|
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-26-003-013-003/190-A
(Vellappaneri)
|
2926003000NRG23180520220208400
|
18/05/2022
|
Madasamy
|
2926003WL009504
|
Madasamy
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Madasamy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANUR
|
TN-26-003-013-003/190-A
(Vellappaneri)
|
2926003000NRG23180520220208401
|
18/05/2022
|
pakavathy
|
2926003WL009504
|
pakavathy
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
pakavathy
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-003-013-013/1-A
(Vellappaneri)
|
2926003000NRG23180520220208402
|
18/05/2022
|
CHINNADURAI
|
2926003WL009504
|
CHINNADURAI
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNADURAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-003-013-013/10-A
(Vellappaneri)
|
2926003000NRG23180520220208403
|
18/05/2022
|
MARIAMMAL
|
2926003WL009504
|
MARIAMMAL
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MANUR
|
TN-26-003-013-013/100-A
(Vellappaneri)
|
2926003000NRG23180520220208404
|
18/05/2022
|
AZHAGIAMMAL
|
2926003WL009504
|
AZHAGIAMMAL
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
AZHAGIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-003-013-013/11-A
(Vellappaneri)
|
2926003000NRG23180520220208406
|
18/05/2022
|
Karunakaran
|
2926003WL009504
|
Karunakaran
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karunakaran
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-003-013-013/111-A
(Vellappaneri)
|
2926003000NRG23180520220208407
|
18/05/2022
|
RAMASAMY DEVAR
|
2926003WL009504
|
RAMASAMY DEVAR
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMASAMY DEVAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-003-013-013/112-A
(Vellappaneri)
|
2926003000NRG23180520220208408
|
18/05/2022
|
KARUPPAI
|
2926003WL009504
|
KARUPPAI
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUPPAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MANUR
|
TN-26-003-013-013/113-A
(Vellappaneri)
|
2926003000NRG23180520220208409
|
18/05/2022
|
PERUMAL
|
2926003WL009504
|
PERUMAL
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
PERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANUR
|
TN-26-003-013-013/115-A
(Vellappaneri)
|
2926003000NRG23180520220208410
|
18/05/2022
|
GURUVAMMAL
|
2926003WL009504
|
GURUVAMMAL
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-003-013-013/116-A
(Vellappaneri)
|
2926003000NRG23180520220208411
|
18/05/2022
|
RANI
|
2926003WL009504
|
RANI
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANUR
|
TN-26-003-013-013/118-A
(Vellappaneri)
|
2926003000NRG23180520220208413
|
18/05/2022
|
Duraichi
|
2926003WL009504
|
Duraichi
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Duraichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANUR
|
TN-26-003-013-013/119-A
(Vellappaneri)
|
2926003000NRG23180520220208414
|
18/05/2022
|
PETCHIATHAI
|
2926003WL009504
|
PETCHIATHAI
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
PETCHIATHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANUR
|
TN-26-003-013-013/12-A
(Vellappaneri)
|
2926003000NRG23180520220208415
|
18/05/2022
|
Rajammal
|
2926003WL009504
|
Rajammal
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANUR
|
TN-26-003-013-013/120-B
(Vellappaneri)
|
2926003000NRG23180520220208416
|
18/05/2022
|
Guruvammal
|
2926003WL009504
|
Guruvammal
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANUR
|
TN-26-003-013-013/124-A
(Vellappaneri)
|
2926003000NRG23180520220208417
|
18/05/2022
|
DURAICHI
|
2926003WL009504
|
DURAICHI
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
DURAICHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANUR
|
TN-26-003-013-013/125-A
(Vellappaneri)
|
2926003000NRG23180520220208418
|
18/05/2022
|
ANNALAKSHMI
|
2926003WL009504
|
ANNALAKSHMI
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANNALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANUR
|
TN-26-003-013-013/127-B
(Vellappaneri)
|
2926003000NRG23180520220208419
|
18/05/2022
|
Anuscia
|
2926003WL009504
|
Anuscia
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anuscia
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANUR
|
TN-26-003-013-013/128-A
(Vellappaneri)
|
2926003000NRG23180520220208420
|
18/05/2022
|
Mariammal
|
2926003WL009504
|
Mariammal
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANUR
|
TN-26-003-013-013/129-A
(Vellappaneri)
|
2926003000NRG23180520220208421
|
18/05/2022
|
PATCHAIMAL
|
2926003WL009504
|
PATCHAIMAL
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
PATCHAIMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANUR
|
TN-26-003-013-013/13-A
(Vellappaneri)
|
2926003000NRG23180520220208422
|
18/05/2022
|
SEENIVASAKAPANDIAN
|
2926003WL009504
|
SEENIVASAKAPANDIAN
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
SEENIVASAKAPANDIAN
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANUR
|
TN-26-003-013-013/130-A
(Vellappaneri)
|
2926003000NRG23180520220208423
|
18/05/2022
|
PORSELVI
|
2926003WL009504
|
PORSELVI
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
PORSELVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANUR
|
TN-26-003-013-013/131-A
(Vellappaneri)
|
2926003000NRG23180520220208424
|
18/05/2022
|
SEENITHAI
|
2926003WL009504
|
SEENITHAI
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
SEENITHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANUR
|
TN-26-003-013-013/133-A
(Vellappaneri)
|
2926003000NRG23180520220208425
|
18/05/2022
|
VALLI
|
2926003WL009504
|
VALLI
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANUR
|
TN-26-003-013-013/135-A
(Vellappaneri)
|
2926003000NRG23180520220208427
|
18/05/2022
|
PETCHIAMMAL
|
2926003WL009504
|
PETCHIAMMAL
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
PETCHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANUR
|
TN-26-003-013-013/137-A
(Vellappaneri)
|
2926003000NRG23180520220208428
|
18/05/2022
|
Ayyammal
|
2926003WL009504
|
Ayyammal
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANUR
|
TN-26-003-013-013/139-A
(Vellappaneri)
|
2926003000NRG23180520220208429
|
18/05/2022
|
SANTHANAPANDIAN
|
2926003WL009504
|
SANTHANAPANDIAN
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHANAPANDIAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANUR
|
TN-26-003-013-013/14-A
(Vellappaneri)
|
2926003000NRG23180520220208430
|
18/05/2022
|
SUNDARAM
|
2926003WL009504
|
SUNDARAM
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANUR
|
TN-26-003-013-013/140-A
(Vellappaneri)
|
2926003000NRG23180520220208431
|
18/05/2022
|
THANGAPANDIAN
|
2926003WL009504
|
THANGAPANDIAN
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANGAPANDIAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANUR
|
TN-26-003-013-013/142-A
(Vellappaneri)
|
2926003000NRG23180520220208433
|
18/05/2022
|
Murugaiah
|
2926003WL009504
|
Murugaiah
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugaiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MANUR
|
TN-26-003-013-013/148-A
(Vellappaneri)
|
2926003000NRG23180520220208434
|
18/05/2022
|
DURAICHI
|
2926003WL009504
|
DURAICHI
|
00415
|
SBIN0009603
|
1320
|
1320
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MANUR
|
TN-26-003-013-013/149-A
(Vellappaneri)
|
2926003000NRG23180520220208435
|
18/05/2022
|
SUBBURAJ
|
2926003WL009504
|
SUBBURAJ
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBURAJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANUR
|
TN-26-003-013-013/151-A
(Vellappaneri)
|
2926003000NRG23180520220208436
|
18/05/2022
|
MADATHI
|
2926003WL009504
|
MADATHI
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MADATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANUR
|
TN-26-003-013-013/154-A
(Vellappaneri)
|
2926003000NRG23180520220208437
|
18/05/2022
|
karpagam
|
2926003WL009504
|
karpagam
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
karpagam
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANUR
|
TN-26-003-013-013/157-A
(Vellappaneri)
|
2926003000NRG23180520220208438
|
18/05/2022
|
MADASAMY KONAR
|
2926003WL009504
|
MADASAMY KONAR
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MADASAMY KONAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANUR
|
TN-26-003-013-013/158-A
(Vellappaneri)
|
2926003000NRG23180520220208439
|
18/05/2022
|
MADASAMY
|
2926003WL009504
|
MADASAMY
|
00415
|
SBIN0009603
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
MADASAMY
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANUR
|
TN-26-003-013-013/159-A
(Vellappaneri)
|
2926003000NRG23180520220208440
|
18/05/2022
|
Madathi
|
2926003WL009504
|
Madathi
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANUR
|
TN-26-003-013-013/162-a
(Vellappaneri)
|
2926003000NRG23180520220208442
|
18/05/2022
|
Gomathiammal
|
2926003WL009504
|
Gomathiammal
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathiammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANUR
|
TN-26-003-013-013/163-A
(Vellappaneri)
|
2926003000NRG23180520220208443
|
18/05/2022
|
CHELLAIAH
|
2926003WL009504
|
CHELLAIAH
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHELLAIAH
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANUR
|
TN-26-003-013-013/165-A
(Vellappaneri)
|
2926003000NRG23180520220208444
|
18/05/2022
|
MADATHIAMMAL
|
2926003WL009504
|
MADATHIAMMAL
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MADATHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANUR
|
TN-26-003-013-013/167-A
(Vellappaneri)
|
2926003000NRG23180520220208445
|
18/05/2022
|
DURAICHI
|
2926003WL009504
|
DURAICHI
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
DURAICHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANUR
|
TN-26-003-013-013/170-A
(Vellappaneri)
|
2926003000NRG23180520220208446
|
18/05/2022
|
Vijayarani
|
2926003WL009504
|
Vijayarani
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANUR
|
TN-26-003-013-013/174-A
(Vellappaneri)
|
2926003000NRG23180520220208448
|
18/05/2022
|
VALLIAMMAL
|
2926003WL009504
|
VALLIAMMAL
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANUR
|
TN-26-003-013-013/181-A
(Vellappaneri)
|
2926003000NRG23180520220208449
|
18/05/2022
|
Kasibbalam
|
2926003WL009504
|
Kasibbalam
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasibbalam
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANUR
|
TN-26-003-013-013/182-A
(Vellappaneri)
|
2926003000NRG23180520220208450
|
18/05/2022
|
Subbulakshmi
|
2926003WL009504
|
Subbulakshmi
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANUR
|
TN-26-003-013-013/185-A
(Vellappaneri)
|
2926003000NRG23180520220208451
|
18/05/2022
|
GOMATHITHAI
|
2926003WL009504
|
GOMATHITHAI
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOMATHITHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANUR
|
TN-26-003-013-013/187-A
(Vellappaneri)
|
2926003000NRG23180520220208452
|
18/05/2022
|
Ramaduraichi
|
2926003WL009504
|
Ramaduraichi
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramaduraichi
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANUR
|
TN-26-003-013-013/188-A
(Vellappaneri)
|
2926003000NRG23180520220208453
|
18/05/2022
|
SHUNMUGATHI
|
2926003WL009504
|
SHUNMUGATHI
|
00415
|
SBIN0009603
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHUNMUGATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANUR
|
TN-26-003-013-013/189-A
(Vellappaneri)
|
2926003000NRG23180520220208454
|
18/05/2022
|
SIVANU KONAR
|
2926003WL009504
|
SIVANU KONAR
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
SIVANU KONAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MANUR
|
TN-26-003-013-013/191-A
(Vellappaneri)
|
2926003000NRG23180520220208455
|
18/05/2022
|
SUBBULAKSHMI
|
2926003WL009504
|
SUBBULAKSHMI
|
00415
|
SBIN0009603
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MANUR
|
TN-26-003-013-013/193-A
(Vellappaneri)
|
2926003000NRG23180520220208457
|
18/05/2022
|
MARIAMMAL
|
2926003WL009504
|
MARIAMMAL
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANUR
|
TN-26-003-013-013/194-A
(Vellappaneri)
|
2926003000NRG23180520220208458
|
18/05/2022
|
MUTHU
|
2926003WL009504
|
MUTHU
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANUR
|
TN-26-003-013-013/195-A
(Vellappaneri)
|
2926003000NRG23180520220208459
|
18/05/2022
|
MARISHWARI
|
2926003WL009504
|
MARISHWARI
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARISHWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MANUR
|
TN-26-003-013-013/196-A
(Vellappaneri)
|
2926003000NRG23180520220208460
|
18/05/2022
|
Mariammal
|
2926003WL009504
|
Mariammal
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANUR
|
TN-26-003-013-013/197-A
(Vellappaneri)
|
2926003000NRG23180520220208461
|
18/05/2022
|
RAMALAKSHMI
|
2926003WL009504
|
RAMALAKSHMI
|
00415
|
SBIN0009603
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANUR
|
TN-26-003-013-013/20-A
(Vellappaneri)
|
2926003000NRG23180520220208462
|
18/05/2022
|
Kalukasalam
|
2926003WL009504
|
Kalukasalam
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalukasalam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MANUR
|
TN-26-003-013-013/200-A
(Vellappaneri)
|
2926003000NRG23180520220208463
|
18/05/2022
|
PANDI KONAR
|
2926003WL009504
|
PANDI KONAR
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDI KONAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANUR
|
TN-26-003-013-013/22-A
(Vellappaneri)
|
2926003000NRG23180520220208464
|
18/05/2022
|
PAVUNTHAI
|
2926003WL009504
|
PAVUNTHAI
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAVUNTHAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANUR
|
TN-26-003-013-013/23-A
(Vellappaneri)
|
2926003000NRG23180520220208465
|
18/05/2022
|
MARIAMMAL
|
2926003WL009504
|
MARIAMMAL
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANUR
|
TN-26-003-013-013/27-A
(Vellappaneri)
|
2926003000NRG23180520220208466
|
18/05/2022
|
MADATHY
|
2926003WL009504
|
MADATHY
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
MADATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANUR
|
TN-26-003-013-013/28-A
(Vellappaneri)
|
2926003000NRG23180520220208467
|
18/05/2022
|
SUBBUTHAI
|
2926003WL009504
|
SUBBUTHAI
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBUTHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANUR
|
TN-26-003-013-013/3-A
(Vellappaneri)
|
2926003000NRG23180520220208468
|
18/05/2022
|
VELLADURAI
|
2926003WL009504
|
VELLADURAI
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
VELLADURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANUR
|
TN-26-003-013-013/30-A
(Vellappaneri)
|
2926003000NRG23180520220208469
|
18/05/2022
|
BARWATHY
|
2926003WL009504
|
BARWATHY
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
BARWATHY
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANUR
|
TN-26-003-013-013/31-A
(Vellappaneri)
|
2926003000NRG23180520220208470
|
18/05/2022
|
SASIKALA
|
2926003WL009504
|
SASIKALA
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANUR
|
TN-26-003-013-013/34-A
(Vellappaneri)
|
2926003000NRG23180520220208471
|
18/05/2022
|
SANGUTHAI
|
2926003WL009504
|
SANGUTHAI
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANGUTHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANUR
|
TN-26-003-013-013/40-A
(Vellappaneri)
|
2926003000NRG23180520220208474
|
18/05/2022
|
MUTHUIRULI
|
2926003WL009504
|
MUTHUIRULI
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHUIRULI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANUR
|
TN-26-003-013-013/41-A
(Vellappaneri)
|
2926003000NRG23180520220208475
|
18/05/2022
|
MAHALAKSHMI
|
2926003WL009504
|
MAHALAKSHMI
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANUR
|
TN-26-003-013-013/42-A
(Vellappaneri)
|
2926003000NRG23180520220208476
|
18/05/2022
|
RAJU
|
2926003WL009504
|
RAJU
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MANUR
|
TN-26-003-013-013/45-A
(Vellappaneri)
|
2926003000NRG23180520220208477
|
18/05/2022
|
Chellthai
|
2926003WL009504
|
Chellthai
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellthai
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANUR
|
TN-26-003-013-013/46-A
(Vellappaneri)
|
2926003000NRG23180520220208478
|
18/05/2022
|
MADASAMY
|
2926003WL009504
|
MADASAMY
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MADASAMY
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANUR
|
TN-26-003-013-013/49-A
(Vellappaneri)
|
2926003000NRG23180520220208479
|
18/05/2022
|
Mallika
|
2926003WL009504
|
Mallika
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANUR
|
TN-26-003-013-013/50-A
(Vellappaneri)
|
2926003000NRG23180520220208480
|
18/05/2022
|
ANNARAJATHI
|
2926003WL009504
|
ANNARAJATHI
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANNARAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANUR
|
TN-26-003-013-013/518-A
(Vellappaneri)
|
2926003000NRG23180520220208481
|
18/05/2022
|
Kanagalakshmi
|
2926003WL009504
|
Kanagalakshmi
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANUR
|
TN-26-003-013-013/52-A
(Vellappaneri)
|
2926003000NRG23180520220208482
|
18/05/2022
|
MALLIKA
|
2926003WL009504
|
MALLIKA
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALLIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANUR
|
TN-26-003-013-013/570-A
(Vellappaneri)
|
2926003000NRG23180520220208483
|
18/05/2022
|
Mariammal
|
2926003WL009504
|
Mariammal
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANUR
|
TN-26-003-013-013/58-A
(Vellappaneri)
|
2926003000NRG23180520220208484
|
18/05/2022
|
PAVUNTHAI
|
2926003WL009504
|
PAVUNTHAI
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAVUNTHAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANUR
|
TN-26-003-013-013/59-A
(Vellappaneri)
|
2926003000NRG23180520220208485
|
18/05/2022
|
KRISHNASAMY
|
2926003WL009504
|
KRISHNASAMY
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
KRISHNASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-003-013-013/6-A
(Vellappaneri)
|
2926003000NRG23180520220208486
|
18/05/2022
|
Saraswathi
|
2926003WL009504
|
Saraswathi
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANUR
|
TN-26-003-013-013/61-A
(Vellappaneri)
|
2926003000NRG23180520220208487
|
18/05/2022
|
DURAICHI
|
2926003WL009504
|
DURAICHI
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
DURAICHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MANUR
|
TN-26-003-013-013/62-A
(Vellappaneri)
|
2926003000NRG23180520220208488
|
18/05/2022
|
Kaliyammal
|
2926003WL009504
|
Kaliyammal
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANUR
|
TN-26-003-013-013/63-A
(Vellappaneri)
|
2926003000NRG23180520220208489
|
18/05/2022
|
CHINNATHAI
|
2926003WL009504
|
CHINNATHAI
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHINNATHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MANUR
|
TN-26-003-013-013/659-A
(Vellappaneri)
|
2926003000NRG23180520220208490
|
18/05/2022
|
Gomathi
|
2926003WL009504
|
Gomathi
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANUR
|
TN-26-003-013-013/667-A
(Vellappaneri)
|
2926003000NRG23180520220208491
|
18/05/2022
|
Shanmugathai
|
2926003WL009504
|
Shanmugathai
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANUR
|
TN-26-003-013-013/67-A
(Vellappaneri)
|
2926003000NRG23180520220208492
|
18/05/2022
|
Karuppasamy Devar
|
2926003WL009504
|
Karuppasamy Devar
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppasamy Devar
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANUR
|
TN-26-003-013-013/69-A
(Vellappaneri)
|
2926003000NRG23180520220208494
|
18/05/2022
|
subbaiya
|
2926003WL009504
|
subbaiya
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
subbaiya
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANUR
|
TN-26-003-013-013/7-A
(Vellappaneri)
|
2926003000NRG23180520220208495
|
18/05/2022
|
VELLATHAI
|
2926003WL009504
|
VELLATHAI
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
VELLATHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
MANUR
|
TN-26-003-013-013/74-A
(Vellappaneri)
|
2926003000NRG23180520220208497
|
18/05/2022
|
PREMA
|
2926003WL009504
|
PREMA
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANUR
|
TN-26-003-013-013/75-A
(Vellappaneri)
|
2926003000NRG23180520220208498
|
18/05/2022
|
SUBBIAH
|
2926003WL009504
|
SUBBIAH
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBIAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANUR
|
TN-26-003-013-013/77-A
(Vellappaneri)
|
2926003000NRG23180520220208499
|
18/05/2022
|
SUBBUTHAI
|
2926003WL009504
|
SUBBUTHAI
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBUTHAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANUR
|
TN-26-003-013-013/79-A
(Vellappaneri)
|
2926003000NRG23180520220208500
|
18/05/2022
|
kRISHNASAMY
|
2926003WL009504
|
kRISHNASAMY
|
00415
|
SBIN0009603
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
kRISHNASAMY
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANUR
|
TN-26-003-013-013/82-A
(Vellappaneri)
|
2926003000NRG23180520220208501
|
18/05/2022
|
PASUNKILI
|
2926003WL009504
|
PASUNKILI
|
00415
|
SBIN0009603
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
PASUNKILI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANUR
|
TN-26-003-013-013/85-A
(Vellappaneri)
|
2926003000NRG23180520220208503
|
18/05/2022
|
SUBBUTHAI
|
2926003WL009504
|
SUBBUTHAI
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANUR
|
TN-26-003-013-013/853-A
(Vellappaneri)
|
2926003000NRG23180520220208504
|
18/05/2022
|
Thangaduraichi
|
2926003WL009504
|
Thangaduraichi
|
00415
|
SBIN0009603
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangaduraichi
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANUR
|
TN-26-003-013-013/86-A
(Vellappaneri)
|
2926003000NRG23180520220208505
|
18/05/2022
|
MURUGALAKSHMI
|
2926003WL009504
|
MURUGALAKSHMI
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANUR
|
TN-26-003-013-013/89-A
(Vellappaneri)
|
2926003000NRG23180520220208507
|
18/05/2022
|
Madenthirappan
|
2926003WL009504
|
Madenthirappan
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Madenthirappan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MANUR
|
TN-26-003-013-013/895
(Vellappaneri)
|
2926003000NRG23180520220208508
|
18/05/2022
|
Madasamy
|
2926003WL009504
|
Madasamy
|
00415
|
SBIN0009603
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madasamy
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANUR
|
TN-26-003-013-013/898-A
(Vellappaneri)
|
2926003000NRG23180520220208509
|
18/05/2022
|
Ponnusamy
|
2926003WL009504
|
Ponnusamy
|
00415
|
SBIN0009603
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANUR
|
TN-26-003-013-013/9-A
(Vellappaneri)
|
2926003000NRG23180520220208510
|
18/05/2022
|
Ramalakshmi
|
2926003WL009504
|
Ramalakshmi
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANUR
|
TN-26-003-013-013/90-A
(Vellappaneri)
|
2926003000NRG23180520220208511
|
18/05/2022
|
THALAIVAR PANDIAN
|
2926003WL009504
|
THALAIVAR PANDIAN
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
THALAIVAR PANDIAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANUR
|
TN-26-003-013-013/92-A
(Vellappaneri)
|
2926003000NRG23180520220208513
|
18/05/2022
|
Karunakaran
|
2926003WL009504
|
Karunakaran
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karunakaran
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANUR
|
TN-26-003-013-013/93-A
(Vellappaneri)
|
2926003000NRG23180520220208514
|
18/05/2022
|
Muthulakshmi
|
2926003WL009504
|
Muthulakshmi
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANUR
|
TN-26-003-013-013/96-A
(Vellappaneri)
|
2926003000NRG23180520220208515
|
18/05/2022
|
Petchiammal
|
2926003WL009504
|
Petchiammal
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANUR
|
TN-26-003-013-013/98-A
(Vellappaneri)
|
2926003000NRG23180520220208518
|
18/05/2022
|
LEELAVATHI
|
2926003WL009504
|
LEELAVATHI
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANUR
|
TN-26-003-013-013/99-A
(Vellappaneri)
|
2926003000NRG23180520220208519
|
18/05/2022
|
DEIVANAI
|
2926003WL009504
|
DEIVANAI
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134564
|
134564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134564
|
134564
|
|
|
|
|
|
|
|