|
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-26-002-021-021/537-A
(Narasinganallur)
|
2926002000NRG23240620220557021
|
24/06/2022
|
Valliammal
|
2926002WL026830
|
Valliammal
|
00078
|
CNRB0001120
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valliammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-021-021/499-A
(Narasinganallur)
|
2926002000NRG23240620220557015
|
24/06/2022
|
VALLI MAYIL
|
2926002WL026830
|
VALLI MAYIL
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
VALLI MAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
3
|
MANUR
|
TN-26-002-021-021/503-A
(Narasinganallur)
|
2926002000NRG23240620220557017
|
24/06/2022
|
NEELA
|
2926002WL026830
|
NEELA
|
00177
|
IOBA0001686
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861757
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
MANUR
|
TN-26-002-021-001/690-A
(Narasinganallur)
|
2926002000NRG23240620220556953
|
24/06/2022
|
Vijaya
|
2926002WL026830
|
Vijaya
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-021-021/1-A
(Narasinganallur)
|
2926002000NRG23240620220556955
|
24/06/2022
|
Thangam
|
2926002WL026830
|
Thangam
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-002-021-021/102-A
(Narasinganallur)
|
2926002000NRG23240620220556956
|
24/06/2022
|
E.Kalyani
|
2926002WL026830
|
E.Kalyani
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
E.Kalyani
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-002-021-021/109-A
(Narasinganallur)
|
2926002000NRG23240620220556957
|
24/06/2022
|
Muthu Lakshm
|
2926002WL026830
|
Muthu Lakshm
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthu Lakshm
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-002-021-021/123-A
(Narasinganallur)
|
2926002000NRG23240620220556958
|
24/06/2022
|
Malliga
|
2926002WL026830
|
Malliga
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANUR
|
TN-26-002-021-021/130-A
(Narasinganallur)
|
2926002000NRG23240620220556959
|
24/06/2022
|
Mariammal
|
2926002WL026830
|
Mariammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-021-021/140-A
(Narasinganallur)
|
2926002000NRG23240620220556960
|
24/06/2022
|
J.Gna Jeya
|
2926002WL026830
|
J.Gna Jeya
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
J.Gna Jeya
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-002-021-021/17-A
(Narasinganallur)
|
2926002000NRG23240620220556961
|
24/06/2022
|
B.Meenakshi
|
2926002WL026830
|
B.Meenakshi
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
B.Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANUR
|
TN-26-002-021-021/18-A
(Narasinganallur)
|
2926002000NRG23240620220556962
|
24/06/2022
|
R.Kamatchiammal
|
2926002WL026830
|
R.Kamatchiammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Kamatchiammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANUR
|
TN-26-002-021-021/183-A
(Narasinganallur)
|
2926002000NRG23240620220556963
|
24/06/2022
|
P.Pakri
|
2926002WL026830
|
P.Pakri
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Pakri
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANUR
|
TN-26-002-021-021/23-A
(Narasinganallur)
|
2926002000NRG23240620220556964
|
24/06/2022
|
K.Lakshmi
|
2926002WL026830
|
K.Lakshmi
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-002-021-021/239-A
(Narasinganallur)
|
2926002000NRG23240620220556966
|
24/06/2022
|
E.Sivagami
|
2926002WL026830
|
E.Sivagami
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
E.Sivagami
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANUR
|
TN-26-002-021-021/243-A
(Narasinganallur)
|
2926002000NRG23240620220556967
|
24/06/2022
|
N.Maheshwari
|
2926002WL026830
|
N.Maheshwari
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
N.Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANUR
|
TN-26-002-021-021/244-A
(Narasinganallur)
|
2926002000NRG23240620220556968
|
24/06/2022
|
G.Muppidathi
|
2926002WL026830
|
G.Muppidathi
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
G.Muppidathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANUR
|
TN-26-002-021-021/246-A
(Narasinganallur)
|
2926002000NRG23240620220556969
|
24/06/2022
|
S.Vanmathi
|
2926002WL026830
|
S.Vanmathi
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Vanmathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANUR
|
TN-26-002-021-021/257-A
(Narasinganallur)
|
2926002000NRG23240620220556970
|
24/06/2022
|
N.Parvathy
|
2926002WL026830
|
N.Parvathy
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
N.Parvathy
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANUR
|
TN-26-002-021-021/259-A
(Narasinganallur)
|
2926002000NRG23240620220556971
|
24/06/2022
|
A.Sundari
|
2926002WL026830
|
A.Sundari
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.Sundari
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANUR
|
TN-26-002-021-021/26-A
(Narasinganallur)
|
2926002000NRG23240620220556972
|
24/06/2022
|
B.Vijiyalakshmi
|
2926002WL026830
|
B.Vijiyalakshmi
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
B.Vijiyalakshmi
|
CANARA BANK(508532)
|
|
22
|
MANUR
|
TN-26-002-021-021/260-A
(Narasinganallur)
|
2926002000NRG23240620220556973
|
24/06/2022
|
M.Komu
|
2926002WL026830
|
M.Komu
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Komu
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANUR
|
TN-26-002-021-021/267-A
(Narasinganallur)
|
2926002000NRG23240620220556974
|
24/06/2022
|
N.Karuppasamy
|
2926002WL026830
|
N.Karuppasamy
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
N.Karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANUR
|
TN-26-002-021-021/269-A
(Narasinganallur)
|
2926002000NRG23240620220556975
|
24/06/2022
|
Kala
|
2926002WL026830
|
Kala
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANUR
|
TN-26-002-021-021/273-A
(Narasinganallur)
|
2926002000NRG23240620220556978
|
24/06/2022
|
S.Chandra
|
2926002WL026830
|
S.Chandra
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Chandra
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANUR
|
TN-26-002-021-021/274-A
(Narasinganallur)
|
2926002000NRG23240620220556979
|
24/06/2022
|
Esakkiammal
|
2926002WL026830
|
Esakkiammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANUR
|
TN-26-002-021-021/279-A
(Narasinganallur)
|
2926002000NRG23240620220556980
|
24/06/2022
|
S.Santhanamari
|
2926002WL026830
|
S.Santhanamari
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Santhanamari
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANUR
|
TN-26-002-021-021/286-A
(Narasinganallur)
|
2926002000NRG23240620220556981
|
24/06/2022
|
CHANDRALEHHA
|
2926002WL026830
|
CHANDRALEHHA
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHANDRALEHHA
|
HDFC BANK LTD(607152)
|
|
29
|
MANUR
|
TN-26-002-021-021/3-A
(Narasinganallur)
|
2926002000NRG23240620220556982
|
24/06/2022
|
R.C.Pushpa Latha
|
2926002WL026830
|
R.C.Pushpa Latha
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.C.Pushpa Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANUR
|
TN-26-002-021-021/30-A
(Narasinganallur)
|
2926002000NRG23240620220556983
|
24/06/2022
|
M.Kamatchi
|
2926002WL026830
|
M.Kamatchi
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANUR
|
TN-26-002-021-021/332-A
(Narasinganallur)
|
2926002000NRG23240620220556985
|
24/06/2022
|
sundari
|
2926002WL026830
|
sundari
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-021-021/334-A
(Narasinganallur)
|
2926002000NRG23240620220556986
|
24/06/2022
|
Thangam
|
2926002WL026830
|
Thangam
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-021-021/337-A
(Narasinganallur)
|
2926002000NRG23240620220556987
|
24/06/2022
|
Mariammal
|
2926002WL026830
|
Mariammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANUR
|
TN-26-002-021-021/346-A
(Narasinganallur)
|
2926002000NRG23240620220556988
|
24/06/2022
|
Subbammal
|
2926002WL026830
|
Subbammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANUR
|
TN-26-002-021-021/347-A
(Narasinganallur)
|
2926002000NRG23240620220556989
|
24/06/2022
|
B.Kaliammal
|
2926002WL026830
|
B.Kaliammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
B.Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANUR
|
TN-26-002-021-021/348-A
(Narasinganallur)
|
2926002000NRG23240620220556990
|
24/06/2022
|
Ganapathy
|
2926002WL026830
|
Ganapathy
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-021-021/35-A
(Narasinganallur)
|
2926002000NRG23240620220556991
|
24/06/2022
|
M.Umadevi
|
2926002WL026830
|
M.Umadevi
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Umadevi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANUR
|
TN-26-002-021-021/353-A
(Narasinganallur)
|
2926002000NRG23240620220556992
|
24/06/2022
|
Arunachalam
|
2926002WL026830
|
Arunachalam
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arunachalam
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANUR
|
TN-26-002-021-021/360-A
(Narasinganallur)
|
2926002000NRG23240620220556993
|
24/06/2022
|
Alagammal
|
2926002WL026830
|
Alagammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANUR
|
TN-26-002-021-021/38-A
(Narasinganallur)
|
2926002000NRG23240620220556994
|
24/06/2022
|
G.Muthulakshmi
|
2926002WL026830
|
G.Muthulakshmi
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
G.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANUR
|
TN-26-002-021-021/380-A
(Narasinganallur)
|
2926002000NRG23240620220556995
|
24/06/2022
|
Gomathy
|
2926002WL026830
|
Gomathy
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gomathy
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANUR
|
TN-26-002-021-021/381-A
(Narasinganallur)
|
2926002000NRG23240620220556996
|
24/06/2022
|
S.Kamatchi
|
2926002WL026830
|
S.Kamatchi
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861757
|
|
S.Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-021-021/40-A
(Narasinganallur)
|
2926002000NRG23240620220556997
|
24/06/2022
|
S.Karpagavalli
|
2926002WL026830
|
S.Karpagavalli
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANUR
|
TN-26-002-021-021/401-A
(Narasinganallur)
|
2926002000NRG23240620220556998
|
24/06/2022
|
P.Lakshmi
|
2926002WL026830
|
P.Lakshmi
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANUR
|
TN-26-002-021-021/407-A
(Narasinganallur)
|
2926002000NRG23240620220556999
|
24/06/2022
|
N.Subaiah
|
2926002WL026830
|
N.Subaiah
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
N.Subaiah
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANUR
|
TN-26-002-021-021/446-A
(Narasinganallur)
|
2926002000NRG23240620220557001
|
24/06/2022
|
K.Saraswathy
|
2926002WL026830
|
K.Saraswathy
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
K.Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-021-021/452-A
(Narasinganallur)
|
2926002000NRG23240620220557002
|
24/06/2022
|
Krishnammal
|
2926002WL026830
|
Krishnammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANUR
|
TN-26-002-021-021/453-A
(Narasinganallur)
|
2926002000NRG23240620220557003
|
24/06/2022
|
T.Arunachala Vadivu
|
2926002WL026830
|
T.Arunachala Vadivu
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861757
|
|
T.Arunachala Vadivu
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANUR
|
TN-26-002-021-021/454-A
(Narasinganallur)
|
2926002000NRG23240620220557004
|
24/06/2022
|
Sundariammal
|
2926002WL026830
|
Sundariammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sundariammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANUR
|
TN-26-002-021-021/456-A
(Narasinganallur)
|
2926002000NRG23240620220557005
|
24/06/2022
|
Rama Lakshmi
|
2926002WL026830
|
Rama Lakshmi
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rama Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANUR
|
TN-26-002-021-021/457-A
(Narasinganallur)
|
2926002000NRG23240620220557006
|
24/06/2022
|
Otchi Mahali
|
2926002WL026830
|
Otchi Mahali
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
Otchi Mahali
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANUR
|
TN-26-002-021-021/461-A
(Narasinganallur)
|
2926002000NRG23240620220557007
|
24/06/2022
|
Revathy
|
2926002WL026830
|
Revathy
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANUR
|
TN-26-002-021-021/475-A
(Narasinganallur)
|
2926002000NRG23240620220557008
|
24/06/2022
|
M.Muthu Lakshmi
|
2926002WL026830
|
M.Muthu Lakshmi
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Muthu Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANUR
|
TN-26-002-021-021/476-A
(Narasinganallur)
|
2926002000NRG23240620220557009
|
24/06/2022
|
M.Indra
|
2926002WL026830
|
M.Indra
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MANUR
|
TN-26-002-021-021/485-A
(Narasinganallur)
|
2926002000NRG23240620220557010
|
24/06/2022
|
M.Kamala
|
2926002WL026830
|
M.Kamala
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Kamala
|
INDIAN BANK(607105)
|
|
56
|
MANUR
|
TN-26-002-021-021/492-A
(Narasinganallur)
|
2926002000NRG23240620220557011
|
24/06/2022
|
Malaiammal
|
2926002WL026830
|
Malaiammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malaiammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANUR
|
TN-26-002-021-021/493-A
(Narasinganallur)
|
2926002000NRG23240620220557012
|
24/06/2022
|
M.Chellammal
|
2926002WL026830
|
M.Chellammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Chellammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANUR
|
TN-26-002-021-021/494-A
(Narasinganallur)
|
2926002000NRG23240620220557013
|
24/06/2022
|
Petchiammal
|
2926002WL026830
|
Petchiammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANUR
|
TN-26-002-021-021/497-a
(Narasinganallur)
|
2926002000NRG23240620220557014
|
24/06/2022
|
Petchiammal
|
2926002WL026830
|
Petchiammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANUR
|
TN-26-002-021-021/50-A
(Narasinganallur)
|
2926002000NRG23240620220557016
|
24/06/2022
|
Sundari
|
2926002WL026830
|
Sundari
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-021-021/518-A
(Narasinganallur)
|
2926002000NRG23240620220557018
|
24/06/2022
|
Mala
|
2926002WL026830
|
Mala
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANUR
|
TN-26-002-021-021/536-A
(Narasinganallur)
|
2926002000NRG23240620220557020
|
24/06/2022
|
M. Lakshmi
|
2926002WL026830
|
M. Lakshmi
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861757
|
|
M. Lakshmi
|
CANARA BANK(508532)
|
|
63
|
MANUR
|
TN-26-002-021-021/538-A
(Narasinganallur)
|
2926002000NRG23240620220557022
|
24/06/2022
|
Cellammal
|
2926002WL026830
|
Cellammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
Cellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANUR
|
TN-26-002-021-021/539-A
(Narasinganallur)
|
2926002000NRG23240620220557023
|
24/06/2022
|
Malliga
|
2926002WL026830
|
Malliga
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malliga
|
INDIAN BANK(607105)
|
|
65
|
MANUR
|
TN-26-002-021-021/542-A
(Narasinganallur)
|
2926002000NRG23240620220557024
|
24/06/2022
|
Dhanalakshmi
|
2926002WL026830
|
Dhanalakshmi
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANUR
|
TN-26-002-021-021/57-A
(Narasinganallur)
|
2926002000NRG23240620220557026
|
24/06/2022
|
K.Valli
|
2926002WL026830
|
K.Valli
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Valli
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANUR
|
TN-26-002-021-021/579-A
(Narasinganallur)
|
2926002000NRG23240620220557027
|
24/06/2022
|
Velammal
|
2926002WL026830
|
Velammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MANUR
|
TN-26-002-021-021/586-A
(Narasinganallur)
|
2926002000NRG23240620220557028
|
24/06/2022
|
E. Rama Lakshmi
|
2926002WL026830
|
E. Rama Lakshmi
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
E. Rama Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANUR
|
TN-26-002-021-021/595-A
(Narasinganallur)
|
2926002000NRG23240620220557029
|
24/06/2022
|
A. Subanangaiyar
|
2926002WL026830
|
A. Subanangaiyar
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
A. Subanangaiyar
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANUR
|
TN-26-002-021-021/608-A
(Narasinganallur)
|
2926002000NRG23240620220557030
|
24/06/2022
|
P. Rathinammal
|
2926002WL026830
|
P. Rathinammal
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
P. Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANUR
|
TN-26-002-021-021/610-A
(Narasinganallur)
|
2926002000NRG23240620220557031
|
24/06/2022
|
Mariammal
|
2926002WL026830
|
Mariammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANUR
|
TN-26-002-021-021/62-A
(Narasinganallur)
|
2926002000NRG23240620220557033
|
24/06/2022
|
S.Karuppammal
|
2926002WL026830
|
S.Karuppammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Karuppammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANUR
|
TN-26-002-021-021/629-A
(Narasinganallur)
|
2926002000NRG23240620220557034
|
24/06/2022
|
Kamaladevi
|
2926002WL026830
|
Kamaladevi
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kamaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-021-021/661-A
(Narasinganallur)
|
2926002000NRG23240620220557036
|
24/06/2022
|
Sivasankari
|
2926002WL026830
|
Sivasankari
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivasankari
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANUR
|
TN-26-002-021-021/679-A
(Narasinganallur)
|
2926002000NRG23240620220557037
|
24/06/2022
|
PREMA
|
2926002WL026830
|
PREMA
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANUR
|
TN-26-002-021-021/699-A
(Narasinganallur)
|
2926002000NRG23240620220557038
|
24/06/2022
|
Meena
|
2926002WL026830
|
Meena
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANUR
|
TN-26-002-021-021/708-A
(Narasinganallur)
|
2926002000NRG23240620220557039
|
24/06/2022
|
Esakkiammal
|
2926002WL026830
|
Esakkiammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
MANUR
|
TN-26-002-021-021/731-A
(Narasinganallur)
|
2926002000NRG23240620220557041
|
24/06/2022
|
Anusiya
|
2926002WL026830
|
Anusiya
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anusiya
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANUR
|
TN-26-002-021-021/736-A
(Narasinganallur)
|
2926002000NRG23240620220557042
|
24/06/2022
|
Essakammal
|
2926002WL026830
|
Essakammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Essakammal
|
INDIAN BANK(607105)
|
|
80
|
MANUR
|
TN-26-002-021-021/74-A
(Narasinganallur)
|
2926002000NRG23240620220557043
|
24/06/2022
|
P.Rajammal
|
2926002WL026830
|
P.Rajammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Rajammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANUR
|
TN-26-002-021-021/754-A
(Narasinganallur)
|
2926002000NRG23240620220557044
|
24/06/2022
|
Essakammal
|
2926002WL026830
|
Essakammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Essakammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANUR
|
TN-26-002-021-021/789-A
(Narasinganallur)
|
2926002000NRG23240620220557045
|
24/06/2022
|
PETCHIYAMMAL
|
2926002WL026830
|
PETCHIYAMMAL
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861757
|
|
PETCHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANUR
|
TN-26-002-021-021/790-A
(Narasinganallur)
|
2926002000NRG23240620220557046
|
24/06/2022
|
GOMATHI
|
2926002WL026830
|
GOMATHI
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANUR
|
TN-26-002-021-021/797-A
(Narasinganallur)
|
2926002000NRG23240620220557047
|
24/06/2022
|
Nangayar
|
2926002WL026830
|
Nangayar
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nangayar
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANUR
|
TN-26-002-021-021/81-A
(Narasinganallur)
|
2926002000NRG23240620220557048
|
24/06/2022
|
V.Pitchammal
|
2926002WL026830
|
V.Pitchammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
V.Pitchammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANUR
|
TN-26-002-021-021/825-A
(Narasinganallur)
|
2926002000NRG23240620220557049
|
24/06/2022
|
MEENATCHI
|
2926002WL026830
|
MEENATCHI
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-021-021/88-A
(Narasinganallur)
|
2926002000NRG23240620220557051
|
24/06/2022
|
T.Vella Thai
|
2926002WL026830
|
T.Vella Thai
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
T.Vella Thai
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
MANUR
|
TN-26-002-021-021/89-A
(Narasinganallur)
|
2926002000NRG23240620220557052
|
24/06/2022
|
Lakshmi
|
2926002WL026830
|
Lakshmi
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANUR
|
TN-26-002-021-022/673-A
(Narasinganallur)
|
2926002000NRG23240620220557054
|
24/06/2022
|
KALA
|
2926002WL026830
|
KALA
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-021-022/710-A
(Narasinganallur)
|
2926002000NRG23240620220557055
|
24/06/2022
|
Pethammal
|
2926002WL026830
|
Pethammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pethammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANUR
|
TN-26-002-021-022/713-A
(Narasinganallur)
|
2926002000NRG23240620220557056
|
24/06/2022
|
Muthumalai
|
2926002WL026830
|
Muthumalai
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
MANUR
|
TN-26-002-021-022/715-A
(Narasinganallur)
|
2926002000NRG23240620220557057
|
24/06/2022
|
Aairathammal
|
2926002WL026830
|
Aairathammal
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
Aairathammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANUR
|
TN-26-002-021-023/698-A
(Narasinganallur)
|
2926002000NRG23240620220557058
|
24/06/2022
|
Bagavathy
|
2926002WL026830
|
Bagavathy
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
Bagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114861
|
114861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118236
|
118236
|
|
|
|
|
|
|
|