
THIRUPATHUR
|
TN-05-016-013-013/254
()
|
2905016000NRG23121220223428176
|
12/12/2022
|
Valli
|
2905016WL075700
|
Valli
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valli
|
CANARA BANK(508532)
|
|
38
|
THIRUPATHUR
|
TN-05-016-013-013/26
()
|
2905016000NRG23121220223428177
|
12/12/2022
|
Krishnammal
|
2905016WL075700
|
Krishnammal
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
39
|
THIRUPATHUR
|
TN-05-016-013-013/266
()
|
2905016000NRG23121220223428178
|
12/12/2022
|
Tamilkodi
|
2905016WL075700
|
Tamilkodi
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Tamilkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUPATHUR
|
TN-05-016-013-013/267
()
|
2905016000NRG23121220223428179
|
12/12/2022
|
Tamilmani
|
2905016WL075700
|
Tamilmani
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Tamilmani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
41
|
THIRUPATHUR
|
TN-05-016-013-013/276-A
()
|
2905016000NRG23121220223428180
|
12/12/2022
|
Vani
|
2905016WL075700
|
Vani
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
42
|
THIRUPATHUR
|
TN-05-016-013-013/277-A
()
|
2905016000NRG23121220223428181
|
12/12/2022
|
Kalaiarasi
|
2905016WL075700
|
Kalaiarasi
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalaiarasi
|
CANARA BANK(508532)
|
|
43
|
THIRUPATHUR
|
TN-05-016-013-013/280
()
|
2905016000NRG23121220223428182
|
12/12/2022
|
Valliyammal
|
2905016WL075700
|
Valliyammal
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
44
|
THIRUPATHUR
|
TN-05-016-013-013/284-A
()
|
2905016000NRG23121220223428183
|
12/12/2022
|
Sangeetha
|
2905016WL075700
|
Sangeetha
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
45
|
THIRUPATHUR
|
TN-05-016-013-013/30
()
|
2905016000NRG23121220223428186
|
12/12/2022
|
Santhi
|
2905016WL075700
|
Santhi
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhi
|
CANARA BANK(508532)
|
|
46
|
THIRUPATHUR
|
TN-05-016-013-013/303
()
|
2905016000NRG23121220223428188
|
12/12/2022
|
Anitha
|
2905016WL075700
|
Anitha
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anitha
|
INDIAN BANK(607105)
|
|
47
|
THIRUPATHUR
|
TN-05-016-013-013/31
()
|
2905016000NRG23121220223428189
|
12/12/2022
|
Thirupathi
|
2905016WL075700
|
Thirupathi
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thirupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUPATHUR
|
TN-05-016-013-013/32
()
|
2905016000NRG23121220223428190
|
12/12/2022
|
Pushpa
|
2905016WL075700
|
Pushpa
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pushpa
|
CANARA BANK(508532)
|
|
49
|
THIRUPATHUR
|
TN-05-016-013-013/321-A
()
|
2905016000NRG23121220223428191
|
12/12/2022
|
Vijayalakshmi
|
2905016WL075700
|
Vijayalakshmi
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijayalakshmi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
50
|
THIRUPATHUR
|
TN-05-016-013-013/323
()
|
2905016000NRG23121220223428192
|
12/12/2022
|
Radhika
|
2905016WL075700
|
Radhika
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Radhika
|
CANARA BANK(508532)
|
|
51
|
THIRUPATHUR
|
TN-05-016-013-013/335
()
|
2905016000NRG23121220223428194
|
12/12/2022
|
Anbarasi
|
2905016WL075700
|
Anbarasi
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anbarasi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
52
|
THIRUPATHUR
|
TN-05-016-013-013/45
()
|
2905016000NRG23121220223428206
|
12/12/2022
|
M.Inbavalli
|
2905016WL075700
|
M.Inbavalli
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Inbavalli
|
UNION BANK OF INDIA(508500)
|
|
53
|
THIRUPATHUR
|
TN-05-016-013-013/46
()
|
2905016000NRG23121220223428207
|
12/12/2022
|
M.Chenthamarai
|
2905016WL075700
|
M.Chenthamarai
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Chenthamarai
|
CANARA BANK(508532)
|
|
54
|
THIRUPATHUR
|
TN-05-016-013-013/57
()
|
2905016000NRG23121220223428209
|
12/12/2022
|
Vasanthi
|
2905016WL075700
|
Vasanthi
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
55
|
THIRUPATHUR
|
TN-05-016-013-013/58
()
|
2905016000NRG23121220223428210
|
12/12/2022
|
Rosaanamana
|
2905016WL075700
|
Rosaanamana
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rosaanamana
|
CANARA BANK(508532)
|
|
56
|
THIRUPATHUR
|
TN-05-016-013-013/61
()
|
2905016000NRG23121220223428211
|
12/12/2022
|
Unnamalai.P
|
2905016WL075700
|
Unnamalai.P
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Unnamalai.P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
THIRUPATHUR
|
TN-05-016-013-013/67
()
|
2905016000NRG23121220223428212
|
12/12/2022
|
M.Thirupathi
|
2905016WL075700
|
M.Thirupathi
|
00078
|
CNRB0016251
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Thirupathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
58
|
THIRUPATHUR
|
TN-05-016-013-013/69
()
|
2905016000NRG23121220223428213
|
12/12/2022
|
Abirami.V
|
2905016WL075700
|
Abirami.V
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Abirami.V
|
CANARA BANK(508532)
|
|
59
|
THIRUPATHUR
|
TN-05-016-013-013/72
()
|
2905016000NRG23121220223428215
|
12/12/2022
|
K.Thirupathi
|
2905016WL075700
|
K.Thirupathi
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Thirupathi
|
CANARA BANK(508532)
|
|
60
|
THIRUPATHUR
|
TN-05-016-013-013/84
()
|
2905016000NRG23121220223428216
|
12/12/2022
|
K.Muniyammal
|
2905016WL075700
|
K.Muniyammal
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Muniyammal
|
CANARA BANK(508532)
|
|
61
|
THIRUPATHUR
|
TN-05-016-013-013/86
()
|
2905016000NRG23121220223428218
|
12/12/2022
|
C.Jeya
|
2905016WL075700
|
C.Jeya
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
C.Jeya
|
CANARA BANK(508532)
|
|
62
|
THIRUPATHUR
|
TN-05-016-013-013/87
()
|
2905016000NRG23121220223428219
|
12/12/2022
|
P.Kumarthi
|
2905016WL075700
|
P.Kumarthi
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.Kumarthi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THIRUPATHUR
|
TN-05-016-013-013/88
()
|
2905016000NRG23121220223428220
|
12/12/2022
|
V.Kalyani
|
2905016WL075700
|
V.Kalyani
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
V.Kalyani
|
CANARA BANK(508532)
|
|
64
|
THIRUPATHUR
|
TN-05-016-013-013/89
()
|
2905016000NRG23121220223428221
|
12/12/2022
|
KUPPU
|
2905016WL075700
|
KUPPU
|
00078
|
CNRB0016251
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
KUPPU
|
CANARA BANK(508532)
|
|
65
|
THIRUPATHUR
|
TN-05-016-013-013/9
()
|
2905016000NRG23121220223428222
|
12/12/2022
|
Saritha
|
2905016WL075700
|
Saritha
|
00078
|
CNRB0016251
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saritha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
66
|
THIRUPATHUR
|
TN-05-016-013-013/92
()
|
2905016000NRG23121220223428224
|
12/12/2022
|
V.Vanmathi
|
2905016WL075700
|
V.Vanmathi
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
V.Vanmathi
|
CANARA BANK(508532)
|
|
67
|
THIRUPATHUR
|
TN-05-016-013-013/94
()
|
2905016000NRG23121220223428225
|
12/12/2022
|
Amutha
|
2905016WL075700
|
Amutha
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amutha
|
CANARA BANK(508532)
|
|
68
|
THIRUPATHUR
|
TN-05-016-013-014/158-A
()
|
2905016000NRG23121220223428226
|
12/12/2022
|
Annammal
|
2905016WL075700
|
Annammal
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Annammal
|
CANARA BANK(508532)
|
|
69
|
THIRUPATHUR
|
TN-05-016-013-017/289
()
|
2905016000NRG23121220223428227
|
12/12/2022
|
Parimila
|
2905016WL075700
|
Parimila
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parimila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60000
|
60000
|
|
|
|
|
|
|
|
|
70
|
THIRUPATHUR
|
TN-05-016-013-013/347
()
|
2905016000NRG23121220223428196
|
12/12/2022
|
Amuthaveni
|
2905016WL075700
|
Amuthaveni
|
00468
|
UBIN0827886
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amuthaveni
|
INDIAN BANK(607105)
|
|
71
|
THIRUPATHUR
|
TN-05-016-013-013/90-B
()
|
2905016000NRG23121220223428223
|
12/12/2022
|
Murgapriya
|
2905016WL075700
|
Murgapriya
|
00468
|
UBIN0827886
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murgapriya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67400
|
67400
|
|
|
|
|
|
|
|