|
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-26-003-013-013/692-A
(Vellappaneri)
|
2926003000NRG23150220232103173
|
15/02/2023
|
Mariappan
|
2926003WL092639
|
Mariappan
|
00415
|
SBIN0000795
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mariappan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-003-013-001/862-A
(Vellappaneri)
|
2926003000NRG23150220232103055
|
15/02/2023
|
Jeyaram
|
2926003WL092639
|
Jeyaram
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jeyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANUR
|
TN-26-003-013-001/936-A
(Vellappaneri)
|
2926003000NRG23150220232103056
|
15/02/2023
|
Karupayamal
|
2926003WL092639
|
Karupayamal
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Karupayamal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-003-013-004/1009-A
(Vellappaneri)
|
2926003000NRG23150220232103057
|
15/02/2023
|
pavithra
|
2926003WL092639
|
pavithra
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
pavithra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANUR
|
TN-26-003-013-004/266-A
(Vellappaneri)
|
2926003000NRG23150220232103058
|
15/02/2023
|
Sarojadevi
|
2926003WL092639
|
Sarojadevi
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sarojadevi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-003-013-004/29-A
(Vellappaneri)
|
2926003000NRG23150220232103059
|
15/02/2023
|
Avudaiammal
|
2926003WL092639
|
Avudaiammal
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Avudaiammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-003-013-004/810-A
(Vellappaneri)
|
2926003000NRG23150220232103060
|
15/02/2023
|
Thankaraj
|
2926003WL092639
|
Thankaraj
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thankaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANUR
|
TN-26-003-013-004/842-A
(Vellappaneri)
|
2926003000NRG23150220232103061
|
15/02/2023
|
Amutha
|
2926003WL092639
|
Amutha
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANUR
|
TN-26-003-013-004/850-A
(Vellappaneri)
|
2926003000NRG23150220232103062
|
15/02/2023
|
Pappa
|
2926003WL092639
|
Pappa
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANUR
|
TN-26-003-013-004/946-A
(Vellappaneri)
|
2926003000NRG23150220232103063
|
15/02/2023
|
TAMIL SELVI
|
2926003WL092639
|
TAMIL SELVI
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
TAMIL SELVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-003-013-004/953-A
(Vellappaneri)
|
2926003000NRG23150220232103064
|
15/02/2023
|
muthu durachi
|
2926003WL092639
|
muthu durachi
|
00415
|
SBIN0009603
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717620
|
|
muthu durachi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANUR
|
TN-26-003-013-004/963-A
(Vellappaneri)
|
2926003000NRG23150220232103065
|
15/02/2023
|
VALLITHAI
|
2926003WL092639
|
VALLITHAI
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
VALLITHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANUR
|
TN-26-003-013-005/1003-A
(Vellappaneri)
|
2926003000NRG23150220232103066
|
15/02/2023
|
Muthuraj
|
2926003WL092639
|
Muthuraj
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muthuraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MANUR
|
TN-26-003-013-005/1012-A
(Vellappaneri)
|
2926003000NRG23150220232103067
|
15/02/2023
|
Lakshmi
|
2926003WL092639
|
Lakshmi
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANUR
|
TN-26-003-013-005/1023-A
(Vellappaneri)
|
2926003000NRG23150220232103068
|
15/02/2023
|
Sanmugaraj
|
2926003WL092639
|
Sanmugaraj
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sanmugaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANUR
|
TN-26-003-013-005/1023-A
(Vellappaneri)
|
2926003000NRG23150220232103069
|
15/02/2023
|
thadichiammal
|
2926003WL092639
|
thadichiammal
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
thadichiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANUR
|
TN-26-003-013-005/1026-A
(Vellappaneri)
|
2926003000NRG23150220232103070
|
15/02/2023
|
SANGEETHA
|
2926003WL092639
|
SANGEETHA
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANUR
|
TN-26-003-013-005/1059-A
(Vellappaneri)
|
2926003000NRG23150220232103071
|
15/02/2023
|
Vellathai
|
2926003WL092639
|
Vellathai
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vellathai
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANUR
|
TN-26-003-013-005/777-A
(Vellappaneri)
|
2926003000NRG23150220232103072
|
15/02/2023
|
Pugan
|
2926003WL092639
|
Pugan
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pugan
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANUR
|
TN-26-003-013-005/804-A
(Vellappaneri)
|
2926003000NRG23150220232103073
|
15/02/2023
|
Thadichiammal
|
2926003WL092639
|
Thadichiammal
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thadichiammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANUR
|
TN-26-003-013-005/808-A
(Vellappaneri)
|
2926003000NRG23150220232103074
|
15/02/2023
|
Muthupandi
|
2926003WL092639
|
Muthupandi
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muthupandi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANUR
|
TN-26-003-013-005/815-A
(Vellappaneri)
|
2926003000NRG23150220232103075
|
15/02/2023
|
Rajendran
|
2926003WL092639
|
Rajendran
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajendran
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANUR
|
TN-26-003-013-005/827-A
(Vellappaneri)
|
2926003000NRG23150220232103076
|
15/02/2023
|
Mariammal
|
2926003WL092639
|
Mariammal
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANUR
|
TN-26-003-013-005/836-A
(Vellappaneri)
|
2926003000NRG23150220232103077
|
15/02/2023
|
RAMAATHAL
|
2926003WL092639
|
RAMAATHAL
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAMAATHAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANUR
|
TN-26-003-013-005/854-A
(Vellappaneri)
|
2926003000NRG23150220232103078
|
15/02/2023
|
KOOTHAMMAL
|
2926003WL092639
|
KOOTHAMMAL
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
KOOTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANUR
|
TN-26-003-013-005/864-A
(Vellappaneri)
|
2926003000NRG23150220232103079
|
15/02/2023
|
Ariyaval
|
2926003WL092639
|
Ariyaval
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ariyaval
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANUR
|
TN-26-003-013-005/864-A
(Vellappaneri)
|
2926003000NRG23150220232103080
|
15/02/2023
|
Kopaiya
|
2926003WL092639
|
Kopaiya
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kopaiya
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANUR
|
TN-26-003-013-005/865-A
(Vellappaneri)
|
2926003000NRG23150220232103081
|
15/02/2023
|
Lakshmi
|
2926003WL092639
|
Lakshmi
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANUR
|
TN-26-003-013-005/914
(Vellappaneri)
|
2926003000NRG23150220232103082
|
15/02/2023
|
Petchiammal
|
2926003WL092639
|
Petchiammal
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANUR
|
TN-26-003-013-005/924-A
(Vellappaneri)
|
2926003000NRG23150220232103083
|
15/02/2023
|
ESHWARI
|
2926003WL092639
|
ESHWARI
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
ESHWARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANUR
|
TN-26-003-013-005/935-A
(Vellappaneri)
|
2926003000NRG23150220232103084
|
15/02/2023
|
MUTHU LAKSHMI
|
2926003WL092639
|
MUTHU LAKSHMI
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANUR
|
TN-26-003-013-005/951-A
(Vellappaneri)
|
2926003000NRG23150220232103085
|
15/02/2023
|
KARUPAYE
|
2926003WL092639
|
KARUPAYE
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
KARUPAYE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANUR
|
TN-26-003-013-005/954-A
(Vellappaneri)
|
2926003000NRG23150220232103086
|
15/02/2023
|
kamala
|
2926003WL092639
|
kamala
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANUR
|
TN-26-003-013-005/964-A
(Vellappaneri)
|
2926003000NRG23150220232103088
|
15/02/2023
|
PETCHIAMMAL
|
2926003WL092639
|
PETCHIAMMAL
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
PETCHIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
MANUR
|
TN-26-003-013-005/964-A
(Vellappaneri)
|
2926003000NRG23150220232103087
|
15/02/2023
|
SELVARAJ
|
2926003WL092639
|
SELVARAJ
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANUR
|
TN-26-003-013-005/976-A
(Vellappaneri)
|
2926003000NRG23150220232103089
|
15/02/2023
|
MUTHUPANDIYAN
|
2926003WL092639
|
MUTHUPANDIYAN
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHUPANDIYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANUR
|
TN-26-003-013-005/992-A
(Vellappaneri)
|
2926003000NRG23150220232103090
|
15/02/2023
|
sanmugathai
|
2926003WL092639
|
sanmugathai
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
sanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANUR
|
TN-26-003-013-006/782-A
(Vellappaneri)
|
2926003000NRG23150220232103091
|
15/02/2023
|
KALIPANDIYAN
|
2926003WL092639
|
KALIPANDIYAN
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
KALIPANDIYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANUR
|
TN-26-003-013-006/910-A
(Vellappaneri)
|
2926003000NRG23150220232103092
|
15/02/2023
|
SARASHWATHI
|
2926003WL092639
|
SARASHWATHI
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
SARASHWATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANUR
|
TN-26-003-013-013/1037-A
(Vellappaneri)
|
2926003000NRG23150220232103093
|
15/02/2023
|
Marimuthuraj
|
2926003WL092639
|
Marimuthuraj
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Marimuthuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-003-013-013/105-A
(Vellappaneri)
|
2926003000NRG23150220232103094
|
15/02/2023
|
ARIYAVAL
|
2926003WL092639
|
ARIYAVAL
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
ARIYAVAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANUR
|
TN-26-003-013-013/147-A
(Vellappaneri)
|
2926003000NRG23150220232103095
|
15/02/2023
|
Ramasamy
|
2926003WL092639
|
Ramasamy
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANUR
|
TN-26-003-013-013/152-A
(Vellappaneri)
|
2926003000NRG23150220232103096
|
15/02/2023
|
Muthulakshmi
|
2926003WL092639
|
Muthulakshmi
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANUR
|
TN-26-003-013-013/206-A
(Vellappaneri)
|
2926003000NRG23150220232103097
|
15/02/2023
|
Chenthurapandian
|
2926003WL092639
|
Chenthurapandian
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chenthurapandian
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANUR
|
TN-26-003-013-013/242-A
(Vellappaneri)
|
2926003000NRG23150220232103098
|
15/02/2023
|
KARUPPAYAMMAL
|
2926003WL092639
|
KARUPPAYAMMAL
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
KARUPPAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANUR
|
TN-26-003-013-013/243-A
(Vellappaneri)
|
2926003000NRG23150220232103099
|
15/02/2023
|
VELLATHAI
|
2926003WL092639
|
VELLATHAI
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
VELLATHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANUR
|
TN-26-003-013-013/244-A
(Vellappaneri)
|
2926003000NRG23150220232103100
|
15/02/2023
|
GURUVAMMAL
|
2926003WL092639
|
GURUVAMMAL
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANUR
|
TN-26-003-013-013/247-A
(Vellappaneri)
|
2926003000NRG23150220232103101
|
15/02/2023
|
THAMBURATTI
|
2926003WL092639
|
THAMBURATTI
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
THAMBURATTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANUR
|
TN-26-003-013-013/248-A
(Vellappaneri)
|
2926003000NRG23150220232103102
|
15/02/2023
|
CHINNATHAI
|
2926003WL092639
|
CHINNATHAI
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANUR
|
TN-26-003-013-013/249-A
(Vellappaneri)
|
2926003000NRG23150220232103103
|
15/02/2023
|
Mallika
|
2926003WL092639
|
Mallika
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANUR
|
TN-26-003-013-013/252-A
(Vellappaneri)
|
2926003000NRG23150220232103104
|
15/02/2023
|
PUSHPAM
|
2926003WL092639
|
PUSHPAM
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANUR
|
TN-26-003-013-013/254-A
(Vellappaneri)
|
2926003000NRG23150220232103105
|
15/02/2023
|
GOMATHI
|
2926003WL092639
|
GOMATHI
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANUR
|
TN-26-003-013-013/255-A
(Vellappaneri)
|
2926003000NRG23150220232103106
|
15/02/2023
|
KARUPPASAMY
|
2926003WL092639
|
KARUPPASAMY
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
KARUPPASAMY
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANUR
|
TN-26-003-013-013/257-A
(Vellappaneri)
|
2926003000NRG23150220232103107
|
15/02/2023
|
Veluthai
|
2926003WL092639
|
Veluthai
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Veluthai
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANUR
|
TN-26-003-013-013/260-A
(Vellappaneri)
|
2926003000NRG23150220232103108
|
15/02/2023
|
VALLITHAI
|
2926003WL092639
|
VALLITHAI
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
VALLITHAI
|
BANK OF BARODA(606985)
|
|
56
|
MANUR
|
TN-26-003-013-013/262-a
(Vellappaneri)
|
2926003000NRG23150220232103109
|
15/02/2023
|
Pechiammal
|
2926003WL092639
|
Pechiammal
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pechiammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANUR
|
TN-26-003-013-013/263-a
(Vellappaneri)
|
2926003000NRG23150220232103110
|
15/02/2023
|
Selvi
|
2926003WL092639
|
Selvi
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANUR
|
TN-26-003-013-013/269-A
(Vellappaneri)
|
2926003000NRG23150220232103111
|
15/02/2023
|
SUBBULAKSHMI
|
2926003WL092639
|
SUBBULAKSHMI
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANUR
|
TN-26-003-013-013/274-A
(Vellappaneri)
|
2926003000NRG23150220232103112
|
15/02/2023
|
Ramathal
|
2926003WL092639
|
Ramathal
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ramathal
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANUR
|
TN-26-003-013-013/275-A
(Vellappaneri)
|
2926003000NRG23150220232103113
|
15/02/2023
|
PARAMASIVAN
|
2926003WL092639
|
PARAMASIVAN
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
PARAMASIVAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANUR
|
TN-26-003-013-013/278-A
(Vellappaneri)
|
2926003000NRG23150220232103114
|
15/02/2023
|
Madathiammal
|
2926003WL092639
|
Madathiammal
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Madathiammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANUR
|
TN-26-003-013-013/279-A
(Vellappaneri)
|
2926003000NRG23150220232103115
|
15/02/2023
|
Muthurani
|
2926003WL092639
|
Muthurani
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muthurani
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANUR
|
TN-26-003-013-013/293-A
(Vellappaneri)
|
2926003000NRG23150220232103116
|
15/02/2023
|
KALIYAMMAL
|
2926003WL092639
|
KALIYAMMAL
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANUR
|
TN-26-003-013-013/295-A
(Vellappaneri)
|
2926003000NRG23150220232103117
|
15/02/2023
|
shanmugathai
|
2926003WL092639
|
shanmugathai
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANUR
|
TN-26-003-013-013/297-A
(Vellappaneri)
|
2926003000NRG23150220232103118
|
15/02/2023
|
LAKSHMI
|
2926003WL092639
|
LAKSHMI
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANUR
|
TN-26-003-013-013/300-A
(Vellappaneri)
|
2926003000NRG23150220232103119
|
15/02/2023
|
KARUPPAYI
|
2926003WL092639
|
KARUPPAYI
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANUR
|
TN-26-003-013-013/303-A
(Vellappaneri)
|
2926003000NRG23150220232103120
|
15/02/2023
|
PAPPA
|
2926003WL092639
|
PAPPA
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANUR
|
TN-26-003-013-013/304-A
(Vellappaneri)
|
2926003000NRG23150220232103121
|
15/02/2023
|
PREMA
|
2926003WL092639
|
PREMA
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANUR
|
TN-26-003-013-013/305-A
(Vellappaneri)
|
2926003000NRG23150220232103122
|
15/02/2023
|
KRISHNAMMAL
|
2926003WL092639
|
KRISHNAMMAL
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
KRISHNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANUR
|
TN-26-003-013-013/306-A
(Vellappaneri)
|
2926003000NRG23150220232103123
|
15/02/2023
|
MOTTACHIYAMMAL
|
2926003WL092639
|
MOTTACHIYAMMAL
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
MOTTACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANUR
|
TN-26-003-013-013/307-A
(Vellappaneri)
|
2926003000NRG23150220232103124
|
15/02/2023
|
MARIAMMAL
|
2926003WL092639
|
MARIAMMAL
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANUR
|
TN-26-003-013-013/308-A
(Vellappaneri)
|
2926003000NRG23150220232103125
|
15/02/2023
|
MUTHULAKSHMI
|
2926003WL092639
|
MUTHULAKSHMI
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANUR
|
TN-26-003-013-013/309-A
(Vellappaneri)
|
2926003000NRG23150220232103126
|
15/02/2023
|
Mani
|
2926003WL092639
|
Mani
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANUR
|
TN-26-003-013-013/310-A
(Vellappaneri)
|
2926003000NRG23150220232103127
|
15/02/2023
|
KARUPAYAMMAL
|
2926003WL092639
|
KARUPAYAMMAL
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
KARUPAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANUR
|
TN-26-003-013-013/314-A
(Vellappaneri)
|
2926003000NRG23150220232103128
|
15/02/2023
|
DURAICHI
|
2926003WL092639
|
DURAICHI
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
DURAICHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANUR
|
TN-26-003-013-013/314-A
(Vellappaneri)
|
2926003000NRG23150220232103129
|
15/02/2023
|
Kalaivendhan
|
2926003WL092639
|
Kalaivendhan
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kalaivendhan
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANUR
|
TN-26-003-013-013/315-A
(Vellappaneri)
|
2926003000NRG23150220232103131
|
15/02/2023
|
Maragathavalli
|
2926003WL092639
|
Maragathavalli
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Maragathavalli
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANUR
|
TN-26-003-013-013/315-A
(Vellappaneri)
|
2926003000NRG23150220232103130
|
15/02/2023
|
MURUGA LAKSHMI
|
2926003WL092639
|
MURUGA LAKSHMI
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
MURUGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANUR
|
TN-26-003-013-013/318-A
(Vellappaneri)
|
2926003000NRG23150220232103132
|
15/02/2023
|
PETCHI MUTHU
|
2926003WL092639
|
PETCHI MUTHU
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
PETCHI MUTHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANUR
|
TN-26-003-013-013/319-A
(Vellappaneri)
|
2926003000NRG23150220232103133
|
15/02/2023
|
Lakshmi
|
2926003WL092639
|
Lakshmi
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANUR
|
TN-26-003-013-013/321-A
(Vellappaneri)
|
2926003000NRG23150220232103134
|
15/02/2023
|
DURAICHI
|
2926003WL092639
|
DURAICHI
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
DURAICHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANUR
|
TN-26-003-013-013/324-a
(Vellappaneri)
|
2926003000NRG23150220232103135
|
15/02/2023
|
Shunmugathai
|
2926003WL092639
|
Shunmugathai
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Shunmugathai
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANUR
|
TN-26-003-013-013/326-A
(Vellappaneri)
|
2926003000NRG23150220232103136
|
15/02/2023
|
RAMALAKSHMI
|
2926003WL092639
|
RAMALAKSHMI
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANUR
|
TN-26-003-013-013/327-A
(Vellappaneri)
|
2926003000NRG23150220232103137
|
15/02/2023
|
VELLATHAI
|
2926003WL092639
|
VELLATHAI
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
VELLATHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANUR
|
TN-26-003-013-013/330-A
(Vellappaneri)
|
2926003000NRG23150220232103138
|
15/02/2023
|
MUTHURAJ
|
2926003WL092639
|
MUTHURAJ
|
00415
|
SBIN0009603
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHURAJ
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANUR
|
TN-26-003-013-013/333-a
(Vellappaneri)
|
2926003000NRG23150220232103139
|
15/02/2023
|
Alakuduraichi
|
2926003WL092639
|
Alakuduraichi
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Alakuduraichi
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANUR
|
TN-26-003-013-013/335-A
(Vellappaneri)
|
2926003000NRG23150220232103140
|
15/02/2023
|
MALLIKA
|
2926003WL092639
|
MALLIKA
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-003-013-013/339-A
(Vellappaneri)
|
2926003000NRG23150220232103141
|
15/02/2023
|
Chelladurai
|
2926003WL092639
|
Chelladurai
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chelladurai
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANUR
|
TN-26-003-013-013/341-A
(Vellappaneri)
|
2926003000NRG23150220232103142
|
15/02/2023
|
Vallithai
|
2926003WL092639
|
Vallithai
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vallithai
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANUR
|
TN-26-003-013-013/345-A
(Vellappaneri)
|
2926003000NRG23150220232103143
|
15/02/2023
|
karuppasamy
|
2926003WL092639
|
karuppasamy
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
karuppasamy
|
INDIAN BANK(607105)
|
|
91
|
MANUR
|
TN-26-003-013-013/349-A
(Vellappaneri)
|
2926003000NRG23150220232103144
|
15/02/2023
|
Suntharamathi
|
2926003WL092639
|
Suntharamathi
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Suntharamathi
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANUR
|
TN-26-003-013-013/350-A
(Vellappaneri)
|
2926003000NRG23150220232103145
|
15/02/2023
|
Lakshmi
|
2926003WL092639
|
Lakshmi
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANUR
|
TN-26-003-013-013/351-A
(Vellappaneri)
|
2926003000NRG23150220232103146
|
15/02/2023
|
BARVATHI
|
2926003WL092639
|
BARVATHI
|
00415
|
SBIN0009603
|
210
|
210
|
Processed
|
23/02/2023
|
|
014717620
|
|
BARVATHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANUR
|
TN-26-003-013-013/354-A
(Vellappaneri)
|
2926003000NRG23150220232103147
|
15/02/2023
|
MALAISAMY
|
2926003WL092639
|
MALAISAMY
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
MALAISAMY
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANUR
|
TN-26-003-013-013/356-A
(Vellappaneri)
|
2926003000NRG23150220232103148
|
15/02/2023
|
SUNDARRJEE
|
2926003WL092639
|
SUNDARRJEE
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUNDARRJEE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANUR
|
TN-26-003-013-013/357-a
(Vellappaneri)
|
2926003000NRG23150220232103149
|
15/02/2023
|
POOCHSAMMAL
|
2926003WL092639
|
POOCHSAMMAL
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
POOCHSAMMAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANUR
|
TN-26-003-013-013/358-A
(Vellappaneri)
|
2926003000NRG23150220232103150
|
15/02/2023
|
Ramasamy
|
2926003WL092639
|
Ramasamy
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANUR
|
TN-26-003-013-013/360-A
(Vellappaneri)
|
2926003000NRG23150220232103151
|
15/02/2023
|
AACHIAMMAL
|
2926003WL092639
|
AACHIAMMAL
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
AACHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANUR
|
TN-26-003-013-013/361-A
(Vellappaneri)
|
2926003000NRG23150220232103152
|
15/02/2023
|
RAMALAKSHMI
|
2926003WL092639
|
RAMALAKSHMI
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANUR
|
TN-26-003-013-013/364-a
(Vellappaneri)
|
2926003000NRG23150220232103153
|
15/02/2023
|
Gomathi
|
2926003WL092639
|
Gomathi
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANUR
|
TN-26-003-013-013/403-a
(Vellappaneri)
|
2926003000NRG23150220232103154
|
15/02/2023
|
Gandhi
|
2926003WL092639
|
Gandhi
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANUR
|
TN-26-003-013-013/413-A
(Vellappaneri)
|
2926003000NRG23150220232103155
|
15/02/2023
|
Parvathi
|
2926003WL092639
|
Parvathi
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANUR
|
TN-26-003-013-013/419
(Vellappaneri)
|
2926003000NRG23150220232103156
|
15/02/2023
|
THIRUPATHYVENKADESHWARI
|
2926003WL092639
|
THIRUPATHYVENKADESHWARI
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
THIRUPATHYVENKADESHWARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANUR
|
TN-26-003-013-013/423-A
(Vellappaneri)
|
2926003000NRG23150220232103157
|
15/02/2023
|
KURUVAMMAL
|
2926003WL092639
|
KURUVAMMAL
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
KURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANUR
|
TN-26-003-013-013/427-A
(Vellappaneri)
|
2926003000NRG23150220232103158
|
15/02/2023
|
Ramalakshmi
|
2926003WL092639
|
Ramalakshmi
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANUR
|
TN-26-003-013-013/430-A
(Vellappaneri)
|
2926003000NRG23150220232103159
|
15/02/2023
|
MADATHIAMMAL
|
2926003WL092639
|
MADATHIAMMAL
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
MADATHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANUR
|
TN-26-003-013-013/431-A
(Vellappaneri)
|
2926003000NRG23150220232103160
|
15/02/2023
|
MuttamilSelvi
|
2926003WL092639
|
MuttamilSelvi
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
MuttamilSelvi
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANUR
|
TN-26-003-013-013/436-A
(Vellappaneri)
|
2926003000NRG23150220232103161
|
15/02/2023
|
PERUMATHAL
|
2926003WL092639
|
PERUMATHAL
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
PERUMATHAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANUR
|
TN-26-003-013-013/472-A
(Vellappaneri)
|
2926003000NRG23150220232103162
|
15/02/2023
|
Lakshumanan
|
2926003WL092639
|
Lakshumanan
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshumanan
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANUR
|
TN-26-003-013-013/537-A
(Vellappaneri)
|
2926003000NRG23150220232103163
|
15/02/2023
|
Krishnammal
|
2926003WL092639
|
Krishnammal
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANUR
|
TN-26-003-013-013/563-A
(Vellappaneri)
|
2926003000NRG23150220232103164
|
15/02/2023
|
PERUMATHAL
|
2926003WL092639
|
PERUMATHAL
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
PERUMATHAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANUR
|
TN-26-003-013-013/566-A
(Vellappaneri)
|
2926003000NRG23150220232103165
|
15/02/2023
|
Malathi
|
2926003WL092639
|
Malathi
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANUR
|
TN-26-003-013-013/572-A
(Vellappaneri)
|
2926003000NRG23150220232103166
|
15/02/2023
|
Pandi devar
|
2926003WL092639
|
Pandi devar
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pandi devar
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANUR
|
TN-26-003-013-013/581-A
(Vellappaneri)
|
2926003000NRG23150220232103167
|
15/02/2023
|
RAMALAKSHMI
|
2926003WL092639
|
RAMALAKSHMI
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANUR
|
TN-26-003-013-013/633-A
(Vellappaneri)
|
2926003000NRG23150220232103168
|
15/02/2023
|
Duraichi
|
2926003WL092639
|
Duraichi
|
00415
|
SBIN0009603
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717620
|
|
Duraichi
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANUR
|
TN-26-003-013-013/644-A
(Vellappaneri)
|
2926003000NRG23150220232103169
|
15/02/2023
|
Ariyaval
|
2926003WL092639
|
Ariyaval
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ariyaval
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANUR
|
TN-26-003-013-013/654-A
(Vellappaneri)
|
2926003000NRG23150220232103170
|
15/02/2023
|
AUDAIPARVATHI
|
2926003WL092639
|
AUDAIPARVATHI
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
AUDAIPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANUR
|
TN-26-003-013-013/658-A
(Vellappaneri)
|
2926003000NRG23150220232103171
|
15/02/2023
|
RAMATHAL
|
2926003WL092639
|
RAMATHAL
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANUR
|
TN-26-003-013-013/666-A
(Vellappaneri)
|
2926003000NRG23150220232103172
|
15/02/2023
|
Kumutha
|
2926003WL092639
|
Kumutha
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANUR
|
TN-26-003-013-013/693-A
(Vellappaneri)
|
2926003000NRG23150220232103174
|
15/02/2023
|
Indira Rani
|
2926003WL092639
|
Indira Rani
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Indira Rani
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANUR
|
TN-26-003-013-013/728-A
(Vellappaneri)
|
2926003000NRG23150220232103175
|
15/02/2023
|
Ravi
|
2926003WL092639
|
Ravi
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANUR
|
TN-26-003-013-013/730-A
(Vellappaneri)
|
2926003000NRG23150220232103176
|
15/02/2023
|
Kannithai
|
2926003WL092639
|
Kannithai
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kannithai
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANUR
|
TN-26-003-013-013/733-A
(Vellappaneri)
|
2926003000NRG23150220232103177
|
15/02/2023
|
Latha
|
2926003WL092639
|
Latha
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANUR
|
TN-26-003-013-013/736-A
(Vellappaneri)
|
2926003000NRG23150220232103178
|
15/02/2023
|
Duraichi
|
2926003WL092639
|
Duraichi
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Duraichi
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANUR
|
TN-26-003-013-013/740-a
(Vellappaneri)
|
2926003000NRG23150220232103179
|
15/02/2023
|
SANMUGATHAI
|
2926003WL092639
|
SANMUGATHAI
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
SANMUGATHAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANUR
|
TN-26-003-013-013/744-A
(Vellappaneri)
|
2926003000NRG23150220232103180
|
15/02/2023
|
Shunmugathai
|
2926003WL092639
|
Shunmugathai
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Shunmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MANUR
|
TN-26-003-013-013/774-a
(Vellappaneri)
|
2926003000NRG23150220232103181
|
15/02/2023
|
Shanmugathai
|
2926003WL092639
|
Shanmugathai
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANUR
|
TN-26-003-013-013/788-a
(Vellappaneri)
|
2926003000NRG23150220232103182
|
15/02/2023
|
Mariammal
|
2926003WL092639
|
Mariammal
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
MANUR
|
TN-26-003-013-013/799-a
(Vellappaneri)
|
2926003000NRG23150220232103183
|
15/02/2023
|
Akkilandam
|
2926003WL092639
|
Akkilandam
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
Akkilandam
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANUR
|
TN-26-003-013-013/822-a
(Vellappaneri)
|
2926003000NRG23150220232103184
|
15/02/2023
|
THANGAMARI
|
2926003WL092639
|
THANGAMARI
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
THANGAMARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANUR
|
TN-26-003-013-013/828-A
(Vellappaneri)
|
2926003000NRG23150220232103185
|
15/02/2023
|
ponnuthai
|
2926003WL092639
|
ponnuthai
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANUR
|
TN-26-003-013-013/933-A
(Vellappaneri)
|
2926003000NRG23150220232103186
|
15/02/2023
|
NALLAMMAL
|
2926003WL092639
|
NALLAMMAL
|
00415
|
SBIN0009603
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717620
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108780
|
108780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109620
|
109620
|
|
|
|
|
|
|
|