|
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-05-016-008-008/143
()
|
2905016000NRG23260520220730240
|
28/05/2022
|
Abiranji
|
2905016WL010093
|
Abiranji
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Abiranji
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPATHUR
|
TN-05-016-008-008/29
()
|
2905016000NRG23260520220730187
|
28/05/2022
|
Yasoda
|
2905016WL010092
|
Yasoda
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Yasoda
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPATHUR
|
TN-05-016-008-008/31
()
|
2905016000NRG23260520220730241
|
28/05/2022
|
Malliga
|
2905016WL010093
|
Malliga
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPATHUR
|
TN-05-016-008-008/33
()
|
2905016000NRG23260520220730242
|
28/05/2022
|
Latha
|
2905016WL010093
|
Latha
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPATHUR
|
TN-05-016-008-008/39
()
|
2905016000NRG23260520220730188
|
28/05/2022
|
Amutha
|
2905016WL010092
|
Amutha
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPATHUR
|
TN-05-016-008-008/457
()
|
2905016000NRG23260520220730245
|
28/05/2022
|
Jayanthi
|
2905016WL010093
|
Jayanthi
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPATHUR
|
TN-05-016-008-008/460
()
|
2905016000NRG23260520220730246
|
28/05/2022
|
Rani
|
2905016WL010093
|
Rani
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPATHUR
|
TN-05-016-008-008/477
()
|
2905016000NRG23260520220730189
|
28/05/2022
|
Srivithi
|
2905016WL010092
|
Srivithi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Srivithi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPATHUR
|
TN-05-016-008-008/481
()
|
2905016000NRG23260520220730190
|
28/05/2022
|
Gunavathi
|
2905016WL010092
|
Gunavathi
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gunavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPATHUR
|
TN-05-016-008-008/482
()
|
2905016000NRG23260520220730191
|
28/05/2022
|
Malliga
|
2905016WL010092
|
Malliga
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPATHUR
|
TN-05-016-008-008/488
()
|
2905016000NRG23260520220730247
|
28/05/2022
|
Vijaya
|
2905016WL010093
|
Vijaya
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPATHUR
|
TN-05-016-008-008/489
()
|
2905016000NRG23260520220730192
|
28/05/2022
|
Shampuranam
|
2905016WL010092
|
Shampuranam
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shampuranam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPATHUR
|
TN-05-016-008-008/498
()
|
2905016000NRG23260520220730193
|
28/05/2022
|
Annamma
|
2905016WL010092
|
Annamma
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annamma
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPATHUR
|
TN-05-016-008-008/499
()
|
2905016000NRG23260520220730194
|
28/05/2022
|
Ambiga
|
2905016WL010092
|
Ambiga
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPATHUR
|
TN-05-016-008-008/53
()
|
2905016000NRG23260520220730248
|
28/05/2022
|
Suganya
|
2905016WL010093
|
Suganya
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPATHUR
|
TN-05-016-008-008/531
()
|
2905016000NRG23260520220730249
|
28/05/2022
|
Unnamalai
|
2905016WL010093
|
Unnamalai
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPATHUR
|
TN-05-016-008-008/535
()
|
2905016000NRG23260520220730195
|
28/05/2022
|
Anushiya
|
2905016WL010092
|
Anushiya
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anushiya
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-008-008/543
()
|
2905016000NRG23260520220730250
|
28/05/2022
|
Vasanthi
|
2905016WL010093
|
Vasanthi
|
00177
|
IOBA0000710
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPATHUR
|
TN-05-016-008-008/566
()
|
2905016000NRG23260520220730251
|
28/05/2022
|
SUGANYA
|
2905016WL010093
|
SUGANYA
|
00177
|
IOBA0000710
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPATHUR
|
TN-05-016-008-008/574
()
|
2905016000NRG23260520220730196
|
28/05/2022
|
Selvi
|
2905016WL010092
|
Selvi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPATHUR
|
TN-05-016-008-008/58
()
|
2905016000NRG23260520220730197
|
28/05/2022
|
Chinnapapa
|
2905016WL010092
|
Chinnapapa
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPATHUR
|
TN-05-016-008-008/586
()
|
2905016000NRG23260520220730252
|
28/05/2022
|
Reetha
|
2905016WL010093
|
Reetha
|
00177
|
IOBA0000710
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Reetha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPATHUR
|
TN-05-016-008-008/607-A
()
|
2905016000NRG23260520220730254
|
28/05/2022
|
Thaara
|
2905016WL010093
|
Thaara
|
00177
|
IOBA0000710
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thaara
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPATHUR
|
TN-05-016-008-008/79
()
|
2905016000NRG23260520220730255
|
28/05/2022
|
Madhili
|
2905016WL010093
|
Madhili
|
00177
|
IOBA0000710
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhili
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPATHUR
|
TN-05-016-008-012/1035
()
|
2905016000NRG23260520220730256
|
28/05/2022
|
Reena
|
2905016WL010093
|
Reena
|
00177
|
IOBA0000710
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPATHUR
|
TN-05-016-008-012/1096
()
|
2905016000NRG23260520220730198
|
28/05/2022
|
Ruba
|
2905016WL010092
|
Ruba
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ruba
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPATHUR
|
TN-05-016-008-012/1127
()
|
2905016000NRG23260520220730199
|
28/05/2022
|
Thamaraiselvi
|
2905016WL010092
|
Thamaraiselvi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPATHUR
|
TN-05-016-008-012/12-A
()
|
2905016000NRG23260520220730257
|
28/05/2022
|
Muthulakshmi
|
2905016WL010093
|
Muthulakshmi
|
00177
|
IOBA0000710
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPATHUR
|
TN-05-016-008-012/1210
()
|
2905016000NRG23260520220730200
|
28/05/2022
|
Parwathi
|
2905016WL010092
|
Parwathi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPATHUR
|
TN-05-016-008-012/17
()
|
2905016000NRG23260520220730259
|
28/05/2022
|
Haridass
|
2905016WL010093
|
Haridass
|
00177
|
IOBA0000710
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Haridass
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUPATHUR
|
TN-05-016-008-012/19-B
()
|
2905016000NRG23260520220730202
|
28/05/2022
|
Vijaya
|
2905016WL010092
|
Vijaya
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPATHUR
|
TN-05-016-008-012/634
()
|
2905016000NRG23260520220730203
|
28/05/2022
|
Kanchana
|
2905016WL010092
|
Kanchana
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPATHUR
|
TN-05-016-008-012/646
()
|
2905016000NRG23260520220730204
|
28/05/2022
|
Malar
|
2905016WL010092
|
Malar
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPATHUR
|
TN-05-016-008-012/681
()
|
2905016000NRG23260520220730205
|
28/05/2022
|
Peruma
|
2905016WL010092
|
Peruma
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Peruma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45205
|
45205
|
|
|
|
|
|
|
|
|
35
|
THIRUPATHUR
|
TN-05-016-023-023/101
()
|
2905016000NRG23270520220743378
|
28/05/2022
|
Kalairani
|
2905016WL010337
|
Kalairani
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalairani
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUPATHUR
|
TN-05-016-023-023/104
()
|
2905016000NRG23270520220743379
|
28/05/2022
|
Sathiya
|
2905016WL010337
|
Sathiya
|
00415
|
SBIN0000934
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-016-023-023/16
()
|
2905016000NRG23270520220743383
|
28/05/2022
|
Indhira
|
2905016WL010337
|
Indhira
|
00415
|
SBIN0000934
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUPATHUR
|
TN-05-016-023-023/237
()
|
2905016000NRG23270520220743384
|
28/05/2022
|
Kaliyammal
|
2905016WL010337
|
Kaliyammal
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUPATHUR
|
TN-05-016-023-023/256
()
|
2905016000NRG23270520220743385
|
28/05/2022
|
Lakshmi
|
2905016WL010337
|
Lakshmi
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUPATHUR
|
TN-05-016-023-023/26
()
|
2905016000NRG23270520220743386
|
28/05/2022
|
Jeyanthi
|
2905016WL010337
|
Jeyanthi
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUPATHUR
|
TN-05-016-023-023/270
()
|
2905016000NRG23270520220743387
|
28/05/2022
|
Rajammal
|
2905016WL010337
|
Rajammal
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUPATHUR
|
TN-05-016-023-023/294
()
|
2905016000NRG23270520220743388
|
28/05/2022
|
Rani
|
2905016WL010337
|
Rani
|
00415
|
SBIN0000934
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
ICICI BANK LTD(508534)
|
|
43
|
THIRUPATHUR
|
TN-05-016-023-023/297
()
|
2905016000NRG23270520220743389
|
28/05/2022
|
Valli
|
2905016WL010337
|
Valli
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUPATHUR
|
TN-05-016-023-023/333
()
|
2905016000NRG23270520220743390
|
28/05/2022
|
Saraswathi
|
2905016WL010337
|
Saraswathi
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUPATHUR
|
TN-05-016-023-023/38
()
|
2905016000NRG23270520220743391
|
28/05/2022
|
Pushpa
|
2905016WL010337
|
Pushpa
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUPATHUR
|
TN-05-016-023-023/413
()
|
2905016000NRG23270520220743392
|
28/05/2022
|
Eswari
|
2905016WL010337
|
Eswari
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUPATHUR
|
TN-05-016-023-023/421
()
|
2905016000NRG23270520220743393
|
28/05/2022
|
kumaresan
|
2905016WL010337
|
kumaresan
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
kumaresan
|
BANK OF BARODA(606985)
|
|
48
|
THIRUPATHUR
|
TN-05-016-023-023/422
()
|
2905016000NRG23270520220743394
|
28/05/2022
|
Muniammal
|
2905016WL010337
|
Muniammal
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUPATHUR
|
TN-05-016-023-023/423
()
|
2905016000NRG23270520220743395
|
28/05/2022
|
Valarmathi
|
2905016WL010337
|
Valarmathi
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUPATHUR
|
TN-05-016-023-023/464
()
|
2905016000NRG23270520220743397
|
28/05/2022
|
Chandhira
|
2905016WL010337
|
Chandhira
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandhira
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
51
|
THIRUPATHUR
|
TN-05-016-023-023/469
()
|
2905016000NRG23270520220743398
|
28/05/2022
|
Shantha
|
2905016WL010337
|
Shantha
|
00415
|
SBIN0000934
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUPATHUR
|
TN-05-016-023-023/474
()
|
2905016000NRG23270520220743399
|
28/05/2022
|
Savithiri
|
2905016WL010337
|
Savithiri
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUPATHUR
|
TN-05-016-023-023/487
()
|
2905016000NRG23270520220743400
|
28/05/2022
|
Malliga
|
2905016WL010337
|
Malliga
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUPATHUR
|
TN-05-016-023-023/489
()
|
2905016000NRG23270520220743401
|
28/05/2022
|
Sala
|
2905016WL010337
|
Sala
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sala
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUPATHUR
|
TN-05-016-023-023/515
()
|
2905016000NRG23270520220743402
|
28/05/2022
|
Gowri
|
2905016WL010337
|
Gowri
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowri
|
BANK OF BARODA(606985)
|
|
56
|
THIRUPATHUR
|
TN-05-016-023-023/542
()
|
2905016000NRG23270520220743403
|
28/05/2022
|
Vanitha
|
2905016WL010337
|
Vanitha
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
57
|
THIRUPATHUR
|
TN-05-016-023-023/560-A
()
|
2905016000NRG23270520220743404
|
28/05/2022
|
Dhanabakiyam
|
2905016WL010337
|
Dhanabakiyam
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanabakiyam
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUPATHUR
|
TN-05-016-023-023/57
()
|
2905016000NRG23270520220743405
|
28/05/2022
|
Madhu
|
2905016WL010337
|
Madhu
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUPATHUR
|
TN-05-016-023-023/58
()
|
2905016000NRG23270520220743406
|
28/05/2022
|
Kannagi
|
2905016WL010337
|
Kannagi
|
00415
|
SBIN0000934
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUPATHUR
|
TN-05-016-023-023/663
()
|
2905016000NRG23270520220743408
|
28/05/2022
|
Periyaka
|
2905016WL010337
|
Periyaka
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Periyaka
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUPATHUR
|
TN-05-016-023-023/675
()
|
2905016000NRG23270520220743409
|
28/05/2022
|
Vijaya
|
2905016WL010337
|
Vijaya
|
00415
|
SBIN0000934
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
62
|
THIRUPATHUR
|
TN-05-016-023-023/71
()
|
2905016000NRG23270520220743410
|
28/05/2022
|
Thulasiyammal
|
2905016WL010337
|
Thulasiyammal
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thulasiyammal
|
ICICI BANK LTD(508534)
|
|
63
|
THIRUPATHUR
|
TN-05-016-023-023/88
()
|
2905016000NRG23270520220743415
|
28/05/2022
|
Sasikala
|
2905016WL010337
|
Sasikala
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76485
|
76485
|
|
|
|
|
|
|
|