|
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)
|
2926003000NRG23230720220849300
|
25/07/2022
|
Madasamy
|
2926003WL041754
|
Madasamy
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Madasamy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANUR
|
TN-26-003-013-003/190-A
(Vellappaneri)
|
2926003000NRG23230720220849301
|
25/07/2022
|
pakavathy
|
2926003WL041754
|
pakavathy
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
pakavathy
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-003-013-004/866-A
(Vellappaneri)
|
2926003000NRG23230720220849302
|
25/07/2022
|
Madathiammal
|
2926003WL041754
|
Madathiammal
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Madathiammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-003-013-013/167-A
(Vellappaneri)
|
2926003000NRG23230720220849308
|
25/07/2022
|
DURAICHI
|
2926003WL041754
|
DURAICHI
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
DURAICHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-003-013-013/167-A
(Vellappaneri)
|
2926003000NRG23230720220849307
|
25/07/2022
|
GANAPATHY
|
2926003WL041754
|
GANAPATHY
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
GANAPATHY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
MANUR
|
TN-26-003-013-013/444-A
(Vellappaneri)
|
2926003000NRG23230720220849309
|
25/07/2022
|
Vellaiammal
|
2926003WL041754
|
Vellaiammal
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vellaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANUR
|
TN-26-003-013-013/447-A
(Vellappaneri)
|
2926003000NRG23230720220849311
|
25/07/2022
|
Murukaiah
|
2926003WL041754
|
Murukaiah
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murukaiah
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-003-013-013/457-A
(Vellappaneri)
|
2926003000NRG23230720220849312
|
25/07/2022
|
KANAGAMMAL
|
2926003WL041754
|
KANAGAMMAL
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANUR
|
TN-26-003-013-013/458-A
(Vellappaneri)
|
2926003000NRG23230720220849313
|
25/07/2022
|
JEBAMANI
|
2926003WL041754
|
JEBAMANI
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
JEBAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANUR
|
TN-26-003-013-013/459-A
(Vellappaneri)
|
2926003000NRG23230720220849314
|
25/07/2022
|
MANGALASUNDARI
|
2926003WL041754
|
MANGALASUNDARI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANGALASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-003-013-013/461-A
(Vellappaneri)
|
2926003000NRG23230720220849315
|
25/07/2022
|
Veluthai
|
2926003WL041754
|
Veluthai
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Veluthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANUR
|
TN-26-003-013-013/465-A
(Vellappaneri)
|
2926003000NRG23230720220849316
|
25/07/2022
|
Paramasivan
|
2926003WL041754
|
Paramasivan
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Paramasivan
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANUR
|
TN-26-003-013-013/467-A
(Vellappaneri)
|
2926003000NRG23230720220849317
|
25/07/2022
|
Balammal
|
2926003WL041754
|
Balammal
|
00415
|
SBIN0009603
|
1200
|
1200
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MANUR
|
TN-26-003-013-013/468-A
(Vellappaneri)
|
2926003000NRG23230720220849318
|
25/07/2022
|
POOMARI
|
2926003WL041754
|
POOMARI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
POOMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANUR
|
TN-26-003-013-013/469-A
(Vellappaneri)
|
2926003000NRG23230720220849319
|
25/07/2022
|
Amirtham
|
2926003WL041754
|
Amirtham
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANUR
|
TN-26-003-013-013/470-A
(Vellappaneri)
|
2926003000NRG23230720220849320
|
25/07/2022
|
MARIAMMAL
|
2926003WL041754
|
MARIAMMAL
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANUR
|
TN-26-003-013-013/476-A
(Vellappaneri)
|
2926003000NRG23230720220849321
|
25/07/2022
|
Lakshmi
|
2926003WL041754
|
Lakshmi
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANUR
|
TN-26-003-013-013/481-A
(Vellappaneri)
|
2926003000NRG23230720220849322
|
25/07/2022
|
Kanagalakshmi
|
2926003WL041754
|
Kanagalakshmi
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanagalakshmi
|
INDIAN BANK(607105)
|
|
19
|
MANUR
|
TN-26-003-013-013/482-A
(Vellappaneri)
|
2926003000NRG23230720220849323
|
25/07/2022
|
Kaliammal
|
2926003WL041754
|
Kaliammal
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANUR
|
TN-26-003-013-013/485-A
(Vellappaneri)
|
2926003000NRG23230720220849324
|
25/07/2022
|
Sivanatthaal
|
2926003WL041754
|
Sivanatthaal
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivanatthaal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MANUR
|
TN-26-003-013-013/486-A
(Vellappaneri)
|
2926003000NRG23230720220849325
|
25/07/2022
|
Kaliammal
|
2926003WL041754
|
Kaliammal
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANUR
|
TN-26-003-013-013/490-A
(Vellappaneri)
|
2926003000NRG23230720220849326
|
25/07/2022
|
Mariammal
|
2926003WL041754
|
Mariammal
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANUR
|
TN-26-003-013-013/492-A
(Vellappaneri)
|
2926003000NRG23230720220849327
|
25/07/2022
|
Petchiyammal
|
2926003WL041754
|
Petchiyammal
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANUR
|
TN-26-003-013-013/502-A
(Vellappaneri)
|
2926003000NRG23230720220849328
|
25/07/2022
|
Balammal
|
2926003WL041754
|
Balammal
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANUR
|
TN-26-003-013-013/512-A
(Vellappaneri)
|
2926003000NRG23230720220849329
|
25/07/2022
|
Anitha
|
2926003WL041754
|
Anitha
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANUR
|
TN-26-003-013-013/514-A
(Vellappaneri)
|
2926003000NRG23230720220849330
|
25/07/2022
|
Madathy
|
2926003WL041754
|
Madathy
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Madathy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MANUR
|
TN-26-003-013-013/516-A
(Vellappaneri)
|
2926003000NRG23230720220849331
|
25/07/2022
|
Balammal
|
2926003WL041754
|
Balammal
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANUR
|
TN-26-003-013-013/518-A
(Vellappaneri)
|
2926003000NRG23230720220849332
|
25/07/2022
|
Kanagalakshmi
|
2926003WL041754
|
Kanagalakshmi
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANUR
|
TN-26-003-013-013/519-A
(Vellappaneri)
|
2926003000NRG23230720220849333
|
25/07/2022
|
jeyalaxhmi
|
2926003WL041754
|
jeyalaxhmi
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
jeyalaxhmi
|
INDIAN BANK(607105)
|
|
30
|
MANUR
|
TN-26-003-013-013/520-A
(Vellappaneri)
|
2926003000NRG23230720220849334
|
25/07/2022
|
Murugalakshmi
|
2926003WL041754
|
Murugalakshmi
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANUR
|
TN-26-003-013-013/521-A
(Vellappaneri)
|
2926003000NRG23230720220849335
|
25/07/2022
|
Muthupandi
|
2926003WL041754
|
Muthupandi
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthupandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANUR
|
TN-26-003-013-013/535-a
(Vellappaneri)
|
2926003000NRG23230720220849336
|
25/07/2022
|
Balakrishnan
|
2926003WL041754
|
Balakrishnan
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANUR
|
TN-26-003-013-013/63-A
(Vellappaneri)
|
2926003000NRG23230720220849337
|
25/07/2022
|
CHINNATHAI
|
2926003WL041754
|
CHINNATHAI
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNATHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MANUR
|
TN-26-003-013-013/657-A
(Vellappaneri)
|
2926003000NRG23230720220849338
|
25/07/2022
|
Duraichi
|
2926003WL041754
|
Duraichi
|
00415
|
SBIN0009603
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Duraichi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANUR
|
TN-26-003-013-013/659-A
(Vellappaneri)
|
2926003000NRG23230720220849339
|
25/07/2022
|
Gomathi
|
2926003WL041754
|
Gomathi
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANUR
|
TN-26-003-013-013/662-A
(Vellappaneri)
|
2926003000NRG23230720220849340
|
25/07/2022
|
Rajeshwari
|
2926003WL041754
|
Rajeshwari
|
00415
|
SBIN0009603
|
1200
|
1200
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MANUR
|
TN-26-003-013-013/684-A
(Vellappaneri)
|
2926003000NRG23230720220849341
|
25/07/2022
|
Ramalakshmi
|
2926003WL041754
|
Ramalakshmi
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANUR
|
TN-26-003-013-013/686-A
(Vellappaneri)
|
2926003000NRG23230720220849342
|
25/07/2022
|
Ramar
|
2926003WL041754
|
Ramar
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANUR
|
TN-26-003-013-013/709-A
(Vellappaneri)
|
2926003000NRG23230720220849344
|
25/07/2022
|
Sivakumar
|
2926003WL041754
|
Sivakumar
|
00415
|
SBIN0009603
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANUR
|
TN-26-003-013-013/710-A
(Vellappaneri)
|
2926003000NRG23230720220849345
|
25/07/2022
|
pichaikari
|
2926003WL041754
|
pichaikari
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
pichaikari
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANUR
|
TN-26-003-013-013/731-A
(Vellappaneri)
|
2926003000NRG23230720220849346
|
25/07/2022
|
Gomathiraj
|
2926003WL041754
|
Gomathiraj
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gomathiraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANUR
|
TN-26-003-013-013/745-a
(Vellappaneri)
|
2926003000NRG23230720220849347
|
25/07/2022
|
Chinnathai
|
2926003WL041754
|
Chinnathai
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANUR
|
TN-26-003-013-013/747-a
(Vellappaneri)
|
2926003000NRG23230720220849348
|
25/07/2022
|
Karthika
|
2926003WL041754
|
Karthika
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karthika
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANUR
|
TN-26-003-013-013/755-a
(Vellappaneri)
|
2926003000NRG23230720220849350
|
25/07/2022
|
Poochammal
|
2926003WL041754
|
Poochammal
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poochammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANUR
|
TN-26-003-013-013/763-a
(Vellappaneri)
|
2926003000NRG23230720220849351
|
25/07/2022
|
Ramalakshmi
|
2926003WL041754
|
Ramalakshmi
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANUR
|
TN-26-003-013-013/764-a
(Vellappaneri)
|
2926003000NRG23230720220849352
|
25/07/2022
|
Packiyavathi
|
2926003WL041754
|
Packiyavathi
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Packiyavathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANUR
|
TN-26-003-013-013/765-a
(Vellappaneri)
|
2926003000NRG23230720220849353
|
25/07/2022
|
Vijayakumari
|
2926003WL041754
|
Vijayakumari
|
00415
|
SBIN0009603
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANUR
|
TN-26-003-013-013/797-a
(Vellappaneri)
|
2926003000NRG23230720220849354
|
25/07/2022
|
Maharajapandian
|
2926003WL041754
|
Maharajapandian
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maharajapandian
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANUR
|
TN-26-003-013-013/825-A
(Vellappaneri)
|
2926003000NRG23230720220849357
|
25/07/2022
|
MAHALAKSHMI
|
2926003WL041754
|
MAHALAKSHMI
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANUR
|
TN-26-003-013-013/835-A
(Vellappaneri)
|
2926003000NRG23230720220849361
|
25/07/2022
|
Murukaveni
|
2926003WL041754
|
Murukaveni
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murukaveni
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANUR
|
TN-26-003-013-013/840-A
(Vellappaneri)
|
2926003000NRG23230720220849362
|
25/07/2022
|
madathi
|
2926003WL041754
|
madathi
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
madathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANUR
|
TN-26-003-013-013/845-A
(Vellappaneri)
|
2926003000NRG23230720220849363
|
25/07/2022
|
Mahendran
|
2926003WL041754
|
Mahendran
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mahendran
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANUR
|
TN-26-003-013-013/848-A
(Vellappaneri)
|
2926003000NRG23230720220849364
|
25/07/2022
|
Muthuthuraichi
|
2926003WL041754
|
Muthuthuraichi
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthuthuraichi
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANUR
|
TN-26-003-013-013/858-A
(Vellappaneri)
|
2926003000NRG23230720220849365
|
25/07/2022
|
Muththal
|
2926003WL041754
|
Muththal
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muththal
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANUR
|
TN-26-003-013-013/868-A
(Vellappaneri)
|
2926003000NRG23230720220849366
|
25/07/2022
|
Shanmugathai
|
2926003WL041754
|
Shanmugathai
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANUR
|
TN-26-003-013-013/871-A
(Vellappaneri)
|
2926003000NRG23230720220849367
|
25/07/2022
|
Vijayalakshmi
|
2926003WL041754
|
Vijayalakshmi
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANUR
|
TN-26-003-013-013/872-A
(Vellappaneri)
|
2926003000NRG23230720220849368
|
25/07/2022
|
Mahadevi
|
2926003WL041754
|
Mahadevi
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANUR
|
TN-26-003-013-013/874-A
(Vellappaneri)
|
2926003000NRG23230720220849369
|
25/07/2022
|
Sangareshwari
|
2926003WL041754
|
Sangareshwari
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sangareshwari
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANUR
|
TN-26-003-013-013/877-A
(Vellappaneri)
|
2926003000NRG23230720220849370
|
25/07/2022
|
Mariammal
|
2926003WL041754
|
Mariammal
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariammal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANUR
|
TN-26-003-013-013/885-A
(Vellappaneri)
|
2926003000NRG23230720220849372
|
25/07/2022
|
Santhi
|
2926003WL041754
|
Santhi
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANUR
|
TN-26-003-013-013/896-A
(Vellappaneri)
|
2926003000NRG23230720220849373
|
25/07/2022
|
SINITHAI
|
2926003WL041754
|
SINITHAI
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SINITHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANUR
|
TN-26-003-013-013/897-A
(Vellappaneri)
|
2926003000NRG23230720220849374
|
25/07/2022
|
Rajeswari
|
2926003WL041754
|
Rajeswari
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANUR
|
TN-26-003-013-013/901-A
(Vellappaneri)
|
2926003000NRG23230720220849375
|
25/07/2022
|
Ramaththal
|
2926003WL041754
|
Ramaththal
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramaththal
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANUR
|
TN-26-003-013-013/905-A
(Vellappaneri)
|
2926003000NRG23230720220849376
|
25/07/2022
|
Rathika
|
2926003WL041754
|
Rathika
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANUR
|
TN-26-003-013-013/908-A
(Vellappaneri)
|
2926003000NRG23230720220849377
|
25/07/2022
|
VIJAYA LAKSHMI
|
2926003WL041754
|
VIJAYA LAKSHMI
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANUR
|
TN-26-003-013-013/915-A
(Vellappaneri)
|
2926003000NRG23230720220849378
|
25/07/2022
|
PAL THAI
|
2926003WL041754
|
PAL THAI
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAL THAI
|
BANK OF BARODA(606985)
|
|
67
|
MANUR
|
TN-26-003-013-013/922-A
(Vellappaneri)
|
2926003000NRG23230720220849379
|
25/07/2022
|
SARASHWATHI
|
2926003WL041754
|
SARASHWATHI
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASHWATHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANUR
|
TN-26-003-013-013/929-A
(Vellappaneri)
|
2926003000NRG23230720220849380
|
25/07/2022
|
ESKKIYAMMAL
|
2926003WL041754
|
ESKKIYAMMAL
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
ESKKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANUR
|
TN-26-003-013-013/942-A
(Vellappaneri)
|
2926003000NRG23230720220849381
|
25/07/2022
|
PATHMAVATHI
|
2926003WL041754
|
PATHMAVATHI
|
00415
|
SBIN0009603
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
PATHMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANUR
|
TN-26-003-013-013/944-A
(Vellappaneri)
|
2926003000NRG23230720220849382
|
25/07/2022
|
THANGAM
|
2926003WL041754
|
THANGAM
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANUR
|
TN-26-003-013-013/955-A
(Vellappaneri)
|
2926003000NRG23230720220849383
|
25/07/2022
|
suba
|
2926003WL041754
|
suba
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
suba
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81800
|
81800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81800
|
81800
|
|
|
|
|
|
|
|