|
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-26-003-010-010/1000-A
(Melailandakulam)
|
2926003000NRG23240520220263842
|
24/05/2022
|
Kaliammal
|
2926003WL011971
|
Kaliammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANUR
|
TN-26-003-010-010/1001-A
(Melailandakulam)
|
2926003000NRG23240520220263844
|
24/05/2022
|
murugan
|
2926003WL011971
|
murugan
|
00415
|
SBIN0008464
|
645
|
645
|
Processed
|
01/06/2022
|
|
036402979
|
|
murugan
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-003-010-010/1001-A
(Melailandakulam)
|
2926003000NRG23240520220263843
|
24/05/2022
|
Vadivammal
|
2926003WL011971
|
Vadivammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vadivammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-003-010-010/1002-A
(Melailandakulam)
|
2926003000NRG23240520220263846
|
24/05/2022
|
SANKARAPANDI
|
2926003WL011971
|
SANKARAPANDI
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
SANKARAPANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-003-010-010/1004-A
(Melailandakulam)
|
2926003000NRG23240520220263847
|
24/05/2022
|
Santhi
|
2926003WL011971
|
Santhi
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-003-010-010/1010-A
(Melailandakulam)
|
2926003000NRG23240520220263849
|
24/05/2022
|
AYYAMMAL
|
2926003WL011971
|
AYYAMMAL
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-003-010-010/1034-A
(Melailandakulam)
|
2926003000NRG23240520220263850
|
24/05/2022
|
Ayyammal
|
2926003WL011971
|
Ayyammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-003-010-010/1038-A
(Melailandakulam)
|
2926003000NRG23240520220263852
|
24/05/2022
|
THANGA PAPPA
|
2926003WL011971
|
THANGA PAPPA
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
THANGA PAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANUR
|
TN-26-003-010-010/1052-B
(Melailandakulam)
|
2926003000NRG23240520220263853
|
24/05/2022
|
ULAKKAMMAL
|
2926003WL011971
|
ULAKKAMMAL
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
ULAKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANUR
|
TN-26-003-010-010/1059-A
(Melailandakulam)
|
2926003000NRG23240520220263854
|
24/05/2022
|
Murugalaxhmi
|
2926003WL011971
|
Murugalaxhmi
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Murugalaxhmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-003-010-010/1060-A
(Melailandakulam)
|
2926003000NRG23240520220263855
|
24/05/2022
|
Komathy
|
2926003WL011971
|
Komathy
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Komathy
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANUR
|
TN-26-003-010-010/118-A
(Melailandakulam)
|
2926003000NRG23240520220263870
|
24/05/2022
|
K.Sudalaimani
|
2926003WL011971
|
K.Sudalaimani
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
K.Sudalaimani
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANUR
|
TN-26-003-010-010/121-A
(Melailandakulam)
|
2926003000NRG23240520220263871
|
24/05/2022
|
I.Velthangam
|
2926003WL011971
|
I.Velthangam
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
I.Velthangam
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANUR
|
TN-26-003-010-010/137-A
(Melailandakulam)
|
2926003000NRG23240520220263873
|
24/05/2022
|
ganapathinadar
|
2926003WL011971
|
ganapathinadar
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
ganapathinadar
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANUR
|
TN-26-003-010-010/147-A
(Melailandakulam)
|
2926003000NRG23240520220263874
|
24/05/2022
|
karuppaye
|
2926003WL011971
|
karuppaye
|
00415
|
SBIN0008464
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402979
|
|
karuppaye
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANUR
|
TN-26-003-010-010/149-A
(Melailandakulam)
|
2926003000NRG23240520220263875
|
24/05/2022
|
Kaliyammal
|
2926003WL011971
|
Kaliyammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANUR
|
TN-26-003-010-010/153-A
(Melailandakulam)
|
2926003000NRG23240520220263876
|
24/05/2022
|
Krishnammal
|
2926003WL011971
|
Krishnammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANUR
|
TN-26-003-010-010/155-A
(Melailandakulam)
|
2926003000NRG23240520220263877
|
24/05/2022
|
Murugeswari
|
2926003WL011971
|
Murugeswari
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANUR
|
TN-26-003-010-010/156-A
(Melailandakulam)
|
2926003000NRG23240520220263878
|
24/05/2022
|
Ganapathi
|
2926003WL011971
|
Ganapathi
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANUR
|
TN-26-003-010-010/157-A
(Melailandakulam)
|
2926003000NRG23240520220263879
|
24/05/2022
|
Mariyammal
|
2926003WL011971
|
Mariyammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANUR
|
TN-26-003-010-010/158-A
(Melailandakulam)
|
2926003000NRG23240520220263880
|
24/05/2022
|
Mariammal
|
2926003WL011971
|
Mariammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANUR
|
TN-26-003-010-010/161-A
(Melailandakulam)
|
2926003000NRG23240520220263881
|
24/05/2022
|
Madathi
|
2926003WL011971
|
Madathi
|
00415
|
SBIN0008464
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402979
|
|
Madathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANUR
|
TN-26-003-010-010/162-A
(Melailandakulam)
|
2926003000NRG23240520220263882
|
24/05/2022
|
Subbulakshmi
|
2926003WL011971
|
Subbulakshmi
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANUR
|
TN-26-003-010-010/162-A
(Melailandakulam)
|
2926003000NRG23240520220263883
|
24/05/2022
|
Ulagu Konar
|
2926003WL011971
|
Ulagu Konar
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ulagu Konar
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANUR
|
TN-26-003-010-010/163-A
(Melailandakulam)
|
2926003000NRG23240520220263884
|
24/05/2022
|
Valliammal
|
2926003WL011971
|
Valliammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANUR
|
TN-26-003-010-010/165-A
(Melailandakulam)
|
2926003000NRG23240520220263885
|
24/05/2022
|
Avudaiammal
|
2926003WL011971
|
Avudaiammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Avudaiammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANUR
|
TN-26-003-010-010/167-A
(Melailandakulam)
|
2926003000NRG23240520220263886
|
24/05/2022
|
VELLATHAI
|
2926003WL011971
|
VELLATHAI
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
VELLATHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANUR
|
TN-26-003-010-010/219-A
(Melailandakulam)
|
2926003000NRG23240520220263887
|
24/05/2022
|
Anpalagan
|
2926003WL011971
|
Anpalagan
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Anpalagan
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANUR
|
TN-26-003-010-010/223-A
(Melailandakulam)
|
2926003000NRG23240520220263888
|
24/05/2022
|
Valliyammal
|
2926003WL011971
|
Valliyammal
|
00415
|
SBIN0008464
|
645
|
645
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANUR
|
TN-26-003-010-010/226-A
(Melailandakulam)
|
2926003000NRG23240520220263889
|
24/05/2022
|
Ulagammal
|
2926003WL011971
|
Ulagammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ulagammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANUR
|
TN-26-003-010-010/227-A
(Melailandakulam)
|
2926003000NRG23240520220263891
|
24/05/2022
|
Petchiyammal
|
2926003WL011971
|
Petchiyammal
|
00415
|
SBIN0008464
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402979
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANUR
|
TN-26-003-010-010/227-A
(Melailandakulam)
|
2926003000NRG23240520220263890
|
24/05/2022
|
Velsamykonar
|
2926003WL011971
|
Velsamykonar
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Velsamykonar
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANUR
|
TN-26-003-010-010/228-A
(Melailandakulam)
|
2926003000NRG23240520220263892
|
24/05/2022
|
Subbulakshmi
|
2926003WL011971
|
Subbulakshmi
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANUR
|
TN-26-003-010-010/229-A
(Melailandakulam)
|
2926003000NRG23240520220263894
|
24/05/2022
|
Madathi
|
2926003WL011971
|
Madathi
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Madathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANUR
|
TN-26-003-010-010/230-A
(Melailandakulam)
|
2926003000NRG23240520220263895
|
24/05/2022
|
Thangam
|
2926003WL011971
|
Thangam
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANUR
|
TN-26-003-010-010/231-A
(Melailandakulam)
|
2926003000NRG23240520220263896
|
24/05/2022
|
Samuthirakani
|
2926003WL011971
|
Samuthirakani
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Samuthirakani
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANUR
|
TN-26-003-010-010/233-A
(Melailandakulam)
|
2926003000NRG23240520220263897
|
24/05/2022
|
Poomariyammal
|
2926003WL011971
|
Poomariyammal
|
00415
|
SBIN0008464
|
645
|
645
|
Processed
|
01/06/2022
|
|
036402979
|
|
Poomariyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANUR
|
TN-26-003-010-010/234-A
(Melailandakulam)
|
2926003000NRG23240520220263898
|
24/05/2022
|
Papanasam
|
2926003WL011971
|
Papanasam
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Papanasam
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANUR
|
TN-26-003-010-010/235-A
(Melailandakulam)
|
2926003000NRG23240520220263899
|
24/05/2022
|
Chandhira
|
2926003WL011971
|
Chandhira
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANUR
|
TN-26-003-010-010/236-A
(Melailandakulam)
|
2926003000NRG23240520220263900
|
24/05/2022
|
Ulagammal
|
2926003WL011971
|
Ulagammal
|
00415
|
SBIN0008464
|
645
|
645
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ulagammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANUR
|
TN-26-003-010-010/237-A
(Melailandakulam)
|
2926003000NRG23240520220263901
|
24/05/2022
|
Ulagammal
|
2926003WL011971
|
Ulagammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ulagammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANUR
|
TN-26-003-010-010/238-A
(Melailandakulam)
|
2926003000NRG23240520220263902
|
24/05/2022
|
Pattammal
|
2926003WL011971
|
Pattammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANUR
|
TN-26-003-010-010/240-A
(Melailandakulam)
|
2926003000NRG23240520220263903
|
24/05/2022
|
Subbuthai
|
2926003WL011971
|
Subbuthai
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANUR
|
TN-26-003-010-010/241-A
(Melailandakulam)
|
2926003000NRG23240520220263904
|
24/05/2022
|
Mariammal
|
2926003WL011971
|
Mariammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANUR
|
TN-26-003-010-010/242-A
(Melailandakulam)
|
2926003000NRG23240520220263905
|
24/05/2022
|
Ulagammal
|
2926003WL011971
|
Ulagammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ulagammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANUR
|
TN-26-003-010-010/243-A
(Melailandakulam)
|
2926003000NRG23240520220263907
|
24/05/2022
|
Ganathyammal
|
2926003WL011971
|
Ganathyammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ganathyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANUR
|
TN-26-003-010-010/244-A
(Melailandakulam)
|
2926003000NRG23240520220263908
|
24/05/2022
|
Esakkiammal
|
2926003WL011971
|
Esakkiammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANUR
|
TN-26-003-010-010/244-A
(Melailandakulam)
|
2926003000NRG23240520220263909
|
24/05/2022
|
Sudali
|
2926003WL011971
|
Sudali
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sudali
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANUR
|
TN-26-003-010-010/246-A
(Melailandakulam)
|
2926003000NRG23240520220263910
|
24/05/2022
|
Vellaiammal
|
2926003WL011971
|
Vellaiammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANUR
|
TN-26-003-010-010/247-A
(Melailandakulam)
|
2926003000NRG23240520220263911
|
24/05/2022
|
Arumugam
|
2926003WL011971
|
Arumugam
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANUR
|
TN-26-003-010-010/248-A
(Melailandakulam)
|
2926003000NRG23240520220263912
|
24/05/2022
|
Gomathi
|
2926003WL011971
|
Gomathi
|
00415
|
SBIN0008464
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANUR
|
TN-26-003-010-010/251-A
(Melailandakulam)
|
2926003000NRG23240520220263913
|
24/05/2022
|
Ganthi
|
2926003WL011971
|
Ganthi
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ganthi
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANUR
|
TN-26-003-010-010/252-A
(Melailandakulam)
|
2926003000NRG23240520220263914
|
24/05/2022
|
Ganapathyammal
|
2926003WL011971
|
Ganapathyammal
|
00415
|
SBIN0008464
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ganapathyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANUR
|
TN-26-003-010-010/253-A
(Melailandakulam)
|
2926003000NRG23240520220263915
|
24/05/2022
|
Vadivammal
|
2926003WL011971
|
Vadivammal
|
00415
|
SBIN0008464
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vadivammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANUR
|
TN-26-003-010-010/256-A
(Melailandakulam)
|
2926003000NRG23240520220263919
|
24/05/2022
|
Sivanthiammal
|
2926003WL011971
|
Sivanthiammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sivanthiammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANUR
|
TN-26-003-010-010/256-A
(Melailandakulam)
|
2926003000NRG23240520220263918
|
24/05/2022
|
Ulaganathan
|
2926003WL011971
|
Ulaganathan
|
00415
|
SBIN0008464
|
645
|
645
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ulaganathan
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANUR
|
TN-26-003-010-010/257-A
(Melailandakulam)
|
2926003000NRG23240520220263920
|
24/05/2022
|
Avudaiyammal
|
2926003WL011971
|
Avudaiyammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Avudaiyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANUR
|
TN-26-003-010-010/259-A
(Melailandakulam)
|
2926003000NRG23240520220263921
|
24/05/2022
|
Krishnammal
|
2926003WL011971
|
Krishnammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANUR
|
TN-26-003-010-010/259-A
(Melailandakulam)
|
2926003000NRG23240520220263922
|
24/05/2022
|
Sudalaiandi
|
2926003WL011971
|
Sudalaiandi
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sudalaiandi
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANUR
|
TN-26-003-010-010/260-A
(Melailandakulam)
|
2926003000NRG23240520220263923
|
24/05/2022
|
Sanga konar
|
2926003WL011971
|
Sanga konar
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sanga konar
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANUR
|
TN-26-003-010-010/260-A
(Melailandakulam)
|
2926003000NRG23240520220263924
|
24/05/2022
|
Ulagammal
|
2926003WL011971
|
Ulagammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ulagammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANUR
|
TN-26-003-010-010/261-A
(Melailandakulam)
|
2926003000NRG23240520220263925
|
24/05/2022
|
Murugan
|
2926003WL011971
|
Murugan
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANUR
|
TN-26-003-010-010/261-A
(Melailandakulam)
|
2926003000NRG23240520220263926
|
24/05/2022
|
Muthulakshmi
|
2926003WL011971
|
Muthulakshmi
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANUR
|
TN-26-003-010-010/263-A
(Melailandakulam)
|
2926003000NRG23240520220263927
|
24/05/2022
|
lakshmi
|
2926003WL011971
|
lakshmi
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANUR
|
TN-26-003-010-010/263-A
(Melailandakulam)
|
2926003000NRG23240520220263928
|
24/05/2022
|
ULAKKAMAL
|
2926003WL011971
|
ULAKKAMAL
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
ULAKKAMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANUR
|
TN-26-003-010-010/265-A
(Melailandakulam)
|
2926003000NRG23240520220263929
|
24/05/2022
|
Ramalakshmi
|
2926003WL011971
|
Ramalakshmi
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANUR
|
TN-26-003-010-010/266-A
(Melailandakulam)
|
2926003000NRG23240520220263930
|
24/05/2022
|
Pitchammal
|
2926003WL011971
|
Pitchammal
|
00415
|
SBIN0008464
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pitchammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANUR
|
TN-26-003-010-010/266-A
(Melailandakulam)
|
2926003000NRG23240520220263931
|
24/05/2022
|
Valliammal
|
2926003WL011971
|
Valliammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANUR
|
TN-26-003-010-010/268-A
(Melailandakulam)
|
2926003000NRG23240520220263932
|
24/05/2022
|
Valliammal
|
2926003WL011971
|
Valliammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANUR
|
TN-26-003-010-010/269-A
(Melailandakulam)
|
2926003000NRG23240520220263933
|
24/05/2022
|
Gandhiammal
|
2926003WL011971
|
Gandhiammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gandhiammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANUR
|
TN-26-003-010-010/270-A
(Melailandakulam)
|
2926003000NRG23240520220263934
|
24/05/2022
|
Sudalaiyammal
|
2926003WL011971
|
Sudalaiyammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sudalaiyammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANUR
|
TN-26-003-010-010/271-A
(Melailandakulam)
|
2926003000NRG23240520220263935
|
24/05/2022
|
ULAGAMMAL
|
2926003WL011971
|
ULAGAMMAL
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
ULAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANUR
|
TN-26-003-010-010/273-A
(Melailandakulam)
|
2926003000NRG23240520220263936
|
24/05/2022
|
Bagavathi
|
2926003WL011971
|
Bagavathi
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Bagavathi
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANUR
|
TN-26-003-010-010/275-A
(Melailandakulam)
|
2926003000NRG23240520220263937
|
24/05/2022
|
Sankarammal
|
2926003WL011971
|
Sankarammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANUR
|
TN-26-003-010-010/276-a
(Melailandakulam)
|
2926003000NRG23240520220263938
|
24/05/2022
|
Karpagaselvi
|
2926003WL011971
|
Karpagaselvi
|
00415
|
SBIN0008464
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402979
|
|
Karpagaselvi
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANUR
|
TN-26-003-010-010/277-a
(Melailandakulam)
|
2926003000NRG23240520220263939
|
24/05/2022
|
SUBBU LAKSHMI
|
2926003WL011971
|
SUBBU LAKSHMI
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUBBU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANUR
|
TN-26-003-010-010/278-A
(Melailandakulam)
|
2926003000NRG23240520220263940
|
24/05/2022
|
Guruvammal
|
2926003WL011971
|
Guruvammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANUR
|
TN-26-003-010-010/282-A
(Melailandakulam)
|
2926003000NRG23240520220263942
|
24/05/2022
|
Pattammal
|
2926003WL011971
|
Pattammal
|
00415
|
SBIN0008464
|
645
|
645
|
Rejected
|
04/06/2022
|
|
036402979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
MANUR
|
TN-26-003-010-010/282-A
(Melailandakulam)
|
2926003000NRG23240520220263941
|
24/05/2022
|
Subbuthai
|
2926003WL011971
|
Subbuthai
|
00415
|
SBIN0008464
|
645
|
645
|
Processed
|
01/06/2022
|
|
036402979
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANUR
|
TN-26-003-010-010/283-A
(Melailandakulam)
|
2926003000NRG23240520220263943
|
24/05/2022
|
Muthu
|
2926003WL011971
|
Muthu
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANUR
|
TN-26-003-010-010/284-A
(Melailandakulam)
|
2926003000NRG23240520220263944
|
24/05/2022
|
Gomathiammal
|
2926003WL011971
|
Gomathiammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gomathiammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANUR
|
TN-26-003-010-010/289-A
(Melailandakulam)
|
2926003000NRG23240520220263945
|
24/05/2022
|
Rasammal
|
2926003WL011971
|
Rasammal
|
00415
|
SBIN0008464
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANUR
|
TN-26-003-010-010/290-A
(Melailandakulam)
|
2926003000NRG23240520220263946
|
24/05/2022
|
Mariammal
|
2926003WL011971
|
Mariammal
|
00415
|
SBIN0008464
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANUR
|
TN-26-003-010-010/291-A
(Melailandakulam)
|
2926003000NRG23240520220263947
|
24/05/2022
|
Thangammal
|
2926003WL011971
|
Thangammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANUR
|
TN-26-003-010-010/292-A
(Melailandakulam)
|
2926003000NRG23240520220263948
|
24/05/2022
|
Samuel
|
2926003WL011971
|
Samuel
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Samuel
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANUR
|
TN-26-003-010-010/299-A
(Melailandakulam)
|
2926003000NRG23240520220263949
|
24/05/2022
|
Ponnammal
|
2926003WL011971
|
Ponnammal
|
00415
|
SBIN0008464
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANUR
|
TN-26-003-010-010/3-A
(Melailandakulam)
|
2926003000NRG23240520220263950
|
24/05/2022
|
S. Mariapan
|
2926003WL011971
|
S. Mariapan
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
S. Mariapan
|
CANARA BANK(508532)
|
|
88
|
MANUR
|
TN-26-003-010-010/339-A
(Melailandakulam)
|
2926003000NRG23240520220263953
|
24/05/2022
|
Issac
|
2926003WL011971
|
Issac
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Issac
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANUR
|
TN-26-003-010-010/354-A
(Melailandakulam)
|
2926003000NRG23240520220263954
|
24/05/2022
|
Asheervatham
|
2926003WL011971
|
Asheervatham
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Asheervatham
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANUR
|
TN-26-003-010-010/365-a
(Melailandakulam)
|
2926003000NRG23240520220263955
|
24/05/2022
|
Ulagammal
|
2926003WL011971
|
Ulagammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ulagammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANUR
|
TN-26-003-010-010/48-A
(Melailandakulam)
|
2926003000NRG23240520220263956
|
24/05/2022
|
Mariammal
|
2926003WL011971
|
Mariammal
|
00415
|
SBIN0008464
|
430
|
430
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANUR
|
TN-26-003-010-010/489-A
(Melailandakulam)
|
2926003000NRG23240520220263957
|
24/05/2022
|
Subbiah Konar
|
2926003WL011971
|
Subbiah Konar
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Subbiah Konar
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANUR
|
TN-26-003-010-010/489-A
(Melailandakulam)
|
2926003000NRG23240520220263958
|
24/05/2022
|
Subbuthai
|
2926003WL011971
|
Subbuthai
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANUR
|
TN-26-003-010-010/49-b
(Melailandakulam)
|
2926003000NRG23240520220263959
|
24/05/2022
|
lakshmiammal
|
2926003WL011971
|
lakshmiammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
lakshmiammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANUR
|
TN-26-003-010-010/491-A
(Melailandakulam)
|
2926003000NRG23240520220263960
|
24/05/2022
|
Mariyammal
|
2926003WL011971
|
Mariyammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANUR
|
TN-26-003-010-010/494-A
(Melailandakulam)
|
2926003000NRG23240520220263961
|
24/05/2022
|
Subbaiah
|
2926003WL011971
|
Subbaiah
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Subbaiah
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANUR
|
TN-26-003-010-010/495-A
(Melailandakulam)
|
2926003000NRG23240520220263962
|
24/05/2022
|
Mariammal
|
2926003WL011971
|
Mariammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANUR
|
TN-26-003-010-010/50-A
(Melailandakulam)
|
2926003000NRG23240520220263963
|
24/05/2022
|
C.Kaliammal
|
2926003WL011971
|
C.Kaliammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
C.Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANUR
|
TN-26-003-010-010/507-A
(Melailandakulam)
|
2926003000NRG23240520220263964
|
24/05/2022
|
Krishnammal
|
2926003WL011971
|
Krishnammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANUR
|
TN-26-003-010-010/51-A
(Melailandakulam)
|
2926003000NRG23240520220263966
|
24/05/2022
|
P.Aruntueil
|
2926003WL011971
|
P.Aruntueil
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
P.Aruntueil
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANUR
|
TN-26-003-010-010/511-A
(Melailandakulam)
|
2926003000NRG23240520220263968
|
24/05/2022
|
Pechimuthu
|
2926003WL011971
|
Pechimuthu
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pechimuthu
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANUR
|
TN-26-003-010-010/511-A
(Melailandakulam)
|
2926003000NRG23240520220263967
|
24/05/2022
|
Thangammal
|
2926003WL011971
|
Thangammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANUR
|
TN-26-003-010-010/512-A
(Melailandakulam)
|
2926003000NRG23240520220263969
|
24/05/2022
|
Subbulakshmi
|
2926003WL011971
|
Subbulakshmi
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANUR
|
TN-26-003-010-010/53-A
(Melailandakulam)
|
2926003000NRG23240520220263970
|
24/05/2022
|
P.Gomathy
|
2926003WL011971
|
P.Gomathy
|
00415
|
SBIN0008464
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402979
|
|
P.Gomathy
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANUR
|
TN-26-003-010-010/535-A
(Melailandakulam)
|
2926003000NRG23240520220263971
|
24/05/2022
|
Koilpillai
|
2926003WL011971
|
Koilpillai
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Koilpillai
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANUR
|
TN-26-003-010-010/544-A
(Melailandakulam)
|
2926003000NRG23240520220263972
|
24/05/2022
|
Gandhi
|
2926003WL011971
|
Gandhi
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANUR
|
TN-26-003-010-010/55-A
(Melailandakulam)
|
2926003000NRG23240520220263973
|
24/05/2022
|
V.Vadivammal
|
2926003WL011971
|
V.Vadivammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
V.Vadivammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANUR
|
TN-26-003-010-010/55-A
(Melailandakulam)
|
2926003000NRG23240520220263974
|
24/05/2022
|
Velusamy
|
2926003WL011971
|
Velusamy
|
00415
|
SBIN0008464
|
645
|
645
|
Processed
|
01/06/2022
|
|
036402979
|
|
Velusamy
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANUR
|
TN-26-003-010-010/56-A
(Melailandakulam)
|
2926003000NRG23240520220263975
|
24/05/2022
|
V.Voolagammal
|
2926003WL011971
|
V.Voolagammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
V.Voolagammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANUR
|
TN-26-003-010-010/568-A
(Melailandakulam)
|
2926003000NRG23240520220263977
|
24/05/2022
|
Karuppayammal
|
2926003WL011971
|
Karuppayammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Karuppayammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANUR
|
TN-26-003-010-010/568-A
(Melailandakulam)
|
2926003000NRG23240520220263978
|
24/05/2022
|
ulaku
|
2926003WL011971
|
ulaku
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
ulaku
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANUR
|
TN-26-003-010-010/569-A
(Melailandakulam)
|
2926003000NRG23240520220263979
|
24/05/2022
|
Karupaiee
|
2926003WL011971
|
Karupaiee
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Karupaiee
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANUR
|
TN-26-003-010-010/570-A
(Melailandakulam)
|
2926003000NRG23240520220263980
|
24/05/2022
|
Poolammal
|
2926003WL011971
|
Poolammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Poolammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANUR
|
TN-26-003-010-010/607-A
(Melailandakulam)
|
2926003000NRG23240520220263981
|
24/05/2022
|
Murugammal
|
2926003WL011971
|
Murugammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANUR
|
TN-26-003-010-010/611-A
(Melailandakulam)
|
2926003000NRG23240520220263982
|
24/05/2022
|
Putchammal
|
2926003WL011971
|
Putchammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Putchammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANUR
|
TN-26-003-010-010/614-A
(Melailandakulam)
|
2926003000NRG23240520220263983
|
24/05/2022
|
Avudaiyammal
|
2926003WL011971
|
Avudaiyammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Avudaiyammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANUR
|
TN-26-003-010-010/616-A
(Melailandakulam)
|
2926003000NRG23240520220263984
|
24/05/2022
|
Krishnammal
|
2926003WL011971
|
Krishnammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANUR
|
TN-26-003-010-010/623-A
(Melailandakulam)
|
2926003000NRG23240520220263985
|
24/05/2022
|
Kasiyammal
|
2926003WL011971
|
Kasiyammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANUR
|
TN-26-003-010-010/625-A
(Melailandakulam)
|
2926003000NRG23240520220263986
|
24/05/2022
|
Ulagammal
|
2926003WL011971
|
Ulagammal
|
00415
|
SBIN0008464
|
645
|
645
|
Rejected
|
04/06/2022
|
|
036402979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
MANUR
|
TN-26-003-010-010/626-A
(Melailandakulam)
|
2926003000NRG23240520220263987
|
24/05/2022
|
Mariyammal
|
2926003WL011971
|
Mariyammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANUR
|
TN-26-003-010-010/635-A
(Melailandakulam)
|
2926003000NRG23240520220263988
|
24/05/2022
|
Pechiyammal
|
2926003WL011971
|
Pechiyammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pechiyammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANUR
|
TN-26-003-010-010/637-A
(Melailandakulam)
|
2926003000NRG23240520220263989
|
24/05/2022
|
Mariyammal
|
2926003WL011971
|
Mariyammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANUR
|
TN-26-003-010-010/639-A
(Melailandakulam)
|
2926003000NRG23240520220263990
|
24/05/2022
|
Velammal
|
2926003WL011971
|
Velammal
|
00415
|
SBIN0008464
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402979
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANUR
|
TN-26-003-010-010/640-A
(Melailandakulam)
|
2926003000NRG23240520220263992
|
24/05/2022
|
iyappan
|
2926003WL011971
|
iyappan
|
00415
|
SBIN0008464
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402979
|
|
iyappan
|
CANARA BANK(508532)
|
|
125
|
MANUR
|
TN-26-003-010-010/640-A
(Melailandakulam)
|
2926003000NRG23240520220263991
|
24/05/2022
|
Lakshmi
|
2926003WL011971
|
Lakshmi
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANUR
|
TN-26-003-010-010/641-A
(Melailandakulam)
|
2926003000NRG23240520220263993
|
24/05/2022
|
Ulagammal
|
2926003WL011971
|
Ulagammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ulagammal
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANUR
|
TN-26-003-010-010/650-A
(Melailandakulam)
|
2926003000NRG23240520220263994
|
24/05/2022
|
Sundaradevi
|
2926003WL011971
|
Sundaradevi
|
00415
|
SBIN0008464
|
645
|
645
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sundaradevi
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANUR
|
TN-26-003-010-010/651-A
(Melailandakulam)
|
2926003000NRG23240520220263995
|
24/05/2022
|
Madathiyammal
|
2926003WL011971
|
Madathiyammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Madathiyammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANUR
|
TN-26-003-010-010/651-A
(Melailandakulam)
|
2926003000NRG23240520220263996
|
24/05/2022
|
Marimuthu konar
|
2926003WL011971
|
Marimuthu konar
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Marimuthu konar
|
CANARA BANK(508532)
|
|
130
|
MANUR
|
TN-26-003-010-010/653-A
(Melailandakulam)
|
2926003000NRG23240520220263997
|
24/05/2022
|
Vadivu
|
2926003WL011971
|
Vadivu
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vadivu
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANUR
|
TN-26-003-010-010/662-A
(Melailandakulam)
|
2926003000NRG23240520220263998
|
24/05/2022
|
Ponnammal
|
2926003WL011971
|
Ponnammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANUR
|
TN-26-003-010-010/707-A
(Melailandakulam)
|
2926003000NRG23240520220263999
|
24/05/2022
|
Karupurakani
|
2926003WL011971
|
Karupurakani
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Karupurakani
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANUR
|
TN-26-003-010-010/714-A
(Melailandakulam)
|
2926003000NRG23240520220264001
|
24/05/2022
|
Lakshmi
|
2926003WL011971
|
Lakshmi
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANUR
|
TN-26-003-010-010/714-A
(Melailandakulam)
|
2926003000NRG23240520220264000
|
24/05/2022
|
Vadivu
|
2926003WL011971
|
Vadivu
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vadivu
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANUR
|
TN-26-003-010-010/720-A
(Melailandakulam)
|
2926003000NRG23240520220264002
|
24/05/2022
|
Gomathiammal
|
2926003WL011971
|
Gomathiammal
|
00415
|
SBIN0008464
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gomathiammal
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANUR
|
TN-26-003-010-010/781-a
(Melailandakulam)
|
2926003000NRG23240520220264003
|
24/05/2022
|
Avoodaithai
|
2926003WL011971
|
Avoodaithai
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Avoodaithai
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANUR
|
TN-26-003-010-010/797-a
(Melailandakulam)
|
2926003000NRG23240520220264004
|
24/05/2022
|
Packialakshmi
|
2926003WL011971
|
Packialakshmi
|
00415
|
SBIN0008464
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402979
|
|
Packialakshmi
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANUR
|
TN-26-003-010-010/798-a
(Melailandakulam)
|
2926003000NRG23240520220264005
|
24/05/2022
|
Velammal
|
2926003WL011971
|
Velammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANUR
|
TN-26-003-010-010/799-a
(Melailandakulam)
|
2926003000NRG23240520220264006
|
24/05/2022
|
Mariammal
|
2926003WL011971
|
Mariammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANUR
|
TN-26-003-010-010/799-a
(Melailandakulam)
|
2926003000NRG23240520220264007
|
24/05/2022
|
MURUGAN
|
2926003WL011971
|
MURUGAN
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANUR
|
TN-26-003-010-010/815-a
(Melailandakulam)
|
2926003000NRG23240520220264008
|
24/05/2022
|
Vellammal
|
2926003WL011971
|
Vellammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vellammal
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANUR
|
TN-26-003-010-010/816-a
(Melailandakulam)
|
2926003000NRG23240520220264009
|
24/05/2022
|
Esakkiammal
|
2926003WL011971
|
Esakkiammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANUR
|
TN-26-003-010-010/821-a
(Melailandakulam)
|
2926003000NRG23240520220264010
|
24/05/2022
|
Ulagammal
|
2926003WL011971
|
Ulagammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ulagammal
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANUR
|
TN-26-003-010-010/821-a
(Melailandakulam)
|
2926003000NRG23240520220264011
|
24/05/2022
|
Velsamy
|
2926003WL011971
|
Velsamy
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Velsamy
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANUR
|
TN-26-003-010-010/829-a
(Melailandakulam)
|
2926003000NRG23240520220264012
|
24/05/2022
|
Mariammal
|
2926003WL011971
|
Mariammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANUR
|
TN-26-003-010-010/836-a
(Melailandakulam)
|
2926003000NRG23240520220264013
|
24/05/2022
|
Nallathai
|
2926003WL011971
|
Nallathai
|
00415
|
SBIN0008464
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nallathai
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANUR
|
TN-26-003-010-010/849-a
(Melailandakulam)
|
2926003000NRG23240520220264014
|
24/05/2022
|
Kaliammal
|
2926003WL011971
|
Kaliammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANUR
|
TN-26-003-010-010/866-a
(Melailandakulam)
|
2926003000NRG23240520220264015
|
24/05/2022
|
Udayammal
|
2926003WL011971
|
Udayammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Udayammal
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANUR
|
TN-26-003-010-010/866-a
(Melailandakulam)
|
2926003000NRG23240520220264016
|
24/05/2022
|
Ulagu Konar
|
2926003WL011971
|
Ulagu Konar
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ulagu Konar
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANUR
|
TN-26-003-010-010/893-A
(Melailandakulam)
|
2926003000NRG23240520220264017
|
24/05/2022
|
Kovilpillai
|
2926003WL011971
|
Kovilpillai
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kovilpillai
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANUR
|
TN-26-003-010-010/899-A
(Melailandakulam)
|
2926003000NRG23240520220264018
|
24/05/2022
|
Bagavathy
|
2926003WL011971
|
Bagavathy
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Bagavathy
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANUR
|
TN-26-003-010-010/900-A
(Melailandakulam)
|
2926003000NRG23240520220264019
|
24/05/2022
|
Murugalakshmi
|
2926003WL011971
|
Murugalakshmi
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Murugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANUR
|
TN-26-003-010-010/914-A
(Melailandakulam)
|
2926003000NRG23240520220264020
|
24/05/2022
|
Valliyammal
|
2926003WL011971
|
Valliyammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANUR
|
TN-26-003-010-010/921-A
(Melailandakulam)
|
2926003000NRG23240520220264021
|
24/05/2022
|
Ulagammal
|
2926003WL011971
|
Ulagammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ulagammal
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANUR
|
TN-26-003-010-010/922-A
(Melailandakulam)
|
2926003000NRG23240520220264022
|
24/05/2022
|
Anitha
|
2926003WL011971
|
Anitha
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANUR
|
TN-26-003-010-010/939-A
(Melailandakulam)
|
2926003000NRG23240520220264023
|
24/05/2022
|
Alagammal
|
2926003WL011971
|
Alagammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANUR
|
TN-26-003-010-010/942-A
(Melailandakulam)
|
2926003000NRG23240520220264024
|
24/05/2022
|
Murugammal
|
2926003WL011971
|
Murugammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANUR
|
TN-26-003-010-010/944-A
(Melailandakulam)
|
2926003000NRG23240520220264025
|
24/05/2022
|
Rajammal
|
2926003WL011971
|
Rajammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANUR
|
TN-26-003-010-010/952-A
(Melailandakulam)
|
2926003000NRG23240520220264026
|
24/05/2022
|
Mariammal
|
2926003WL011971
|
Mariammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANUR
|
TN-26-003-010-010/958-A
(Melailandakulam)
|
2926003000NRG23240520220264027
|
24/05/2022
|
Mariammal
|
2926003WL011971
|
Mariammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANUR
|
TN-26-003-010-010/959-A
(Melailandakulam)
|
2926003000NRG23240520220264028
|
24/05/2022
|
SANTHIRA
|
2926003WL011971
|
SANTHIRA
|
00415
|
SBIN0008464
|
430
|
430
|
Processed
|
01/06/2022
|
|
036402979
|
|
SANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANUR
|
TN-26-003-010-010/963-A
(Melailandakulam)
|
2926003000NRG23240520220264029
|
24/05/2022
|
SEETHALAKSHMI
|
2926003WL011971
|
SEETHALAKSHMI
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANUR
|
TN-26-003-010-010/964
(Melailandakulam)
|
2926003000NRG23240520220264030
|
24/05/2022
|
TAMILSELVI
|
2926003WL011971
|
TAMILSELVI
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANUR
|
TN-26-003-010-010/967
(Melailandakulam)
|
2926003000NRG23240520220264031
|
24/05/2022
|
LAKSHMIAMMAL
|
2926003WL011971
|
LAKSHMIAMMAL
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
LAKSHMIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANUR
|
TN-26-003-010-010/968
(Melailandakulam)
|
2926003000NRG23240520220264032
|
24/05/2022
|
ESAKKIAMMAL
|
2926003WL011971
|
ESAKKIAMMAL
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
ESAKKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANUR
|
TN-26-003-010-010/995-A
(Melailandakulam)
|
2926003000NRG23240520220264033
|
24/05/2022
|
Pechiammal
|
2926003WL011971
|
Pechiammal
|
00415
|
SBIN0008464
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pechiammal
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANUR
|
TN-26-003-010-010/996-A
(Melailandakulam)
|
2926003000NRG23240520220264034
|
24/05/2022
|
Mariammal
|
2926003WL011971
|
Mariammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANUR
|
TN-26-003-010-010/997-A
(Melailandakulam)
|
2926003000NRG23240520220264035
|
24/05/2022
|
Murugalakshmi
|
2926003WL011971
|
Murugalakshmi
|
00415
|
SBIN0008464
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402979
|
|
Murugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANUR
|
TN-26-003-010-010/998-A
(Melailandakulam)
|
2926003000NRG23240520220264036
|
24/05/2022
|
Velammal
|
2926003WL011971
|
Velammal
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANUR
|
TN-26-003-010-010/999-A
(Melailandakulam)
|
2926003000NRG23240520220264037
|
24/05/2022
|
Sanmugathai
|
2926003WL011971
|
Sanmugathai
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sanmugathai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173075
|
173075
|
|
|
|
|
|
|
|
|
171
|
MANUR
|
TN-26-003-010-010/254-A
(Melailandakulam)
|
2926003000NRG23240520220263916
|
24/05/2022
|
Menatchiammal
|
2926003WL011971
|
Menatchiammal
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
Menatchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174150
|
174150
|
|
|
|
|
|
|
|