|
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)
|
2926003000NRG23280520220302499
|
30/05/2022
|
Mariappan
|
2926003WL013996
|
Mariappan
|
00415
|
SBIN0000795
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariappan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-003-013-001/913-A
(Vellappaneri)
|
2926003000NRG23280520220302398
|
30/05/2022
|
muthumari
|
2926003WL013996
|
muthumari
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
muthumari
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-003-013-001/927-A
(Vellappaneri)
|
2926003000NRG23280520220302399
|
30/05/2022
|
MAHESHWARI
|
2926003WL013996
|
MAHESHWARI
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-003-013-001/936-A
(Vellappaneri)
|
2926003000NRG23280520220302401
|
30/05/2022
|
Karupayamal
|
2926003WL013996
|
Karupayamal
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karupayamal
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-003-013-005/347-A
(Vellappaneri)
|
2926003000NRG23280520220302409
|
30/05/2022
|
Selvam
|
2926003WL013996
|
Selvam
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-003-013-005/777-A
(Vellappaneri)
|
2926003000NRG23280520220302411
|
30/05/2022
|
Pugan
|
2926003WL013996
|
Pugan
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pugan
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-003-013-005/865-A
(Vellappaneri)
|
2926003000NRG23280520220302419
|
30/05/2022
|
Lakshmi
|
2926003WL013996
|
Lakshmi
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-003-013-005/924-A
(Vellappaneri)
|
2926003000NRG23280520220302422
|
30/05/2022
|
ESHWARI
|
2926003WL013996
|
ESHWARI
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
ESHWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANUR
|
TN-26-003-013-005/935-A
(Vellappaneri)
|
2926003000NRG23280520220302423
|
30/05/2022
|
MUTHU LAKSHMI
|
2926003WL013996
|
MUTHU LAKSHMI
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANUR
|
TN-26-003-013-005/951-A
(Vellappaneri)
|
2926003000NRG23280520220302424
|
30/05/2022
|
KARUPAYE
|
2926003WL013996
|
KARUPAYE
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPAYE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-003-013-005/954-A
(Vellappaneri)
|
2926003000NRG23280520220302425
|
30/05/2022
|
kamala
|
2926003WL013996
|
kamala
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANUR
|
TN-26-003-013-006/910-A
(Vellappaneri)
|
2926003000NRG23280520220302431
|
30/05/2022
|
SARASHWATHI
|
2926003WL013996
|
SARASHWATHI
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASHWATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANUR
|
TN-26-003-013-013/105-A
(Vellappaneri)
|
2926003000NRG23280520220302434
|
30/05/2022
|
ARIYAVAL
|
2926003WL013996
|
ARIYAVAL
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARIYAVAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANUR
|
TN-26-003-013-013/263-a
(Vellappaneri)
|
2926003000NRG23280520220302436
|
30/05/2022
|
Selvi
|
2926003WL013996
|
Selvi
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANUR
|
TN-26-003-013-013/274-A
(Vellappaneri)
|
2926003000NRG23280520220302437
|
30/05/2022
|
Ramathal
|
2926003WL013996
|
Ramathal
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramathal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANUR
|
TN-26-003-013-013/279-A
(Vellappaneri)
|
2926003000NRG23280520220302439
|
30/05/2022
|
Muthurani
|
2926003WL013996
|
Muthurani
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthurani
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANUR
|
TN-26-003-013-013/293-A
(Vellappaneri)
|
2926003000NRG23280520220302442
|
30/05/2022
|
KALIYAMMAL
|
2926003WL013996
|
KALIYAMMAL
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANUR
|
TN-26-003-013-013/295-A
(Vellappaneri)
|
2926003000NRG23280520220302443
|
30/05/2022
|
shanmugathai
|
2926003WL013996
|
shanmugathai
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANUR
|
TN-26-003-013-013/297-A
(Vellappaneri)
|
2926003000NRG23280520220302445
|
30/05/2022
|
LAKSHMI
|
2926003WL013996
|
LAKSHMI
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANUR
|
TN-26-003-013-013/300-A
(Vellappaneri)
|
2926003000NRG23280520220302448
|
30/05/2022
|
KARUPPAYI
|
2926003WL013996
|
KARUPPAYI
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANUR
|
TN-26-003-013-013/303-A
(Vellappaneri)
|
2926003000NRG23280520220302450
|
30/05/2022
|
PAPPA
|
2926003WL013996
|
PAPPA
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANUR
|
TN-26-003-013-013/304-A
(Vellappaneri)
|
2926003000NRG23280520220302451
|
30/05/2022
|
PREMA
|
2926003WL013996
|
PREMA
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANUR
|
TN-26-003-013-013/305-A
(Vellappaneri)
|
2926003000NRG23280520220302452
|
30/05/2022
|
KRISHNASAMY
|
2926003WL013996
|
KRISHNASAMY
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANUR
|
TN-26-003-013-013/306-A
(Vellappaneri)
|
2926003000NRG23280520220302453
|
30/05/2022
|
MOTTACHIYAMMAL
|
2926003WL013996
|
MOTTACHIYAMMAL
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
MOTTACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANUR
|
TN-26-003-013-013/307-A
(Vellappaneri)
|
2926003000NRG23280520220302454
|
30/05/2022
|
MARIAMMAL
|
2926003WL013996
|
MARIAMMAL
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANUR
|
TN-26-003-013-013/308-A
(Vellappaneri)
|
2926003000NRG23280520220302455
|
30/05/2022
|
MUTHULAKSHMI
|
2926003WL013996
|
MUTHULAKSHMI
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANUR
|
TN-26-003-013-013/310-A
(Vellappaneri)
|
2926003000NRG23280520220302456
|
30/05/2022
|
KARUPAYAMMAL
|
2926003WL013996
|
KARUPAYAMMAL
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANUR
|
TN-26-003-013-013/313-A
(Vellappaneri)
|
2926003000NRG23280520220302457
|
30/05/2022
|
Gurusamy
|
2926003WL013996
|
Gurusamy
|
00415
|
SBIN0009603
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANUR
|
TN-26-003-013-013/314-A
(Vellappaneri)
|
2926003000NRG23280520220302458
|
30/05/2022
|
DURAICHI
|
2926003WL013996
|
DURAICHI
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
DURAICHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANUR
|
TN-26-003-013-013/315-A
(Vellappaneri)
|
2926003000NRG23280520220302459
|
30/05/2022
|
MURUGA LAKSHMI
|
2926003WL013996
|
MURUGA LAKSHMI
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANUR
|
TN-26-003-013-013/321-A
(Vellappaneri)
|
2926003000NRG23280520220302461
|
30/05/2022
|
SIVALINGAPERUMAL
|
2926003WL013996
|
SIVALINGAPERUMAL
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVALINGAPERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANUR
|
TN-26-003-013-013/324-a
(Vellappaneri)
|
2926003000NRG23280520220302462
|
30/05/2022
|
Shunmugathai
|
2926003WL013996
|
Shunmugathai
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shunmugathai
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANUR
|
TN-26-003-013-013/326-A
(Vellappaneri)
|
2926003000NRG23280520220302463
|
30/05/2022
|
RAMALAKSHMI
|
2926003WL013996
|
RAMALAKSHMI
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANUR
|
TN-26-003-013-013/327-A
(Vellappaneri)
|
2926003000NRG23280520220302464
|
30/05/2022
|
VELLATHAI
|
2926003WL013996
|
VELLATHAI
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELLATHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANUR
|
TN-26-003-013-013/329-a
(Vellappaneri)
|
2926003000NRG23280520220302465
|
30/05/2022
|
Petchiammal
|
2926003WL013996
|
Petchiammal
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANUR
|
TN-26-003-013-013/331-a
(Vellappaneri)
|
2926003000NRG23280520220302466
|
30/05/2022
|
Murugalakshmi
|
2926003WL013996
|
Murugalakshmi
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANUR
|
TN-26-003-013-013/333-a
(Vellappaneri)
|
2926003000NRG23280520220302467
|
30/05/2022
|
Alakuduraichi
|
2926003WL013996
|
Alakuduraichi
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alakuduraichi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANUR
|
TN-26-003-013-013/341-A
(Vellappaneri)
|
2926003000NRG23280520220302470
|
30/05/2022
|
Vallithai
|
2926003WL013996
|
Vallithai
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vallithai
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANUR
|
TN-26-003-013-013/345-A
(Vellappaneri)
|
2926003000NRG23280520220302471
|
30/05/2022
|
muthupasupathi
|
2926003WL013996
|
muthupasupathi
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
muthupasupathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANUR
|
TN-26-003-013-013/349-A
(Vellappaneri)
|
2926003000NRG23280520220302472
|
30/05/2022
|
Suntharamathi
|
2926003WL013996
|
Suntharamathi
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suntharamathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANUR
|
TN-26-003-013-013/350-A
(Vellappaneri)
|
2926003000NRG23280520220302473
|
30/05/2022
|
Lakshmi
|
2926003WL013996
|
Lakshmi
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANUR
|
TN-26-003-013-013/351-A
(Vellappaneri)
|
2926003000NRG23280520220302474
|
30/05/2022
|
BARVATHI
|
2926003WL013996
|
BARVATHI
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
BARVATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANUR
|
TN-26-003-013-013/354-A
(Vellappaneri)
|
2926003000NRG23280520220302475
|
30/05/2022
|
MALAISAMY
|
2926003WL013996
|
MALAISAMY
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAISAMY
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANUR
|
TN-26-003-013-013/359-A
(Vellappaneri)
|
2926003000NRG23280520220302477
|
30/05/2022
|
MUTHUPANDIAN
|
2926003WL013996
|
MUTHUPANDIAN
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUPANDIAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANUR
|
TN-26-003-013-013/359-A
(Vellappaneri)
|
2926003000NRG23280520220302478
|
30/05/2022
|
THANGATHAI
|
2926003WL013996
|
THANGATHAI
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGATHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANUR
|
TN-26-003-013-013/360-A
(Vellappaneri)
|
2926003000NRG23280520220302479
|
30/05/2022
|
AACHIAMMAL
|
2926003WL013996
|
AACHIAMMAL
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
AACHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANUR
|
TN-26-003-013-013/361-A
(Vellappaneri)
|
2926003000NRG23280520220302480
|
30/05/2022
|
RAMALAKSHMI
|
2926003WL013996
|
RAMALAKSHMI
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANUR
|
TN-26-003-013-013/364-a
(Vellappaneri)
|
2926003000NRG23280520220302481
|
30/05/2022
|
Gomathi
|
2926003WL013996
|
Gomathi
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANUR
|
TN-26-003-013-013/409-A
(Vellappaneri)
|
2926003000NRG23280520220302483
|
30/05/2022
|
Akilandaeaswari
|
2926003WL013996
|
Akilandaeaswari
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Akilandaeaswari
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANUR
|
TN-26-003-013-013/410-A
(Vellappaneri)
|
2926003000NRG23280520220302484
|
30/05/2022
|
Periasamy
|
2926003WL013996
|
Periasamy
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Periasamy
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANUR
|
TN-26-003-013-013/413-A
(Vellappaneri)
|
2926003000NRG23280520220302485
|
30/05/2022
|
Ramathal
|
2926003WL013996
|
Ramathal
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramathal
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANUR
|
TN-26-003-013-013/423-A
(Vellappaneri)
|
2926003000NRG23280520220302487
|
30/05/2022
|
KURUVAMMAL
|
2926003WL013996
|
KURUVAMMAL
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
KURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANUR
|
TN-26-003-013-013/427-A
(Vellappaneri)
|
2926003000NRG23280520220302489
|
30/05/2022
|
Ramalakshmi
|
2926003WL013996
|
Ramalakshmi
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANUR
|
TN-26-003-013-013/430-A
(Vellappaneri)
|
2926003000NRG23280520220302490
|
30/05/2022
|
MADATHIAMMAL
|
2926003WL013996
|
MADATHIAMMAL
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
MADATHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANUR
|
TN-26-003-013-013/431-A
(Vellappaneri)
|
2926003000NRG23280520220302491
|
30/05/2022
|
MuttamilSelvi
|
2926003WL013996
|
MuttamilSelvi
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
MuttamilSelvi
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANUR
|
TN-26-003-013-013/472-A
(Vellappaneri)
|
2926003000NRG23280520220302493
|
30/05/2022
|
Lakshumanan
|
2926003WL013996
|
Lakshumanan
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshumanan
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANUR
|
TN-26-003-013-013/624-A
(Vellappaneri)
|
2926003000NRG23280520220302494
|
30/05/2022
|
Parvathi
|
2926003WL013996
|
Parvathi
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANUR
|
TN-26-003-013-013/644-A
(Vellappaneri)
|
2926003000NRG23280520220302496
|
30/05/2022
|
Ariyaval
|
2926003WL013996
|
Ariyaval
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ariyaval
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANUR
|
TN-26-003-013-013/655-A
(Vellappaneri)
|
2926003000NRG23280520220302497
|
30/05/2022
|
Kalaiselvi
|
2926003WL013996
|
Kalaiselvi
|
00415
|
SBIN0009603
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANUR
|
TN-26-003-013-013/658-A
(Vellappaneri)
|
2926003000NRG23280520220302498
|
30/05/2022
|
RAMATHAL
|
2926003WL013996
|
RAMATHAL
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANUR
|
TN-26-003-013-013/693-A
(Vellappaneri)
|
2926003000NRG23280520220302500
|
30/05/2022
|
Indira Rani
|
2926003WL013996
|
Indira Rani
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indira Rani
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANUR
|
TN-26-003-013-013/724-A
(Vellappaneri)
|
2926003000NRG23280520220302501
|
30/05/2022
|
Nallmmal
|
2926003WL013996
|
Nallmmal
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nallmmal
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANUR
|
TN-26-003-013-013/733-A
(Vellappaneri)
|
2926003000NRG23280520220302502
|
30/05/2022
|
Latha
|
2926003WL013996
|
Latha
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANUR
|
TN-26-003-013-013/736-A
(Vellappaneri)
|
2926003000NRG23280520220302503
|
30/05/2022
|
Duraichi
|
2926003WL013996
|
Duraichi
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Duraichi
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANUR
|
TN-26-003-013-013/744-A
(Vellappaneri)
|
2926003000NRG23280520220302506
|
30/05/2022
|
Shunmugathai
|
2926003WL013996
|
Shunmugathai
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shunmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANUR
|
TN-26-003-013-013/751-a
(Vellappaneri)
|
2926003000NRG23280520220302507
|
30/05/2022
|
Mutthatthaal
|
2926003WL013996
|
Mutthatthaal
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mutthatthaal
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANUR
|
TN-26-003-013-013/933-A
(Vellappaneri)
|
2926003000NRG23280520220302512
|
30/05/2022
|
NALLAMMAL
|
2926003WL013996
|
NALLAMMAL
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89316
|
89316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90466
|
90466
|
|
|
|
|
|
|
|