|
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-05-016-021-021/329
()
|
2905016000NRG23120320234516511
|
12/03/2023
|
Murugesan
|
2905016WL099256
|
Murugesan
|
00415
|
SBIN0005582
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-021-021/69
()
|
2905016000NRG23120320234516553
|
12/03/2023
|
thasarathan
|
2905016WL099256
|
thasarathan
|
00415
|
SBIN0005582
|
435
|
435
|
Processed
|
30/03/2023
|
|
025719908
|
|
thasarathan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
3
|
THIRUPATHUR
|
TN-05-016-021-001/1
()
|
2905016000NRG23120320234516468
|
12/03/2023
|
Rani
|
2905016WL099256
|
Rani
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
THIRUPATHUR
|
TN-05-016-021-001/312-A
()
|
2905016000NRG23120320234516469
|
12/03/2023
|
Pavalakodi
|
2905016WL099256
|
Pavalakodi
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pavalakodi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-021-001/322
()
|
2905016000NRG23120320234516470
|
12/03/2023
|
pachayammal
|
2905016WL099256
|
pachayammal
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
pachayammal
|
ICICI BANK LTD(508534)
|
|
6
|
THIRUPATHUR
|
TN-05-016-021-001/323
()
|
2905016000NRG23120320234516471
|
12/03/2023
|
Rani
|
2905016WL099256
|
Rani
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-021-001/470
()
|
2905016000NRG23120320234516472
|
12/03/2023
|
Ranjitham
|
2905016WL099256
|
Ranjitham
|
00415
|
SBIN0007008
|
435
|
435
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ranjitham
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
THIRUPATHUR
|
TN-05-016-021-001/539
()
|
2905016000NRG23120320234516473
|
12/03/2023
|
Vanathi
|
2905016WL099256
|
Vanathi
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vanathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-021-001/568
()
|
2905016000NRG23120320234516474
|
12/03/2023
|
Gandhi
|
2905016WL099256
|
Gandhi
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-021-001/576
()
|
2905016000NRG23120320234516475
|
12/03/2023
|
Nadhiya
|
2905016WL099256
|
Nadhiya
|
00415
|
SBIN0007008
|
435
|
435
|
Processed
|
31/03/2023
|
|
025719908
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-021-001/586
()
|
2905016000NRG23120320234516476
|
12/03/2023
|
Indirakumari
|
2905016WL099256
|
Indirakumari
|
00415
|
SBIN0007008
|
580
|
580
|
Processed
|
30/03/2023
|
|
025719908
|
|
Indirakumari
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-021-001/601
()
|
2905016000NRG23120320234516477
|
12/03/2023
|
Malathi
|
2905016WL099256
|
Malathi
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
THIRUPATHUR
|
TN-05-016-021-001/635
()
|
2905016000NRG23120320234516478
|
12/03/2023
|
Kasiyammal
|
2905016WL099256
|
Kasiyammal
|
00415
|
SBIN0007008
|
580
|
580
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-021-001/666
()
|
2905016000NRG23120320234516479
|
12/03/2023
|
Unnamalai
|
2905016WL099256
|
Unnamalai
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-021-001/703
()
|
2905016000NRG23120320234516480
|
12/03/2023
|
Satheeshkumari
|
2905016WL099256
|
Satheeshkumari
|
00415
|
SBIN0007008
|
290
|
290
|
Processed
|
31/03/2023
|
|
025719908
|
|
Satheeshkumari
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-021-001/706
()
|
2905016000NRG23120320234516481
|
12/03/2023
|
Rekha
|
2905016WL099256
|
Rekha
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-021-001/712
()
|
2905016000NRG23120320234516482
|
12/03/2023
|
Murugesan
|
2905016WL099256
|
Murugesan
|
00415
|
SBIN0007008
|
435
|
435
|
Processed
|
30/03/2023
|
|
025719908
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-021-001/714-A
()
|
2905016000NRG23120320234516483
|
12/03/2023
|
Sasikala
|
2905016WL099256
|
Sasikala
|
00415
|
SBIN0007008
|
580
|
580
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
19
|
THIRUPATHUR
|
TN-05-016-021-001/715
()
|
2905016000NRG23120320234516484
|
12/03/2023
|
Thilagavathi
|
2905016WL099256
|
Thilagavathi
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-021-001/735
()
|
2905016000NRG23120320234516485
|
12/03/2023
|
Chinathia
|
2905016WL099256
|
Chinathia
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chinathia
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUPATHUR
|
TN-05-016-021-001/738
()
|
2905016000NRG23120320234516486
|
12/03/2023
|
Anitha
|
2905016WL099256
|
Anitha
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Anitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
THIRUPATHUR
|
TN-05-016-021-001/98
()
|
2905016000NRG23120320234516487
|
12/03/2023
|
Ranjitham
|
2905016WL099256
|
Ranjitham
|
00415
|
SBIN0007008
|
580
|
580
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUPATHUR
|
TN-05-016-021-021/10
()
|
2905016000NRG23120320234516488
|
12/03/2023
|
Rani
|
2905016WL099256
|
Rani
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUPATHUR
|
TN-05-016-021-021/201
()
|
2905016000NRG23120320234516489
|
12/03/2023
|
Sathiya
|
2905016WL099256
|
Sathiya
|
00415
|
SBIN0007008
|
290
|
290
|
Rejected
|
31/03/2023
|
|
025719908
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
THIRUPATHUR
|
TN-05-016-021-021/265
()
|
2905016000NRG23120320234516490
|
12/03/2023
|
Santha
|
2905016WL099256
|
Santha
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUPATHUR
|
TN-05-016-021-021/274
()
|
2905016000NRG23120320234516491
|
12/03/2023
|
Krishnaveni
|
2905016WL099256
|
Krishnaveni
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUPATHUR
|
TN-05-016-021-021/275
()
|
2905016000NRG23120320234516492
|
12/03/2023
|
Rukkumani
|
2905016WL099256
|
Rukkumani
|
00415
|
SBIN0007008
|
435
|
435
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUPATHUR
|
TN-05-016-021-021/277
()
|
2905016000NRG23120320234516493
|
12/03/2023
|
Murugesan
|
2905016WL099256
|
Murugesan
|
00415
|
SBIN0007008
|
290
|
290
|
Processed
|
30/03/2023
|
|
025719908
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUPATHUR
|
TN-05-016-021-021/278
()
|
2905016000NRG23120320234516494
|
12/03/2023
|
Krishnan
|
2905016WL099256
|
Krishnan
|
00415
|
SBIN0007008
|
580
|
580
|
Processed
|
30/03/2023
|
|
025719908
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUPATHUR
|
TN-05-016-021-021/283
()
|
2905016000NRG23120320234516495
|
12/03/2023
|
Amsavani
|
2905016WL099256
|
Amsavani
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amsavani
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUPATHUR
|
TN-05-016-021-021/285
()
|
2905016000NRG23120320234516496
|
12/03/2023
|
Indhira
|
2905016WL099256
|
Indhira
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Indhira
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
THIRUPATHUR
|
TN-05-016-021-021/288
()
|
2905016000NRG23120320234516497
|
12/03/2023
|
Vigneswari
|
2905016WL099256
|
Vigneswari
|
00415
|
SBIN0007008
|
290
|
290
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vigneswari
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUPATHUR
|
TN-05-016-021-021/295
()
|
2905016000NRG23120320234516498
|
12/03/2023
|
Mala
|
2905016WL099256
|
Mala
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUPATHUR
|
TN-05-016-021-021/297
()
|
2905016000NRG23120320234516499
|
12/03/2023
|
Dhanalakshmi
|
2905016WL099256
|
Dhanalakshmi
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUPATHUR
|
TN-05-016-021-021/3
()
|
2905016000NRG23120320234516500
|
12/03/2023
|
Sridevi
|
2905016WL099256
|
Sridevi
|
00415
|
SBIN0007008
|
435
|
435
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sridevi
|
UNION BANK OF INDIA(508500)
|
|
36
|
THIRUPATHUR
|
TN-05-016-021-021/304
()
|
2905016000NRG23120320234516501
|
12/03/2023
|
Malar
|
2905016WL099256
|
Malar
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUPATHUR
|
TN-05-016-021-021/31
()
|
2905016000NRG23120320234516502
|
12/03/2023
|
Muniyammal
|
2905016WL099256
|
Muniyammal
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
38
|
THIRUPATHUR
|
TN-05-016-021-021/311
()
|
2905016000NRG23120320234516503
|
12/03/2023
|
Boopathy
|
2905016WL099256
|
Boopathy
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Boopathy
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUPATHUR
|
TN-05-016-021-021/314
()
|
2905016000NRG23120320234516504
|
12/03/2023
|
Santhi
|
2905016WL099256
|
Santhi
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUPATHUR
|
TN-05-016-021-021/315
()
|
2905016000NRG23120320234516505
|
12/03/2023
|
Amutha
|
2905016WL099256
|
Amutha
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUPATHUR
|
TN-05-016-021-021/316
()
|
2905016000NRG23120320234516506
|
12/03/2023
|
Porselvi
|
2905016WL099256
|
Porselvi
|
00415
|
SBIN0007008
|
435
|
435
|
Processed
|
30/03/2023
|
|
025719908
|
|
Porselvi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUPATHUR
|
TN-05-016-021-021/32
()
|
2905016000NRG23120320234516507
|
12/03/2023
|
Sivalinagam
|
2905016WL099256
|
Sivalinagam
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sivalinagam
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUPATHUR
|
TN-05-016-021-021/327
()
|
2905016000NRG23120320234516508
|
12/03/2023
|
pothu
|
2905016WL099256
|
pothu
|
00415
|
SBIN0007008
|
580
|
580
|
Rejected
|
31/03/2023
|
|
025719908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
THIRUPATHUR
|
TN-05-016-021-021/328
()
|
2905016000NRG23120320234516509
|
12/03/2023
|
Amutha
|
2905016WL099256
|
Amutha
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amutha
|
ICICI BANK LTD(508534)
|
|
45
|
THIRUPATHUR
|
TN-05-016-021-021/329
()
|
2905016000NRG23120320234516510
|
12/03/2023
|
Guna
|
2905016WL099256
|
Guna
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Guna
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUPATHUR
|
TN-05-016-021-021/330
()
|
2905016000NRG23120320234516512
|
12/03/2023
|
Sridevi
|
2905016WL099256
|
Sridevi
|
00415
|
SBIN0007008
|
435
|
435
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sridevi
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUPATHUR
|
TN-05-016-021-021/335
()
|
2905016000NRG23120320234516513
|
12/03/2023
|
Poonkodi
|
2905016WL099256
|
Poonkodi
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUPATHUR
|
TN-05-016-021-021/338
()
|
2905016000NRG23120320234516514
|
12/03/2023
|
Malliga
|
2905016WL099256
|
Malliga
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUPATHUR
|
TN-05-016-021-021/339
()
|
2905016000NRG23120320234516515
|
12/03/2023
|
Indhira
|
2905016WL099256
|
Indhira
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUPATHUR
|
TN-05-016-021-021/348
()
|
2905016000NRG23120320234516516
|
12/03/2023
|
Kavitha
|
2905016WL099256
|
Kavitha
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUPATHUR
|
TN-05-016-021-021/350
()
|
2905016000NRG23120320234516517
|
12/03/2023
|
Chennamma
|
2905016WL099256
|
Chennamma
|
00415
|
SBIN0007008
|
435
|
435
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chennamma
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUPATHUR
|
TN-05-016-021-021/352
()
|
2905016000NRG23120320234516518
|
12/03/2023
|
vediammal
|
2905016WL099256
|
vediammal
|
00415
|
SBIN0007008
|
580
|
580
|
Processed
|
30/03/2023
|
|
025719908
|
|
vediammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUPATHUR
|
TN-05-016-021-021/358
()
|
2905016000NRG23120320234516519
|
12/03/2023
|
Magalakshmi
|
2905016WL099256
|
Magalakshmi
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Magalakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUPATHUR
|
TN-05-016-021-021/36
()
|
2905016000NRG23120320234516520
|
12/03/2023
|
Lakshmi
|
2905016WL099256
|
Lakshmi
|
00415
|
SBIN0007008
|
435
|
435
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
THIRUPATHUR
|
TN-05-016-021-021/372
()
|
2905016000NRG23120320234516521
|
12/03/2023
|
Thirumalai
|
2905016WL099256
|
Thirumalai
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thirumalai
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUPATHUR
|
TN-05-016-021-021/376
()
|
2905016000NRG23120320234516522
|
12/03/2023
|
Kalyani
|
2905016WL099256
|
Kalyani
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUPATHUR
|
TN-05-016-021-021/38
()
|
2905016000NRG23120320234516523
|
12/03/2023
|
Geetha
|
2905016WL099256
|
Geetha
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUPATHUR
|
TN-05-016-021-021/388
()
|
2905016000NRG23120320234516524
|
12/03/2023
|
Kanchana
|
2905016WL099256
|
Kanchana
|
00415
|
SBIN0007008
|
145
|
145
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
59
|
THIRUPATHUR
|
TN-05-016-021-021/39
()
|
2905016000NRG23120320234516525
|
12/03/2023
|
Lakshmiammal
|
2905016WL099256
|
Lakshmiammal
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmiammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
THIRUPATHUR
|
TN-05-016-021-021/399
()
|
2905016000NRG23120320234516526
|
12/03/2023
|
Kuppammal
|
2905016WL099256
|
Kuppammal
|
00415
|
SBIN0007008
|
580
|
580
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUPATHUR
|
TN-05-016-021-021/401
()
|
2905016000NRG23120320234516527
|
12/03/2023
|
Chennemmal
|
2905016WL099256
|
Chennemmal
|
00415
|
SBIN0007008
|
290
|
290
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chennemmal
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIRUPATHUR
|
TN-05-016-021-021/411
()
|
2905016000NRG23120320234516528
|
12/03/2023
|
Lakshmi
|
2905016WL099256
|
Lakshmi
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIRUPATHUR
|
TN-05-016-021-021/413
()
|
2905016000NRG23120320234516529
|
12/03/2023
|
Pachiyammal
|
2905016WL099256
|
Pachiyammal
|
00415
|
SBIN0007008
|
580
|
580
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUPATHUR
|
TN-05-016-021-021/42
()
|
2905016000NRG23120320234516530
|
12/03/2023
|
Indhirani
|
2905016WL099256
|
Indhirani
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUPATHUR
|
TN-05-016-021-021/425
()
|
2905016000NRG23120320234516531
|
12/03/2023
|
Madhu
|
2905016WL099256
|
Madhu
|
00415
|
SBIN0007008
|
580
|
580
|
Processed
|
30/03/2023
|
|
025719908
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIRUPATHUR
|
TN-05-016-021-021/433
()
|
2905016000NRG23120320234516532
|
12/03/2023
|
Rani
|
2905016WL099256
|
Rani
|
00415
|
SBIN0007008
|
145
|
145
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
67
|
THIRUPATHUR
|
TN-05-016-021-021/448
()
|
2905016000NRG23120320234516533
|
12/03/2023
|
Arumugam
|
2905016WL099256
|
Arumugam
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
68
|
THIRUPATHUR
|
TN-05-016-021-021/449
()
|
2905016000NRG23120320234516534
|
12/03/2023
|
Kalyani
|
2905016WL099256
|
Kalyani
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
69
|
THIRUPATHUR
|
TN-05-016-021-021/455
()
|
2905016000NRG23120320234516535
|
12/03/2023
|
Amsa
|
2905016WL099256
|
Amsa
|
00415
|
SBIN0007008
|
580
|
580
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amsa
|
ICICI BANK LTD(508534)
|
|
70
|
THIRUPATHUR
|
TN-05-016-021-021/457
()
|
2905016000NRG23120320234516536
|
12/03/2023
|
kamachi
|
2905016WL099256
|
kamachi
|
00415
|
SBIN0007008
|
580
|
580
|
Processed
|
30/03/2023
|
|
025719908
|
|
kamachi
|
STATE BANK OF INDIA(508548)
|
|
71
|
THIRUPATHUR
|
TN-05-016-021-021/469
()
|
2905016000NRG23120320234516537
|
12/03/2023
|
Malika
|
2905016WL099256
|
Malika
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malika
|
STATE BANK OF INDIA(508548)
|
|
72
|
THIRUPATHUR
|
TN-05-016-021-021/471
()
|
2905016000NRG23120320234516538
|
12/03/2023
|
Thenmozhil
|
2905016WL099256
|
Thenmozhil
|
00415
|
SBIN0007008
|
580
|
580
|
Processed
|
31/03/2023
|
|
025719908
|
|
Thenmozhil
|
INDIAN BANK(607105)
|
|
73
|
THIRUPATHUR
|
TN-05-016-021-021/48
()
|
2905016000NRG23120320234516539
|
12/03/2023
|
Lakshmi
|
2905016WL099256
|
Lakshmi
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
THIRUPATHUR
|
TN-05-016-021-021/480
()
|
2905016000NRG23120320234516540
|
12/03/2023
|
Anandhi
|
2905016WL099256
|
Anandhi
|
00415
|
SBIN0007008
|
580
|
580
|
Processed
|
30/03/2023
|
|
025719908
|
|
Anandhi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
75
|
THIRUPATHUR
|
TN-05-016-021-021/508
()
|
2905016000NRG23120320234516541
|
12/03/2023
|
Lakshmi
|
2905016WL099256
|
Lakshmi
|
00415
|
SBIN0007008
|
580
|
580
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
THIRUPATHUR
|
TN-05-016-021-021/51
()
|
2905016000NRG23120320234516542
|
12/03/2023
|
Indhrani
|
2905016WL099256
|
Indhrani
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Indhrani
|
STATE BANK OF INDIA(508548)
|
|
77
|
THIRUPATHUR
|
TN-05-016-021-021/51
()
|
2905016000NRG23120320234516543
|
12/03/2023
|
Kasinadhan
|
2905016WL099256
|
Kasinadhan
|
00415
|
SBIN0007008
|
580
|
580
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kasinadhan
|
STATE BANK OF INDIA(508548)
|
|
78
|
THIRUPATHUR
|
TN-05-016-021-021/52
()
|
2905016000NRG23120320234516544
|
12/03/2023
|
Malliga
|
2905016WL099256
|
Malliga
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
79
|
THIRUPATHUR
|
TN-05-016-021-021/53
()
|
2905016000NRG23120320234516545
|
12/03/2023
|
Powunammal
|
2905016WL099256
|
Powunammal
|
00415
|
SBIN0007008
|
145
|
145
|
Processed
|
30/03/2023
|
|
025719908
|
|
Powunammal
|
UNION BANK OF INDIA(508500)
|
|
80
|
THIRUPATHUR
|
TN-05-016-021-021/59
()
|
2905016000NRG23120320234516546
|
12/03/2023
|
Sakthi
|
2905016WL099256
|
Sakthi
|
00415
|
SBIN0007008
|
580
|
580
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
81
|
THIRUPATHUR
|
TN-05-016-021-021/60
()
|
2905016000NRG23120320234516547
|
12/03/2023
|
Madhammal
|
2905016WL099256
|
Madhammal
|
00415
|
SBIN0007008
|
580
|
580
|
Processed
|
31/03/2023
|
|
025719908
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
82
|
THIRUPATHUR
|
TN-05-016-021-021/66
()
|
2905016000NRG23120320234516549
|
12/03/2023
|
Indhira
|
2905016WL099256
|
Indhira
|
00415
|
SBIN0007008
|
290
|
290
|
Processed
|
30/03/2023
|
|
025719908
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
83
|
THIRUPATHUR
|
TN-05-016-021-021/67
()
|
2905016000NRG23120320234516550
|
12/03/2023
|
Angamuthu
|
2905016WL099256
|
Angamuthu
|
00415
|
SBIN0007008
|
290
|
290
|
Processed
|
30/03/2023
|
|
025719908
|
|
Angamuthu
|
STATE BANK OF INDIA(508548)
|
|
84
|
THIRUPATHUR
|
TN-05-016-021-021/68
()
|
2905016000NRG23120320234516551
|
12/03/2023
|
Thamilarasi
|
2905016WL099256
|
Thamilarasi
|
00415
|
SBIN0007008
|
435
|
435
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
85
|
THIRUPATHUR
|
TN-05-016-021-021/69
()
|
2905016000NRG23120320234516552
|
12/03/2023
|
Malar
|
2905016WL099256
|
Malar
|
00415
|
SBIN0007008
|
580
|
580
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
86
|
THIRUPATHUR
|
TN-05-016-021-021/70
()
|
2905016000NRG23120320234516554
|
12/03/2023
|
Lakshmi
|
2905016WL099256
|
Lakshmi
|
00415
|
SBIN0007008
|
580
|
580
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
THIRUPATHUR
|
TN-05-016-021-021/71
()
|
2905016000NRG23120320234516556
|
12/03/2023
|
Saritha
|
2905016WL099256
|
Saritha
|
00415
|
SBIN0007008
|
290
|
290
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
88
|
THIRUPATHUR
|
TN-05-016-021-021/71
()
|
2905016000NRG23120320234516555
|
12/03/2023
|
Sivaraj
|
2905016WL099256
|
Sivaraj
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sivaraj
|
INDIAN BANK(607105)
|
|
89
|
THIRUPATHUR
|
TN-05-016-021-021/72
()
|
2905016000NRG23120320234516557
|
12/03/2023
|
Kaveri
|
2905016WL099256
|
Kaveri
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
90
|
THIRUPATHUR
|
TN-05-016-021-021/74
()
|
2905016000NRG23120320234516558
|
12/03/2023
|
Rathiga
|
2905016WL099256
|
Rathiga
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rathiga
|
STATE BANK OF INDIA(508548)
|
|
91
|
THIRUPATHUR
|
TN-05-016-021-021/76
()
|
2905016000NRG23120320234516559
|
12/03/2023
|
Rajeshwari
|
2905016WL099256
|
Rajeshwari
|
00415
|
SBIN0007008
|
580
|
580
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
92
|
THIRUPATHUR
|
TN-05-016-021-021/79
()
|
2905016000NRG23120320234516560
|
12/03/2023
|
Kothandam
|
2905016WL099256
|
Kothandam
|
00415
|
SBIN0007008
|
580
|
580
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kothandam
|
STATE BANK OF INDIA(508548)
|
|
93
|
THIRUPATHUR
|
TN-05-016-021-021/80
()
|
2905016000NRG23120320234516561
|
12/03/2023
|
Chinnapapa
|
2905016WL099256
|
Chinnapapa
|
00415
|
SBIN0007008
|
435
|
435
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
94
|
THIRUPATHUR
|
TN-05-016-021-021/80
()
|
2905016000NRG23120320234516562
|
12/03/2023
|
Sathish
|
2905016WL099256
|
Sathish
|
00415
|
SBIN0007008
|
580
|
580
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sathish
|
STATE BANK OF INDIA(508548)
|
|
95
|
THIRUPATHUR
|
TN-05-016-021-021/83
()
|
2905016000NRG23120320234516563
|
12/03/2023
|
Yasodha
|
2905016WL099256
|
Yasodha
|
00415
|
SBIN0007008
|
580
|
580
|
Processed
|
30/03/2023
|
|
025719908
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
96
|
THIRUPATHUR
|
TN-05-016-021-021/86
()
|
2905016000NRG23120320234516564
|
12/03/2023
|
Chennamma
|
2905016WL099256
|
Chennamma
|
00415
|
SBIN0007008
|
435
|
435
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chennamma
|
STATE BANK OF INDIA(508548)
|
|
97
|
THIRUPATHUR
|
TN-05-016-021-021/87
()
|
2905016000NRG23120320234516565
|
12/03/2023
|
Premalatha
|
2905016WL099256
|
Premalatha
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Premalatha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
98
|
THIRUPATHUR
|
TN-05-016-021-021/89
()
|
2905016000NRG23120320234516566
|
12/03/2023
|
Valarmathi
|
2905016WL099256
|
Valarmathi
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
99
|
THIRUPATHUR
|
TN-05-016-021-021/9
()
|
2905016000NRG23120320234516567
|
12/03/2023
|
Chinnatahy
|
2905016WL099256
|
Chinnatahy
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chinnatahy
|
STATE BANK OF INDIA(508548)
|
|
100
|
THIRUPATHUR
|
TN-05-016-021-021/92
()
|
2905016000NRG23120320234516568
|
12/03/2023
|
Poonkodi
|
2905016WL099256
|
Poonkodi
|
00415
|
SBIN0007008
|
580
|
580
|
Processed
|
30/03/2023
|
|
025719908
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
101
|
THIRUPATHUR
|
TN-05-016-021-021/93
()
|
2905016000NRG23120320234516569
|
12/03/2023
|
Kuppu
|
2905016WL099256
|
Kuppu
|
00415
|
SBIN0007008
|
580
|
580
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
102
|
THIRUPATHUR
|
TN-05-016-021-021/96
()
|
2905016000NRG23120320234516570
|
12/03/2023
|
Chennamma
|
2905016WL099256
|
Chennamma
|
00415
|
SBIN0007008
|
580
|
580
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chennamma
|
STATE BANK OF INDIA(508548)
|
|
103
|
THIRUPATHUR
|
TN-05-016-021-021/99
()
|
2905016000NRG23120320234516571
|
12/03/2023
|
Deyvanai
|
2905016WL099256
|
Deyvanai
|
00415
|
SBIN0007008
|
725
|
725
|
Processed
|
30/03/2023
|
|
025719908
|
|
Deyvanai
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60610
|
60610
|
|
|
|
|
|
|
|
|
104
|
THIRUPATHUR
|
TN-05-016-021-021/63
()
|
2905016000NRG23120320234516548
|
12/03/2023
|
Ramesh
|
2905016WL099256
|
Ramesh
|
00468
|
UBIN0562084
|
580
|
580
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62350
|
62350
|
|
|
|
|
|
|
|