|
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-26-003-019-019/116-A
(Thadiyampatty)
|
2926003000NRG23260920221420299
|
26/09/2022
|
Mariammal
|
2926003WL064402
|
Mariammal
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361657
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANUR
|
TN-26-003-019-019/119-A
(Thadiyampatty)
|
2926003000NRG23260920221420300
|
26/09/2022
|
Santhanamari
|
2926003WL064402
|
Santhanamari
|
00415
|
SBIN0008464
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
Santhanamari
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-003-019-019/120-A
(Thadiyampatty)
|
2926003000NRG23260920221420301
|
26/09/2022
|
Gandhi
|
2926003WL064402
|
Gandhi
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361657
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANUR
|
TN-26-003-019-019/121-A
(Thadiyampatty)
|
2926003000NRG23260920221420302
|
26/09/2022
|
Periamadathi
|
2926003WL064402
|
Periamadathi
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361657
|
|
Periamadathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANUR
|
TN-26-003-019-019/122-A
(Thadiyampatty)
|
2926003000NRG23260920221420303
|
26/09/2022
|
Sudali
|
2926003WL064402
|
Sudali
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sudali
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-003-019-019/125-A
(Thadiyampatty)
|
2926003000NRG23260920221420305
|
26/09/2022
|
Shanmugathai
|
2926003WL064402
|
Shanmugathai
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-003-019-019/129-A
(Thadiyampatty)
|
2926003000NRG23260920221420307
|
26/09/2022
|
santhanamari
|
2926003WL064402
|
santhanamari
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
santhanamari
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-003-019-019/131-A
(Thadiyampatty)
|
2926003000NRG23260920221420309
|
26/09/2022
|
Subbammal
|
2926003WL064402
|
Subbammal
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANUR
|
TN-26-003-019-019/133-A
(Thadiyampatty)
|
2926003000NRG23260920221420310
|
26/09/2022
|
Sollamadi
|
2926003WL064402
|
Sollamadi
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sollamadi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANUR
|
TN-26-003-019-019/134-A
(Thadiyampatty)
|
2926003000NRG23260920221420311
|
26/09/2022
|
Mariammal
|
2926003WL064402
|
Mariammal
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-003-019-019/141-A
(Thadiyampatty)
|
2926003000NRG23260920221420312
|
26/09/2022
|
Madathiyammal
|
2926003WL064402
|
Madathiyammal
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Madathiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANUR
|
TN-26-003-019-019/142-A
(Thadiyampatty)
|
2926003000NRG23260920221420313
|
26/09/2022
|
Thulasiammal
|
2926003WL064402
|
Thulasiammal
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thulasiammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANUR
|
TN-26-003-019-019/146-A
(Thadiyampatty)
|
2926003000NRG23260920221420315
|
26/09/2022
|
Peria
|
2926003WL064402
|
Peria
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361657
|
|
Peria
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANUR
|
TN-26-003-019-019/147-A
(Thadiyampatty)
|
2926003000NRG23260920221420316
|
26/09/2022
|
Chellathai
|
2926003WL064402
|
Chellathai
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chellathai
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANUR
|
TN-26-003-019-019/149-A
(Thadiyampatty)
|
2926003000NRG23260920221420318
|
26/09/2022
|
Shanmugathai
|
2926003WL064402
|
Shanmugathai
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANUR
|
TN-26-003-019-019/154-A
(Thadiyampatty)
|
2926003000NRG23260920221420321
|
26/09/2022
|
Lakshmi
|
2926003WL064402
|
Lakshmi
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANUR
|
TN-26-003-019-019/155-A
(Thadiyampatty)
|
2926003000NRG23260920221420322
|
26/09/2022
|
Maruthathal
|
2926003WL064402
|
Maruthathal
|
00415
|
SBIN0008464
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Maruthathal
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANUR
|
TN-26-003-019-019/157-A
(Thadiyampatty)
|
2926003000NRG23260920221420324
|
26/09/2022
|
Madathi
|
2926003WL064402
|
Madathi
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Madathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANUR
|
TN-26-003-019-019/160-A
(Thadiyampatty)
|
2926003000NRG23260920221420325
|
26/09/2022
|
Vellaiyammal
|
2926003WL064402
|
Vellaiyammal
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANUR
|
TN-26-003-019-019/165-A
(Thadiyampatty)
|
2926003000NRG23260920221420328
|
26/09/2022
|
Mariammal
|
2926003WL064402
|
Mariammal
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANUR
|
TN-26-003-019-019/169-A
(Thadiyampatty)
|
2926003000NRG23260920221420329
|
26/09/2022
|
Shanmugathai
|
2926003WL064402
|
Shanmugathai
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANUR
|
TN-26-003-019-019/171-A
(Thadiyampatty)
|
2926003000NRG23260920221420330
|
26/09/2022
|
Balmani
|
2926003WL064402
|
Balmani
|
00415
|
SBIN0008464
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Balmani
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANUR
|
TN-26-003-019-019/174-A
(Thadiyampatty)
|
2926003000NRG23260920221420332
|
26/09/2022
|
Meneeshwari
|
2926003WL064402
|
Meneeshwari
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Meneeshwari
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANUR
|
TN-26-003-019-019/178-A
(Thadiyampatty)
|
2926003000NRG23260920221420335
|
26/09/2022
|
Mariammal
|
2926003WL064402
|
Mariammal
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANUR
|
TN-26-003-019-019/182-A
(Thadiyampatty)
|
2926003000NRG23260920221420336
|
26/09/2022
|
Madathi
|
2926003WL064402
|
Madathi
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Madathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANUR
|
TN-26-003-019-019/183-A
(Thadiyampatty)
|
2926003000NRG23260920221420337
|
26/09/2022
|
Kaliammal
|
2926003WL064402
|
Kaliammal
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANUR
|
TN-26-003-019-019/184-A
(Thadiyampatty)
|
2926003000NRG23260920221420338
|
26/09/2022
|
Mariammal
|
2926003WL064402
|
Mariammal
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANUR
|
TN-26-003-019-019/186-A
(Thadiyampatty)
|
2926003000NRG23260920221420339
|
26/09/2022
|
Poomari
|
2926003WL064402
|
Poomari
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Poomari
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANUR
|
TN-26-003-019-019/187-A
(Thadiyampatty)
|
2926003000NRG23260920221420340
|
26/09/2022
|
Pappa
|
2926003WL064402
|
Pappa
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANUR
|
TN-26-003-019-019/188-A
(Thadiyampatty)
|
2926003000NRG23260920221420341
|
26/09/2022
|
Kannimariammal
|
2926003WL064402
|
Kannimariammal
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kannimariammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANUR
|
TN-26-003-019-019/190-A
(Thadiyampatty)
|
2926003000NRG23260920221420342
|
26/09/2022
|
Madathiammal
|
2926003WL064402
|
Madathiammal
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Madathiammal
|
CANARA BANK(508532)
|
|
32
|
MANUR
|
TN-26-003-019-019/191-A
(Thadiyampatty)
|
2926003000NRG23260920221420343
|
26/09/2022
|
Chellammal
|
2926003WL064402
|
Chellammal
|
00415
|
SBIN0008464
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANUR
|
TN-26-003-019-019/196-A
(Thadiyampatty)
|
2926003000NRG23260920221420344
|
26/09/2022
|
Gomathi
|
2926003WL064402
|
Gomathi
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Gomathi
|
CANARA BANK(508532)
|
|
34
|
MANUR
|
TN-26-003-019-019/198-A
(Thadiyampatty)
|
2926003000NRG23260920221420345
|
26/09/2022
|
Subbaiah
|
2926003WL064402
|
Subbaiah
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Subbaiah
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANUR
|
TN-26-003-019-019/199-A
(Thadiyampatty)
|
2926003000NRG23260920221420346
|
26/09/2022
|
Thangamadathi
|
2926003WL064402
|
Thangamadathi
|
00415
|
SBIN0008464
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thangamadathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANUR
|
TN-26-003-019-019/202-A
(Thadiyampatty)
|
2926003000NRG23260920221420347
|
26/09/2022
|
Mary
|
2926003WL064402
|
Mary
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANUR
|
TN-26-003-019-019/204-A
(Thadiyampatty)
|
2926003000NRG23260920221420348
|
26/09/2022
|
Mahalakshmi
|
2926003WL064402
|
Mahalakshmi
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANUR
|
TN-26-003-019-019/210-A
(Thadiyampatty)
|
2926003000NRG23260920221420349
|
26/09/2022
|
Gamathi
|
2926003WL064402
|
Gamathi
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Gamathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANUR
|
TN-26-003-019-019/211-A
(Thadiyampatty)
|
2926003000NRG23260920221420350
|
26/09/2022
|
MUNIASAMY
|
2926003WL064402
|
MUNIASAMY
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUNIASAMY
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANUR
|
TN-26-003-019-019/214-A
(Thadiyampatty)
|
2926003000NRG23260920221420351
|
26/09/2022
|
Shanmugathai
|
2926003WL064402
|
Shanmugathai
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Shanmugathai
|
CANARA BANK(508532)
|
|
41
|
MANUR
|
TN-26-003-019-019/215-A
(Thadiyampatty)
|
2926003000NRG23260920221420352
|
26/09/2022
|
Muthulakshmi
|
2926003WL064402
|
Muthulakshmi
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANUR
|
TN-26-003-019-019/218-A
(Thadiyampatty)
|
2926003000NRG23260920221420353
|
26/09/2022
|
Santhanam
|
2926003WL064402
|
Santhanam
|
00415
|
SBIN0008464
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Santhanam
|
CANARA BANK(508532)
|
|
43
|
MANUR
|
TN-26-003-019-019/219-A
(Thadiyampatty)
|
2926003000NRG23260920221420354
|
26/09/2022
|
Santhanamari
|
2926003WL064402
|
Santhanamari
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Santhanamari
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANUR
|
TN-26-003-019-019/220-A
(Thadiyampatty)
|
2926003000NRG23260920221420355
|
26/09/2022
|
Mariammal
|
2926003WL064402
|
Mariammal
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANUR
|
TN-26-003-019-019/221-A
(Thadiyampatty)
|
2926003000NRG23260920221420356
|
26/09/2022
|
Karuppasamy
|
2926003WL064402
|
Karuppasamy
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANUR
|
TN-26-003-019-019/222-a
(Thadiyampatty)
|
2926003000NRG23260920221420357
|
26/09/2022
|
CHOLLAMADAN
|
2926003WL064402
|
CHOLLAMADAN
|
00415
|
SBIN0008464
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
MANUR
|
TN-26-003-019-019/223-A
(Thadiyampatty)
|
2926003000NRG23260920221420358
|
26/09/2022
|
Muniammal
|
2926003WL064402
|
Muniammal
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANUR
|
TN-26-003-019-019/224-A
(Thadiyampatty)
|
2926003000NRG23260920221420359
|
26/09/2022
|
Parvathi
|
2926003WL064402
|
Parvathi
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANUR
|
TN-26-003-019-019/226-A
(Thadiyampatty)
|
2926003000NRG23260920221420360
|
26/09/2022
|
Thangadurachi
|
2926003WL064402
|
Thangadurachi
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thangadurachi
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANUR
|
TN-26-003-019-019/234-A
(Thadiyampatty)
|
2926003000NRG23260920221420361
|
26/09/2022
|
Chinnathai
|
2926003WL064402
|
Chinnathai
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANUR
|
TN-26-003-019-019/235-A
(Thadiyampatty)
|
2926003000NRG23260920221420362
|
26/09/2022
|
Petchiammal
|
2926003WL064402
|
Petchiammal
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANUR
|
TN-26-003-019-019/236-A
(Thadiyampatty)
|
2926003000NRG23260920221420363
|
26/09/2022
|
Sudali
|
2926003WL064402
|
Sudali
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sudali
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANUR
|
TN-26-003-019-019/241-A
(Thadiyampatty)
|
2926003000NRG23260920221420364
|
26/09/2022
|
Petshiammal
|
2926003WL064402
|
Petshiammal
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Petshiammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANUR
|
TN-26-003-019-019/245-A
(Thadiyampatty)
|
2926003000NRG23260920221420365
|
26/09/2022
|
Duraichi
|
2926003WL064402
|
Duraichi
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Duraichi
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANUR
|
TN-26-003-019-019/246-A
(Thadiyampatty)
|
2926003000NRG23260920221420366
|
26/09/2022
|
Chellappandi
|
2926003WL064402
|
Chellappandi
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chellappandi
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANUR
|
TN-26-003-019-019/251-A
(Thadiyampatty)
|
2926003000NRG23260920221420367
|
26/09/2022
|
Petchiammal
|
2926003WL064402
|
Petchiammal
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
57
|
MANUR
|
TN-26-003-019-019/257-A
(Thadiyampatty)
|
2926003000NRG23260920221420369
|
26/09/2022
|
Mariammal
|
2926003WL064402
|
Mariammal
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANUR
|
TN-26-003-019-019/420-A
(Thadiyampatty)
|
2926003000NRG23260920221420370
|
26/09/2022
|
Murugan
|
2926003WL064402
|
Murugan
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANUR
|
TN-26-003-019-019/458-A
(Thadiyampatty)
|
2926003000NRG23260920221420371
|
26/09/2022
|
SAMUTHIRAM
|
2926003WL064402
|
SAMUTHIRAM
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAMUTHIRAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANUR
|
TN-26-003-019-019/473-A
(Thadiyampatty)
|
2926003000NRG23260920221420373
|
26/09/2022
|
Madathi
|
2926003WL064402
|
Madathi
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Madathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANUR
|
TN-26-003-019-019/475-A
(Thadiyampatty)
|
2926003000NRG23260920221420375
|
26/09/2022
|
Kottaithai
|
2926003WL064402
|
Kottaithai
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kottaithai
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANUR
|
TN-26-003-019-019/476-A
(Thadiyampatty)
|
2926003000NRG23260920221420376
|
26/09/2022
|
Mariyammal
|
2926003WL064402
|
Mariyammal
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANUR
|
TN-26-003-019-019/480-A
(Thadiyampatty)
|
2926003000NRG23260920221420377
|
26/09/2022
|
Rani
|
2926003WL064402
|
Rani
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANUR
|
TN-26-003-019-019/481-A
(Thadiyampatty)
|
2926003000NRG23260920221420378
|
26/09/2022
|
Selvi
|
2926003WL064402
|
Selvi
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANUR
|
TN-26-003-019-019/487-A
(Thadiyampatty)
|
2926003000NRG23260920221420380
|
26/09/2022
|
Veilatchi
|
2926003WL064402
|
Veilatchi
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361657
|
|
Veilatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANUR
|
TN-26-003-019-019/508-A
(Thadiyampatty)
|
2926003000NRG23260920221420381
|
26/09/2022
|
Eswari
|
2926003WL064402
|
Eswari
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANUR
|
TN-26-003-019-019/514-A
(Thadiyampatty)
|
2926003000NRG23260920221420382
|
26/09/2022
|
Veerammal
|
2926003WL064402
|
Veerammal
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANUR
|
TN-26-003-019-019/516-a
(Thadiyampatty)
|
2926003000NRG23260920221420383
|
26/09/2022
|
Guruvammal
|
2926003WL064402
|
Guruvammal
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361657
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANUR
|
TN-26-003-019-019/526-a
(Thadiyampatty)
|
2926003000NRG23260920221420384
|
26/09/2022
|
Ratnapackiyam
|
2926003WL064402
|
Ratnapackiyam
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ratnapackiyam
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANUR
|
TN-26-003-019-019/527-a
(Thadiyampatty)
|
2926003000NRG23260920221420385
|
26/09/2022
|
Mariammal
|
2926003WL064402
|
Mariammal
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANUR
|
TN-26-003-019-019/529-a
(Thadiyampatty)
|
2926003000NRG23260920221420386
|
26/09/2022
|
Gomathi
|
2926003WL064402
|
Gomathi
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANUR
|
TN-26-003-019-019/531-a
(Thadiyampatty)
|
2926003000NRG23260920221420387
|
26/09/2022
|
Valli
|
2926003WL064402
|
Valli
|
00415
|
SBIN0008464
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
MANUR
|
TN-26-003-019-019/554-A
(Thadiyampatty)
|
2926003000NRG23260920221420389
|
26/09/2022
|
Madathiammal
|
2926003WL064402
|
Madathiammal
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Madathiammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANUR
|
TN-26-003-019-019/555-A
(Thadiyampatty)
|
2926003000NRG23260920221420390
|
26/09/2022
|
Thangamani
|
2926003WL064402
|
Thangamani
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANUR
|
TN-26-003-019-019/556-A
(Thadiyampatty)
|
2926003000NRG23260920221420391
|
26/09/2022
|
Mariammal
|
2926003WL064402
|
Mariammal
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANUR
|
TN-26-003-019-019/560-A
(Thadiyampatty)
|
2926003000NRG23260920221420392
|
26/09/2022
|
Pappa
|
2926003WL064402
|
Pappa
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pappa
|
CANARA BANK(508532)
|
|
77
|
MANUR
|
TN-26-003-019-019/565-A
(Thadiyampatty)
|
2926003000NRG23260920221420393
|
26/09/2022
|
Thulasiammal
|
2926003WL064402
|
Thulasiammal
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thulasiammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANUR
|
TN-26-003-019-019/569-A
(Thadiyampatty)
|
2926003000NRG23260920221420396
|
26/09/2022
|
Bagavathi
|
2926003WL064402
|
Bagavathi
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Bagavathi
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANUR
|
TN-26-003-019-019/577-B
(Thadiyampatty)
|
2926003000NRG23260920221420397
|
26/09/2022
|
Mariammal
|
2926003WL064402
|
Mariammal
|
00415
|
SBIN0008464
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANUR
|
TN-26-003-019-019/588-A
(Thadiyampatty)
|
2926003000NRG23260920221420398
|
26/09/2022
|
Chandra
|
2926003WL064402
|
Chandra
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANUR
|
TN-26-003-019-019/590-A
(Thadiyampatty)
|
2926003000NRG23260920221420399
|
26/09/2022
|
Thangamari
|
2926003WL064402
|
Thangamari
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thangamari
|
CANARA BANK(508532)
|
|
82
|
MANUR
|
TN-26-003-019-019/591-A
(Thadiyampatty)
|
2926003000NRG23260920221420400
|
26/09/2022
|
Duraichi
|
2926003WL064402
|
Duraichi
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Duraichi
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANUR
|
TN-26-003-019-019/598-A
(Thadiyampatty)
|
2926003000NRG23260920221420402
|
26/09/2022
|
Pechiammal
|
2926003WL064402
|
Pechiammal
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pechiammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANUR
|
TN-26-003-019-019/605-A
(Thadiyampatty)
|
2926003000NRG23260920221420403
|
26/09/2022
|
Kanimozhi
|
2926003WL064402
|
Kanimozhi
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANUR
|
TN-26-003-019-019/613-A
(Thadiyampatty)
|
2926003000NRG23260920221420404
|
26/09/2022
|
Packialakshmi
|
2926003WL064402
|
Packialakshmi
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Packialakshmi
|
INDIAN BANK(607105)
|
|
86
|
MANUR
|
TN-26-003-019-019/618
(Thadiyampatty)
|
2926003000NRG23260920221420405
|
26/09/2022
|
Vadivu
|
2926003WL064402
|
Vadivu
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vadivu
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANUR
|
TN-26-003-019-019/629-A
(Thadiyampatty)
|
2926003000NRG23260920221420406
|
26/09/2022
|
selvi
|
2926003WL064402
|
selvi
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361657
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANUR
|
TN-26-003-019-019/632-A
(Thadiyampatty)
|
2926003000NRG23260920221420407
|
26/09/2022
|
VALLIAMMAL
|
2926003WL064402
|
VALLIAMMAL
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96086
|
96086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96086
|
96086
|
|
|
|
|
|
|
|