|
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-26-003-013-001/918-A
(Vellappaneri)
|
2926003000NRG23030920221271895
|
03/09/2022
|
RAJAGANESHAN
|
2926003WL058738
|
RAJAGANESHAN
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJAGANESHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANUR
|
TN-26-003-013-001/927-A
(Vellappaneri)
|
2926003000NRG23030920221271896
|
03/09/2022
|
MAHESHWARI
|
2926003WL058738
|
MAHESHWARI
|
00415
|
SBIN0009603
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-003-013-004/266-A
(Vellappaneri)
|
2926003000NRG23030920221271898
|
03/09/2022
|
Sarojadevi
|
2926003WL058738
|
Sarojadevi
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sarojadevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-003-013-004/29-A
(Vellappaneri)
|
2926003000NRG23030920221271899
|
03/09/2022
|
Avudaiammal
|
2926003WL058738
|
Avudaiammal
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Avudaiammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-003-013-004/320-A
(Vellappaneri)
|
2926003000NRG23030920221271900
|
03/09/2022
|
Mala
|
2926003WL058738
|
Mala
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANUR
|
TN-26-003-013-004/789-A
(Vellappaneri)
|
2926003000NRG23030920221271901
|
03/09/2022
|
Suresh
|
2926003WL058738
|
Suresh
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-003-013-004/789-A
(Vellappaneri)
|
2926003000NRG23030920221271902
|
03/09/2022
|
thangamani
|
2926003WL058738
|
thangamani
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
thangamani
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-003-013-004/810-A
(Vellappaneri)
|
2926003000NRG23030920221271903
|
03/09/2022
|
Thankaraj
|
2926003WL058738
|
Thankaraj
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thankaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANUR
|
TN-26-003-013-004/833-A
(Vellappaneri)
|
2926003000NRG23030920221271905
|
03/09/2022
|
rathinam
|
2926003WL058738
|
rathinam
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
rathinam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANUR
|
TN-26-003-013-004/850-A
(Vellappaneri)
|
2926003000NRG23030920221271908
|
03/09/2022
|
Pappa
|
2926003WL058738
|
Pappa
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-003-013-004/928-A
(Vellappaneri)
|
2926003000NRG23030920221271909
|
03/09/2022
|
BALDURAICHI
|
2926003WL058738
|
BALDURAICHI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
BALDURAICHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANUR
|
TN-26-003-013-004/943-A
(Vellappaneri)
|
2926003000NRG23030920221271912
|
03/09/2022
|
MARITHAI
|
2926003WL058738
|
MARITHAI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARITHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANUR
|
TN-26-003-013-004/943-A
(Vellappaneri)
|
2926003000NRG23030920221271911
|
03/09/2022
|
SAMI DURAI
|
2926003WL058738
|
SAMI DURAI
|
00415
|
SBIN0009603
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
SAMI DURAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANUR
|
TN-26-003-013-004/946-A
(Vellappaneri)
|
2926003000NRG23030920221271913
|
03/09/2022
|
TAMIL SELVI
|
2926003WL058738
|
TAMIL SELVI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
TAMIL SELVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANUR
|
TN-26-003-013-004/950-A
(Vellappaneri)
|
2926003000NRG23030920221271914
|
03/09/2022
|
MANIKANDAN
|
2926003WL058738
|
MANIKANDAN
|
00415
|
SBIN0009603
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
MANIKANDAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANUR
|
TN-26-003-013-005/347-A
(Vellappaneri)
|
2926003000NRG23030920221271920
|
03/09/2022
|
Selvam
|
2926003WL058738
|
Selvam
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANUR
|
TN-26-003-013-013/206-A
(Vellappaneri)
|
2926003000NRG23030920221271923
|
03/09/2022
|
Chenthurapandian
|
2926003WL058738
|
Chenthurapandian
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chenthurapandian
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANUR
|
TN-26-003-013-013/216-A
(Vellappaneri)
|
2926003000NRG23030920221271924
|
03/09/2022
|
DURAICHI
|
2926003WL058738
|
DURAICHI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
DURAICHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANUR
|
TN-26-003-013-013/241-A
(Vellappaneri)
|
2926003000NRG23030920221271926
|
03/09/2022
|
Chellammal
|
2926003WL058738
|
Chellammal
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANUR
|
TN-26-003-013-013/242-A
(Vellappaneri)
|
2926003000NRG23030920221271927
|
03/09/2022
|
KARUPPAYAMMAL
|
2926003WL058738
|
KARUPPAYAMMAL
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
KARUPPAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANUR
|
TN-26-003-013-013/243-A
(Vellappaneri)
|
2926003000NRG23030920221271928
|
03/09/2022
|
VELLATHAI
|
2926003WL058738
|
VELLATHAI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
VELLATHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANUR
|
TN-26-003-013-013/244-A
(Vellappaneri)
|
2926003000NRG23030920221271929
|
03/09/2022
|
GURUVAMMAL
|
2926003WL058738
|
GURUVAMMAL
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANUR
|
TN-26-003-013-013/247-A
(Vellappaneri)
|
2926003000NRG23030920221271930
|
03/09/2022
|
THAMBURATTI
|
2926003WL058738
|
THAMBURATTI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
THAMBURATTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANUR
|
TN-26-003-013-013/248-A
(Vellappaneri)
|
2926003000NRG23030920221271931
|
03/09/2022
|
CHINNATHAI
|
2926003WL058738
|
CHINNATHAI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANUR
|
TN-26-003-013-013/249-A
(Vellappaneri)
|
2926003000NRG23030920221271932
|
03/09/2022
|
Mallika
|
2926003WL058738
|
Mallika
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANUR
|
TN-26-003-013-013/250-A
(Vellappaneri)
|
2926003000NRG23030920221271933
|
03/09/2022
|
KRISHNAMMAL
|
2926003WL058738
|
KRISHNAMMAL
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANUR
|
TN-26-003-013-013/250-A
(Vellappaneri)
|
2926003000NRG23030920221271934
|
03/09/2022
|
Veyilkalai
|
2926003WL058738
|
Veyilkalai
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Veyilkalai
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANUR
|
TN-26-003-013-013/252-A
(Vellappaneri)
|
2926003000NRG23030920221271935
|
03/09/2022
|
PUSHPAM
|
2926003WL058738
|
PUSHPAM
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANUR
|
TN-26-003-013-013/254-A
(Vellappaneri)
|
2926003000NRG23030920221271936
|
03/09/2022
|
GOMATHI
|
2926003WL058738
|
GOMATHI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANUR
|
TN-26-003-013-013/257-A
(Vellappaneri)
|
2926003000NRG23030920221271938
|
03/09/2022
|
Veluthai
|
2926003WL058738
|
Veluthai
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Veluthai
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANUR
|
TN-26-003-013-013/262-a
(Vellappaneri)
|
2926003000NRG23030920221271939
|
03/09/2022
|
Pechiammal
|
2926003WL058738
|
Pechiammal
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pechiammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANUR
|
TN-26-003-013-013/269-A
(Vellappaneri)
|
2926003000NRG23030920221271940
|
03/09/2022
|
SUBBULAKSHMI
|
2926003WL058738
|
SUBBULAKSHMI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANUR
|
TN-26-003-013-013/270-A
(Vellappaneri)
|
2926003000NRG23030920221271941
|
03/09/2022
|
Kaliammal
|
2926003WL058738
|
Kaliammal
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANUR
|
TN-26-003-013-013/278-A
(Vellappaneri)
|
2926003000NRG23030920221271943
|
03/09/2022
|
Madathiammal
|
2926003WL058738
|
Madathiammal
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Madathiammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANUR
|
TN-26-003-013-013/319-A
(Vellappaneri)
|
2926003000NRG23030920221271944
|
03/09/2022
|
Lakshmi
|
2926003WL058738
|
Lakshmi
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANUR
|
TN-26-003-013-013/329-a
(Vellappaneri)
|
2926003000NRG23030920221271945
|
03/09/2022
|
Petchiammal
|
2926003WL058738
|
Petchiammal
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANUR
|
TN-26-003-013-013/357-a
(Vellappaneri)
|
2926003000NRG23030920221271946
|
03/09/2022
|
POOCHSAMMAL
|
2926003WL058738
|
POOCHSAMMAL
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
POOCHSAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANUR
|
TN-26-003-013-013/377-A
(Vellappaneri)
|
2926003000NRG23030920221271947
|
03/09/2022
|
Panakottai
|
2926003WL058738
|
Panakottai
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Panakottai
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANUR
|
TN-26-003-013-013/438-A
(Vellappaneri)
|
2926003000NRG23030920221271948
|
03/09/2022
|
SAMYDURAI
|
2926003WL058738
|
SAMYDURAI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SAMYDURAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANUR
|
TN-26-003-013-013/509-A
(Vellappaneri)
|
2926003000NRG23030920221271950
|
03/09/2022
|
valliammal
|
2926003WL058738
|
valliammal
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANUR
|
TN-26-003-013-013/510-A
(Vellappaneri)
|
2926003000NRG23030920221271951
|
03/09/2022
|
Vijaya
|
2926003WL058738
|
Vijaya
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANUR
|
TN-26-003-013-013/530-A
(Vellappaneri)
|
2926003000NRG23030920221271952
|
03/09/2022
|
Kaliammal
|
2926003WL058738
|
Kaliammal
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANUR
|
TN-26-003-013-013/530-A
(Vellappaneri)
|
2926003000NRG23030920221271953
|
03/09/2022
|
Kurusamy
|
2926003WL058738
|
Kurusamy
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kurusamy
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANUR
|
TN-26-003-013-013/537-A
(Vellappaneri)
|
2926003000NRG23030920221271954
|
03/09/2022
|
Krishnammal
|
2926003WL058738
|
Krishnammal
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANUR
|
TN-26-003-013-013/548-A
(Vellappaneri)
|
2926003000NRG23030920221271955
|
03/09/2022
|
Mani
|
2926003WL058738
|
Mani
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANUR
|
TN-26-003-013-013/55-A
(Vellappaneri)
|
2926003000NRG23030920221271956
|
03/09/2022
|
PERUMATHAL
|
2926003WL058738
|
PERUMATHAL
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PERUMATHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MANUR
|
TN-26-003-013-013/550-A
(Vellappaneri)
|
2926003000NRG23030920221271957
|
03/09/2022
|
Shanmugathai
|
2926003WL058738
|
Shanmugathai
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANUR
|
TN-26-003-013-013/563-A
(Vellappaneri)
|
2926003000NRG23030920221271958
|
03/09/2022
|
PERUMATHAL
|
2926003WL058738
|
PERUMATHAL
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PERUMATHAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANUR
|
TN-26-003-013-013/581-A
(Vellappaneri)
|
2926003000NRG23030920221271961
|
03/09/2022
|
Karuppasamy
|
2926003WL058738
|
Karuppasamy
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANUR
|
TN-26-003-013-013/581-A
(Vellappaneri)
|
2926003000NRG23030920221271960
|
03/09/2022
|
RAMALAKSHMI
|
2926003WL058738
|
RAMALAKSHMI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANUR
|
TN-26-003-013-013/587-A
(Vellappaneri)
|
2926003000NRG23030920221271962
|
03/09/2022
|
Shanmugathai
|
2926003WL058738
|
Shanmugathai
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANUR
|
TN-26-003-013-013/597-A
(Vellappaneri)
|
2926003000NRG23030920221271963
|
03/09/2022
|
Kulasekaraselvi
|
2926003WL058738
|
Kulasekaraselvi
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kulasekaraselvi
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANUR
|
TN-26-003-013-013/615-A
(Vellappaneri)
|
2926003000NRG23030920221271964
|
03/09/2022
|
Mariammal
|
2926003WL058738
|
Mariammal
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANUR
|
TN-26-003-013-013/617-A
(Vellappaneri)
|
2926003000NRG23030920221271965
|
03/09/2022
|
Seeniammal
|
2926003WL058738
|
Seeniammal
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Seeniammal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MANUR
|
TN-26-003-013-013/654-A
(Vellappaneri)
|
2926003000NRG23030920221271967
|
03/09/2022
|
AUDAIPARVATHI
|
2926003WL058738
|
AUDAIPARVATHI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
AUDAIPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANUR
|
TN-26-003-013-013/715-A
(Vellappaneri)
|
2926003000NRG23030920221271968
|
03/09/2022
|
Muthukutti
|
2926003WL058738
|
Muthukutti
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthukutti
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANUR
|
TN-26-003-013-013/720-A
(Vellappaneri)
|
2926003000NRG23030920221271969
|
03/09/2022
|
Maruthathal
|
2926003WL058738
|
Maruthathal
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Maruthathal
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANUR
|
TN-26-003-013-013/727-A
(Vellappaneri)
|
2926003000NRG23030920221271970
|
03/09/2022
|
Kaliswari
|
2926003WL058738
|
Kaliswari
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kaliswari
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANUR
|
TN-26-003-013-013/727-A
(Vellappaneri)
|
2926003000NRG23030920221271971
|
03/09/2022
|
katal
|
2926003WL058738
|
katal
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
katal
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANUR
|
TN-26-003-013-013/728-A
(Vellappaneri)
|
2926003000NRG23030920221271972
|
03/09/2022
|
Ravi
|
2926003WL058738
|
Ravi
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANUR
|
TN-26-003-013-013/730-A
(Vellappaneri)
|
2926003000NRG23030920221271973
|
03/09/2022
|
Kannithai
|
2926003WL058738
|
Kannithai
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kannithai
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANUR
|
TN-26-003-013-013/762-a
(Vellappaneri)
|
2926003000NRG23030920221271974
|
03/09/2022
|
Kalanjiyam
|
2926003WL058738
|
Kalanjiyam
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kalanjiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANUR
|
TN-26-003-013-013/762-a
(Vellappaneri)
|
2926003000NRG23030920221271975
|
03/09/2022
|
mariappan
|
2926003WL058738
|
mariappan
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
mariappan
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANUR
|
TN-26-003-013-013/766-a
(Vellappaneri)
|
2926003000NRG23030920221271976
|
03/09/2022
|
MURUGAN
|
2926003WL058738
|
MURUGAN
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANUR
|
TN-26-003-013-013/783-a
(Vellappaneri)
|
2926003000NRG23030920221271979
|
03/09/2022
|
Krishnan
|
2926003WL058738
|
Krishnan
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANUR
|
TN-26-003-013-013/783-a
(Vellappaneri)
|
2926003000NRG23030920221271980
|
03/09/2022
|
Lakshmi
|
2926003WL058738
|
Lakshmi
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANUR
|
TN-26-003-013-013/912-A
(Vellappaneri)
|
2926003000NRG23030920221271981
|
03/09/2022
|
SAMY DURAI
|
2926003WL058738
|
SAMY DURAI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SAMY DURAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANUR
|
TN-26-003-013-013/930-A
(Vellappaneri)
|
2926003000NRG23030920221271982
|
03/09/2022
|
MURUGALAKSHMI
|
2926003WL058738
|
MURUGALAKSHMI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MURUGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANUR
|
TN-26-003-013-013/931-A
(Vellappaneri)
|
2926003000NRG23030920221271983
|
03/09/2022
|
THANGA RASU
|
2926003WL058738
|
THANGA RASU
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
THANGA RASU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67600
|
67600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67600
|
67600
|
|
|
|
|
|
|
|