|
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-16-007-021-021/103-A
(MARUTHUR)
|
2916007000NRG23161120222199746
|
16/11/2022
|
SUBBULAKSHMI
|
2916007WL079212
|
SUBBULAKSHMI
|
00415
|
SBIN0000985
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LALGUDI
|
TN-16-007-021-021/17-A
(MARUTHUR)
|
2916007000NRG23161120222199748
|
16/11/2022
|
JAYAPAL
|
2916007WL079212
|
JAYAPAL
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
JAYAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-021-021/175-A
(MARUTHUR)
|
2916007000NRG23161120222199749
|
16/11/2022
|
MATHIVANNAN
|
2916007WL079212
|
MATHIVANNAN
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
MATHIVANNAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
LALGUDI
|
TN-16-007-021-021/178-A
(MARUTHUR)
|
2916007000NRG23161120222199750
|
16/11/2022
|
PARAMESWARI
|
2916007WL079212
|
PARAMESWARI
|
00415
|
SBIN0000985
|
200
|
200
|
Processed
|
23/11/2022
|
|
013800451
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LALGUDI
|
TN-16-007-021-021/18-A
(MARUTHUR)
|
2916007000NRG23161120222199751
|
16/11/2022
|
VANAJA
|
2916007WL079212
|
VANAJA
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
24/11/2022
|
|
013800451
|
|
VANAJA
|
RATNAKAR BANK(607393)
|
|
6
|
LALGUDI
|
TN-16-007-021-021/181-A
(MARUTHUR)
|
2916007000NRG23161120222199753
|
16/11/2022
|
GOMATHI
|
2916007WL079212
|
GOMATHI
|
00415
|
SBIN0000985
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
GOMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
LALGUDI
|
TN-16-007-021-021/186-A
(MARUTHUR)
|
2916007000NRG23161120222199754
|
16/11/2022
|
INDIRANI
|
2916007WL079212
|
INDIRANI
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LALGUDI
|
TN-16-007-021-021/20-A
(MARUTHUR)
|
2916007000NRG23161120222199758
|
16/11/2022
|
AMUTHA
|
2916007WL079212
|
AMUTHA
|
00415
|
SBIN0000985
|
600
|
600
|
Processed
|
24/11/2022
|
|
013800451
|
|
AMUTHA
|
RATNAKAR BANK(607393)
|
|
9
|
LALGUDI
|
TN-16-007-021-021/235-A
(MARUTHUR)
|
2916007000NRG23161120222199760
|
16/11/2022
|
ANNAKAMU
|
2916007WL079212
|
ANNAKAMU
|
00415
|
SBIN0000985
|
200
|
200
|
Processed
|
23/11/2022
|
|
013800451
|
|
ANNAKAMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
LALGUDI
|
TN-16-007-021-021/239-A
(MARUTHUR)
|
2916007000NRG23161120222199761
|
16/11/2022
|
THANGADURAI
|
2916007WL079212
|
THANGADURAI
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
THANGADURAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LALGUDI
|
TN-16-007-021-021/244-A
(MARUTHUR)
|
2916007000NRG23161120222199762
|
16/11/2022
|
NAGAMMAL
|
2916007WL079212
|
NAGAMMAL
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-021-021/261-A
(MARUTHUR)
|
2916007000NRG23161120222199764
|
16/11/2022
|
SAMITHURAI
|
2916007WL079212
|
SAMITHURAI
|
00415
|
SBIN0000985
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAMITHURAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALGUDI
|
TN-16-007-021-021/262-A
(MARUTHUR)
|
2916007000NRG23161120222199765
|
16/11/2022
|
SHANTHI
|
2916007WL079212
|
SHANTHI
|
00415
|
SBIN0000985
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALGUDI
|
TN-16-007-021-021/263-A
(MARUTHUR)
|
2916007000NRG23161120222199766
|
16/11/2022
|
THAVAMANI
|
2916007WL079212
|
THAVAMANI
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALGUDI
|
TN-16-007-021-021/264-A
(MARUTHUR)
|
2916007000NRG23161120222199767
|
16/11/2022
|
SOUNDARVALLI
|
2916007WL079212
|
SOUNDARVALLI
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
SOUNDARVALLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALGUDI
|
TN-16-007-021-021/269-A
(MARUTHUR)
|
2916007000NRG23161120222199769
|
16/11/2022
|
CHITRA
|
2916007WL079212
|
CHITRA
|
00415
|
SBIN0000985
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LALGUDI
|
TN-16-007-021-021/27-A
(MARUTHUR)
|
2916007000NRG23161120222199770
|
16/11/2022
|
SANTHI
|
2916007WL079212
|
SANTHI
|
00415
|
SBIN0000985
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
SANTHI
|
IDBI BANK(607095)
|
|
18
|
LALGUDI
|
TN-16-007-021-021/279-A
(MARUTHUR)
|
2916007000NRG23161120222199773
|
16/11/2022
|
INDRA
|
2916007WL079212
|
INDRA
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LALGUDI
|
TN-16-007-021-021/322-A
(MARUTHUR)
|
2916007000NRG23161120222199779
|
16/11/2022
|
SANTHI
|
2916007WL079212
|
SANTHI
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALGUDI
|
TN-16-007-021-021/326-A
(MARUTHUR)
|
2916007000NRG23161120222199781
|
16/11/2022
|
AKILANDAM
|
2916007WL079212
|
AKILANDAM
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
AKILANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALGUDI
|
TN-16-007-021-021/327-A
(MARUTHUR)
|
2916007000NRG23161120222199782
|
16/11/2022
|
SELVI
|
2916007WL079212
|
SELVI
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALGUDI
|
TN-16-007-021-021/329-A
(MARUTHUR)
|
2916007000NRG23161120222199783
|
16/11/2022
|
MANOHAR
|
2916007WL079212
|
MANOHAR
|
00415
|
SBIN0000985
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
LALGUDI
|
TN-16-007-021-021/330-A
(MARUTHUR)
|
2916007000NRG23161120222199784
|
16/11/2022
|
SUYAMPRAKASAM
|
2916007WL079212
|
SUYAMPRAKASAM
|
00415
|
SBIN0000985
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUYAMPRAKASAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
LALGUDI
|
TN-16-007-021-021/335-A
(MARUTHUR)
|
2916007000NRG23161120222199786
|
16/11/2022
|
KANNAKI
|
2916007WL079212
|
KANNAKI
|
00415
|
SBIN0000985
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
KANNAKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALGUDI
|
TN-16-007-021-021/339-A
(MARUTHUR)
|
2916007000NRG23161120222199787
|
16/11/2022
|
PERIYANAYAGI
|
2916007WL079212
|
PERIYANAYAGI
|
00415
|
SBIN0000985
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
PERIYANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALGUDI
|
TN-16-007-021-021/379-A
(MARUTHUR)
|
2916007000NRG23161120222199791
|
16/11/2022
|
KRISHNAMOORTHY
|
2916007WL079212
|
KRISHNAMOORTHY
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
KRISHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
27
|
LALGUDI
|
TN-16-007-021-021/38-A
(MARUTHUR)
|
2916007000NRG23161120222199792
|
16/11/2022
|
SAGUNTHALA
|
2916007WL079212
|
SAGUNTHALA
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LALGUDI
|
TN-16-007-021-021/390-A
(MARUTHUR)
|
2916007000NRG23161120222199794
|
16/11/2022
|
CELLAPAPPA
|
2916007WL079212
|
CELLAPAPPA
|
00415
|
SBIN0000985
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
CELLAPAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LALGUDI
|
TN-16-007-021-021/391-A
(MARUTHUR)
|
2916007000NRG23161120222199795
|
16/11/2022
|
SEETHALAKSHMI
|
2916007WL079212
|
SEETHALAKSHMI
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALGUDI
|
TN-16-007-021-021/40-A
(MARUTHUR)
|
2916007000NRG23161120222199796
|
16/11/2022
|
CHITRA
|
2916007WL079212
|
CHITRA
|
00415
|
SBIN0000985
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LALGUDI
|
TN-16-007-021-021/402-A
(MARUTHUR)
|
2916007000NRG23161120222199797
|
16/11/2022
|
SUSEELA
|
2916007WL079212
|
SUSEELA
|
00415
|
SBIN0000985
|
200
|
200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LALGUDI
|
TN-16-007-021-021/404-A
(MARUTHUR)
|
2916007000NRG23161120222199798
|
16/11/2022
|
MURUGANANDAM
|
2916007WL079212
|
MURUGANANDAM
|
00415
|
SBIN0000985
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800451
|
|
MURUGANANDAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
LALGUDI
|
TN-16-007-021-021/408-A
(MARUTHUR)
|
2916007000NRG23161120222199799
|
16/11/2022
|
CHANDRA PRABHA
|
2916007WL079212
|
CHANDRA PRABHA
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHANDRA PRABHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LALGUDI
|
TN-16-007-021-021/417-A
(MARUTHUR)
|
2916007000NRG23161120222199802
|
16/11/2022
|
MUTHULAKSHMI
|
2916007WL079212
|
MUTHULAKSHMI
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALGUDI
|
TN-16-007-021-021/42-A
(MARUTHUR)
|
2916007000NRG23161120222199803
|
16/11/2022
|
PALANIYAMMAL
|
2916007WL079212
|
PALANIYAMMAL
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALGUDI
|
TN-16-007-021-021/421-A
(MARUTHUR)
|
2916007000NRG23161120222199804
|
16/11/2022
|
T.MAHESWARI
|
2916007WL079212
|
T.MAHESWARI
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
T.MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LALGUDI
|
TN-16-007-021-021/44-A
(MARUTHUR)
|
2916007000NRG23161120222199807
|
16/11/2022
|
KANNAGI
|
2916007WL079212
|
KANNAGI
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
KANNAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LALGUDI
|
TN-16-007-021-021/442-A
(MARUTHUR)
|
2916007000NRG23161120222199808
|
16/11/2022
|
SELVARANI
|
2916007WL079212
|
SELVARANI
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LALGUDI
|
TN-16-007-021-021/448-A
(MARUTHUR)
|
2916007000NRG23161120222199813
|
16/11/2022
|
T. VALARMATHI
|
2916007WL079212
|
T. VALARMATHI
|
00415
|
SBIN0000985
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800451
|
|
T. VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LALGUDI
|
TN-16-007-021-021/45-A
(MARUTHUR)
|
2916007000NRG23161120222199814
|
16/11/2022
|
RAMAAMIRTHAM
|
2916007WL079212
|
RAMAAMIRTHAM
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAMAAMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
LALGUDI
|
TN-16-007-021-021/452-A
(MARUTHUR)
|
2916007000NRG23161120222199815
|
16/11/2022
|
KANNADASAN
|
2916007WL079212
|
KANNADASAN
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
KANNADASAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
LALGUDI
|
TN-16-007-021-021/470-A
(MARUTHUR)
|
2916007000NRG23161120222199817
|
16/11/2022
|
PUNITHA
|
2916007WL079212
|
PUNITHA
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LALGUDI
|
TN-16-007-021-021/476-A
(MARUTHUR)
|
2916007000NRG23161120222199818
|
16/11/2022
|
APPURASAN
|
2916007WL079212
|
APPURASAN
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
APPURASAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
LALGUDI
|
TN-16-007-021-021/487-A
(MARUTHUR)
|
2916007000NRG23161120222199819
|
16/11/2022
|
RAJAMANI
|
2916007WL079212
|
RAJAMANI
|
00415
|
SBIN0000985
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LALGUDI
|
TN-16-007-021-021/501-A
(MARUTHUR)
|
2916007000NRG23161120222199820
|
16/11/2022
|
PAPPA
|
2916007WL079212
|
PAPPA
|
00415
|
SBIN0000985
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800451
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
46
|
LALGUDI
|
TN-16-007-021-021/53-A
(MARUTHUR)
|
2916007000NRG23161120222199825
|
16/11/2022
|
RAJESWARI
|
2916007WL079212
|
RAJESWARI
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
47
|
LALGUDI
|
TN-16-007-021-021/564-A
(MARUTHUR)
|
2916007000NRG23161120222199829
|
16/11/2022
|
VELUSAMY
|
2916007WL079212
|
VELUSAMY
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
VELUSAMY
|
STATE BANK OF INDIA(508548)
|
|
48
|
LALGUDI
|
TN-16-007-021-021/585-A
(MARUTHUR)
|
2916007000NRG23161120222199831
|
16/11/2022
|
MALA
|
2916007WL079212
|
MALA
|
00415
|
SBIN0000985
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LALGUDI
|
TN-16-007-021-021/96-A
(MARUTHUR)
|
2916007000NRG23161120222199856
|
16/11/2022
|
M. MUTHU LAKSHMI
|
2916007WL079212
|
M. MUTHU LAKSHMI
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
M. MUTHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LALGUDI
|
TN-16-007-021-021/97-A
(MARUTHUR)
|
2916007000NRG23161120222199857
|
16/11/2022
|
S. MEENUGUTHAMMAL
|
2916007WL079212
|
S. MEENUGUTHAMMAL
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
S. MEENUGUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34524
|
34524
|
|
|
|
|
|
|
|
|
51
|
LALGUDI
|
TN-16-007-021-021/259-A
(MARUTHUR)
|
2916007000NRG23161120222199763
|
16/11/2022
|
AKILAMBAL
|
2916007WL079212
|
AKILAMBAL
|
00415
|
SBIN0003281
|
200
|
200
|
Processed
|
23/11/2022
|
|
013800451
|
|
AKILAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
LALGUDI
|
TN-16-007-021-021/275-A
(MARUTHUR)
|
2916007000NRG23161120222199771
|
16/11/2022
|
VANAJA
|
2916007WL079212
|
VANAJA
|
00415
|
SBIN0003281
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
LALGUDI
|
TN-16-007-021-021/345-A
(MARUTHUR)
|
2916007000NRG23161120222199788
|
16/11/2022
|
MARIYAYEE
|
2916007WL079212
|
MARIYAYEE
|
00415
|
SBIN0003281
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
MARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
54
|
LALGUDI
|
TN-16-007-021-021/359-A
(MARUTHUR)
|
2916007000NRG23161120222199789
|
16/11/2022
|
MALARKODI
|
2916007WL079212
|
MALARKODI
|
00415
|
SBIN0003281
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LALGUDI
|
TN-16-007-021-021/372-A
(MARUTHUR)
|
2916007000NRG23161120222199790
|
16/11/2022
|
SELVI
|
2916007WL079212
|
SELVI
|
00415
|
SBIN0003281
|
200
|
200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
LALGUDI
|
TN-16-007-021-021/386-A
(MARUTHUR)
|
2916007000NRG23161120222199793
|
16/11/2022
|
MAHESWARI
|
2916007WL079212
|
MAHESWARI
|
00415
|
SBIN0003281
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800451
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LALGUDI
|
TN-16-007-021-021/435-A
(MARUTHUR)
|
2916007000NRG23161120222199805
|
16/11/2022
|
NALLAMUTHU
|
2916007WL079212
|
NALLAMUTHU
|
00415
|
SBIN0003281
|
200
|
200
|
Processed
|
23/11/2022
|
|
013800451
|
|
NALLAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
LALGUDI
|
TN-16-007-021-021/510-A
(MARUTHUR)
|
2916007000NRG23161120222199821
|
16/11/2022
|
LAKSHMIGOWDHAM
|
2916007WL079212
|
LAKSHMIGOWDHAM
|
00415
|
SBIN0003281
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
LAKSHMIGOWDHAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
LALGUDI
|
TN-16-007-021-021/516-A
(MARUTHUR)
|
2916007000NRG23161120222199823
|
16/11/2022
|
MARIYAYEE
|
2916007WL079212
|
MARIYAYEE
|
00415
|
SBIN0003281
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
MARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
60
|
LALGUDI
|
TN-16-007-021-021/523-A
(MARUTHUR)
|
2916007000NRG23161120222199824
|
16/11/2022
|
PREMA
|
2916007WL079212
|
PREMA
|
00415
|
SBIN0003281
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LALGUDI
|
TN-16-007-021-021/610-A
(MARUTHUR)
|
2916007000NRG23161120222199837
|
16/11/2022
|
RAJAMANI
|
2916007WL079212
|
RAJAMANI
|
00415
|
SBIN0003281
|
843
|
843
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LALGUDI
|
TN-16-007-021-021/71-A
(MARUTHUR)
|
2916007000NRG23161120222199854
|
16/11/2022
|
RUBIJANSI
|
2916007WL079212
|
RUBIJANSI
|
00415
|
SBIN0003281
|
200
|
200
|
Processed
|
23/11/2022
|
|
013800451
|
|
RUBIJANSI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6443
|
6443
|
|
|
|
|
|
|
|
|
63
|
LALGUDI
|
TN-16-007-021-021/19-A
(MARUTHUR)
|
2916007000NRG23161120222199756
|
16/11/2022
|
JAYANTHI
|
2916007WL079212
|
JAYANTHI
|
00415
|
SBIN0011937
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
64
|
LALGUDI
|
TN-16-007-021-021/1-A
(MARUTHUR)
|
2916007000NRG23161120222199745
|
16/11/2022
|
THANGAMALAR
|
2916007WL079212
|
THANGAMALAR
|
00415
|
SBIN0016391
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
THANGAMALAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
LALGUDI
|
TN-16-007-021-021/136-A
(MARUTHUR)
|
2916007000NRG23161120222199747
|
16/11/2022
|
ANANDA JOTHI
|
2916007WL079212
|
ANANDA JOTHI
|
00415
|
SBIN0016391
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
ANANDA JOTHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LALGUDI
|
TN-16-007-021-021/187-A
(MARUTHUR)
|
2916007000NRG23161120222199755
|
16/11/2022
|
PERIYASAMY
|
2916007WL079212
|
PERIYASAMY
|
00415
|
SBIN0016391
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
67
|
LALGUDI
|
TN-16-007-021-021/2-A
(MARUTHUR)
|
2916007000NRG23161120222199757
|
16/11/2022
|
CHINNATHAMBI
|
2916007WL079212
|
CHINNATHAMBI
|
00415
|
SBIN0016391
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHINNATHAMBI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALGUDI
|
TN-16-007-021-021/28-A
(MARUTHUR)
|
2916007000NRG23161120222199774
|
16/11/2022
|
PAPPA
|
2916007WL079212
|
PAPPA
|
00415
|
SBIN0016391
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800451
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LALGUDI
|
TN-16-007-021-021/29-A
(MARUTHUR)
|
2916007000NRG23161120222199775
|
16/11/2022
|
TAMILMANI
|
2916007WL079212
|
TAMILMANI
|
00415
|
SBIN0016391
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
TAMILMANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LALGUDI
|
TN-16-007-021-021/30-A
(MARUTHUR)
|
2916007000NRG23161120222199776
|
16/11/2022
|
KANAGAAMSAM
|
2916007WL079212
|
KANAGAAMSAM
|
00415
|
SBIN0016391
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
KANAGAAMSAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
LALGUDI
|
TN-16-007-021-021/31-A
(MARUTHUR)
|
2916007000NRG23161120222199777
|
16/11/2022
|
THAMARAISELVI
|
2916007WL079212
|
THAMARAISELVI
|
00415
|
SBIN0016391
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
THAMARAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LALGUDI
|
TN-16-007-021-021/312-A
(MARUTHUR)
|
2916007000NRG23161120222199778
|
16/11/2022
|
VALARMATHI
|
2916007WL079212
|
VALARMATHI
|
00415
|
SBIN0016391
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LALGUDI
|
TN-16-007-021-021/325-A
(MARUTHUR)
|
2916007000NRG23161120222199780
|
16/11/2022
|
KUPPAYEE
|
2916007WL079212
|
KUPPAYEE
|
00415
|
SBIN0016391
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
KUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
74
|
LALGUDI
|
TN-16-007-021-021/331-A
(MARUTHUR)
|
2916007000NRG23161120222199785
|
16/11/2022
|
RAJAMOHAN
|
2916007WL079212
|
RAJAMOHAN
|
00415
|
SBIN0016391
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALGUDI
|
TN-16-007-021-021/41-A
(MARUTHUR)
|
2916007000NRG23161120222199800
|
16/11/2022
|
SUMATHI
|
2916007WL079212
|
SUMATHI
|
00415
|
SBIN0016391
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LALGUDI
|
TN-16-007-021-021/414-A
(MARUTHUR)
|
2916007000NRG23161120222199801
|
16/11/2022
|
MAHALAKSHMI
|
2916007WL079212
|
MAHALAKSHMI
|
00415
|
SBIN0016391
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800451
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LALGUDI
|
TN-16-007-021-021/444-A
(MARUTHUR)
|
2916007000NRG23161120222199810
|
16/11/2022
|
BANUMATHI
|
2916007WL079212
|
BANUMATHI
|
00415
|
SBIN0016391
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LALGUDI
|
TN-16-007-021-021/446-A
(MARUTHUR)
|
2916007000NRG23161120222199811
|
16/11/2022
|
PRABHAKAR
|
2916007WL079212
|
PRABHAKAR
|
00415
|
SBIN0016391
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
LALGUDI
|
TN-16-007-021-021/447-A
(MARUTHUR)
|
2916007000NRG23161120222199812
|
16/11/2022
|
ABURVASUNDARI
|
2916007WL079212
|
ABURVASUNDARI
|
00415
|
SBIN0016391
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
ABURVASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LALGUDI
|
TN-16-007-021-021/463-A
(MARUTHUR)
|
2916007000NRG23161120222199816
|
16/11/2022
|
MEHESWARI
|
2916007WL079212
|
MEHESWARI
|
00415
|
SBIN0016391
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800451
|
|
MEHESWARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALGUDI
|
TN-16-007-021-021/511-A
(MARUTHUR)
|
2916007000NRG23161120222199822
|
16/11/2022
|
DHANALAKSHMI
|
2916007WL079212
|
DHANALAKSHMI
|
00415
|
SBIN0016391
|
600
|
600
|
Rejected
|
24/11/2022
|
|
013800451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
LALGUDI
|
TN-16-007-021-021/55-A
(MARUTHUR)
|
2916007000NRG23161120222199827
|
16/11/2022
|
KATHA PERUMAL
|
2916007WL079212
|
KATHA PERUMAL
|
00415
|
SBIN0016391
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
KATHA PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALGUDI
|
TN-16-007-021-021/588-A
(MARUTHUR)
|
2916007000NRG23161120222199832
|
16/11/2022
|
PARVATHI
|
2916007WL079212
|
PARVATHI
|
00415
|
SBIN0016391
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LALGUDI
|
TN-16-007-021-021/592-A
(MARUTHUR)
|
2916007000NRG23161120222199833
|
16/11/2022
|
SOWTHARABHARATHI
|
2916007WL079212
|
SOWTHARABHARATHI
|
00415
|
SBIN0016391
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
SOWTHARABHARATHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LALGUDI
|
TN-16-007-021-021/611-A
(MARUTHUR)
|
2916007000NRG23161120222199838
|
16/11/2022
|
SHANMUGAM
|
2916007WL079212
|
SHANMUGAM
|
00415
|
SBIN0016391
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALGUDI
|
TN-16-007-021-021/93-A
(MARUTHUR)
|
2916007000NRG23161120222199855
|
16/11/2022
|
CHELLAMMAL
|
2916007WL079212
|
CHELLAMMAL
|
00415
|
SBIN0016391
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57367
|
57367
|
|
|
|
|
|
|
|