|
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-26-003-016-001/594-A
(Sundankuruchi)
|
2926003000NRG23170620220483368
|
18/06/2022
|
Thiruppathi
|
2926003WL022349
|
Thiruppathi
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thiruppathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANUR
|
TN-26-003-016-001/599-A
(Sundankuruchi)
|
2926003000NRG23170620220483369
|
18/06/2022
|
usa
|
2926003WL022349
|
usa
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
usa
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-003-016-001/623-A
(Sundankuruchi)
|
2926003000NRG23170620220483370
|
18/06/2022
|
BAGAVATHY
|
2926003WL022349
|
BAGAVATHY
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
BAGAVATHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-003-016-001/627-A
(Sundankuruchi)
|
2926003000NRG23170620220483372
|
18/06/2022
|
AVUDAIACHI
|
2926003WL022349
|
AVUDAIACHI
|
00415
|
SBIN0008464
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
AVUDAIACHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-003-016-001/631-A
(Sundankuruchi)
|
2926003000NRG23170620220483373
|
18/06/2022
|
MURUGESHWARI
|
2926003WL022349
|
MURUGESHWARI
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
MURUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-003-016-001/637-A
(Sundankuruchi)
|
2926003000NRG23170620220483374
|
18/06/2022
|
Kalarani
|
2926003WL022349
|
Kalarani
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalarani
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-003-016-001/638-A
(Sundankuruchi)
|
2926003000NRG23170620220483375
|
18/06/2022
|
Chandhra
|
2926003WL022349
|
Chandhra
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandhra
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-003-016-001/641-A
(Sundankuruchi)
|
2926003000NRG23170620220483377
|
18/06/2022
|
Sudalaiyammal
|
2926003WL022349
|
Sudalaiyammal
|
00415
|
SBIN0008464
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sudalaiyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANUR
|
TN-26-003-016-001/646-A
(Sundankuruchi)
|
2926003000NRG23170620220483378
|
18/06/2022
|
pechiyammal
|
2926003WL022349
|
pechiyammal
|
00415
|
SBIN0008464
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
pechiyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANUR
|
TN-26-003-016-016/103-A
(Sundankuruchi)
|
2926003000NRG23170620220483384
|
18/06/2022
|
Vellathai
|
2926003WL022349
|
Vellathai
|
00415
|
SBIN0008464
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vellathai
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-003-016-016/106-A
(Sundankuruchi)
|
2926003000NRG23170620220483385
|
18/06/2022
|
PONNUTHAI
|
2926003WL022349
|
PONNUTHAI
|
00415
|
SBIN0008464
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANUR
|
TN-26-003-016-016/108-A
(Sundankuruchi)
|
2926003000NRG23170620220483386
|
18/06/2022
|
Shanmugathai
|
2926003WL022349
|
Shanmugathai
|
00415
|
SBIN0008464
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANUR
|
TN-26-003-016-016/111-A
(Sundankuruchi)
|
2926003000NRG23170620220483387
|
18/06/2022
|
Vellathai
|
2926003WL022349
|
Vellathai
|
00415
|
SBIN0008464
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vellathai
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANUR
|
TN-26-003-016-016/120-A
(Sundankuruchi)
|
2926003000NRG23170620220483388
|
18/06/2022
|
ANNAMALAI
|
2926003WL022349
|
ANNAMALAI
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANUR
|
TN-26-003-016-016/123-A
(Sundankuruchi)
|
2926003000NRG23170620220483389
|
18/06/2022
|
pathirakali
|
2926003WL022349
|
pathirakali
|
00415
|
SBIN0008464
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
pathirakali
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANUR
|
TN-26-003-016-016/133-A
(Sundankuruchi)
|
2926003000NRG23170620220483390
|
18/06/2022
|
MARUTHAIAH
|
2926003WL022349
|
MARUTHAIAH
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANUR
|
TN-26-003-016-016/133-A
(Sundankuruchi)
|
2926003000NRG23170620220483391
|
18/06/2022
|
POOMANI
|
2926003WL022349
|
POOMANI
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
POOMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANUR
|
TN-26-003-016-016/134-A
(Sundankuruchi)
|
2926003000NRG23170620220483392
|
18/06/2022
|
Poolangutti
|
2926003WL022349
|
Poolangutti
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poolangutti
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANUR
|
TN-26-003-016-016/14-A
(Sundankuruchi)
|
2926003000NRG23170620220483393
|
18/06/2022
|
PATHIRAKALIAMMAL
|
2926003WL022349
|
PATHIRAKALIAMMAL
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
PATHIRAKALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANUR
|
TN-26-003-016-016/141-A
(Sundankuruchi)
|
2926003000NRG23170620220483394
|
18/06/2022
|
PONNUTHAI
|
2926003WL022349
|
PONNUTHAI
|
00415
|
SBIN0008464
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANUR
|
TN-26-003-016-016/149-A
(Sundankuruchi)
|
2926003000NRG23170620220483395
|
18/06/2022
|
SUPPULAKSHMI
|
2926003WL022349
|
SUPPULAKSHMI
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUPPULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANUR
|
TN-26-003-016-016/157-A
(Sundankuruchi)
|
2926003000NRG23170620220483396
|
18/06/2022
|
SAMUGATHAI
|
2926003WL022349
|
SAMUGATHAI
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAMUGATHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANUR
|
TN-26-003-016-016/169-A
(Sundankuruchi)
|
2926003000NRG23170620220483397
|
18/06/2022
|
SUBRAMANIAN
|
2926003WL022349
|
SUBRAMANIAN
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBRAMANIAN
|
CANARA BANK(508532)
|
|
24
|
MANUR
|
TN-26-003-016-016/169-A
(Sundankuruchi)
|
2926003000NRG23170620220483398
|
18/06/2022
|
VELLATHAI
|
2926003WL022349
|
VELLATHAI
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
VELLATHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANUR
|
TN-26-003-016-016/18
(Sundankuruchi)
|
2926003000NRG23170620220483399
|
18/06/2022
|
AMUTHA
|
2926003WL022349
|
AMUTHA
|
00415
|
SBIN0008464
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANUR
|
TN-26-003-016-016/207-A
(Sundankuruchi)
|
2926003000NRG23170620220483400
|
18/06/2022
|
VALLITHAI
|
2926003WL022349
|
VALLITHAI
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
VALLITHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANUR
|
TN-26-003-016-016/241-A
(Sundankuruchi)
|
2926003000NRG23170620220483401
|
18/06/2022
|
MARIAMMAL
|
2926003WL022349
|
MARIAMMAL
|
00415
|
SBIN0008464
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
28
|
MANUR
|
TN-26-003-016-016/242-A
(Sundankuruchi)
|
2926003000NRG23170620220483402
|
18/06/2022
|
MAHESHWARI
|
2926003WL022349
|
MAHESHWARI
|
00415
|
SBIN0008464
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
29
|
MANUR
|
TN-26-003-016-016/243-A
(Sundankuruchi)
|
2926003000NRG23170620220483403
|
18/06/2022
|
PONNUTHAI
|
2926003WL022349
|
PONNUTHAI
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
PONNUTHAI
|
GENERAL POST OFFICE(607245)
|
|
30
|
MANUR
|
TN-26-003-016-016/253-A
(Sundankuruchi)
|
2926003000NRG23170620220483404
|
18/06/2022
|
MARIAMMAL
|
2926003WL022349
|
MARIAMMAL
|
00415
|
SBIN0008464
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANUR
|
TN-26-003-016-016/255-A
(Sundankuruchi)
|
2926003000NRG23170620220483405
|
18/06/2022
|
SUBBULAKSHMI
|
2926003WL022349
|
SUBBULAKSHMI
|
00415
|
SBIN0008464
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBBULAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
32
|
MANUR
|
TN-26-003-016-016/258-A
(Sundankuruchi)
|
2926003000NRG23170620220483406
|
18/06/2022
|
MARIYASELVAM
|
2926003WL022349
|
MARIYASELVAM
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIYASELVAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANUR
|
TN-26-003-016-016/259-A
(Sundankuruchi)
|
2926003000NRG23170620220483408
|
18/06/2022
|
Arumugam
|
2926003WL022349
|
Arumugam
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANUR
|
TN-26-003-016-016/259-A
(Sundankuruchi)
|
2926003000NRG23170620220483407
|
18/06/2022
|
SANGUMUTHU
|
2926003WL022349
|
SANGUMUTHU
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANGUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANUR
|
TN-26-003-016-016/260-A
(Sundankuruchi)
|
2926003000NRG23170620220483411
|
18/06/2022
|
Arumugam
|
2926003WL022349
|
Arumugam
|
00415
|
SBIN0008464
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANUR
|
TN-26-003-016-016/260-A
(Sundankuruchi)
|
2926003000NRG23170620220483410
|
18/06/2022
|
Valliyammal
|
2926003WL022349
|
Valliyammal
|
00415
|
SBIN0008464
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANUR
|
TN-26-003-016-016/261-A
(Sundankuruchi)
|
2926003000NRG23170620220483412
|
18/06/2022
|
BALMANI
|
2926003WL022349
|
BALMANI
|
00415
|
SBIN0008464
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
BALMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANUR
|
TN-26-003-016-016/263-A
(Sundankuruchi)
|
2926003000NRG23170620220483413
|
18/06/2022
|
KANAGALAKSHMI
|
2926003WL022349
|
KANAGALAKSHMI
|
00415
|
SBIN0008464
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANUR
|
TN-26-003-016-016/264-A
(Sundankuruchi)
|
2926003000NRG23170620220483414
|
18/06/2022
|
SUBBULAKSHMI
|
2926003WL022349
|
SUBBULAKSHMI
|
00415
|
SBIN0008464
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANUR
|
TN-26-003-016-016/265-A
(Sundankuruchi)
|
2926003000NRG23170620220483415
|
18/06/2022
|
SUBBAMMAL
|
2926003WL022349
|
SUBBAMMAL
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANUR
|
TN-26-003-016-016/270-A
(Sundankuruchi)
|
2926003000NRG23170620220483416
|
18/06/2022
|
VALARMATHI
|
2926003WL022349
|
VALARMATHI
|
00415
|
SBIN0008464
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANUR
|
TN-26-003-016-016/272-A
(Sundankuruchi)
|
2926003000NRG23170620220483417
|
18/06/2022
|
Selvi
|
2926003WL022349
|
Selvi
|
00415
|
SBIN0008464
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANUR
|
TN-26-003-016-016/273-A
(Sundankuruchi)
|
2926003000NRG23170620220483418
|
18/06/2022
|
BAKKIYADURAICHI
|
2926003WL022349
|
BAKKIYADURAICHI
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
BAKKIYADURAICHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANUR
|
TN-26-003-016-016/276-a
(Sundankuruchi)
|
2926003000NRG23170620220483419
|
18/06/2022
|
Subbuthai
|
2926003WL022349
|
Subbuthai
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANUR
|
TN-26-003-016-016/279-a
(Sundankuruchi)
|
2926003000NRG23170620220483420
|
18/06/2022
|
Vasantha
|
2926003WL022349
|
Vasantha
|
00415
|
SBIN0008464
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANUR
|
TN-26-003-016-016/289-A
(Sundankuruchi)
|
2926003000NRG23170620220483421
|
18/06/2022
|
MUTHULAKSHMI
|
2926003WL022349
|
MUTHULAKSHMI
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANUR
|
TN-26-003-016-016/30-A
(Sundankuruchi)
|
2926003000NRG23170620220483422
|
18/06/2022
|
ALAGUDURAICHI
|
2926003WL022349
|
ALAGUDURAICHI
|
00415
|
SBIN0008464
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
ALAGUDURAICHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANUR
|
TN-26-003-016-016/321-A
(Sundankuruchi)
|
2926003000NRG23170620220483423
|
18/06/2022
|
PAPPA
|
2926003WL022349
|
PAPPA
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANUR
|
TN-26-003-016-016/36-A
(Sundankuruchi)
|
2926003000NRG23170620220483424
|
18/06/2022
|
MURUGAN
|
2926003WL022349
|
MURUGAN
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANUR
|
TN-26-003-016-016/40-A
(Sundankuruchi)
|
2926003000NRG23170620220483426
|
18/06/2022
|
AACHIYAMMAL
|
2926003WL022349
|
AACHIYAMMAL
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
AACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANUR
|
TN-26-003-016-016/40-A
(Sundankuruchi)
|
2926003000NRG23170620220483425
|
18/06/2022
|
KOTTAISAMY
|
2926003WL022349
|
KOTTAISAMY
|
00415
|
SBIN0008464
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
KOTTAISAMY
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANUR
|
TN-26-003-016-016/45-A
(Sundankuruchi)
|
2926003000NRG23170620220483427
|
18/06/2022
|
GURUVAMMAL
|
2926003WL022349
|
GURUVAMMAL
|
00415
|
SBIN0008464
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANUR
|
TN-26-003-016-016/45-A
(Sundankuruchi)
|
2926003000NRG23170620220483428
|
18/06/2022
|
KOTTAISAMY
|
2926003WL022349
|
KOTTAISAMY
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
KOTTAISAMY
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANUR
|
TN-26-003-016-016/452-A
(Sundankuruchi)
|
2926003000NRG23170620220483429
|
18/06/2022
|
PAYCHIYAMMAL
|
2926003WL022349
|
PAYCHIYAMMAL
|
00415
|
SBIN0008464
|
1100
|
1100
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
MANUR
|
TN-26-003-016-016/453-a
(Sundankuruchi)
|
2926003000NRG23170620220483430
|
18/06/2022
|
Vijayalakshmi
|
2926003WL022349
|
Vijayalakshmi
|
00415
|
SBIN0008464
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANUR
|
TN-26-003-016-016/464-A
(Sundankuruchi)
|
2926003000NRG23170620220483431
|
18/06/2022
|
VELLATHAI
|
2926003WL022349
|
VELLATHAI
|
00415
|
SBIN0008464
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
VELLATHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANUR
|
TN-26-003-016-016/465-A
(Sundankuruchi)
|
2926003000NRG23170620220483434
|
18/06/2022
|
suppuramanian
|
2926003WL022349
|
suppuramanian
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
suppuramanian
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANUR
|
TN-26-003-016-016/465-A
(Sundankuruchi)
|
2926003000NRG23170620220483433
|
18/06/2022
|
Valarmathi
|
2926003WL022349
|
Valarmathi
|
00415
|
SBIN0008464
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANUR
|
TN-26-003-016-016/467-A
(Sundankuruchi)
|
2926003000NRG23170620220483435
|
18/06/2022
|
SEENIYAMMAL
|
2926003WL022349
|
SEENIYAMMAL
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
SEENIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANUR
|
TN-26-003-016-016/475-A
(Sundankuruchi)
|
2926003000NRG23170620220483437
|
18/06/2022
|
PETCHIAMMAL
|
2926003WL022349
|
PETCHIAMMAL
|
00415
|
SBIN0008464
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
PETCHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANUR
|
TN-26-003-016-016/477-A
(Sundankuruchi)
|
2926003000NRG23170620220483438
|
18/06/2022
|
SANMUGATHAI
|
2926003WL022349
|
SANMUGATHAI
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANMUGATHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANUR
|
TN-26-003-016-016/479-A
(Sundankuruchi)
|
2926003000NRG23170620220483439
|
18/06/2022
|
SANMUGATHAI
|
2926003WL022349
|
SANMUGATHAI
|
00415
|
SBIN0008464
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANMUGATHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANUR
|
TN-26-003-016-016/482-A
(Sundankuruchi)
|
2926003000NRG23170620220483440
|
18/06/2022
|
LAKSHMI
|
2926003WL022349
|
LAKSHMI
|
00415
|
SBIN0008464
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANUR
|
TN-26-003-016-016/485-A
(Sundankuruchi)
|
2926003000NRG23170620220483441
|
18/06/2022
|
POTTUTHAI
|
2926003WL022349
|
POTTUTHAI
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
POTTUTHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANUR
|
TN-26-003-016-016/486-A
(Sundankuruchi)
|
2926003000NRG23170620220483442
|
18/06/2022
|
KRISHNAMMAL
|
2926003WL022349
|
KRISHNAMMAL
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANUR
|
TN-26-003-016-016/491-a
(Sundankuruchi)
|
2926003000NRG23170620220483443
|
18/06/2022
|
Kadalkonar
|
2926003WL022349
|
Kadalkonar
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kadalkonar
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANUR
|
TN-26-003-016-016/492-A
(Sundankuruchi)
|
2926003000NRG23170620220483444
|
18/06/2022
|
KARUPPASAMY
|
2926003WL022349
|
KARUPPASAMY
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
KARUPPASAMY
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANUR
|
TN-26-003-016-016/492-A
(Sundankuruchi)
|
2926003000NRG23170620220483445
|
18/06/2022
|
NALLATHAI
|
2926003WL022349
|
NALLATHAI
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
NALLATHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANUR
|
TN-26-003-016-016/500-A
(Sundankuruchi)
|
2926003000NRG23170620220483446
|
18/06/2022
|
Annamalai
|
2926003WL022349
|
Annamalai
|
00415
|
SBIN0008464
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANUR
|
TN-26-003-016-016/505-A
(Sundankuruchi)
|
2926003000NRG23170620220483447
|
18/06/2022
|
MARUTHU
|
2926003WL022349
|
MARUTHU
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARUTHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANUR
|
TN-26-003-016-016/510-A
(Sundankuruchi)
|
2926003000NRG23170620220483448
|
18/06/2022
|
Sokkiya
|
2926003WL022349
|
Sokkiya
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sokkiya
|
INDIAN BANK(607105)
|
|
72
|
MANUR
|
TN-26-003-016-016/515-A
(Sundankuruchi)
|
2926003000NRG23170620220483450
|
18/06/2022
|
PATHIRAKALI
|
2926003WL022349
|
PATHIRAKALI
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
PATHIRAKALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANUR
|
TN-26-003-016-016/518-A
(Sundankuruchi)
|
2926003000NRG23170620220483451
|
18/06/2022
|
Indirani
|
2926003WL022349
|
Indirani
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANUR
|
TN-26-003-016-016/52-A
(Sundankuruchi)
|
2926003000NRG23170620220483452
|
18/06/2022
|
MUTHULAKSHMI
|
2926003WL022349
|
MUTHULAKSHMI
|
00415
|
SBIN0008464
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANUR
|
TN-26-003-016-016/521-A
(Sundankuruchi)
|
2926003000NRG23170620220483453
|
18/06/2022
|
KOTAITHAI
|
2926003WL022349
|
KOTAITHAI
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
KOTAITHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANUR
|
TN-26-003-016-016/524-A
(Sundankuruchi)
|
2926003000NRG23170620220483455
|
18/06/2022
|
KARAPAGAVALLI
|
2926003WL022349
|
KARAPAGAVALLI
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
KARAPAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANUR
|
TN-26-003-016-016/524-A
(Sundankuruchi)
|
2926003000NRG23170620220483454
|
18/06/2022
|
PONNUSAMY
|
2926003WL022349
|
PONNUSAMY
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
PONNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANUR
|
TN-26-003-016-016/528-A
(Sundankuruchi)
|
2926003000NRG23170620220483456
|
18/06/2022
|
VEILACHI
|
2926003WL022349
|
VEILACHI
|
00415
|
SBIN0008464
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
VEILACHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANUR
|
TN-26-003-016-016/530-a
(Sundankuruchi)
|
2926003000NRG23170620220483457
|
18/06/2022
|
Nallathai
|
2926003WL022349
|
Nallathai
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nallathai
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANUR
|
TN-26-003-016-016/542-a
(Sundankuruchi)
|
2926003000NRG23170620220483458
|
18/06/2022
|
Guruvammal
|
2926003WL022349
|
Guruvammal
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANUR
|
TN-26-003-016-016/550-A
(Sundankuruchi)
|
2926003000NRG23170620220483459
|
18/06/2022
|
Sakunthala
|
2926003WL022349
|
Sakunthala
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANUR
|
TN-26-003-016-016/559-A
(Sundankuruchi)
|
2926003000NRG23170620220483460
|
18/06/2022
|
Periathai
|
2926003WL022349
|
Periathai
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Periathai
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANUR
|
TN-26-003-016-016/562-A
(Sundankuruchi)
|
2926003000NRG23170620220483461
|
18/06/2022
|
Kotaisamy
|
2926003WL022349
|
Kotaisamy
|
00415
|
SBIN0008464
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kotaisamy
|
GENERAL POST OFFICE(607245)
|
|
84
|
MANUR
|
TN-26-003-016-016/571-A
(Sundankuruchi)
|
2926003000NRG23170620220483462
|
18/06/2022
|
Maragatham
|
2926003WL022349
|
Maragatham
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANUR
|
TN-26-003-016-016/572-A
(Sundankuruchi)
|
2926003000NRG23170620220483463
|
18/06/2022
|
Muthulakshmi
|
2926003WL022349
|
Muthulakshmi
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANUR
|
TN-26-003-016-016/577-A
(Sundankuruchi)
|
2926003000NRG23170620220483464
|
18/06/2022
|
Pechiammal
|
2926003WL022349
|
Pechiammal
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pechiammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANUR
|
TN-26-003-016-016/58-A
(Sundankuruchi)
|
2926003000NRG23170620220483466
|
18/06/2022
|
SUNTHARATHAI
|
2926003WL022349
|
SUNTHARATHAI
|
00415
|
SBIN0008464
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUNTHARATHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANUR
|
TN-26-003-016-016/588-A
(Sundankuruchi)
|
2926003000NRG23170620220483467
|
18/06/2022
|
Madasamy
|
2926003WL022349
|
Madasamy
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madasamy
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANUR
|
TN-26-003-016-016/615-A
(Sundankuruchi)
|
2926003000NRG23170620220483468
|
18/06/2022
|
Annakalanjiam
|
2926003WL022349
|
Annakalanjiam
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Annakalanjiam
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANUR
|
TN-26-003-016-016/643-A
(Sundankuruchi)
|
2926003000NRG23170620220483469
|
18/06/2022
|
murugeshwari
|
2926003WL022349
|
murugeshwari
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANUR
|
TN-26-003-016-016/645-A
(Sundankuruchi)
|
2926003000NRG23170620220483470
|
18/06/2022
|
Banumathi
|
2926003WL022349
|
Banumathi
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANUR
|
TN-26-003-016-016/66-A
(Sundankuruchi)
|
2926003000NRG23170620220483471
|
18/06/2022
|
JEYANTHI
|
2926003WL022349
|
JEYANTHI
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
JEYANTHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANUR
|
TN-26-003-016-016/68-A
(Sundankuruchi)
|
2926003000NRG23170620220483473
|
18/06/2022
|
Sanmugathai
|
2926003WL022349
|
Sanmugathai
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sanmugathai
|
CANARA BANK(508532)
|
|
94
|
MANUR
|
TN-26-003-016-016/70-A
(Sundankuruchi)
|
2926003000NRG23170620220483476
|
18/06/2022
|
LAKSHMI
|
2926003WL022349
|
LAKSHMI
|
00415
|
SBIN0008464
|
1320
|
1320
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
MANUR
|
TN-26-003-016-016/70-A
(Sundankuruchi)
|
2926003000NRG23170620220483475
|
18/06/2022
|
MURUGAN
|
2926003WL022349
|
MURUGAN
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANUR
|
TN-26-003-016-016/80-A
(Sundankuruchi)
|
2926003000NRG23170620220483478
|
18/06/2022
|
CHELLAMARUTHU
|
2926003WL022349
|
CHELLAMARUTHU
|
00415
|
SBIN0008464
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHELLAMARUTHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANUR
|
TN-26-003-016-016/80-A
(Sundankuruchi)
|
2926003000NRG23170620220483477
|
18/06/2022
|
ERULAPPAN
|
2926003WL022349
|
ERULAPPAN
|
00415
|
SBIN0008464
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
ERULAPPAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANUR
|
TN-26-003-016-016/94-A
(Sundankuruchi)
|
2926003000NRG23170620220483479
|
18/06/2022
|
NALLATHAI
|
2926003WL022349
|
NALLATHAI
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
NALLATHAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANUR
|
TN-26-003-016-016/96-A
(Sundankuruchi)
|
2926003000NRG23170620220483480
|
18/06/2022
|
ANNATHAI
|
2926003WL022349
|
ANNATHAI
|
00415
|
SBIN0008464
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANNATHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118066
|
118066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118066
|
118066
|
|
|
|
|
|
|
|