|
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-26-003-010-010/100-A
(Melailandakulam)
|
2926003000NRG23251120221770299
|
26/11/2022
|
A.Kovilpillai
|
2926003WL078651
|
A.Kovilpillai
|
00415
|
SBIN0008464
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441682
|
|
A.Kovilpillai
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANUR
|
TN-26-003-010-010/1003-A
(Melailandakulam)
|
2926003000NRG23251120221770300
|
26/11/2022
|
Santhira
|
2926003WL078651
|
Santhira
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Santhira
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-003-010-010/1014-A
(Melailandakulam)
|
2926003000NRG23251120221770301
|
26/11/2022
|
MUTHULAKSHMI
|
2926003WL078651
|
MUTHULAKSHMI
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-003-010-010/1021-A
(Melailandakulam)
|
2926003000NRG23251120221770303
|
26/11/2022
|
PERIYA DURACHI
|
2926003WL078651
|
PERIYA DURACHI
|
00415
|
SBIN0008464
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441682
|
|
PERIYA DURACHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-003-010-010/1038-A
(Melailandakulam)
|
2926003000NRG23251120221770305
|
26/11/2022
|
THANGA PAPPA
|
2926003WL078651
|
THANGA PAPPA
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
THANGA PAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-003-010-010/1045-A
(Melailandakulam)
|
2926003000NRG23251120221770307
|
26/11/2022
|
ANANTHAMMAL
|
2926003WL078651
|
ANANTHAMMAL
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
ANANTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-003-010-010/1046-A
(Melailandakulam)
|
2926003000NRG23251120221770308
|
26/11/2022
|
SUBBHA
|
2926003WL078651
|
SUBBHA
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUBBHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-003-010-010/1062-A
(Melailandakulam)
|
2926003000NRG23251120221770311
|
26/11/2022
|
nallammal
|
2926003WL078651
|
nallammal
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
nallammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANUR
|
TN-26-003-010-010/11-A
(Melailandakulam)
|
2926003000NRG23251120221770320
|
26/11/2022
|
M. Bagavathy Rajathy
|
2926003WL078651
|
M. Bagavathy Rajathy
|
00415
|
SBIN0008464
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441682
|
|
M. Bagavathy Rajathy
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANUR
|
TN-26-003-010-010/110-A
(Melailandakulam)
|
2926003000NRG23251120221770321
|
26/11/2022
|
Ramalakshmi
|
2926003WL078651
|
Ramalakshmi
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-003-010-010/112-A
(Melailandakulam)
|
2926003000NRG23251120221770327
|
26/11/2022
|
Avudaiparvathi
|
2926003WL078651
|
Avudaiparvathi
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Avudaiparvathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANUR
|
TN-26-003-010-010/115-A
(Melailandakulam)
|
2926003000NRG23251120221770331
|
26/11/2022
|
N.Chandra
|
2926003WL078651
|
N.Chandra
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
N.Chandra
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANUR
|
TN-26-003-010-010/116-A
(Melailandakulam)
|
2926003000NRG23251120221770332
|
26/11/2022
|
N.Narayannammal
|
2926003WL078651
|
N.Narayannammal
|
00415
|
SBIN0008464
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441682
|
|
N.Narayannammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANUR
|
TN-26-003-010-010/117-A
(Melailandakulam)
|
2926003000NRG23251120221770333
|
26/11/2022
|
M.Muthathal
|
2926003WL078651
|
M.Muthathal
|
00415
|
SBIN0008464
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Muthathal
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANUR
|
TN-26-003-010-010/13-A
(Melailandakulam)
|
2926003000NRG23251120221770334
|
26/11/2022
|
G. Karpakam
|
2926003WL078651
|
G. Karpakam
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
G. Karpakam
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANUR
|
TN-26-003-010-010/130-A
(Melailandakulam)
|
2926003000NRG23251120221770335
|
26/11/2022
|
Pappa
|
2926003WL078651
|
Pappa
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANUR
|
TN-26-003-010-010/131-A
(Melailandakulam)
|
2926003000NRG23251120221770337
|
26/11/2022
|
krishnammal
|
2926003WL078651
|
krishnammal
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
krishnammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANUR
|
TN-26-003-010-010/132-A
(Melailandakulam)
|
2926003000NRG23251120221770338
|
26/11/2022
|
lakshmi
|
2926003WL078651
|
lakshmi
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANUR
|
TN-26-003-010-010/134-A
(Melailandakulam)
|
2926003000NRG23251120221770340
|
26/11/2022
|
Kannan
|
2926003WL078651
|
Kannan
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANUR
|
TN-26-003-010-010/134-A
(Melailandakulam)
|
2926003000NRG23251120221770339
|
26/11/2022
|
Shivalingam
|
2926003WL078651
|
Shivalingam
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Shivalingam
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANUR
|
TN-26-003-010-010/137-A
(Melailandakulam)
|
2926003000NRG23251120221770341
|
26/11/2022
|
ganapathinadar
|
2926003WL078651
|
ganapathinadar
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
ganapathinadar
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANUR
|
TN-26-003-010-010/138-A
(Melailandakulam)
|
2926003000NRG23251120221770342
|
26/11/2022
|
nadarajan
|
2926003WL078651
|
nadarajan
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
nadarajan
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANUR
|
TN-26-003-010-010/139-A
(Melailandakulam)
|
2926003000NRG23251120221770343
|
26/11/2022
|
muthupandi
|
2926003WL078651
|
muthupandi
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
muthupandi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANUR
|
TN-26-003-010-010/139-A
(Melailandakulam)
|
2926003000NRG23251120221770344
|
26/11/2022
|
Vijaya
|
2926003WL078651
|
Vijaya
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANUR
|
TN-26-003-010-010/143-a
(Melailandakulam)
|
2926003000NRG23251120221770346
|
26/11/2022
|
Ramasamy Thevar
|
2926003WL078651
|
Ramasamy Thevar
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ramasamy Thevar
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANUR
|
TN-26-003-010-010/143-a
(Melailandakulam)
|
2926003000NRG23251120221770345
|
26/11/2022
|
Vellathai
|
2926003WL078651
|
Vellathai
|
00415
|
SBIN0008464
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vellathai
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANUR
|
TN-26-003-010-010/145-A
(Melailandakulam)
|
2926003000NRG23251120221770347
|
26/11/2022
|
gomathiyammal
|
2926003WL078651
|
gomathiyammal
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
gomathiyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANUR
|
TN-26-003-010-010/15-A
(Melailandakulam)
|
2926003000NRG23251120221770348
|
26/11/2022
|
G. Jeyalakshmi
|
2926003WL078651
|
G. Jeyalakshmi
|
00415
|
SBIN0008464
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441682
|
|
G. Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANUR
|
TN-26-003-010-010/150-A
(Melailandakulam)
|
2926003000NRG23251120221770349
|
26/11/2022
|
Backialakshmi
|
2926003WL078651
|
Backialakshmi
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Backialakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANUR
|
TN-26-003-010-010/151-A
(Melailandakulam)
|
2926003000NRG23251120221770350
|
26/11/2022
|
Chelladuraichi
|
2926003WL078651
|
Chelladuraichi
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chelladuraichi
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANUR
|
TN-26-003-010-010/152-A
(Melailandakulam)
|
2926003000NRG23251120221770351
|
26/11/2022
|
Sankarapandi
|
2926003WL078651
|
Sankarapandi
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sankarapandi
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANUR
|
TN-26-003-010-010/152-A
(Melailandakulam)
|
2926003000NRG23251120221770352
|
26/11/2022
|
Uchimagali
|
2926003WL078651
|
Uchimagali
|
00415
|
SBIN0008464
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441682
|
|
Uchimagali
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANUR
|
TN-26-003-010-010/154-A
(Melailandakulam)
|
2926003000NRG23251120221770353
|
26/11/2022
|
mARIAMMAL
|
2926003WL078651
|
mARIAMMAL
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
mARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANUR
|
TN-26-003-010-010/164-A
(Melailandakulam)
|
2926003000NRG23251120221770354
|
26/11/2022
|
Laxshmi
|
2926003WL078651
|
Laxshmi
|
00415
|
SBIN0008464
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441682
|
|
Laxshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANUR
|
TN-26-003-010-010/169-A
(Melailandakulam)
|
2926003000NRG23251120221770355
|
26/11/2022
|
SANTHIRAMATHI
|
2926003WL078651
|
SANTHIRAMATHI
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
SANTHIRAMATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANUR
|
TN-26-003-010-010/17-A
(Melailandakulam)
|
2926003000NRG23251120221770356
|
26/11/2022
|
vellathai
|
2926003WL078651
|
vellathai
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
vellathai
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANUR
|
TN-26-003-010-010/170-A
(Melailandakulam)
|
2926003000NRG23251120221770358
|
26/11/2022
|
ARUMUGATHAI
|
2926003WL078651
|
ARUMUGATHAI
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
ARUMUGATHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANUR
|
TN-26-003-010-010/170-A
(Melailandakulam)
|
2926003000NRG23251120221770357
|
26/11/2022
|
MADASAMY THEVAR
|
2926003WL078651
|
MADASAMY THEVAR
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
MADASAMY THEVAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANUR
|
TN-26-003-010-010/172-A
(Melailandakulam)
|
2926003000NRG23251120221770359
|
26/11/2022
|
Vellathai
|
2926003WL078651
|
Vellathai
|
00415
|
SBIN0008464
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vellathai
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANUR
|
TN-26-003-010-010/181-A
(Melailandakulam)
|
2926003000NRG23251120221770360
|
26/11/2022
|
Annammal
|
2926003WL078651
|
Annammal
|
00415
|
SBIN0008464
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANUR
|
TN-26-003-010-010/188-A
(Melailandakulam)
|
2926003000NRG23251120221770361
|
26/11/2022
|
Edvart
|
2926003WL078651
|
Edvart
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Edvart
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANUR
|
TN-26-003-010-010/203-A
(Melailandakulam)
|
2926003000NRG23251120221770362
|
26/11/2022
|
Petchimuthu
|
2926003WL078651
|
Petchimuthu
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Petchimuthu
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANUR
|
TN-26-003-010-010/214-A
(Melailandakulam)
|
2926003000NRG23251120221770365
|
26/11/2022
|
Mariyammal
|
2926003WL078651
|
Mariyammal
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANUR
|
TN-26-003-010-010/219-A
(Melailandakulam)
|
2926003000NRG23251120221770366
|
26/11/2022
|
Anpalagan
|
2926003WL078651
|
Anpalagan
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anpalagan
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANUR
|
TN-26-003-010-010/24-A
(Melailandakulam)
|
2926003000NRG23251120221770367
|
26/11/2022
|
M.Sanmugathai
|
2926003WL078651
|
M.Sanmugathai
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Sanmugathai
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANUR
|
TN-26-003-010-010/25-A
(Melailandakulam)
|
2926003000NRG23251120221770368
|
26/11/2022
|
M.Petchiammal
|
2926003WL078651
|
M.Petchiammal
|
00415
|
SBIN0008464
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANUR
|
TN-26-003-010-010/285-A
(Melailandakulam)
|
2926003000NRG23251120221770370
|
26/11/2022
|
Mariammal
|
2926003WL078651
|
Mariammal
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANUR
|
TN-26-003-010-010/285-A
(Melailandakulam)
|
2926003000NRG23251120221770369
|
26/11/2022
|
Murugan
|
2926003WL078651
|
Murugan
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANUR
|
TN-26-003-010-010/298-A
(Melailandakulam)
|
2926003000NRG23251120221770371
|
26/11/2022
|
Masilamani
|
2926003WL078651
|
Masilamani
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Masilamani
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANUR
|
TN-26-003-010-010/30-A
(Melailandakulam)
|
2926003000NRG23251120221770372
|
26/11/2022
|
M.Mahalakshmi
|
2926003WL078651
|
M.Mahalakshmi
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANUR
|
TN-26-003-010-010/320-A
(Melailandakulam)
|
2926003000NRG23251120221770374
|
26/11/2022
|
Charles
|
2926003WL078651
|
Charles
|
00415
|
SBIN0008464
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441682
|
|
Charles
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANUR
|
TN-26-003-010-010/33-A
(Melailandakulam)
|
2926003000NRG23251120221770375
|
26/11/2022
|
C.Cakkammal
|
2926003WL078651
|
C.Cakkammal
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
C.Cakkammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANUR
|
TN-26-003-010-010/36-A
(Melailandakulam)
|
2926003000NRG23251120221770376
|
26/11/2022
|
Selvarani
|
2926003WL078651
|
Selvarani
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANUR
|
TN-26-003-010-010/360-A
(Melailandakulam)
|
2926003000NRG23251120221770377
|
26/11/2022
|
Chellathangam
|
2926003WL078651
|
Chellathangam
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chellathangam
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANUR
|
TN-26-003-010-010/365-a
(Melailandakulam)
|
2926003000NRG23251120221770378
|
26/11/2022
|
Ulagammal
|
2926003WL078651
|
Ulagammal
|
00415
|
SBIN0008464
|
205
|
205
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ulagammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANUR
|
TN-26-003-010-010/37-A
(Melailandakulam)
|
2926003000NRG23251120221770379
|
26/11/2022
|
Rajeswari
|
2926003WL078651
|
Rajeswari
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANUR
|
TN-26-003-010-010/370-A
(Melailandakulam)
|
2926003000NRG23251120221770381
|
26/11/2022
|
Deivanai
|
2926003WL078651
|
Deivanai
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANUR
|
TN-26-003-010-010/371-A
(Melailandakulam)
|
2926003000NRG23251120221770382
|
26/11/2022
|
Selvi
|
2926003WL078651
|
Selvi
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANUR
|
TN-26-003-010-010/40-A
(Melailandakulam)
|
2926003000NRG23251120221770383
|
26/11/2022
|
SERMAKANI
|
2926003WL078651
|
SERMAKANI
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
SERMAKANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANUR
|
TN-26-003-010-010/42-A
(Melailandakulam)
|
2926003000NRG23251120221770384
|
26/11/2022
|
M.Tamilselvi
|
2926003WL078651
|
M.Tamilselvi
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANUR
|
TN-26-003-010-010/423-A
(Melailandakulam)
|
2926003000NRG23251120221770385
|
26/11/2022
|
Chinnathai
|
2926003WL078651
|
Chinnathai
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANUR
|
TN-26-003-010-010/425-A
(Melailandakulam)
|
2926003000NRG23251120221770387
|
26/11/2022
|
Annalakshmi
|
2926003WL078651
|
Annalakshmi
|
00415
|
SBIN0008464
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441682
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANUR
|
TN-26-003-010-010/425-A
(Melailandakulam)
|
2926003000NRG23251120221770386
|
26/11/2022
|
Nadarajan
|
2926003WL078651
|
Nadarajan
|
00415
|
SBIN0008464
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nadarajan
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANUR
|
TN-26-003-010-010/431-A
(Melailandakulam)
|
2926003000NRG23251120221770388
|
26/11/2022
|
Kovilpandi
|
2926003WL078651
|
Kovilpandi
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kovilpandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANUR
|
TN-26-003-010-010/442-A
(Melailandakulam)
|
2926003000NRG23251120221770389
|
26/11/2022
|
Kuruvammal
|
2926003WL078651
|
Kuruvammal
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kuruvammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANUR
|
TN-26-003-010-010/46-A
(Melailandakulam)
|
2926003000NRG23251120221770390
|
26/11/2022
|
G.Madathi
|
2926003WL078651
|
G.Madathi
|
00415
|
SBIN0008464
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441682
|
|
G.Madathi
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANUR
|
TN-26-003-010-010/462-A
(Melailandakulam)
|
2926003000NRG23251120221770391
|
26/11/2022
|
DHARMA LAKSHMI
|
2926003WL078651
|
DHARMA LAKSHMI
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
DHARMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANUR
|
TN-26-003-010-010/549-A
(Melailandakulam)
|
2926003000NRG23251120221770393
|
26/11/2022
|
Therasammal
|
2926003WL078651
|
Therasammal
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Therasammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANUR
|
TN-26-003-010-010/565-A
(Melailandakulam)
|
2926003000NRG23251120221770394
|
26/11/2022
|
Kovilpillai
|
2926003WL078651
|
Kovilpillai
|
00415
|
SBIN0008464
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kovilpillai
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANUR
|
TN-26-003-010-010/567-A
(Melailandakulam)
|
2926003000NRG23251120221770395
|
26/11/2022
|
Gousalyadevi
|
2926003WL078651
|
Gousalyadevi
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Gousalyadevi
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANUR
|
TN-26-003-010-010/645-A
(Melailandakulam)
|
2926003000NRG23251120221770398
|
26/11/2022
|
Pappa
|
2926003WL078651
|
Pappa
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANUR
|
TN-26-003-010-010/664-A
(Melailandakulam)
|
2926003000NRG23251120221770399
|
26/11/2022
|
Sendu
|
2926003WL078651
|
Sendu
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sendu
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANUR
|
TN-26-003-010-010/672-A
(Melailandakulam)
|
2926003000NRG23251120221770400
|
26/11/2022
|
Pappa
|
2926003WL078651
|
Pappa
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANUR
|
TN-26-003-010-010/711-A
(Melailandakulam)
|
2926003000NRG23251120221770401
|
26/11/2022
|
Sevanthi
|
2926003WL078651
|
Sevanthi
|
00415
|
SBIN0008464
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sevanthi
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANUR
|
TN-26-003-010-010/735-A
(Melailandakulam)
|
2926003000NRG23251120221770402
|
26/11/2022
|
Thangathai
|
2926003WL078651
|
Thangathai
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thangathai
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANUR
|
TN-26-003-010-010/741-A
(Melailandakulam)
|
2926003000NRG23251120221770403
|
26/11/2022
|
Shanmugathai
|
2926003WL078651
|
Shanmugathai
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANUR
|
TN-26-003-010-010/743-A
(Melailandakulam)
|
2926003000NRG23251120221770404
|
26/11/2022
|
Umadevi
|
2926003WL078651
|
Umadevi
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANUR
|
TN-26-003-010-010/745-A
(Melailandakulam)
|
2926003000NRG23251120221770405
|
26/11/2022
|
Chithambaram
|
2926003WL078651
|
Chithambaram
|
00415
|
SBIN0008464
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chithambaram
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANUR
|
TN-26-003-010-010/757-A
(Melailandakulam)
|
2926003000NRG23251120221770406
|
26/11/2022
|
Velmani
|
2926003WL078651
|
Velmani
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Velmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANUR
|
TN-26-003-010-010/765-A
(Melailandakulam)
|
2926003000NRG23251120221770407
|
26/11/2022
|
Petchiammal
|
2926003WL078651
|
Petchiammal
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANUR
|
TN-26-003-010-010/772-A
(Melailandakulam)
|
2926003000NRG23251120221770408
|
26/11/2022
|
Lakshmanaperumal
|
2926003WL078651
|
Lakshmanaperumal
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmanaperumal
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANUR
|
TN-26-003-010-010/772-A
(Melailandakulam)
|
2926003000NRG23251120221770409
|
26/11/2022
|
Velduraichi
|
2926003WL078651
|
Velduraichi
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Velduraichi
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANUR
|
TN-26-003-010-010/780-a
(Melailandakulam)
|
2926003000NRG23251120221770411
|
26/11/2022
|
Krishnasamy
|
2926003WL078651
|
Krishnasamy
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Krishnasamy
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANUR
|
TN-26-003-010-010/780-a
(Melailandakulam)
|
2926003000NRG23251120221770410
|
26/11/2022
|
Vellathai
|
2926003WL078651
|
Vellathai
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vellathai
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANUR
|
TN-26-003-010-010/801-a
(Melailandakulam)
|
2926003000NRG23251120221770412
|
26/11/2022
|
Gomathy
|
2926003WL078651
|
Gomathy
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Gomathy
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANUR
|
TN-26-003-010-010/802-a
(Melailandakulam)
|
2926003000NRG23251120221770413
|
26/11/2022
|
Poonkodi
|
2926003WL078651
|
Poonkodi
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANUR
|
TN-26-003-010-010/803-a
(Melailandakulam)
|
2926003000NRG23251120221770414
|
26/11/2022
|
Velthai
|
2926003WL078651
|
Velthai
|
00415
|
SBIN0008464
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441682
|
|
Velthai
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANUR
|
TN-26-003-010-010/820-a
(Melailandakulam)
|
2926003000NRG23251120221770415
|
26/11/2022
|
Selvi
|
2926003WL078651
|
Selvi
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANUR
|
TN-26-003-010-010/832-a
(Melailandakulam)
|
2926003000NRG23251120221770416
|
26/11/2022
|
Durachiamml Durachiamml
|
2926003WL078651
|
Durachiamml Durachiamml
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Durachiamml Durachiamml
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANUR
|
TN-26-003-010-010/847-a
(Melailandakulam)
|
2926003000NRG23251120221770417
|
26/11/2022
|
Jayalakshmi
|
2926003WL078651
|
Jayalakshmi
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANUR
|
TN-26-003-010-010/858-a
(Melailandakulam)
|
2926003000NRG23251120221770418
|
26/11/2022
|
Sorna Mariammal
|
2926003WL078651
|
Sorna Mariammal
|
00415
|
SBIN0008464
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sorna Mariammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANUR
|
TN-26-003-010-010/879-A
(Melailandakulam)
|
2926003000NRG23251120221770419
|
26/11/2022
|
Adipoomalai
|
2926003WL078651
|
Adipoomalai
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Adipoomalai
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANUR
|
TN-26-003-010-010/886-A
(Melailandakulam)
|
2926003000NRG23251120221770420
|
26/11/2022
|
Janagiammal
|
2926003WL078651
|
Janagiammal
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Janagiammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANUR
|
TN-26-003-010-010/889-a
(Melailandakulam)
|
2926003000NRG23251120221770422
|
26/11/2022
|
Krishnammal
|
2926003WL078651
|
Krishnammal
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANUR
|
TN-26-003-010-010/927-A
(Melailandakulam)
|
2926003000NRG23251120221770423
|
26/11/2022
|
KASIMARIAMMAL
|
2926003WL078651
|
KASIMARIAMMAL
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
KASIMARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANUR
|
TN-26-003-010-010/927-A
(Melailandakulam)
|
2926003000NRG23251120221770424
|
26/11/2022
|
MARIAPPA NADAR
|
2926003WL078651
|
MARIAPPA NADAR
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARIAPPA NADAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANUR
|
TN-26-003-010-010/932-A
(Melailandakulam)
|
2926003000NRG23251120221770426
|
26/11/2022
|
Sermathai
|
2926003WL078651
|
Sermathai
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sermathai
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANUR
|
TN-26-003-010-010/937-A
(Melailandakulam)
|
2926003000NRG23251120221770427
|
26/11/2022
|
PERIATHAI
|
2926003WL078651
|
PERIATHAI
|
00415
|
SBIN0008464
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441682
|
|
PERIATHAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANUR
|
TN-26-003-010-010/945-A
(Melailandakulam)
|
2926003000NRG23251120221770428
|
26/11/2022
|
Venupriya
|
2926003WL078651
|
Venupriya
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
10/12/2022
|
|
026441682
|
|
Venupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-003-010-010/962-A
(Melailandakulam)
|
2926003000NRG23251120221770429
|
26/11/2022
|
Mahalakshmi
|
2926003WL078651
|
Mahalakshmi
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANUR
|
TN-26-003-010-010/962-A
(Melailandakulam)
|
2926003000NRG23251120221770430
|
26/11/2022
|
Selvaraj
|
2926003WL078651
|
Selvaraj
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANUR
|
TN-26-003-010-010/973
(Melailandakulam)
|
2926003000NRG23251120221770431
|
26/11/2022
|
Muruga Anandhi
|
2926003WL078651
|
Muruga Anandhi
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muruga Anandhi
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANUR
|
TN-26-003-010-010/980-A
(Melailandakulam)
|
2926003000NRG23251120221770432
|
26/11/2022
|
CHELLADURAICHI
|
2926003WL078651
|
CHELLADURAICHI
|
00415
|
SBIN0008464
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHELLADURAICHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANUR
|
TN-26-003-010-010/981
(Melailandakulam)
|
2926003000NRG23251120221770433
|
26/11/2022
|
Veiylatchi
|
2926003WL078651
|
Veiylatchi
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
Veiylatchi
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANUR
|
TN-26-003-010-010/990-A
(Melailandakulam)
|
2926003000NRG23251120221770434
|
26/11/2022
|
VISALATCHI
|
2926003WL078651
|
VISALATCHI
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
VISALATCHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANUR
|
TN-26-003-010-010/991-A
(Melailandakulam)
|
2926003000NRG23251120221770435
|
26/11/2022
|
VIJAYALAKSHUMI
|
2926003WL078651
|
VIJAYALAKSHUMI
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
10/12/2022
|
|
026441682
|
|
VIJAYALAKSHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANUR
|
TN-26-003-010-010/992-A
(Melailandakulam)
|
2926003000NRG23251120221770436
|
26/11/2022
|
MUTHULAKSHUMI
|
2926003WL078651
|
MUTHULAKSHUMI
|
00415
|
SBIN0008464
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUTHULAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103495
|
103495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103495
|
103495
|
|
|
|
|
|
|
|