|
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
|
MANUR
|
TN-26-003-010-010/1004-A
(Melailandakulam)
|
2926003000NRG23020920221250312
|
03/09/2022
|
Santhi
|
2926003WL058107
|
Santhi
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANUR
|
TN-26-003-010-010/155-A
(Melailandakulam)
|
2926003000NRG23020920221250327
|
03/09/2022
|
Murugeswari
|
2926003WL058107
|
Murugeswari
|
00415
|
SBIN0008464
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-003-010-010/167-A
(Melailandakulam)
|
2926003000NRG23020920221250328
|
03/09/2022
|
VELLATHAI
|
2926003WL058107
|
VELLATHAI
|
00415
|
SBIN0008464
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
VELLATHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-003-010-010/185-A
(Melailandakulam)
|
2926003000NRG23020920221250329
|
03/09/2022
|
Suvisesamuthu
|
2926003WL058107
|
Suvisesamuthu
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Suvisesamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANUR
|
TN-26-003-010-010/219-A
(Melailandakulam)
|
2926003000NRG23020920221250330
|
03/09/2022
|
Anpalagan
|
2926003WL058107
|
Anpalagan
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anpalagan
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-003-010-010/229-A
(Melailandakulam)
|
2926003000NRG23020920221250333
|
03/09/2022
|
Madathi
|
2926003WL058107
|
Madathi
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Madathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-003-010-010/231-A
(Melailandakulam)
|
2926003000NRG23020920221250334
|
03/09/2022
|
Samuthirakani
|
2926003WL058107
|
Samuthirakani
|
00415
|
SBIN0008464
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Samuthirakani
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-003-010-010/235-A
(Melailandakulam)
|
2926003000NRG23020920221250335
|
03/09/2022
|
Chandhira
|
2926003WL058107
|
Chandhira
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANUR
|
TN-26-003-010-010/263-A
(Melailandakulam)
|
2926003000NRG23020920221250338
|
03/09/2022
|
lakshmi
|
2926003WL058107
|
lakshmi
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANUR
|
TN-26-003-010-010/263-A
(Melailandakulam)
|
2926003000NRG23020920221250339
|
03/09/2022
|
ULAKKAMAL
|
2926003WL058107
|
ULAKKAMAL
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
ULAKKAMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-003-010-010/265-A
(Melailandakulam)
|
2926003000NRG23020920221250340
|
03/09/2022
|
Ramalakshmi
|
2926003WL058107
|
Ramalakshmi
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANUR
|
TN-26-003-010-010/266-A
(Melailandakulam)
|
2926003000NRG23020920221250341
|
03/09/2022
|
Valliammal
|
2926003WL058107
|
Valliammal
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANUR
|
TN-26-003-010-010/268-A
(Melailandakulam)
|
2926003000NRG23020920221250342
|
03/09/2022
|
Valliammal
|
2926003WL058107
|
Valliammal
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANUR
|
TN-26-003-010-010/269-A
(Melailandakulam)
|
2926003000NRG23020920221250343
|
03/09/2022
|
Gandhiammal
|
2926003WL058107
|
Gandhiammal
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gandhiammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANUR
|
TN-26-003-010-010/273-A
(Melailandakulam)
|
2926003000NRG23020920221250345
|
03/09/2022
|
Bagavathi
|
2926003WL058107
|
Bagavathi
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Bagavathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANUR
|
TN-26-003-010-010/273-A
(Melailandakulam)
|
2926003000NRG23020920221250344
|
03/09/2022
|
Periakrishnan
|
2926003WL058107
|
Periakrishnan
|
00415
|
SBIN0008464
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Periakrishnan
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANUR
|
TN-26-003-010-010/275-A
(Melailandakulam)
|
2926003000NRG23020920221250346
|
03/09/2022
|
Sankarammal
|
2926003WL058107
|
Sankarammal
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANUR
|
TN-26-003-010-010/278-A
(Melailandakulam)
|
2926003000NRG23020920221250347
|
03/09/2022
|
Guruvammal
|
2926003WL058107
|
Guruvammal
|
00415
|
SBIN0008464
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANUR
|
TN-26-003-010-010/282-A
(Melailandakulam)
|
2926003000NRG23020920221250348
|
03/09/2022
|
Pattammal
|
2926003WL058107
|
Pattammal
|
00415
|
SBIN0008464
|
800
|
800
|
Rejected
|
19/10/2022
|
|
033431818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MANUR
|
TN-26-003-010-010/285-A
(Melailandakulam)
|
2926003000NRG23020920221250349
|
03/09/2022
|
Murugan
|
2926003WL058107
|
Murugan
|
00415
|
SBIN0008464
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANUR
|
TN-26-003-010-010/289-A
(Melailandakulam)
|
2926003000NRG23020920221250350
|
03/09/2022
|
Rasammal
|
2926003WL058107
|
Rasammal
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANUR
|
TN-26-003-010-010/290-A
(Melailandakulam)
|
2926003000NRG23020920221250351
|
03/09/2022
|
Mariammal
|
2926003WL058107
|
Mariammal
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANUR
|
TN-26-003-010-010/291-A
(Melailandakulam)
|
2926003000NRG23020920221250352
|
03/09/2022
|
Thangammal
|
2926003WL058107
|
Thangammal
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANUR
|
TN-26-003-010-010/3-A
(Melailandakulam)
|
2926003000NRG23020920221250353
|
03/09/2022
|
S. Mariapan
|
2926003WL058107
|
S. Mariapan
|
00415
|
SBIN0008464
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
S. Mariapan
|
CANARA BANK(508532)
|
|
25
|
MANUR
|
TN-26-003-010-010/314-A
(Melailandakulam)
|
2926003000NRG23020920221250355
|
03/09/2022
|
Yakkobu
|
2926003WL058107
|
Yakkobu
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Yakkobu
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANUR
|
TN-26-003-010-010/339-A
(Melailandakulam)
|
2926003000NRG23020920221250356
|
03/09/2022
|
Issac
|
2926003WL058107
|
Issac
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Issac
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANUR
|
TN-26-003-010-010/354-A
(Melailandakulam)
|
2926003000NRG23020920221250357
|
03/09/2022
|
Asheervatham
|
2926003WL058107
|
Asheervatham
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Asheervatham
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANUR
|
TN-26-003-010-010/365-a
(Melailandakulam)
|
2926003000NRG23020920221250358
|
03/09/2022
|
Ulagammal
|
2926003WL058107
|
Ulagammal
|
00415
|
SBIN0008464
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ulagammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANUR
|
TN-26-003-010-010/384-A
(Melailandakulam)
|
2926003000NRG23020920221250359
|
03/09/2022
|
Mariammal
|
2926003WL058107
|
Mariammal
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANUR
|
TN-26-003-010-010/489-A
(Melailandakulam)
|
2926003000NRG23020920221250360
|
03/09/2022
|
Subbiah Konar
|
2926003WL058107
|
Subbiah Konar
|
00415
|
SBIN0008464
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Subbiah Konar
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANUR
|
TN-26-003-010-010/489-A
(Melailandakulam)
|
2926003000NRG23020920221250361
|
03/09/2022
|
Subbuthai
|
2926003WL058107
|
Subbuthai
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANUR
|
TN-26-003-010-010/491-A
(Melailandakulam)
|
2926003000NRG23020920221250362
|
03/09/2022
|
Mariyammal
|
2926003WL058107
|
Mariyammal
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANUR
|
TN-26-003-010-010/494-A
(Melailandakulam)
|
2926003000NRG23020920221250363
|
03/09/2022
|
Lakshmi
|
2926003WL058107
|
Lakshmi
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANUR
|
TN-26-003-010-010/50-A
(Melailandakulam)
|
2926003000NRG23020920221250364
|
03/09/2022
|
C.Kaliammal
|
2926003WL058107
|
C.Kaliammal
|
00415
|
SBIN0008464
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
C.Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANUR
|
TN-26-003-010-010/507-A
(Melailandakulam)
|
2926003000NRG23020920221250365
|
03/09/2022
|
Krishnammal
|
2926003WL058107
|
Krishnammal
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANUR
|
TN-26-003-010-010/51-A
(Melailandakulam)
|
2926003000NRG23020920221250367
|
03/09/2022
|
P.Aruntueil
|
2926003WL058107
|
P.Aruntueil
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Aruntueil
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANUR
|
TN-26-003-010-010/511-A
(Melailandakulam)
|
2926003000NRG23020920221250368
|
03/09/2022
|
Thangammal
|
2926003WL058107
|
Thangammal
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANUR
|
TN-26-003-010-010/512-A
(Melailandakulam)
|
2926003000NRG23020920221250369
|
03/09/2022
|
Subbulakshmi
|
2926003WL058107
|
Subbulakshmi
|
00415
|
SBIN0008464
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANUR
|
TN-26-003-010-010/546-A
(Melailandakulam)
|
2926003000NRG23020920221250370
|
03/09/2022
|
KARUPASAMY
|
2926003WL058107
|
KARUPASAMY
|
00415
|
SBIN0008464
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
KARUPASAMY
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANUR
|
TN-26-003-010-010/565-A
(Melailandakulam)
|
2926003000NRG23020920221250372
|
03/09/2022
|
Kovilpillai
|
2926003WL058107
|
Kovilpillai
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kovilpillai
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANUR
|
TN-26-003-010-010/617-A
(Melailandakulam)
|
2926003000NRG23020920221250373
|
03/09/2022
|
Vadivammal
|
2926003WL058107
|
Vadivammal
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vadivammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANUR
|
TN-26-003-010-010/620-A
(Melailandakulam)
|
2926003000NRG23020920221250375
|
03/09/2022
|
Krishnammal
|
2926003WL058107
|
Krishnammal
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANUR
|
TN-26-003-010-010/620-A
(Melailandakulam)
|
2926003000NRG23020920221250374
|
03/09/2022
|
Mariappan
|
2926003WL058107
|
Mariappan
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariappan
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANUR
|
TN-26-003-010-010/625-A
(Melailandakulam)
|
2926003000NRG23020920221250376
|
03/09/2022
|
Ulagammal
|
2926003WL058107
|
Ulagammal
|
00415
|
SBIN0008464
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
033431818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MANUR
|
TN-26-003-010-010/639-A
(Melailandakulam)
|
2926003000NRG23020920221250377
|
03/09/2022
|
Velammal
|
2926003WL058107
|
Velammal
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANUR
|
TN-26-003-010-010/641-A
(Melailandakulam)
|
2926003000NRG23020920221250378
|
03/09/2022
|
Ulagammal
|
2926003WL058107
|
Ulagammal
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ulagammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANUR
|
TN-26-003-010-010/677-A
(Melailandakulam)
|
2926003000NRG23020920221250379
|
03/09/2022
|
Manokar
|
2926003WL058107
|
Manokar
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manokar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANUR
|
TN-26-003-010-010/707-A
(Melailandakulam)
|
2926003000NRG23020920221250380
|
03/09/2022
|
Karupurakani
|
2926003WL058107
|
Karupurakani
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Karupurakani
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANUR
|
TN-26-003-010-010/716-A
(Melailandakulam)
|
2926003000NRG23020920221250381
|
03/09/2022
|
Packiaraj
|
2926003WL058107
|
Packiaraj
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Packiaraj
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANUR
|
TN-26-003-010-010/799-a
(Melailandakulam)
|
2926003000NRG23020920221250382
|
03/09/2022
|
Mariammal
|
2926003WL058107
|
Mariammal
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANUR
|
TN-26-003-010-010/799-a
(Melailandakulam)
|
2926003000NRG23020920221250383
|
03/09/2022
|
MURUGAN
|
2926003WL058107
|
MURUGAN
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANUR
|
TN-26-003-010-010/819-a
(Melailandakulam)
|
2926003000NRG23020920221250384
|
03/09/2022
|
Mariammal
|
2926003WL058107
|
Mariammal
|
00415
|
SBIN0008464
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANUR
|
TN-26-003-010-010/821-a
(Melailandakulam)
|
2926003000NRG23020920221250385
|
03/09/2022
|
Ulagammal
|
2926003WL058107
|
Ulagammal
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ulagammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANUR
|
TN-26-003-010-010/821-a
(Melailandakulam)
|
2926003000NRG23020920221250386
|
03/09/2022
|
Velsamy
|
2926003WL058107
|
Velsamy
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Velsamy
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANUR
|
TN-26-003-010-010/824-a
(Melailandakulam)
|
2926003000NRG23020920221250387
|
03/09/2022
|
Lakshmi
|
2926003WL058107
|
Lakshmi
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
56
|
MANUR
|
TN-26-003-010-010/893-A
(Melailandakulam)
|
2926003000NRG23020920221250388
|
03/09/2022
|
Kovilpillai
|
2926003WL058107
|
Kovilpillai
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kovilpillai
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANUR
|
TN-26-003-010-010/899-A
(Melailandakulam)
|
2926003000NRG23020920221250389
|
03/09/2022
|
Bagavathy
|
2926003WL058107
|
Bagavathy
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Bagavathy
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANUR
|
TN-26-003-010-010/922-A
(Melailandakulam)
|
2926003000NRG23020920221250390
|
03/09/2022
|
Anitha
|
2926003WL058107
|
Anitha
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANUR
|
TN-26-003-010-010/959-A
(Melailandakulam)
|
2926003000NRG23020920221250391
|
03/09/2022
|
Murugan
|
2926003WL058107
|
Murugan
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANUR
|
TN-26-003-010-010/964
(Melailandakulam)
|
2926003000NRG23020920221250392
|
03/09/2022
|
TAMILSELVI
|
2926003WL058107
|
TAMILSELVI
|
00415
|
SBIN0008464
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANUR
|
TN-26-003-010-010/995-A
(Melailandakulam)
|
2926003000NRG23020920221250393
|
03/09/2022
|
Pechiammal
|
2926003WL058107
|
Pechiammal
|
00415
|
SBIN0008464
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pechiammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANUR
|
TN-26-003-010-010/997-A
(Melailandakulam)
|
2926003000NRG23020920221250394
|
03/09/2022
|
Murugalakshmi
|
2926003WL058107
|
Murugalakshmi
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Murugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58200
|
58200
|
|
|
|
|
|
|
|
|
63
|
MANUR
|
TN-26-003-010-010/254-A
(Melailandakulam)
|
2926003000NRG23020920221250337
|
03/09/2022
|
Menatchiammal
|
2926003WL058107
|
Menatchiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Menatchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59200
|
59200
|
|
|
|
|
|
|
|