|
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-05-016-015-005/681
()
|
2905016000NRG22310320223342454
|
04/04/2022
|
Dhanalakshmi
|
2905016WL082610
|
Dhanalakshmi
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-015-015/1089
()
|
2905016000NRG22310320223342457
|
04/04/2022
|
Saraswathi
|
2905016WL082610
|
Saraswathi
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-015-015/1387
()
|
2905016000NRG22310320223342460
|
04/04/2022
|
Neelaveni
|
2905016WL082610
|
Neelaveni
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Neelaveni
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
THIRUPATHUR
|
TN-05-016-015-015/1391-A
()
|
2905016000NRG22310320223342461
|
04/04/2022
|
Rajammal
|
2905016WL082610
|
Rajammal
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
THIRUPATHUR
|
TN-05-016-015-015/1402
()
|
2905016000NRG22310320223342462
|
04/04/2022
|
Ambiga
|
2905016WL082610
|
Ambiga
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPATHUR
|
TN-05-016-015-015/1414
()
|
2905016000NRG22310320223342463
|
04/04/2022
|
Nathiya
|
2905016WL082610
|
Nathiya
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPATHUR
|
TN-05-016-015-015/1508
()
|
2905016000NRG22310320223342464
|
04/04/2022
|
Suganya
|
2905016WL082610
|
Suganya
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suganya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
THIRUPATHUR
|
TN-05-016-015-015/1509
()
|
2905016000NRG22310320223342465
|
04/04/2022
|
Anbarasi
|
2905016WL082610
|
Anbarasi
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anbarasi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
THIRUPATHUR
|
TN-05-016-015-015/1510
()
|
2905016000NRG22310320223342466
|
04/04/2022
|
Deepa
|
2905016WL082610
|
Deepa
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deepa
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
THIRUPATHUR
|
TN-05-016-015-015/1539
()
|
2905016000NRG22310320223342467
|
04/04/2022
|
Selvi
|
2905016WL082610
|
Selvi
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
THIRUPATHUR
|
TN-05-016-015-015/1540
()
|
2905016000NRG22310320223342468
|
04/04/2022
|
Bhuvaneshwari
|
2905016WL082610
|
Bhuvaneshwari
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bhuvaneshwari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
12
|
THIRUPATHUR
|
TN-05-016-015-015/1542
()
|
2905016000NRG22310320223342469
|
04/04/2022
|
Thenmozhi
|
2905016WL082610
|
Thenmozhi
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-015-015/1571
()
|
2905016000NRG22310320223342471
|
04/04/2022
|
Pushparani
|
2905016WL082610
|
Pushparani
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushparani
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-015-015/1606
()
|
2905016000NRG22310320223342473
|
04/04/2022
|
Vijaya
|
2905016WL082610
|
Vijaya
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-015-015/1674
()
|
2905016000NRG22310320223342475
|
04/04/2022
|
Veena
|
2905016WL082610
|
Veena
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veena
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-015-015/1683
()
|
2905016000NRG22310320223342476
|
04/04/2022
|
Selvi
|
2905016WL082610
|
Selvi
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-015-015/1695
()
|
2905016000NRG22310320223342477
|
04/04/2022
|
Jayalakshmi
|
2905016WL082610
|
Jayalakshmi
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-015-015/1697
()
|
2905016000NRG22310320223342478
|
04/04/2022
|
Kamala
|
2905016WL082610
|
Kamala
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-015-015/1702
()
|
2905016000NRG22310320223342479
|
04/04/2022
|
Sudha
|
2905016WL082610
|
Sudha
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sudha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
20
|
THIRUPATHUR
|
TN-05-016-015-015/1706
()
|
2905016000NRG22310320223342480
|
04/04/2022
|
Megala
|
2905016WL082610
|
Megala
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPATHUR
|
TN-05-016-015-015/1712
()
|
2905016000NRG22310320223342482
|
04/04/2022
|
Thirumathi
|
2905016WL082610
|
Thirumathi
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thirumathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
22
|
THIRUPATHUR
|
TN-05-016-015-015/1714
()
|
2905016000NRG22310320223342483
|
04/04/2022
|
Sivagami
|
2905016WL082610
|
Sivagami
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUPATHUR
|
TN-05-016-015-015/1715
()
|
2905016000NRG22310320223342484
|
04/04/2022
|
Lalitha
|
2905016WL082610
|
Lalitha
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUPATHUR
|
TN-05-016-015-015/1716
()
|
2905016000NRG22310320223342485
|
04/04/2022
|
Rukumani
|
2905016WL082610
|
Rukumani
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPATHUR
|
TN-05-016-015-015/1720
()
|
2905016000NRG22310320223342486
|
04/04/2022
|
Sumithra
|
2905016WL082610
|
Sumithra
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumithra
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-015-015/1721
()
|
2905016000NRG22310320223342487
|
04/04/2022
|
Maliga
|
2905016WL082610
|
Maliga
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUPATHUR
|
TN-05-016-015-015/1725
()
|
2905016000NRG22310320223342488
|
04/04/2022
|
Jayanthi
|
2905016WL082610
|
Jayanthi
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
THIRUPATHUR
|
TN-05-016-015-015/1739
()
|
2905016000NRG22310320223342490
|
04/04/2022
|
Dhanalakshmi
|
2905016WL082610
|
Dhanalakshmi
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPATHUR
|
TN-05-016-015-015/1743
()
|
2905016000NRG22310320223342491
|
04/04/2022
|
Pavunuammal
|
2905016WL082610
|
Pavunuammal
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pavunuammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUPATHUR
|
TN-05-016-015-015/1749
()
|
2905016000NRG22310320223342492
|
04/04/2022
|
Kasthuri
|
2905016WL082610
|
Kasthuri
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUPATHUR
|
TN-05-016-015-015/1754
()
|
2905016000NRG22310320223342493
|
04/04/2022
|
Pavalakodi
|
2905016WL082610
|
Pavalakodi
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-016-015-015/1758
()
|
2905016000NRG22310320223342494
|
04/04/2022
|
Meena
|
2905016WL082610
|
Meena
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUPATHUR
|
TN-05-016-015-015/1769
()
|
2905016000NRG22310320223342497
|
04/04/2022
|
Chandhira
|
2905016WL082610
|
Chandhira
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandhira
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
34
|
THIRUPATHUR
|
TN-05-016-015-015/1782
()
|
2905016000NRG22310320223342498
|
04/04/2022
|
Govindhi
|
2905016WL082610
|
Govindhi
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUPATHUR
|
TN-05-016-015-015/1795
()
|
2905016000NRG22310320223342500
|
04/04/2022
|
Umarani
|
2905016WL082610
|
Umarani
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Umarani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
36
|
THIRUPATHUR
|
TN-05-016-015-015/1799
()
|
2905016000NRG22310320223342501
|
04/04/2022
|
Sangeetha
|
2905016WL082610
|
Sangeetha
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
37
|
THIRUPATHUR
|
TN-05-016-015-015/1822
()
|
2905016000NRG22310320223342502
|
04/04/2022
|
Malliga
|
2905016WL082610
|
Malliga
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUPATHUR
|
TN-05-016-015-015/1824
()
|
2905016000NRG22310320223342503
|
04/04/2022
|
Deepa
|
2905016WL082610
|
Deepa
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUPATHUR
|
TN-05-016-015-015/305
()
|
2905016000NRG22310320223342519
|
04/04/2022
|
Devi
|
2905016WL082610
|
Devi
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUPATHUR
|
TN-05-016-015-015/469
()
|
2905016000NRG22310320223342522
|
04/04/2022
|
Selvi
|
2905016WL082610
|
Selvi
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUPATHUR
|
TN-05-016-015-015/477
()
|
2905016000NRG22310320223342523
|
04/04/2022
|
Deepa
|
2905016WL082610
|
Deepa
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deepa
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
42
|
THIRUPATHUR
|
TN-05-016-015-015/517
()
|
2905016000NRG22310320223342525
|
04/04/2022
|
Usha
|
2905016WL082610
|
Usha
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Usha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
43
|
THIRUPATHUR
|
TN-05-016-015-015/533
()
|
2905016000NRG22310320223342526
|
04/04/2022
|
Kaliyammal
|
2905016WL082610
|
Kaliyammal
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliyammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
44
|
THIRUPATHUR
|
TN-05-016-015-015/540
()
|
2905016000NRG22310320223342527
|
04/04/2022
|
Govindhammal
|
2905016WL082610
|
Govindhammal
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindhammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
45
|
THIRUPATHUR
|
TN-05-016-015-015/549
()
|
2905016000NRG22310320223342528
|
04/04/2022
|
Jeyalakshmi
|
2905016WL082610
|
Jeyalakshmi
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeyalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
THIRUPATHUR
|
TN-05-016-015-015/554
()
|
2905016000NRG22310320223342529
|
04/04/2022
|
Rani
|
2905016WL082610
|
Rani
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUPATHUR
|
TN-05-016-015-015/561
()
|
2905016000NRG22310320223342530
|
04/04/2022
|
Indhira
|
2905016WL082610
|
Indhira
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUPATHUR
|
TN-05-016-015-015/567
()
|
2905016000NRG22310320223342531
|
04/04/2022
|
Meenakshi
|
2905016WL082610
|
Meenakshi
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THIRUPATHUR
|
TN-05-016-015-015/575
()
|
2905016000NRG22310320223342533
|
04/04/2022
|
Sundharammal
|
2905016WL082610
|
Sundharammal
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundharammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUPATHUR
|
TN-05-016-015-015/578
()
|
2905016000NRG22310320223342534
|
04/04/2022
|
Bagavathy
|
2905016WL082610
|
Bagavathy
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bagavathy
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
51
|
THIRUPATHUR
|
TN-05-016-015-015/6
()
|
2905016000NRG22310320223342535
|
04/04/2022
|
Rani
|
2905016WL082610
|
Rani
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
52
|
THIRUPATHUR
|
TN-05-016-015-015/683
()
|
2905016000NRG22310320223342538
|
04/04/2022
|
Ganthi
|
2905016WL082610
|
Ganthi
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ganthi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
53
|
THIRUPATHUR
|
TN-05-016-015-015/689
()
|
2905016000NRG22310320223342539
|
04/04/2022
|
Kuttiyammal
|
2905016WL082610
|
Kuttiyammal
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuttiyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUPATHUR
|
TN-05-016-015-015/697
()
|
2905016000NRG22310320223342540
|
04/04/2022
|
Jeya
|
2905016WL082610
|
Jeya
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUPATHUR
|
TN-05-016-015-015/699
()
|
2905016000NRG22310320223342541
|
04/04/2022
|
Kala
|
2905016WL082610
|
Kala
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kala
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
56
|
THIRUPATHUR
|
TN-05-016-015-015/703
()
|
2905016000NRG22310320223342542
|
04/04/2022
|
Vijaya
|
2905016WL082610
|
Vijaya
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUPATHUR
|
TN-05-016-015-015/796
()
|
2905016000NRG22310320223342543
|
04/04/2022
|
Mani
|
2905016WL082610
|
Mani
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUPATHUR
|
TN-05-016-015-015/852
()
|
2905016000NRG22310320223342544
|
04/04/2022
|
Thangamuthu
|
2905016WL082610
|
Thangamuthu
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangamuthu
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUPATHUR
|
TN-05-016-015-015/915
()
|
2905016000NRG22310320223342545
|
04/04/2022
|
Kalaiselvi
|
2905016WL082610
|
Kalaiselvi
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiselvi
|
GENERAL POST OFFICE(607245)
|
|
60
|
THIRUPATHUR
|
TN-05-016-015-015/916-A
()
|
2905016000NRG22310320223342546
|
04/04/2022
|
Selvi
|
2905016WL082610
|
Selvi
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUPATHUR
|
TN-05-016-015-015/918
()
|
2905016000NRG22310320223342547
|
04/04/2022
|
Kanagi
|
2905016WL082610
|
Kanagi
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanagi
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIRUPATHUR
|
TN-05-016-015-015/920
()
|
2905016000NRG22310320223342549
|
04/04/2022
|
Anjali
|
2905016WL082610
|
Anjali
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THIRUPATHUR
|
TN-05-016-015-015/921
()
|
2905016000NRG22310320223342550
|
04/04/2022
|
Soubakkiyam
|
2905016WL082610
|
Soubakkiyam
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Soubakkiyam
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
64
|
THIRUPATHUR
|
TN-05-016-015-015/922
()
|
2905016000NRG22310320223342551
|
04/04/2022
|
Jothi
|
2905016WL082610
|
Jothi
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THIRUPATHUR
|
TN-05-016-015-015/927
()
|
2905016000NRG22310320223342552
|
04/04/2022
|
Sathiya
|
2905016WL082610
|
Sathiya
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77490
|
77490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77490
|
77490
|
|
|
|
|
|
|
|