|
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-16-007-021-021/13-A
(MARUTHUR)
|
2916007000NRG23030620220283990
|
03/06/2022
|
K.RANI
|
2916007WL014383
|
K.RANI
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
K.RANI
|
INDIAN BANK(607105)
|
|
2
|
LALGUDI
|
TN-16-007-021-021/149-A
(MARUTHUR)
|
2916007000NRG23030620220283994
|
03/06/2022
|
KADALKANNI
|
2916007WL014383
|
KADALKANNI
|
00415
|
SBIN0000985
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678345
|
|
KADALKANNI
|
INDIAN BANK(607105)
|
|
3
|
LALGUDI
|
TN-16-007-021-021/184-A
(MARUTHUR)
|
2916007000NRG23030620220283999
|
03/06/2022
|
INDIRA
|
2916007WL014383
|
INDIRA
|
00415
|
SBIN0000985
|
400
|
400
|
Processed
|
10/06/2022
|
|
012678345
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
4
|
LALGUDI
|
TN-16-007-021-021/185-A
(MARUTHUR)
|
2916007000NRG23030620220284000
|
03/06/2022
|
ANGAMUTHU
|
2916007WL014383
|
ANGAMUTHU
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
ANGAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
LALGUDI
|
TN-16-007-021-021/238-A
(MARUTHUR)
|
2916007000NRG23030620220284010
|
03/06/2022
|
GOKILA
|
2916007WL014383
|
GOKILA
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
GOKILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LALGUDI
|
TN-16-007-021-021/291-A
(MARUTHUR)
|
2916007000NRG23030620220284013
|
03/06/2022
|
LOGAMBAL
|
2916007WL014383
|
LOGAMBAL
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
LOGAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-021-021/299-A
(MARUTHUR)
|
2916007000NRG23030620220284014
|
03/06/2022
|
SENTHAMIL SELVI
|
2916007WL014383
|
SENTHAMIL SELVI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
SENTHAMIL SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-021-021/300-A
(MARUTHUR)
|
2916007000NRG23030620220284015
|
03/06/2022
|
RANJITHAM
|
2916007WL014383
|
RANJITHAM
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALGUDI
|
TN-16-007-021-021/352-A
(MARUTHUR)
|
2916007000NRG23030620220284020
|
03/06/2022
|
TAMILARASI
|
2916007WL014383
|
TAMILARASI
|
00415
|
SBIN0000985
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678345
|
|
TAMILARASI
|
GENERAL POST OFFICE(607245)
|
|
10
|
LALGUDI
|
TN-16-007-021-021/354-A
(MARUTHUR)
|
2916007000NRG23030620220284021
|
03/06/2022
|
KANAGAMBAL
|
2916007WL014383
|
KANAGAMBAL
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
KANAGAMBAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
LALGUDI
|
TN-16-007-021-021/355-A
(MARUTHUR)
|
2916007000NRG23030620220284022
|
03/06/2022
|
RANI
|
2916007WL014383
|
RANI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LALGUDI
|
TN-16-007-021-021/37-A
(MARUTHUR)
|
2916007000NRG23030620220284024
|
03/06/2022
|
GOTHAIYAMMAL
|
2916007WL014383
|
GOTHAIYAMMAL
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
GOTHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-021-021/383-A
(MARUTHUR)
|
2916007000NRG23030620220284026
|
03/06/2022
|
MEENA
|
2916007WL014383
|
MEENA
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-021-021/423-A
(MARUTHUR)
|
2916007000NRG23030620220284029
|
03/06/2022
|
ELANJEEYAM
|
2916007WL014383
|
ELANJEEYAM
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
ELANJEEYAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALGUDI
|
TN-16-007-021-021/46-A
(MARUTHUR)
|
2916007000NRG23030620220284033
|
03/06/2022
|
PULIGESAN
|
2916007WL014383
|
PULIGESAN
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
PULIGESAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALGUDI
|
TN-16-007-021-021/537-A
(MARUTHUR)
|
2916007000NRG23030620220284037
|
03/06/2022
|
SULOCHANA
|
2916007WL014383
|
SULOCHANA
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALGUDI
|
TN-16-007-021-021/539-A
(MARUTHUR)
|
2916007000NRG23030620220284038
|
03/06/2022
|
AMUDHA
|
2916007WL014383
|
AMUDHA
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALGUDI
|
TN-16-007-021-021/558-A
(MARUTHUR)
|
2916007000NRG23030620220284039
|
03/06/2022
|
ANANDHI
|
2916007WL014383
|
ANANDHI
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
19
|
LALGUDI
|
TN-16-007-021-021/61-A
(MARUTHUR)
|
2916007000NRG23030620220284045
|
03/06/2022
|
SIVA SAMY
|
2916007WL014383
|
SIVA SAMY
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
SIVA SAMY
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALGUDI
|
TN-16-007-021-021/65-A
(MARUTHUR)
|
2916007000NRG23030620220284047
|
03/06/2022
|
S. CHITRA
|
2916007WL014383
|
S. CHITRA
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
S. CHITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
21
|
LALGUDI
|
TN-16-007-021-021/10-A
(MARUTHUR)
|
2916007000NRG23030620220283983
|
03/06/2022
|
JEYANTHI
|
2916007WL014383
|
JEYANTHI
|
00415
|
SBIN0003281
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
JEYANTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALGUDI
|
TN-16-007-021-021/118-A
(MARUTHUR)
|
2916007000NRG23030620220283986
|
03/06/2022
|
JANAGI
|
2916007WL014383
|
JANAGI
|
00415
|
SBIN0003281
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
JANAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALGUDI
|
TN-16-007-021-021/122-A
(MARUTHUR)
|
2916007000NRG23030620220283989
|
03/06/2022
|
SELVI
|
2916007WL014383
|
SELVI
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALGUDI
|
TN-16-007-021-021/15-A
(MARUTHUR)
|
2916007000NRG23030620220283995
|
03/06/2022
|
ANGUMANI
|
2916007WL014383
|
ANGUMANI
|
00415
|
SBIN0003281
|
400
|
400
|
Processed
|
10/06/2022
|
|
012678345
|
|
ANGUMANI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
25
|
LALGUDI
|
TN-16-007-021-021/154-A
(MARUTHUR)
|
2916007000NRG23030620220283997
|
03/06/2022
|
PAPPU
|
2916007WL014383
|
PAPPU
|
00415
|
SBIN0003281
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALGUDI
|
TN-16-007-021-021/169-A
(MARUTHUR)
|
2916007000NRG23030620220283998
|
03/06/2022
|
S. RANI
|
2916007WL014383
|
S. RANI
|
00415
|
SBIN0003281
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
S. RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALGUDI
|
TN-16-007-021-021/194-A
(MARUTHUR)
|
2916007000NRG23030620220284001
|
03/06/2022
|
INDHIRA
|
2916007WL014383
|
INDHIRA
|
00415
|
SBIN0003281
|
1200
|
1200
|
Processed
|
12/06/2022
|
|
012678345
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-021-021/206-A
(MARUTHUR)
|
2916007000NRG23030620220284006
|
03/06/2022
|
THANAM
|
2916007WL014383
|
THANAM
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
THANAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
LALGUDI
|
TN-16-007-021-021/313-A
(MARUTHUR)
|
2916007000NRG23030620220284018
|
03/06/2022
|
ANATHARAJ
|
2916007WL014383
|
ANATHARAJ
|
00415
|
SBIN0003281
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
ANATHARAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALGUDI
|
TN-16-007-021-021/7-A
(MARUTHUR)
|
2916007000NRG23030620220284054
|
03/06/2022
|
MALARKODI
|
2916007WL014383
|
MALARKODI
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
31
|
LALGUDI
|
TN-16-007-021-021/74-A
(MARUTHUR)
|
2916007000NRG23030620220284057
|
03/06/2022
|
KUMARAVEL
|
2916007WL014383
|
KUMARAVEL
|
00415
|
SBIN0003281
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
KUMARAVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALGUDI
|
TN-16-007-021-021/76-A
(MARUTHUR)
|
2916007000NRG23030620220284058
|
03/06/2022
|
P. RAMANI
|
2916007WL014383
|
P. RAMANI
|
00415
|
SBIN0003281
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
P. RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALGUDI
|
TN-16-007-021-021/80-A
(MARUTHUR)
|
2916007000NRG23030620220284061
|
03/06/2022
|
MANI MEGALAI
|
2916007WL014383
|
MANI MEGALAI
|
00415
|
SBIN0003281
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
MANI MEGALAI
|
INDIAN BANK(607105)
|
|
34
|
LALGUDI
|
TN-16-007-021-021/9-A
(MARUTHUR)
|
2916007000NRG23030620220284064
|
03/06/2022
|
RAJAMANI
|
2916007WL014383
|
RAJAMANI
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
35
|
LALGUDI
|
TN-16-007-021-021/94-A
(MARUTHUR)
|
2916007000NRG23030620220284066
|
03/06/2022
|
D. SUSILA
|
2916007WL014383
|
D. SUSILA
|
00415
|
SBIN0003281
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678345
|
|
D. SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15486
|
15486
|
|
|
|
|
|
|
|
|
36
|
LALGUDI
|
TN-16-007-021-021/11-A
(MARUTHUR)
|
2916007000NRG23030620220283984
|
03/06/2022
|
LATHA
|
2916007WL014383
|
LATHA
|
00415
|
SBIN0016391
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
LATHA
|
INDIAN BANK(607105)
|
|
37
|
LALGUDI
|
TN-16-007-021-021/112-A
(MARUTHUR)
|
2916007000NRG23030620220283985
|
03/06/2022
|
A. PAUN
|
2916007WL014383
|
A. PAUN
|
00415
|
SBIN0016391
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
A. PAUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALGUDI
|
TN-16-007-021-021/12-A
(MARUTHUR)
|
2916007000NRG23030620220283987
|
03/06/2022
|
A. DHAVAMANI
|
2916007WL014383
|
A. DHAVAMANI
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
A. DHAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LALGUDI
|
TN-16-007-021-021/121-A
(MARUTHUR)
|
2916007000NRG23030620220283988
|
03/06/2022
|
S. KULANDAIAMMAL
|
2916007WL014383
|
S. KULANDAIAMMAL
|
00415
|
SBIN0016391
|
1200
|
1200
|
Rejected
|
13/06/2022
|
|
012678345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
LALGUDI
|
TN-16-007-021-021/132-A
(MARUTHUR)
|
2916007000NRG23030620220283991
|
03/06/2022
|
PATTU
|
2916007WL014383
|
PATTU
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
PATTU
|
INDIAN BANK(607105)
|
|
41
|
LALGUDI
|
TN-16-007-021-021/134-A
(MARUTHUR)
|
2916007000NRG23030620220283992
|
03/06/2022
|
PATCHIYEE
|
2916007WL014383
|
PATCHIYEE
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
PATCHIYEE
|
STATE BANK OF INDIA(508548)
|
|
42
|
LALGUDI
|
TN-16-007-021-021/141-A
(MARUTHUR)
|
2916007000NRG23030620220283993
|
03/06/2022
|
PITCHAMMAL
|
2916007WL014383
|
PITCHAMMAL
|
00415
|
SBIN0016391
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
PITCHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALGUDI
|
TN-16-007-021-021/152-A
(MARUTHUR)
|
2916007000NRG23030620220283996
|
03/06/2022
|
PONNUPAPPA
|
2916007WL014383
|
PONNUPAPPA
|
00415
|
SBIN0016391
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
PONNUPAPPA
|
INDIAN BANK(607105)
|
|
44
|
LALGUDI
|
TN-16-007-021-021/196-A
(MARUTHUR)
|
2916007000NRG23030620220284002
|
03/06/2022
|
KALIAMMAL
|
2916007WL014383
|
KALIAMMAL
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
45
|
LALGUDI
|
TN-16-007-021-021/200-A
(MARUTHUR)
|
2916007000NRG23030620220284003
|
03/06/2022
|
VIMALA
|
2916007WL014383
|
VIMALA
|
00415
|
SBIN0016391
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LALGUDI
|
TN-16-007-021-021/202-A
(MARUTHUR)
|
2916007000NRG23030620220284004
|
03/06/2022
|
MANOMANI
|
2916007WL014383
|
MANOMANI
|
00415
|
SBIN0016391
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
MANOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LALGUDI
|
TN-16-007-021-021/205-A
(MARUTHUR)
|
2916007000NRG23030620220284005
|
03/06/2022
|
PERIYASAMY
|
2916007WL014383
|
PERIYASAMY
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
48
|
LALGUDI
|
TN-16-007-021-021/21-A
(MARUTHUR)
|
2916007000NRG23030620220284007
|
03/06/2022
|
CHITRA
|
2916007WL014383
|
CHITRA
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
49
|
LALGUDI
|
TN-16-007-021-021/222-A
(MARUTHUR)
|
2916007000NRG23030620220284008
|
03/06/2022
|
RAJESWARI
|
2916007WL014383
|
RAJESWARI
|
00415
|
SBIN0016391
|
400
|
400
|
Processed
|
10/06/2022
|
|
012678345
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
50
|
LALGUDI
|
TN-16-007-021-021/236-A
(MARUTHUR)
|
2916007000NRG23030620220284009
|
03/06/2022
|
ANGUPONNU
|
2916007WL014383
|
ANGUPONNU
|
00415
|
SBIN0016391
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
ANGUPONNU
|
STATE BANK OF INDIA(508548)
|
|
51
|
LALGUDI
|
TN-16-007-021-021/287-A
(MARUTHUR)
|
2916007000NRG23030620220284012
|
03/06/2022
|
AARIYAMALA
|
2916007WL014383
|
AARIYAMALA
|
00415
|
SBIN0016391
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
AARIYAMALA
|
INDIAN BANK(607105)
|
|
52
|
LALGUDI
|
TN-16-007-021-021/301-A
(MARUTHUR)
|
2916007000NRG23030620220284016
|
03/06/2022
|
KALIYAN
|
2916007WL014383
|
KALIYAN
|
00415
|
SBIN0016391
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
KALIYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
LALGUDI
|
TN-16-007-021-021/303-A
(MARUTHUR)
|
2916007000NRG23030620220284017
|
03/06/2022
|
ANBUMANI
|
2916007WL014383
|
ANBUMANI
|
00415
|
SBIN0016391
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
ANBUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LALGUDI
|
TN-16-007-021-021/35-A
(MARUTHUR)
|
2916007000NRG23030620220284019
|
03/06/2022
|
ELANGIYAM
|
2916007WL014383
|
ELANGIYAM
|
00415
|
SBIN0016391
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
ELANGIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LALGUDI
|
TN-16-007-021-021/384-A
(MARUTHUR)
|
2916007000NRG23030620220284027
|
03/06/2022
|
KARUNANITHI
|
2916007WL014383
|
KARUNANITHI
|
00415
|
SBIN0016391
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
KARUNANITHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LALGUDI
|
TN-16-007-021-021/387-A
(MARUTHUR)
|
2916007000NRG23030620220284028
|
03/06/2022
|
RAAJATHI
|
2916007WL014383
|
RAAJATHI
|
00415
|
SBIN0016391
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
RAAJATHI
|
INDIAN BANK(607105)
|
|
57
|
LALGUDI
|
TN-16-007-021-021/424-A
(MARUTHUR)
|
2916007000NRG23030620220284030
|
03/06/2022
|
MUTHUKANNU
|
2916007WL014383
|
MUTHUKANNU
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
MUTHUKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LALGUDI
|
TN-16-007-021-021/432-A
(MARUTHUR)
|
2916007000NRG23030620220284031
|
03/06/2022
|
RUKKUMANI
|
2916007WL014383
|
RUKKUMANI
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
59
|
LALGUDI
|
TN-16-007-021-021/504-A
(MARUTHUR)
|
2916007000NRG23030620220284034
|
03/06/2022
|
PUSHPAVALLI
|
2916007WL014383
|
PUSHPAVALLI
|
00415
|
SBIN0016391
|
200
|
200
|
Processed
|
10/06/2022
|
|
012678345
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LALGUDI
|
TN-16-007-021-021/51-A
(MARUTHUR)
|
2916007000NRG23030620220284035
|
03/06/2022
|
K. SAGUNTHALA
|
2916007WL014383
|
K. SAGUNTHALA
|
00415
|
SBIN0016391
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
K. SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LALGUDI
|
TN-16-007-021-021/529-A
(MARUTHUR)
|
2916007000NRG23030620220284036
|
03/06/2022
|
PAVIDHRA
|
2916007WL014383
|
PAVIDHRA
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
PAVIDHRA
|
INDIAN BANK(607105)
|
|
62
|
LALGUDI
|
TN-16-007-021-021/56-A
(MARUTHUR)
|
2916007000NRG23030620220284040
|
03/06/2022
|
S. PREMA KUMARI
|
2916007WL014383
|
S. PREMA KUMARI
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
S. PREMA KUMARI
|
INDIAN BANK(607105)
|
|
63
|
LALGUDI
|
TN-16-007-021-021/587-A
(MARUTHUR)
|
2916007000NRG23030620220284042
|
03/06/2022
|
SATHYA
|
2916007WL014383
|
SATHYA
|
00415
|
SBIN0016391
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678345
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
64
|
LALGUDI
|
TN-16-007-021-021/596-A
(MARUTHUR)
|
2916007000NRG23030620220284043
|
03/06/2022
|
CHITRA
|
2916007WL014383
|
CHITRA
|
00415
|
SBIN0016391
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678345
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
65
|
LALGUDI
|
TN-16-007-021-021/6-A
(MARUTHUR)
|
2916007000NRG23030620220284044
|
03/06/2022
|
SELLAMMAL
|
2916007WL014383
|
SELLAMMAL
|
00415
|
SBIN0016391
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
SELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LALGUDI
|
TN-16-007-021-021/68-A
(MARUTHUR)
|
2916007000NRG23030620220284052
|
03/06/2022
|
RENGAMMAL
|
2916007WL014383
|
RENGAMMAL
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
LALGUDI
|
TN-16-007-021-021/69-A
(MARUTHUR)
|
2916007000NRG23030620220284053
|
03/06/2022
|
KAMARAJ
|
2916007WL014383
|
KAMARAJ
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
KAMARAJ
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALGUDI
|
TN-16-007-021-021/72-A
(MARUTHUR)
|
2916007000NRG23030620220284056
|
03/06/2022
|
RENGA AMMAL
|
2916007WL014383
|
RENGA AMMAL
|
00415
|
SBIN0016391
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
RENGA AMMAL
|
INDIAN BANK(607105)
|
|
69
|
LALGUDI
|
TN-16-007-021-021/79-A
(MARUTHUR)
|
2916007000NRG23030620220284059
|
03/06/2022
|
MANI
|
2916007WL014383
|
MANI
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LALGUDI
|
TN-16-007-021-021/8-A
(MARUTHUR)
|
2916007000NRG23030620220284060
|
03/06/2022
|
VALLI
|
2916007WL014383
|
VALLI
|
00415
|
SBIN0016391
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LALGUDI
|
TN-16-007-021-021/88-A
(MARUTHUR)
|
2916007000NRG23030620220284063
|
03/06/2022
|
GOVINDAMMAL
|
2916007WL014383
|
GOVINDAMMAL
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
LALGUDI
|
TN-16-007-021-021/92-A
(MARUTHUR)
|
2916007000NRG23030620220284065
|
03/06/2022
|
KALIMUTHU
|
2916007WL014383
|
KALIMUTHU
|
00415
|
SBIN0016391
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72086
|
72086
|
|
|
|
|
|
|
|