|
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-16-007-021-021/117-A
(MARUTHUR)
|
2916007000NRG23070720220685648
|
07/07/2022
|
R. SUTHA
|
2916007WL031351
|
R. SUTHA
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
R. SUTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LALGUDI
|
TN-16-007-021-021/123-A
(MARUTHUR)
|
2916007000NRG23070720220685650
|
07/07/2022
|
PARAMESHWARI
|
2916007WL031351
|
PARAMESHWARI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LALGUDI
|
TN-16-007-021-021/168-A
(MARUTHUR)
|
2916007000NRG23070720220685656
|
07/07/2022
|
R. JAGATHAMBAL
|
2916007WL031351
|
R. JAGATHAMBAL
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
R. JAGATHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
LALGUDI
|
TN-16-007-021-021/192-A
(MARUTHUR)
|
2916007000NRG23070720220685661
|
07/07/2022
|
ARIVUKANNU
|
2916007WL031351
|
ARIVUKANNU
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
ARIVUKANNU
|
STATE BANK OF INDIA(508548)
|
|
5
|
LALGUDI
|
TN-16-007-021-021/223-A
(MARUTHUR)
|
2916007000NRG23070720220685666
|
07/07/2022
|
KASTHURI
|
2916007WL031351
|
KASTHURI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LALGUDI
|
TN-16-007-021-021/229-A
(MARUTHUR)
|
2916007000NRG23070720220685670
|
07/07/2022
|
DEEPA
|
2916007WL031351
|
DEEPA
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
DEEPA
|
BANK OF BARODA(606985)
|
|
7
|
LALGUDI
|
TN-16-007-021-021/245-A
(MARUTHUR)
|
2916007000NRG23070720220685674
|
07/07/2022
|
MANI
|
2916007WL031351
|
MANI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LALGUDI
|
TN-16-007-021-021/258-A
(MARUTHUR)
|
2916007000NRG23070720220685681
|
07/07/2022
|
SARATHA
|
2916007WL031351
|
SARATHA
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALGUDI
|
TN-16-007-021-021/350-A
(MARUTHUR)
|
2916007000NRG23070720220685691
|
07/07/2022
|
MANIVEL
|
2916007WL031351
|
MANIVEL
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
MANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-021-021/351-A
(MARUTHUR)
|
2916007000NRG23070720220685692
|
07/07/2022
|
VAIRAM
|
2916007WL031351
|
VAIRAM
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
VAIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-021-021/369-A
(MARUTHUR)
|
2916007000NRG23070720220685696
|
07/07/2022
|
NATARAJAN
|
2916007WL031351
|
NATARAJAN
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
LALGUDI
|
TN-16-007-021-021/394-A
(MARUTHUR)
|
2916007000NRG23070720220685699
|
07/07/2022
|
PHILIP PANJAMEEN
|
2916007WL031351
|
PHILIP PANJAMEEN
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
PHILIP PANJAMEEN
|
CANARA BANK(508532)
|
|
13
|
LALGUDI
|
TN-16-007-021-021/396-A
(MARUTHUR)
|
2916007000NRG23070720220685700
|
07/07/2022
|
ANTHONISAMY
|
2916007WL031351
|
ANTHONISAMY
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANTHONISAMY
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALGUDI
|
TN-16-007-021-021/397-A
(MARUTHUR)
|
2916007000NRG23070720220685701
|
07/07/2022
|
AFRAM
|
2916007WL031351
|
AFRAM
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
AFRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-021-021/398-A
(MARUTHUR)
|
2916007000NRG23070720220685702
|
07/07/2022
|
JOHNPARKELARANS
|
2916007WL031351
|
JOHNPARKELARANS
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
JOHNPARKELARANS
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALGUDI
|
TN-16-007-021-021/407-A
(MARUTHUR)
|
2916007000NRG23070720220685704
|
07/07/2022
|
NAGAMANI
|
2916007WL031351
|
NAGAMANI
|
00415
|
SBIN0000985
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LALGUDI
|
TN-16-007-021-021/410-A
(MARUTHUR)
|
2916007000NRG23070720220685705
|
07/07/2022
|
CHANDRA
|
2916007WL031351
|
CHANDRA
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALGUDI
|
TN-16-007-021-021/453-A
(MARUTHUR)
|
2916007000NRG23070720220685708
|
07/07/2022
|
CHANDRA
|
2916007WL031351
|
CHANDRA
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LALGUDI
|
TN-16-007-021-021/456-A
(MARUTHUR)
|
2916007000NRG23070720220685709
|
07/07/2022
|
RASAMMAL
|
2916007WL031351
|
RASAMMAL
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALGUDI
|
TN-16-007-021-021/464-A
(MARUTHUR)
|
2916007000NRG23070720220685710
|
07/07/2022
|
ARUMUGAM
|
2916007WL031351
|
ARUMUGAM
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
LALGUDI
|
TN-16-007-021-021/474-A
(MARUTHUR)
|
2916007000NRG23070720220685713
|
07/07/2022
|
SUDHA
|
2916007WL031351
|
SUDHA
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALGUDI
|
TN-16-007-021-021/502-A
(MARUTHUR)
|
2916007000NRG23070720220685716
|
07/07/2022
|
BUVENESHWARI
|
2916007WL031351
|
BUVENESHWARI
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
BUVENESHWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LALGUDI
|
TN-16-007-021-021/509-A
(MARUTHUR)
|
2916007000NRG23070720220685718
|
07/07/2022
|
SOBANA
|
2916007WL031351
|
SOBANA
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
SOBANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LALGUDI
|
TN-16-007-021-021/586-A
(MARUTHUR)
|
2916007000NRG23070720220685724
|
07/07/2022
|
MANIMEGALAI
|
2916007WL031351
|
MANIMEGALAI
|
00415
|
SBIN0000985
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
MANIMEGALAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27086
|
27086
|
|
|
|
|
|
|
|
|
25
|
LALGUDI
|
TN-16-007-021-021/111-A
(MARUTHUR)
|
2916007000NRG23070720220685647
|
07/07/2022
|
SAGAYAM
|
2916007WL031351
|
SAGAYAM
|
00415
|
SBIN0003281
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAGAYAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALGUDI
|
TN-16-007-021-021/124-A
(MARUTHUR)
|
2916007000NRG23070720220685651
|
07/07/2022
|
MATHIYALAGI
|
2916007WL031351
|
MATHIYALAGI
|
00415
|
SBIN0003281
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
MATHIYALAGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LALGUDI
|
TN-16-007-021-021/127-A
(MARUTHUR)
|
2916007000NRG23070720220685652
|
07/07/2022
|
RAJENDRAN
|
2916007WL031351
|
RAJENDRAN
|
00415
|
SBIN0003281
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
LALGUDI
|
TN-16-007-021-021/133-A
(MARUTHUR)
|
2916007000NRG23070720220685653
|
07/07/2022
|
ANGAMMAL
|
2916007WL031351
|
ANGAMMAL
|
00415
|
SBIN0003281
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
LALGUDI
|
TN-16-007-021-021/162-A
(MARUTHUR)
|
2916007000NRG23070720220685654
|
07/07/2022
|
INDIRA
|
2916007WL031351
|
INDIRA
|
00415
|
SBIN0003281
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALGUDI
|
TN-16-007-021-021/190-A
(MARUTHUR)
|
2916007000NRG23070720220685660
|
07/07/2022
|
ELANGIYAM
|
2916007WL031351
|
ELANGIYAM
|
00415
|
SBIN0003281
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
ELANGIYAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
LALGUDI
|
TN-16-007-021-021/217-A
(MARUTHUR)
|
2916007000NRG23070720220685663
|
07/07/2022
|
KALYANI
|
2916007WL031351
|
KALYANI
|
00415
|
SBIN0003281
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-021-021/224-A
(MARUTHUR)
|
2916007000NRG23070720220685667
|
07/07/2022
|
ELAYARASI
|
2916007WL031351
|
ELAYARASI
|
00415
|
SBIN0003281
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
ELAYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-021-021/228-A
(MARUTHUR)
|
2916007000NRG23070720220685669
|
07/07/2022
|
USHA
|
2916007WL031351
|
USHA
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
USHA
|
GENERAL POST OFFICE(607245)
|
|
34
|
LALGUDI
|
TN-16-007-021-021/230-A
(MARUTHUR)
|
2916007000NRG23070720220685671
|
07/07/2022
|
S. REVATHI
|
2916007WL031351
|
S. REVATHI
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
S. REVATHI
|
IDBI BANK(607095)
|
|
35
|
LALGUDI
|
TN-16-007-021-021/231-A
(MARUTHUR)
|
2916007000NRG23070720220685672
|
07/07/2022
|
KAMATCHI
|
2916007WL031351
|
KAMATCHI
|
00415
|
SBIN0003281
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
KAMATCHI
|
GENERAL POST OFFICE(607245)
|
|
36
|
LALGUDI
|
TN-16-007-021-021/242-A
(MARUTHUR)
|
2916007000NRG23070720220685673
|
07/07/2022
|
PAPPA
|
2916007WL031351
|
PAPPA
|
00415
|
SBIN0003281
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LALGUDI
|
TN-16-007-021-021/249-A
(MARUTHUR)
|
2916007000NRG23070720220685677
|
07/07/2022
|
RAJESWARI
|
2916007WL031351
|
RAJESWARI
|
00415
|
SBIN0003281
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJESWARI
|
BANK OF BARODA(606985)
|
|
38
|
LALGUDI
|
TN-16-007-021-021/251-A
(MARUTHUR)
|
2916007000NRG23070720220685678
|
07/07/2022
|
CHANDRA
|
2916007WL031351
|
CHANDRA
|
00415
|
SBIN0003281
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LALGUDI
|
TN-16-007-021-021/252-A
(MARUTHUR)
|
2916007000NRG23070720220685679
|
07/07/2022
|
MALLIGA
|
2916007WL031351
|
MALLIGA
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LALGUDI
|
TN-16-007-021-021/334-A
(MARUTHUR)
|
2916007000NRG23070720220685683
|
07/07/2022
|
SARASWATHI
|
2916007WL031351
|
SARASWATHI
|
00415
|
SBIN0003281
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
41
|
LALGUDI
|
TN-16-007-021-021/365-A
(MARUTHUR)
|
2916007000NRG23070720220685695
|
07/07/2022
|
RAGUPATHI
|
2916007WL031351
|
RAGUPATHI
|
00415
|
SBIN0003281
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAGUPATHI
|
INDIAN BANK(607105)
|
|
42
|
LALGUDI
|
TN-16-007-021-021/426-A
(MARUTHUR)
|
2916007000NRG23070720220685707
|
07/07/2022
|
DEVATHI
|
2916007WL031351
|
DEVATHI
|
00415
|
SBIN0003281
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
DEVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
LALGUDI
|
TN-16-007-021-021/466-A
(MARUTHUR)
|
2916007000NRG23070720220685711
|
07/07/2022
|
CHITRA
|
2916007WL031351
|
CHITRA
|
00415
|
SBIN0003281
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LALGUDI
|
TN-16-007-021-021/467-A
(MARUTHUR)
|
2916007000NRG23070720220685712
|
07/07/2022
|
USHARANI
|
2916007WL031351
|
USHARANI
|
00415
|
SBIN0003281
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
USHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LALGUDI
|
TN-16-007-021-021/490-A
(MARUTHUR)
|
2916007000NRG23070720220685714
|
07/07/2022
|
KAYENDHIRAVALLI
|
2916007WL031351
|
KAYENDHIRAVALLI
|
00415
|
SBIN0003281
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
KAYENDHIRAVALLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LALGUDI
|
TN-16-007-021-021/520-A
(MARUTHUR)
|
2916007000NRG23070720220685720
|
07/07/2022
|
CHINNAPONNU
|
2916007WL031351
|
CHINNAPONNU
|
00415
|
SBIN0003281
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24400
|
24400
|
|
|
|
|
|
|
|
|
47
|
LALGUDI
|
TN-16-007-021-021/120-A
(MARUTHUR)
|
2916007000NRG23070720220685649
|
07/07/2022
|
SUSAI SELVI
|
2916007WL031351
|
SUSAI SELVI
|
00415
|
SBIN0016391
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUSAI SELVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LALGUDI
|
TN-16-007-021-021/165-A
(MARUTHUR)
|
2916007000NRG23070720220685655
|
07/07/2022
|
S. INDIRA
|
2916007WL031351
|
S. INDIRA
|
00415
|
SBIN0016391
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326451
|
|
S. INDIRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LALGUDI
|
TN-16-007-021-021/174-A
(MARUTHUR)
|
2916007000NRG23070720220685657
|
07/07/2022
|
NAGARAJ
|
2916007WL031351
|
NAGARAJ
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
LALGUDI
|
TN-16-007-021-021/179-A
(MARUTHUR)
|
2916007000NRG23070720220685658
|
07/07/2022
|
JAYANTHI
|
2916007WL031351
|
JAYANTHI
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LALGUDI
|
TN-16-007-021-021/189-A
(MARUTHUR)
|
2916007000NRG23070720220685659
|
07/07/2022
|
S. KALAIYARASI
|
2916007WL031351
|
S. KALAIYARASI
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
S. KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LALGUDI
|
TN-16-007-021-021/193-A
(MARUTHUR)
|
2916007000NRG23070720220685662
|
07/07/2022
|
M. RANI
|
2916007WL031351
|
M. RANI
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
M. RANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LALGUDI
|
TN-16-007-021-021/219-A
(MARUTHUR)
|
2916007000NRG23070720220685664
|
07/07/2022
|
SEKAR
|
2916007WL031351
|
SEKAR
|
00415
|
SBIN0016391
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
LALGUDI
|
TN-16-007-021-021/220-A
(MARUTHUR)
|
2916007000NRG23070720220685665
|
07/07/2022
|
MAHESWARI
|
2916007WL031351
|
MAHESWARI
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LALGUDI
|
TN-16-007-021-021/227-A
(MARUTHUR)
|
2916007000NRG23070720220685668
|
07/07/2022
|
RANI
|
2916007WL031351
|
RANI
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LALGUDI
|
TN-16-007-021-021/246-A
(MARUTHUR)
|
2916007000NRG23070720220685675
|
07/07/2022
|
MAHESWARI
|
2916007WL031351
|
MAHESWARI
|
00415
|
SBIN0016391
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326451
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LALGUDI
|
TN-16-007-021-021/247-A
(MARUTHUR)
|
2916007000NRG23070720220685676
|
07/07/2022
|
KASIAMMAL
|
2916007WL031351
|
KASIAMMAL
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
KASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
LALGUDI
|
TN-16-007-021-021/253-A
(MARUTHUR)
|
2916007000NRG23070720220685680
|
07/07/2022
|
SELLAPPAPPA
|
2916007WL031351
|
SELLAPPAPPA
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELLAPPAPPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LALGUDI
|
TN-16-007-021-021/302-A
(MARUTHUR)
|
2916007000NRG23070720220685682
|
07/07/2022
|
JAKKULIN
|
2916007WL031351
|
JAKKULIN
|
00415
|
SBIN0016391
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
JAKKULIN
|
IDBI BANK(607095)
|
|
60
|
LALGUDI
|
TN-16-007-021-021/336-A
(MARUTHUR)
|
2916007000NRG23070720220685684
|
07/07/2022
|
NALLAMMAL
|
2916007WL031351
|
NALLAMMAL
|
00415
|
SBIN0016391
|
200
|
200
|
Processed
|
13/07/2022
|
|
011326451
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
61
|
LALGUDI
|
TN-16-007-021-021/342-A
(MARUTHUR)
|
2916007000NRG23070720220685685
|
07/07/2022
|
SUMATHI
|
2916007WL031351
|
SUMATHI
|
00415
|
SBIN0016391
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LALGUDI
|
TN-16-007-021-021/343-A
(MARUTHUR)
|
2916007000NRG23070720220685686
|
07/07/2022
|
GEORGE SAGAYAMERI
|
2916007WL031351
|
GEORGE SAGAYAMERI
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
GEORGE SAGAYAMERI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LALGUDI
|
TN-16-007-021-021/344-A
(MARUTHUR)
|
2916007000NRG23070720220685687
|
07/07/2022
|
MAHARAJAN
|
2916007WL031351
|
MAHARAJAN
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
MAHARAJAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
LALGUDI
|
TN-16-007-021-021/346-A
(MARUTHUR)
|
2916007000NRG23070720220685688
|
07/07/2022
|
NAGAVALLI
|
2916007WL031351
|
NAGAVALLI
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
LALGUDI
|
TN-16-007-021-021/347-A
(MARUTHUR)
|
2916007000NRG23070720220685689
|
07/07/2022
|
LATHA
|
2916007WL031351
|
LATHA
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
LALGUDI
|
TN-16-007-021-021/349-A
(MARUTHUR)
|
2916007000NRG23070720220685690
|
07/07/2022
|
MARIYAYEE
|
2916007WL031351
|
MARIYAYEE
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
MARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
67
|
LALGUDI
|
TN-16-007-021-021/363-A
(MARUTHUR)
|
2916007000NRG23070720220685693
|
07/07/2022
|
PAPPATHI
|
2916007WL031351
|
PAPPATHI
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALGUDI
|
TN-16-007-021-021/364-A
(MARUTHUR)
|
2916007000NRG23070720220685694
|
07/07/2022
|
GEETHA
|
2916007WL031351
|
GEETHA
|
00415
|
SBIN0016391
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
GEETHA
|
IDBI BANK(607095)
|
|
69
|
LALGUDI
|
TN-16-007-021-021/373-A
(MARUTHUR)
|
2916007000NRG23070720220685697
|
07/07/2022
|
SANTHI
|
2916007WL031351
|
SANTHI
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LALGUDI
|
TN-16-007-021-021/377-A
(MARUTHUR)
|
2916007000NRG23070720220685698
|
07/07/2022
|
NAGAKANNI
|
2916007WL031351
|
NAGAKANNI
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
NAGAKANNI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LALGUDI
|
TN-16-007-021-021/403-A
(MARUTHUR)
|
2916007000NRG23070720220685703
|
07/07/2022
|
KARPAGA VALLI
|
2916007WL031351
|
KARPAGA VALLI
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
KARPAGA VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
LALGUDI
|
TN-16-007-021-021/412-A
(MARUTHUR)
|
2916007000NRG23070720220685706
|
07/07/2022
|
NEETHIMANI
|
2916007WL031351
|
NEETHIMANI
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
NEETHIMANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LALGUDI
|
TN-16-007-021-021/500-A
(MARUTHUR)
|
2916007000NRG23070720220685715
|
07/07/2022
|
PAPPA
|
2916007WL031351
|
PAPPA
|
00415
|
SBIN0016391
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LALGUDI
|
TN-16-007-021-021/505-A
(MARUTHUR)
|
2916007000NRG23070720220685717
|
07/07/2022
|
PRIYA
|
2916007WL031351
|
PRIYA
|
00415
|
SBIN0016391
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALGUDI
|
TN-16-007-021-021/519-A
(MARUTHUR)
|
2916007000NRG23070720220685719
|
07/07/2022
|
YASODAI
|
2916007WL031351
|
YASODAI
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
YASODAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LALGUDI
|
TN-16-007-021-021/526-A
(MARUTHUR)
|
2916007000NRG23070720220685721
|
07/07/2022
|
MALARMANI
|
2916007WL031351
|
MALARMANI
|
00415
|
SBIN0016391
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
MALARMANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LALGUDI
|
TN-16-007-021-021/541-A
(MARUTHUR)
|
2916007000NRG23070720220685722
|
07/07/2022
|
PARASAKTHI
|
2916007WL031351
|
PARASAKTHI
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
PARASAKTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LALGUDI
|
TN-16-007-021-021/543-A
(MARUTHUR)
|
2916007000NRG23070720220685723
|
07/07/2022
|
MARIYAYEE
|
2916007WL031351
|
MARIYAYEE
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
MARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
79
|
LALGUDI
|
TN-16-007-021-021/590-A
(MARUTHUR)
|
2916007000NRG23070720220685725
|
07/07/2022
|
ELAVARASI
|
2916007WL031351
|
ELAVARASI
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
ELAVARASI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LALGUDI
|
TN-16-007-021-021/602-A
(MARUTHUR)
|
2916007000NRG23070720220685726
|
07/07/2022
|
MANIKKAM
|
2916007WL031351
|
MANIKKAM
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
MANIKKAM
|
INDIAN BANK(607105)
|
|
81
|
LALGUDI
|
TN-16-007-021-021/66-A
(MARUTHUR)
|
2916007000NRG23070720220685727
|
07/07/2022
|
ARINGAR MANI
|
2916007WL031351
|
ARINGAR MANI
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
ARINGAR MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LALGUDI
|
TN-16-007-021-021/90-A
(MARUTHUR)
|
2916007000NRG23070720220685731
|
07/07/2022
|
M. VASUGI
|
2916007WL031351
|
M. VASUGI
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
M. VASUGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38000
|
38000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89486
|
89486
|
|
|
|
|
|
|
|