|
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
|
LALGUDI
|
TN-16-007-021-021/91-A
(MARUTHUR)
|
2916007000NRG23240320233818729
|
24/03/2023
|
R. THANGA PONNU
|
2916007WL111330
|
R. THANGA PONNU
|
00176
|
IDIB000M188
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
R. THANGA PONNU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-021-021/283-A
(MARUTHUR)
|
2916007000NRG23240320233818687
|
24/03/2023
|
RENGARAJ
|
2916007WL111330
|
RENGARAJ
|
00177
|
IOBA0000252
|
560
|
560
|
Processed
|
30/03/2023
|
|
027904319
|
|
RENGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-021-021/633-A
(MARUTHUR)
|
2916007000NRG23240320233818711
|
24/03/2023
|
DHANALEKSHMI
|
2916007WL111330
|
DHANALEKSHMI
|
00177
|
IOBA0000252
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANALEKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
4
|
LALGUDI
|
TN-16-007-021-021/148-A
(MARUTHUR)
|
2916007000NRG23240320233818671
|
24/03/2023
|
RANI
|
2916007WL111330
|
RANI
|
00415
|
SBIN0000985
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-021-021/149-A
(MARUTHUR)
|
2916007000NRG23240320233818672
|
24/03/2023
|
KADALKANNI
|
2916007WL111330
|
KADALKANNI
|
00415
|
SBIN0000985
|
560
|
560
|
Processed
|
30/03/2023
|
|
027904319
|
|
KADALKANNI
|
INDIAN BANK(607105)
|
|
6
|
LALGUDI
|
TN-16-007-021-021/182-A
(MARUTHUR)
|
2916007000NRG23240320233818677
|
24/03/2023
|
RAMYA
|
2916007WL111330
|
RAMYA
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMYA
|
IDBI BANK(607095)
|
|
7
|
LALGUDI
|
TN-16-007-021-021/333-A
(MARUTHUR)
|
2916007000NRG23240320233818692
|
24/03/2023
|
MALLIKA
|
2916007WL111330
|
MALLIKA
|
00415
|
SBIN0000985
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
8
|
LALGUDI
|
TN-16-007-021-021/340-A
(MARUTHUR)
|
2916007000NRG23240320233818693
|
24/03/2023
|
KALARANI
|
2916007WL111330
|
KALARANI
|
00415
|
SBIN0000985
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALARANI
|
INDIAN BANK(607105)
|
|
9
|
LALGUDI
|
TN-16-007-021-021/341-A
(MARUTHUR)
|
2916007000NRG23240320233818694
|
24/03/2023
|
MANIMEKALAI
|
2916007WL111330
|
MANIMEKALAI
|
00415
|
SBIN0000985
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
10
|
LALGUDI
|
TN-16-007-021-021/352-A
(MARUTHUR)
|
2916007000NRG23240320233818695
|
24/03/2023
|
TAMILARASI
|
2916007WL111330
|
TAMILARASI
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
TAMILARASI
|
GENERAL POST OFFICE(607245)
|
|
11
|
LALGUDI
|
TN-16-007-021-021/489-A
(MARUTHUR)
|
2916007000NRG23240320233818697
|
24/03/2023
|
SELVARANI
|
2916007WL111330
|
SELVARANI
|
00415
|
SBIN0000985
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVARANI
|
RATNAKAR BANK(607393)
|
|
12
|
LALGUDI
|
TN-16-007-021-021/491-A
(MARUTHUR)
|
2916007000NRG23240320233818698
|
24/03/2023
|
MALARKODI
|
2916007WL111330
|
MALARKODI
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-021-021/522-A
(MARUTHUR)
|
2916007000NRG23240320233818702
|
24/03/2023
|
GEETHA
|
2916007WL111330
|
GEETHA
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-021-021/530-A
(MARUTHUR)
|
2916007000NRG23240320233818703
|
24/03/2023
|
NAGAJOTHI
|
2916007WL111330
|
NAGAJOTHI
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
NAGAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALGUDI
|
TN-16-007-021-021/548-A
(MARUTHUR)
|
2916007000NRG23240320233818705
|
24/03/2023
|
SUGUNA
|
2916007WL111330
|
SUGUNA
|
00415
|
SBIN0000985
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
16
|
LALGUDI
|
TN-16-007-021-021/558-A
(MARUTHUR)
|
2916007000NRG23240320233818706
|
24/03/2023
|
ANANDHI
|
2916007WL111330
|
ANANDHI
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
17
|
LALGUDI
|
TN-16-007-021-021/65-A
(MARUTHUR)
|
2916007000NRG23240320233818717
|
24/03/2023
|
S. CHITRA
|
2916007WL111330
|
S. CHITRA
|
00415
|
SBIN0000985
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
S. CHITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LALGUDI
|
TN-16-007-021-021/664-A
(MARUTHUR)
|
2916007000NRG23240320233818719
|
24/03/2023
|
PRIYA
|
2916007WL111330
|
PRIYA
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
19
|
LALGUDI
|
TN-16-007-021-021/667-A
(MARUTHUR)
|
2916007000NRG23240320233818720
|
24/03/2023
|
PARAMESHWARI
|
2916007WL111330
|
PARAMESHWARI
|
00415
|
SBIN0001312
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
PARAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
20
|
LALGUDI
|
TN-16-007-021-021/10-A
(MARUTHUR)
|
2916007000NRG23240320233818660
|
24/03/2023
|
JEYANTHI
|
2916007WL111330
|
JEYANTHI
|
00415
|
SBIN0003281
|
280
|
280
|
Processed
|
30/03/2023
|
|
027904319
|
|
JEYANTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LALGUDI
|
TN-16-007-021-021/104-A
(MARUTHUR)
|
2916007000NRG23240320233818662
|
24/03/2023
|
GUNA SEKAR
|
2916007WL111330
|
GUNA SEKAR
|
00415
|
SBIN0003281
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
GUNA SEKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALGUDI
|
TN-16-007-021-021/107-A
(MARUTHUR)
|
2916007000NRG23240320233818664
|
24/03/2023
|
S. VANITHA
|
2916007WL111330
|
S. VANITHA
|
00415
|
SBIN0003281
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
S. VANITHA
|
GENERAL POST OFFICE(607245)
|
|
23
|
LALGUDI
|
TN-16-007-021-021/118-A
(MARUTHUR)
|
2916007000NRG23240320233818667
|
24/03/2023
|
JANAGI
|
2916007WL111330
|
JANAGI
|
00415
|
SBIN0003281
|
560
|
560
|
Processed
|
30/03/2023
|
|
027904319
|
|
JANAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALGUDI
|
TN-16-007-021-021/15-A
(MARUTHUR)
|
2916007000NRG23240320233818673
|
24/03/2023
|
ANGUMANI
|
2916007WL111330
|
ANGUMANI
|
00415
|
SBIN0003281
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANGUMANI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
25
|
LALGUDI
|
TN-16-007-021-021/155-A
(MARUTHUR)
|
2916007000NRG23240320233818674
|
24/03/2023
|
RANJITHAM
|
2916007WL111330
|
RANJITHAM
|
00415
|
SBIN0003281
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
RANJITHAM
|
IDBI BANK(607095)
|
|
26
|
LALGUDI
|
TN-16-007-021-021/163-A
(MARUTHUR)
|
2916007000NRG23240320233818676
|
24/03/2023
|
K. NAVAMANI
|
2916007WL111330
|
K. NAVAMANI
|
00415
|
SBIN0003281
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
K. NAVAMANI
|
INDIAN BANK(607105)
|
|
27
|
LALGUDI
|
TN-16-007-021-021/213-A
(MARUTHUR)
|
2916007000NRG23240320233818683
|
24/03/2023
|
NALLAMUTHU
|
2916007WL111330
|
NALLAMUTHU
|
00415
|
SBIN0003281
|
280
|
280
|
Processed
|
30/03/2023
|
|
027904319
|
|
NALLAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
LALGUDI
|
TN-16-007-021-021/234-A
(MARUTHUR)
|
2916007000NRG23240320233818685
|
24/03/2023
|
MARIYAYEE
|
2916007WL111330
|
MARIYAYEE
|
00415
|
SBIN0003281
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
MARIYAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALGUDI
|
TN-16-007-021-021/286-A
(MARUTHUR)
|
2916007000NRG23240320233818688
|
24/03/2023
|
NAGAJOTHI
|
2916007WL111330
|
NAGAJOTHI
|
00415
|
SBIN0003281
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
NAGAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALGUDI
|
TN-16-007-021-021/296-A
(MARUTHUR)
|
2916007000NRG23240320233818689
|
24/03/2023
|
MAGESH
|
2916007WL111330
|
MAGESH
|
00415
|
SBIN0003281
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
MAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALGUDI
|
TN-16-007-021-021/298-A
(MARUTHUR)
|
2916007000NRG23240320233818691
|
24/03/2023
|
MARUTHAMBAL
|
2916007WL111330
|
MARUTHAMBAL
|
00415
|
SBIN0003281
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
MARUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
LALGUDI
|
TN-16-007-021-021/422-A
(MARUTHUR)
|
2916007000NRG23240320233818696
|
24/03/2023
|
RAJALAKSHMI
|
2916007WL111330
|
RAJALAKSHMI
|
00415
|
SBIN0003281
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
33
|
LALGUDI
|
TN-16-007-021-021/84-A
(MARUTHUR)
|
2916007000NRG23240320233818728
|
24/03/2023
|
KRISHNAVENI
|
2916007WL111330
|
KRISHNAVENI
|
00415
|
SBIN0003281
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
34
|
LALGUDI
|
TN-16-007-021-021/100-A
(MARUTHUR)
|
2916007000NRG23240320233818661
|
24/03/2023
|
SUMATHI
|
2916007WL111330
|
SUMATHI
|
00415
|
SBIN0016391
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
35
|
LALGUDI
|
TN-16-007-021-021/106-A
(MARUTHUR)
|
2916007000NRG23240320233818663
|
24/03/2023
|
VANISRI
|
2916007WL111330
|
VANISRI
|
00415
|
SBIN0016391
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
VANISRI
|
GENERAL POST OFFICE(607245)
|
|
36
|
LALGUDI
|
TN-16-007-021-021/11-A
(MARUTHUR)
|
2916007000NRG23240320233818665
|
24/03/2023
|
LATHA
|
2916007WL111330
|
LATHA
|
00415
|
SBIN0016391
|
280
|
280
|
Processed
|
30/03/2023
|
|
027904319
|
|
LATHA
|
INDIAN BANK(607105)
|
|
37
|
LALGUDI
|
TN-16-007-021-021/112-A
(MARUTHUR)
|
2916007000NRG23240320233818666
|
24/03/2023
|
A. PAUN
|
2916007WL111330
|
A. PAUN
|
00415
|
SBIN0016391
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
A. PAUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALGUDI
|
TN-16-007-021-021/132-A
(MARUTHUR)
|
2916007000NRG23240320233818668
|
24/03/2023
|
PATTU
|
2916007WL111330
|
PATTU
|
00415
|
SBIN0016391
|
560
|
560
|
Processed
|
30/03/2023
|
|
027904319
|
|
PATTU
|
INDIAN BANK(607105)
|
|
39
|
LALGUDI
|
TN-16-007-021-021/14-A
(MARUTHUR)
|
2916007000NRG23240320233818669
|
24/03/2023
|
M. LAKSHMI
|
2916007WL111330
|
M. LAKSHMI
|
00415
|
SBIN0016391
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
M. LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LALGUDI
|
TN-16-007-021-021/145-A
(MARUTHUR)
|
2916007000NRG23240320233818670
|
24/03/2023
|
INDRA
|
2916007WL111330
|
INDRA
|
00415
|
SBIN0016391
|
560
|
560
|
Processed
|
30/03/2023
|
|
027904319
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LALGUDI
|
TN-16-007-021-021/158-A
(MARUTHUR)
|
2916007000NRG23240320233818675
|
24/03/2023
|
CHELLAMMAL
|
2916007WL111330
|
CHELLAMMAL
|
00415
|
SBIN0016391
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LALGUDI
|
TN-16-007-021-021/196-A
(MARUTHUR)
|
2916007000NRG23240320233818678
|
24/03/2023
|
KALIAMMAL
|
2916007WL111330
|
KALIAMMAL
|
00415
|
SBIN0016391
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
43
|
LALGUDI
|
TN-16-007-021-021/200-A
(MARUTHUR)
|
2916007000NRG23240320233818679
|
24/03/2023
|
VIMALA
|
2916007WL111330
|
VIMALA
|
00415
|
SBIN0016391
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LALGUDI
|
TN-16-007-021-021/203-A
(MARUTHUR)
|
2916007000NRG23240320233818680
|
24/03/2023
|
NEELA
|
2916007WL111330
|
NEELA
|
00415
|
SBIN0016391
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
NEELA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LALGUDI
|
TN-16-007-021-021/207-A
(MARUTHUR)
|
2916007000NRG23240320233818681
|
24/03/2023
|
PADMAVATHI
|
2916007WL111330
|
PADMAVATHI
|
00415
|
SBIN0016391
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALGUDI
|
TN-16-007-021-021/21-A
(MARUTHUR)
|
2916007000NRG23240320233818682
|
24/03/2023
|
CHITRA
|
2916007WL111330
|
CHITRA
|
00415
|
SBIN0016391
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
47
|
LALGUDI
|
TN-16-007-021-021/23-A
(MARUTHUR)
|
2916007000NRG23240320233818684
|
24/03/2023
|
DHANALAKSHMI
|
2916007WL111330
|
DHANALAKSHMI
|
00415
|
SBIN0016391
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
IDBI BANK(607095)
|
|
48
|
LALGUDI
|
TN-16-007-021-021/236-A
(MARUTHUR)
|
2916007000NRG23240320233818686
|
24/03/2023
|
ANGUPONNU
|
2916007WL111330
|
ANGUPONNU
|
00415
|
SBIN0016391
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANGUPONNU
|
STATE BANK OF INDIA(508548)
|
|
49
|
LALGUDI
|
TN-16-007-021-021/297-A
(MARUTHUR)
|
2916007000NRG23240320233818690
|
24/03/2023
|
VASANTHA
|
2916007WL111330
|
VASANTHA
|
00415
|
SBIN0016391
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LALGUDI
|
TN-16-007-021-021/5-A
(MARUTHUR)
|
2916007000NRG23240320233818699
|
24/03/2023
|
NMALLPONNU
|
2916007WL111330
|
NMALLPONNU
|
00415
|
SBIN0016391
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
NMALLPONNU
|
INDIAN BANK(607105)
|
|
51
|
LALGUDI
|
TN-16-007-021-021/504-A
(MARUTHUR)
|
2916007000NRG23240320233818700
|
24/03/2023
|
PUSHPAVALLI
|
2916007WL111330
|
PUSHPAVALLI
|
00415
|
SBIN0016391
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LALGUDI
|
TN-16-007-021-021/51-A
(MARUTHUR)
|
2916007000NRG23240320233818701
|
24/03/2023
|
JAYA
|
2916007WL111330
|
JAYA
|
00415
|
SBIN0016391
|
560
|
560
|
Processed
|
30/03/2023
|
|
027904319
|
|
JAYA
|
INDIAN BANK(607105)
|
|
53
|
LALGUDI
|
TN-16-007-021-021/547-A
(MARUTHUR)
|
2916007000NRG23240320233818704
|
24/03/2023
|
KOTHAIAMMAL
|
2916007WL111330
|
KOTHAIAMMAL
|
00415
|
SBIN0016391
|
280
|
280
|
Processed
|
30/03/2023
|
|
027904319
|
|
KOTHAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LALGUDI
|
TN-16-007-021-021/594-A
(MARUTHUR)
|
2916007000NRG23240320233818707
|
24/03/2023
|
VINOTHINI
|
2916007WL111330
|
VINOTHINI
|
00415
|
SBIN0016391
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
VINOTHINI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
55
|
LALGUDI
|
TN-16-007-021-021/613-A
(MARUTHUR)
|
2916007000NRG23240320233818708
|
24/03/2023
|
BHARATHI
|
2916007WL111330
|
BHARATHI
|
00415
|
SBIN0016391
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LALGUDI
|
TN-16-007-021-021/626-A
(MARUTHUR)
|
2916007000NRG23240320233818709
|
24/03/2023
|
PARVATHI
|
2916007WL111330
|
PARVATHI
|
00415
|
SBIN0016391
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LALGUDI
|
TN-16-007-021-021/628-A
(MARUTHUR)
|
2916007000NRG23240320233818710
|
24/03/2023
|
ELAKKIYA
|
2916007WL111330
|
ELAKKIYA
|
00415
|
SBIN0016391
|
280
|
280
|
Processed
|
30/03/2023
|
|
027904319
|
|
ELAKKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LALGUDI
|
TN-16-007-021-021/636-A
(MARUTHUR)
|
2916007000NRG23240320233818712
|
24/03/2023
|
VASANTHI
|
2916007WL111330
|
VASANTHI
|
00415
|
SBIN0016391
|
560
|
560
|
Processed
|
30/03/2023
|
|
027904319
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LALGUDI
|
TN-16-007-021-021/637-A
(MARUTHUR)
|
2916007000NRG23240320233818713
|
24/03/2023
|
JAYANTHI
|
2916007WL111330
|
JAYANTHI
|
00415
|
SBIN0016391
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LALGUDI
|
TN-16-007-021-021/645
(MARUTHUR)
|
2916007000NRG23240320233818715
|
24/03/2023
|
ASPATHI
|
2916007WL111330
|
ASPATHI
|
00415
|
SBIN0016391
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
ASPATHI
|
BANK OF INDIA(508505)
|
|
61
|
LALGUDI
|
TN-16-007-021-021/65-A
(MARUTHUR)
|
2916007000NRG23240320233818716
|
24/03/2023
|
SUNDAR RAJ
|
2916007WL111330
|
SUNDAR RAJ
|
00415
|
SBIN0016391
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUNDAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
LALGUDI
|
TN-16-007-021-021/656-A
(MARUTHUR)
|
2916007000NRG23240320233818718
|
24/03/2023
|
GOWRI
|
2916007WL111330
|
GOWRI
|
00415
|
SBIN0016391
|
280
|
280
|
Processed
|
30/03/2023
|
|
027904319
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LALGUDI
|
TN-16-007-021-021/67-A
(MARUTHUR)
|
2916007000NRG23240320233818721
|
24/03/2023
|
K. SAGUNTHALA DEVI
|
2916007WL111330
|
K. SAGUNTHALA DEVI
|
00415
|
SBIN0016391
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
K. SAGUNTHALA DEVI
|
INDIAN BANK(607105)
|
|
64
|
LALGUDI
|
TN-16-007-021-021/679-A
(MARUTHUR)
|
2916007000NRG23240320233818722
|
24/03/2023
|
BARATH
|
2916007WL111330
|
BARATH
|
00415
|
SBIN0016391
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
BARATH
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
LALGUDI
|
TN-16-007-021-021/72-A
(MARUTHUR)
|
2916007000NRG23240320233818725
|
24/03/2023
|
RENGA AMMAL
|
2916007WL111330
|
RENGA AMMAL
|
00415
|
SBIN0016391
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
RENGA AMMAL
|
INDIAN BANK(607105)
|
|
66
|
LALGUDI
|
TN-16-007-021-021/78-A
(MARUTHUR)
|
2916007000NRG23240320233818726
|
24/03/2023
|
THANGAPONNU
|
2916007WL111330
|
THANGAPONNU
|
00415
|
SBIN0016391
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
THANGAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LALGUDI
|
TN-16-007-021-021/8-A
(MARUTHUR)
|
2916007000NRG23240320233818727
|
24/03/2023
|
VALLI
|
2916007WL111330
|
VALLI
|
00415
|
SBIN0016391
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34440
|
34440
|
|
|
|
|
|
|
|
|
68
|
LALGUDI
|
TN-16-007-021-021/642-A
(MARUTHUR)
|
2916007000NRG23240320233818714
|
24/03/2023
|
DAVAMANI
|
2916007WL111330
|
DAVAMANI
|
00415
|
SBIN0061686
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
DAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
69
|
LALGUDI
|
TN-16-007-021-021/691-A
(MARUTHUR)
|
2916007000NRG23240320233818723
|
24/03/2023
|
L VENNILA
|
2916007WL111330
|
L VENNILA
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
L VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LALGUDI
|
TN-16-007-021-021/693-A
(MARUTHUR)
|
2916007000NRG23240320233818724
|
24/03/2023
|
KIRUTHIGA
|
2916007WL111330
|
KIRUTHIGA
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
KIRUTHIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79240
|
79240
|
|
|
|
|
|
|
|