|
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-26-003-013-004/866-A
(Vellappaneri)
|
2926003000NRG23070520220117569
|
11/05/2022
|
Madathiammal
|
2926003WL005579
|
Madathiammal
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madathiammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANUR
|
TN-26-003-013-013/130-A
(Vellappaneri)
|
2926003000NRG23070520220117581
|
11/05/2022
|
PORSELVI
|
2926003WL005579
|
PORSELVI
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PORSELVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-003-013-013/185-A
(Vellappaneri)
|
2926003000NRG23070520220117582
|
11/05/2022
|
GOMATHITHAI
|
2926003WL005579
|
GOMATHITHAI
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOMATHITHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-003-013-013/188-A
(Vellappaneri)
|
2926003000NRG23070520220117583
|
11/05/2022
|
SHUNMUGATHI
|
2926003WL005579
|
SHUNMUGATHI
|
00415
|
SBIN0009603
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHUNMUGATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-003-013-013/482-A
(Vellappaneri)
|
2926003000NRG23070520220117584
|
11/05/2022
|
Kaliammal
|
2926003WL005579
|
Kaliammal
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANUR
|
TN-26-003-013-013/502-A
(Vellappaneri)
|
2926003000NRG23070520220117586
|
11/05/2022
|
Balammal
|
2926003WL005579
|
Balammal
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-003-013-013/512-A
(Vellappaneri)
|
2926003000NRG23070520220117588
|
11/05/2022
|
Anitha
|
2926003WL005579
|
Anitha
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-003-013-013/514-A
(Vellappaneri)
|
2926003000NRG23070520220117589
|
11/05/2022
|
Madathy
|
2926003WL005579
|
Madathy
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madathy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MANUR
|
TN-26-003-013-013/518-A
(Vellappaneri)
|
2926003000NRG23070520220117590
|
11/05/2022
|
Kanagalakshmi
|
2926003WL005579
|
Kanagalakshmi
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANUR
|
TN-26-003-013-013/519-A
(Vellappaneri)
|
2926003000NRG23070520220117591
|
11/05/2022
|
jeyalaxhmi
|
2926003WL005579
|
jeyalaxhmi
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
jeyalaxhmi
|
INDIAN BANK(607105)
|
|
11
|
MANUR
|
TN-26-003-013-013/520-A
(Vellappaneri)
|
2926003000NRG23070520220117592
|
11/05/2022
|
Murugalakshmi
|
2926003WL005579
|
Murugalakshmi
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANUR
|
TN-26-003-013-013/521-A
(Vellappaneri)
|
2926003000NRG23070520220117593
|
11/05/2022
|
Muthupandi
|
2926003WL005579
|
Muthupandi
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthupandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANUR
|
TN-26-003-013-013/522-A
(Vellappaneri)
|
2926003000NRG23070520220117594
|
11/05/2022
|
Muthupandian
|
2926003WL005579
|
Muthupandian
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthupandian
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANUR
|
TN-26-003-013-013/525-A
(Vellappaneri)
|
2926003000NRG23070520220117595
|
11/05/2022
|
Ramasamy konar
|
2926003WL005579
|
Ramasamy konar
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramasamy konar
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANUR
|
TN-26-003-013-013/528-A
(Vellappaneri)
|
2926003000NRG23070520220117596
|
11/05/2022
|
Ramalakshmi
|
2926003WL005579
|
Ramalakshmi
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANUR
|
TN-26-003-013-013/535-a
(Vellappaneri)
|
2926003000NRG23070520220117597
|
11/05/2022
|
Balakrishnan
|
2926003WL005579
|
Balakrishnan
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANUR
|
TN-26-003-013-013/541-A
(Vellappaneri)
|
2926003000NRG23070520220117599
|
11/05/2022
|
Madasamy
|
2926003WL005579
|
Madasamy
|
00415
|
SBIN0009603
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madasamy
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANUR
|
TN-26-003-013-013/542-a
(Vellappaneri)
|
2926003000NRG23070520220117600
|
11/05/2022
|
Mariammal
|
2926003WL005579
|
Mariammal
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANUR
|
TN-26-003-013-013/551-A
(Vellappaneri)
|
2926003000NRG23070520220117601
|
11/05/2022
|
MUTHAMMAL
|
2926003WL005579
|
MUTHAMMAL
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MANUR
|
TN-26-003-013-013/552-A
(Vellappaneri)
|
2926003000NRG23070520220117602
|
11/05/2022
|
SUBBULAKSHMI
|
2926003WL005579
|
SUBBULAKSHMI
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANUR
|
TN-26-003-013-013/561-A
(Vellappaneri)
|
2926003000NRG23070520220117603
|
11/05/2022
|
vasantha
|
2926003WL005579
|
vasantha
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANUR
|
TN-26-003-013-013/657-A
(Vellappaneri)
|
2926003000NRG23070520220117605
|
11/05/2022
|
Duraichi
|
2926003WL005579
|
Duraichi
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Duraichi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANUR
|
TN-26-003-013-013/659-A
(Vellappaneri)
|
2926003000NRG23070520220117606
|
11/05/2022
|
Gomathi
|
2926003WL005579
|
Gomathi
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANUR
|
TN-26-003-013-013/662-A
(Vellappaneri)
|
2926003000NRG23070520220117607
|
11/05/2022
|
Rajeshwari
|
2926003WL005579
|
Rajeshwari
|
00415
|
SBIN0009603
|
1150
|
1150
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MANUR
|
TN-26-003-013-013/667-A
(Vellappaneri)
|
2926003000NRG23070520220117608
|
11/05/2022
|
Shanmugathai
|
2926003WL005579
|
Shanmugathai
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANUR
|
TN-26-003-013-013/684-A
(Vellappaneri)
|
2926003000NRG23070520220117611
|
11/05/2022
|
Ramalakshmi
|
2926003WL005579
|
Ramalakshmi
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANUR
|
TN-26-003-013-013/686-A
(Vellappaneri)
|
2926003000NRG23070520220117612
|
11/05/2022
|
Ramar
|
2926003WL005579
|
Ramar
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANUR
|
TN-26-003-013-013/709-A
(Vellappaneri)
|
2926003000NRG23070520220117614
|
11/05/2022
|
Sivakumar
|
2926003WL005579
|
Sivakumar
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANUR
|
TN-26-003-013-013/710-A
(Vellappaneri)
|
2926003000NRG23070520220117615
|
11/05/2022
|
pichaikari
|
2926003WL005579
|
pichaikari
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
pichaikari
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANUR
|
TN-26-003-013-013/717-A
(Vellappaneri)
|
2926003000NRG23070520220117617
|
11/05/2022
|
Joypriya
|
2926003WL005579
|
Joypriya
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Joypriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANUR
|
TN-26-003-013-013/731-A
(Vellappaneri)
|
2926003000NRG23070520220117619
|
11/05/2022
|
Gomathiraj
|
2926003WL005579
|
Gomathiraj
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gomathiraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANUR
|
TN-26-003-013-013/739-a
(Vellappaneri)
|
2926003000NRG23070520220117620
|
11/05/2022
|
Perumatthaal
|
2926003WL005579
|
Perumatthaal
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Perumatthaal
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANUR
|
TN-26-003-013-013/745-a
(Vellappaneri)
|
2926003000NRG23070520220117621
|
11/05/2022
|
Chinnathai
|
2926003WL005579
|
Chinnathai
|
00415
|
SBIN0009603
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANUR
|
TN-26-003-013-013/747-a
(Vellappaneri)
|
2926003000NRG23070520220117622
|
11/05/2022
|
Karthika
|
2926003WL005579
|
Karthika
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karthika
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANUR
|
TN-26-003-013-013/755-a
(Vellappaneri)
|
2926003000NRG23070520220117624
|
11/05/2022
|
Poochammal
|
2926003WL005579
|
Poochammal
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poochammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANUR
|
TN-26-003-013-013/763-a
(Vellappaneri)
|
2926003000NRG23070520220117625
|
11/05/2022
|
Ramalakshmi
|
2926003WL005579
|
Ramalakshmi
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANUR
|
TN-26-003-013-013/764-a
(Vellappaneri)
|
2926003000NRG23070520220117626
|
11/05/2022
|
Packiyavathi
|
2926003WL005579
|
Packiyavathi
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Packiyavathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANUR
|
TN-26-003-013-013/765-a
(Vellappaneri)
|
2926003000NRG23070520220117627
|
11/05/2022
|
Vijayakumari
|
2926003WL005579
|
Vijayakumari
|
00415
|
SBIN0009603
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANUR
|
TN-26-003-013-013/825-A
(Vellappaneri)
|
2926003000NRG23070520220117636
|
11/05/2022
|
MAHALAKSHMI
|
2926003WL005579
|
MAHALAKSHMI
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANUR
|
TN-26-003-013-013/835-A
(Vellappaneri)
|
2926003000NRG23070520220117642
|
11/05/2022
|
Murukaveni
|
2926003WL005579
|
Murukaveni
|
00415
|
SBIN0009603
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murukaveni
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANUR
|
TN-26-003-013-013/845-A
(Vellappaneri)
|
2926003000NRG23070520220117643
|
11/05/2022
|
Mahendran
|
2926003WL005579
|
Mahendran
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mahendran
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANUR
|
TN-26-003-013-013/848-A
(Vellappaneri)
|
2926003000NRG23070520220117644
|
11/05/2022
|
Muthuthuraichi
|
2926003WL005579
|
Muthuthuraichi
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthuthuraichi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANUR
|
TN-26-003-013-013/853-A
(Vellappaneri)
|
2926003000NRG23070520220117647
|
11/05/2022
|
Thangaduraichi
|
2926003WL005579
|
Thangaduraichi
|
00415
|
SBIN0009603
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangaduraichi
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANUR
|
TN-26-003-013-013/858-A
(Vellappaneri)
|
2926003000NRG23070520220117648
|
11/05/2022
|
Muththal
|
2926003WL005579
|
Muththal
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muththal
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANUR
|
TN-26-003-013-013/868-A
(Vellappaneri)
|
2926003000NRG23070520220117649
|
11/05/2022
|
Shanmugathai
|
2926003WL005579
|
Shanmugathai
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANUR
|
TN-26-003-013-013/870-A
(Vellappaneri)
|
2926003000NRG23070520220117650
|
11/05/2022
|
Vijaya
|
2926003WL005579
|
Vijaya
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANUR
|
TN-26-003-013-013/871-A
(Vellappaneri)
|
2926003000NRG23070520220117651
|
11/05/2022
|
Vijayalakshmi
|
2926003WL005579
|
Vijayalakshmi
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANUR
|
TN-26-003-013-013/872-A
(Vellappaneri)
|
2926003000NRG23070520220117652
|
11/05/2022
|
Mahadevi
|
2926003WL005579
|
Mahadevi
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANUR
|
TN-26-003-013-013/874-A
(Vellappaneri)
|
2926003000NRG23070520220117653
|
11/05/2022
|
Sangareshwari
|
2926003WL005579
|
Sangareshwari
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sangareshwari
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANUR
|
TN-26-003-013-013/877-A
(Vellappaneri)
|
2926003000NRG23070520220117654
|
11/05/2022
|
Mariammal
|
2926003WL005579
|
Mariammal
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariammal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANUR
|
TN-26-003-013-013/885-A
(Vellappaneri)
|
2926003000NRG23070520220117656
|
11/05/2022
|
Santhi
|
2926003WL005579
|
Santhi
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANUR
|
TN-26-003-013-013/895
(Vellappaneri)
|
2926003000NRG23070520220117658
|
11/05/2022
|
Madasamy
|
2926003WL005579
|
Madasamy
|
00415
|
SBIN0009603
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madasamy
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANUR
|
TN-26-003-013-013/896-A
(Vellappaneri)
|
2926003000NRG23070520220117659
|
11/05/2022
|
SINITHAI
|
2926003WL005579
|
SINITHAI
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SINITHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANUR
|
TN-26-003-013-013/897-A
(Vellappaneri)
|
2926003000NRG23070520220117660
|
11/05/2022
|
Rajeswari
|
2926003WL005579
|
Rajeswari
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANUR
|
TN-26-003-013-013/898-A
(Vellappaneri)
|
2926003000NRG23070520220117661
|
11/05/2022
|
Ponnusamy
|
2926003WL005579
|
Ponnusamy
|
00415
|
SBIN0009603
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANUR
|
TN-26-003-013-013/901-A
(Vellappaneri)
|
2926003000NRG23070520220117662
|
11/05/2022
|
Ramaththal
|
2926003WL005579
|
Ramaththal
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramaththal
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANUR
|
TN-26-003-013-013/905-A
(Vellappaneri)
|
2926003000NRG23070520220117664
|
11/05/2022
|
Rathika
|
2926003WL005579
|
Rathika
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANUR
|
TN-26-003-013-013/908-A
(Vellappaneri)
|
2926003000NRG23070520220117665
|
11/05/2022
|
VIJAYA LAKSHMI
|
2926003WL005579
|
VIJAYA LAKSHMI
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANUR
|
TN-26-003-013-013/909-A
(Vellappaneri)
|
2926003000NRG23070520220117666
|
11/05/2022
|
KOTTAITHAI
|
2926003WL005579
|
KOTTAITHAI
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOTTAITHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANUR
|
TN-26-003-013-013/915-A
(Vellappaneri)
|
2926003000NRG23070520220117667
|
11/05/2022
|
PAL THAI
|
2926003WL005579
|
PAL THAI
|
00415
|
SBIN0009603
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAL THAI
|
BANK OF BARODA(606985)
|
|
61
|
MANUR
|
TN-26-003-013-013/922-A
(Vellappaneri)
|
2926003000NRG23070520220117669
|
11/05/2022
|
SARASHWATHI
|
2926003WL005579
|
SARASHWATHI
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASHWATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANUR
|
TN-26-003-013-013/923-A
(Vellappaneri)
|
2926003000NRG23070520220117670
|
11/05/2022
|
MALLIGA
|
2926003WL005579
|
MALLIGA
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANUR
|
TN-26-003-013-013/929-A
(Vellappaneri)
|
2926003000NRG23070520220117671
|
11/05/2022
|
ESKKIYAMMAL
|
2926003WL005579
|
ESKKIYAMMAL
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESKKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANUR
|
TN-26-003-013-013/941-A
(Vellappaneri)
|
2926003000NRG23070520220117672
|
11/05/2022
|
GAYATHRI
|
2926003WL005579
|
GAYATHRI
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANUR
|
TN-26-003-013-013/942-A
(Vellappaneri)
|
2926003000NRG23070520220117673
|
11/05/2022
|
PATHMAVATHI
|
2926003WL005579
|
PATHMAVATHI
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PATHMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANUR
|
TN-26-003-013-013/944-A
(Vellappaneri)
|
2926003000NRG23070520220117674
|
11/05/2022
|
THANGAM
|
2926003WL005579
|
THANGAM
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANUR
|
TN-26-003-013-013/955-A
(Vellappaneri)
|
2926003000NRG23070520220117675
|
11/05/2022
|
suba
|
2926003WL005579
|
suba
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
suba
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76690
|
76690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76690
|
76690
|
|
|
|
|
|
|
|