|
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-26-003-010-010/1020-A
(Melailandakulam)
|
2926003000NRG23170520220207641
|
17/05/2022
|
KOVIL SELVI
|
2926003WL009483
|
KOVIL SELVI
|
00415
|
SBIN0008464
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
KOVIL SELVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANUR
|
TN-26-003-010-010/103-A
(Melailandakulam)
|
2926003000NRG23170520220207643
|
17/05/2022
|
J.Michalammal
|
2926003WL009483
|
J.Michalammal
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
J.Michalammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-003-010-010/108-A
(Melailandakulam)
|
2926003000NRG23170520220207646
|
17/05/2022
|
Lakshmi
|
2926003WL009483
|
Lakshmi
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-003-010-010/109-A
(Melailandakulam)
|
2926003000NRG23170520220207647
|
17/05/2022
|
Y.Chirsthumani
|
2926003WL009483
|
Y.Chirsthumani
|
00415
|
SBIN0008464
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Y.Chirsthumani
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-003-010-010/121-A
(Melailandakulam)
|
2926003000NRG23170520220207651
|
17/05/2022
|
I.Velthangam
|
2926003WL009483
|
I.Velthangam
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
I.Velthangam
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-003-010-010/178-A
(Melailandakulam)
|
2926003000NRG23170520220207652
|
17/05/2022
|
Seeniammal
|
2926003WL009483
|
Seeniammal
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seeniammal
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-003-010-010/180-A
(Melailandakulam)
|
2926003000NRG23170520220207653
|
17/05/2022
|
Isaacpandian
|
2926003WL009483
|
Isaacpandian
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Isaacpandian
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-003-010-010/181-A
(Melailandakulam)
|
2926003000NRG23170520220207654
|
17/05/2022
|
Annammal
|
2926003WL009483
|
Annammal
|
00415
|
SBIN0008464
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANUR
|
TN-26-003-010-010/182-A
(Melailandakulam)
|
2926003000NRG23170520220207655
|
17/05/2022
|
Rajakumari
|
2926003WL009483
|
Rajakumari
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANUR
|
TN-26-003-010-010/188-A
(Melailandakulam)
|
2926003000NRG23170520220207656
|
17/05/2022
|
Maniyammal
|
2926003WL009483
|
Maniyammal
|
00415
|
SBIN0008464
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-003-010-010/189-A
(Melailandakulam)
|
2926003000NRG23170520220207657
|
17/05/2022
|
Saroja
|
2926003WL009483
|
Saroja
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANUR
|
TN-26-003-010-010/190-A
(Melailandakulam)
|
2926003000NRG23170520220207658
|
17/05/2022
|
Rejena
|
2926003WL009483
|
Rejena
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rejena
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANUR
|
TN-26-003-010-010/191-A
(Melailandakulam)
|
2926003000NRG23170520220207659
|
17/05/2022
|
Antonyammal
|
2926003WL009483
|
Antonyammal
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Antonyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANUR
|
TN-26-003-010-010/219-A
(Melailandakulam)
|
2926003000NRG23170520220207661
|
17/05/2022
|
Anpalagan
|
2926003WL009483
|
Anpalagan
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anpalagan
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANUR
|
TN-26-003-010-010/272-A
(Melailandakulam)
|
2926003000NRG23170520220207662
|
17/05/2022
|
Mariammal
|
2926003WL009483
|
Mariammal
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
16
|
MANUR
|
TN-26-003-010-010/304-A
(Melailandakulam)
|
2926003000NRG23170520220207664
|
17/05/2022
|
Mariammal
|
2926003WL009483
|
Mariammal
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANUR
|
TN-26-003-010-010/320-A
(Melailandakulam)
|
2926003000NRG23170520220207665
|
17/05/2022
|
Charles
|
2926003WL009483
|
Charles
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Charles
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANUR
|
TN-26-003-010-010/320-A
(Melailandakulam)
|
2926003000NRG23170520220207666
|
17/05/2022
|
Vijaya Mari
|
2926003WL009483
|
Vijaya Mari
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya Mari
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANUR
|
TN-26-003-010-010/349-A
(Melailandakulam)
|
2926003000NRG23170520220207667
|
17/05/2022
|
Vijaya
|
2926003WL009483
|
Vijaya
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANUR
|
TN-26-003-010-010/350-A
(Melailandakulam)
|
2926003000NRG23170520220207668
|
17/05/2022
|
Gomathi
|
2926003WL009483
|
Gomathi
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANUR
|
TN-26-003-010-010/351-A
(Melailandakulam)
|
2926003000NRG23170520220207669
|
17/05/2022
|
Mahalakshmi
|
2926003WL009483
|
Mahalakshmi
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANUR
|
TN-26-003-010-010/375-A
(Melailandakulam)
|
2926003000NRG23170520220207670
|
17/05/2022
|
Easumani
|
2926003WL009483
|
Easumani
|
00415
|
SBIN0008464
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Easumani
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANUR
|
TN-26-003-010-010/389-A
(Melailandakulam)
|
2926003000NRG23170520220207671
|
17/05/2022
|
Velankanni
|
2926003WL009483
|
Velankanni
|
00415
|
SBIN0008464
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velankanni
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANUR
|
TN-26-003-010-010/396-A
(Melailandakulam)
|
2926003000NRG23170520220207673
|
17/05/2022
|
Santhi
|
2926003WL009483
|
Santhi
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANUR
|
TN-26-003-010-010/407-A
(Melailandakulam)
|
2926003000NRG23170520220207674
|
17/05/2022
|
Kannammal
|
2926003WL009483
|
Kannammal
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANUR
|
TN-26-003-010-010/411-A
(Melailandakulam)
|
2926003000NRG23170520220207675
|
17/05/2022
|
Mariyammal
|
2926003WL009483
|
Mariyammal
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANUR
|
TN-26-003-010-010/411-A
(Melailandakulam)
|
2926003000NRG23170520220207676
|
17/05/2022
|
Sukanya
|
2926003WL009483
|
Sukanya
|
00415
|
SBIN0008464
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sukanya
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANUR
|
TN-26-003-010-010/420-A
(Melailandakulam)
|
2926003000NRG23170520220207677
|
17/05/2022
|
Thangammal
|
2926003WL009483
|
Thangammal
|
00415
|
SBIN0008464
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANUR
|
TN-26-003-010-010/431-A
(Melailandakulam)
|
2926003000NRG23170520220207678
|
17/05/2022
|
Kovilpandi
|
2926003WL009483
|
Kovilpandi
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kovilpandi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANUR
|
TN-26-003-010-010/431-A
(Melailandakulam)
|
2926003000NRG23170520220207679
|
17/05/2022
|
Theivapushpam
|
2926003WL009483
|
Theivapushpam
|
00415
|
SBIN0008464
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Theivapushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANUR
|
TN-26-003-010-010/440-A
(Melailandakulam)
|
2926003000NRG23170520220207680
|
17/05/2022
|
Perinbam
|
2926003WL009483
|
Perinbam
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Perinbam
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANUR
|
TN-26-003-010-010/449-A
(Melailandakulam)
|
2926003000NRG23170520220207681
|
17/05/2022
|
Annamarial
|
2926003WL009483
|
Annamarial
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annamarial
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANUR
|
TN-26-003-010-010/453-A
(Melailandakulam)
|
2926003000NRG23170520220207682
|
17/05/2022
|
Mariyammal
|
2926003WL009483
|
Mariyammal
|
00415
|
SBIN0008464
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANUR
|
TN-26-003-010-010/457-A
(Melailandakulam)
|
2926003000NRG23170520220207683
|
17/05/2022
|
Rejena
|
2926003WL009483
|
Rejena
|
00415
|
SBIN0008464
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rejena
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANUR
|
TN-26-003-010-010/461-A
(Melailandakulam)
|
2926003000NRG23170520220207685
|
17/05/2022
|
Jebamani
|
2926003WL009483
|
Jebamani
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jebamani
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANUR
|
TN-26-003-010-010/461-A
(Melailandakulam)
|
2926003000NRG23170520220207684
|
17/05/2022
|
Ranjithamani
|
2926003WL009483
|
Ranjithamani
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ranjithamani
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANUR
|
TN-26-003-010-010/466-A
(Melailandakulam)
|
2926003000NRG23170520220207686
|
17/05/2022
|
Pathima
|
2926003WL009483
|
Pathima
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pathima
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-003-010-010/497-A
(Melailandakulam)
|
2926003000NRG23170520220207687
|
17/05/2022
|
Pawn Rani
|
2926003WL009483
|
Pawn Rani
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pawn Rani
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANUR
|
TN-26-003-010-010/528-A
(Melailandakulam)
|
2926003000NRG23170520220207690
|
17/05/2022
|
Pappa
|
2926003WL009483
|
Pappa
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANUR
|
TN-26-003-010-010/535-A
(Melailandakulam)
|
2926003000NRG23170520220207691
|
17/05/2022
|
Chellammal
|
2926003WL009483
|
Chellammal
|
00415
|
SBIN0008464
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANUR
|
TN-26-003-010-010/556-A
(Melailandakulam)
|
2926003000NRG23170520220207692
|
17/05/2022
|
Muthulakshmi
|
2926003WL009483
|
Muthulakshmi
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANUR
|
TN-26-003-010-010/572-A
(Melailandakulam)
|
2926003000NRG23170520220207693
|
17/05/2022
|
Arulappan
|
2926003WL009483
|
Arulappan
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arulappan
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANUR
|
TN-26-003-010-010/572-A
(Melailandakulam)
|
2926003000NRG23170520220207694
|
17/05/2022
|
Chellammal
|
2926003WL009483
|
Chellammal
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANUR
|
TN-26-003-010-010/574-A
(Melailandakulam)
|
2926003000NRG23170520220207695
|
17/05/2022
|
Annamariyal
|
2926003WL009483
|
Annamariyal
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annamariyal
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANUR
|
TN-26-003-010-010/575-A
(Melailandakulam)
|
2926003000NRG23170520220207696
|
17/05/2022
|
Annathai
|
2926003WL009483
|
Annathai
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-003-010-010/580-A
(Melailandakulam)
|
2926003000NRG23170520220207698
|
17/05/2022
|
Rajammal
|
2926003WL009483
|
Rajammal
|
00415
|
SBIN0008464
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANUR
|
TN-26-003-010-010/591-A
(Melailandakulam)
|
2926003000NRG23170520220207699
|
17/05/2022
|
Thanagammal
|
2926003WL009483
|
Thanagammal
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thanagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANUR
|
TN-26-003-010-010/594-A
(Melailandakulam)
|
2926003000NRG23170520220207700
|
17/05/2022
|
Selvi
|
2926003WL009483
|
Selvi
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANUR
|
TN-26-003-010-010/595-A
(Melailandakulam)
|
2926003000NRG23170520220207701
|
17/05/2022
|
Jeya
|
2926003WL009483
|
Jeya
|
00415
|
SBIN0008464
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANUR
|
TN-26-003-010-010/644-A
(Melailandakulam)
|
2926003000NRG23170520220207702
|
17/05/2022
|
Mariyal
|
2926003WL009483
|
Mariyal
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyal
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANUR
|
TN-26-003-010-010/65-A
(Melailandakulam)
|
2926003000NRG23170520220207703
|
17/05/2022
|
S.Soosaimani
|
2926003WL009483
|
S.Soosaimani
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Soosaimani
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANUR
|
TN-26-003-010-010/678-A
(Melailandakulam)
|
2926003000NRG23170520220207704
|
17/05/2022
|
Arulmani
|
2926003WL009483
|
Arulmani
|
00415
|
SBIN0008464
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arulmani
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANUR
|
TN-26-003-010-010/678-A
(Melailandakulam)
|
2926003000NRG23170520220207705
|
17/05/2022
|
piuala arokkiyameri
|
2926003WL009483
|
piuala arokkiyameri
|
00415
|
SBIN0008464
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
piuala arokkiyameri
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANUR
|
TN-26-003-010-010/68-A
(Melailandakulam)
|
2926003000NRG23170520220207706
|
17/05/2022
|
S.Ragel
|
2926003WL009483
|
S.Ragel
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Ragel
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANUR
|
TN-26-003-010-010/70-A
(Melailandakulam)
|
2926003000NRG23170520220207707
|
17/05/2022
|
K.Tamilpandi
|
2926003WL009483
|
K.Tamilpandi
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Tamilpandi
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANUR
|
TN-26-003-010-010/70-A
(Melailandakulam)
|
2926003000NRG23170520220207708
|
17/05/2022
|
THANGAMANI
|
2926003WL009483
|
THANGAMANI
|
00415
|
SBIN0008464
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANUR
|
TN-26-003-010-010/707-A
(Melailandakulam)
|
2926003000NRG23170520220207709
|
17/05/2022
|
Karupurakani
|
2926003WL009483
|
Karupurakani
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karupurakani
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANUR
|
TN-26-003-010-010/73-A
(Melailandakulam)
|
2926003000NRG23170520220207710
|
17/05/2022
|
Selvi
|
2926003WL009483
|
Selvi
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
CANARA BANK(508532)
|
|
59
|
MANUR
|
TN-26-003-010-010/734-A
(Melailandakulam)
|
2926003000NRG23170520220207711
|
17/05/2022
|
Velduraichi
|
2926003WL009483
|
Velduraichi
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velduraichi
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANUR
|
TN-26-003-010-010/74-A
(Melailandakulam)
|
2926003000NRG23170520220207712
|
17/05/2022
|
Gnammal
|
2926003WL009483
|
Gnammal
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gnammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANUR
|
TN-26-003-010-010/748-A
(Melailandakulam)
|
2926003000NRG23170520220207713
|
17/05/2022
|
Samathanam
|
2926003WL009483
|
Samathanam
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Samathanam
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANUR
|
TN-26-003-010-010/782-a
(Melailandakulam)
|
2926003000NRG23170520220207714
|
17/05/2022
|
Mari
|
2926003WL009483
|
Mari
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANUR
|
TN-26-003-010-010/784-a
(Melailandakulam)
|
2926003000NRG23170520220207715
|
17/05/2022
|
Vellaiyammal
|
2926003WL009483
|
Vellaiyammal
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANUR
|
TN-26-003-010-010/79-A
(Melailandakulam)
|
2926003000NRG23170520220207716
|
17/05/2022
|
Samathanam
|
2926003WL009483
|
Samathanam
|
00415
|
SBIN0008464
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Samathanam
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANUR
|
TN-26-003-010-010/81-A
(Melailandakulam)
|
2926003000NRG23170520220207718
|
17/05/2022
|
S.Gracemariammal
|
2926003WL009483
|
S.Gracemariammal
|
00415
|
SBIN0008464
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Gracemariammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANUR
|
TN-26-003-010-010/835-a
(Melailandakulam)
|
2926003000NRG23170520220207719
|
17/05/2022
|
Amul Rani
|
2926003WL009483
|
Amul Rani
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amul Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANUR
|
TN-26-003-010-010/85-A
(Melailandakulam)
|
2926003000NRG23170520220207720
|
17/05/2022
|
M.Jasmin Anitharani
|
2926003WL009483
|
M.Jasmin Anitharani
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Jasmin Anitharani
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANUR
|
TN-26-003-010-010/88-A
(Melailandakulam)
|
2926003000NRG23170520220207721
|
17/05/2022
|
K.Mariammal
|
2926003WL009483
|
K.Mariammal
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANUR
|
TN-26-003-010-010/896-A
(Melailandakulam)
|
2926003000NRG23170520220207722
|
17/05/2022
|
Murugalakshmi
|
2926003WL009483
|
Murugalakshmi
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANUR
|
TN-26-003-010-010/90-A
(Melailandakulam)
|
2926003000NRG23170520220207723
|
17/05/2022
|
G.Geetha
|
2926003WL009483
|
G.Geetha
|
00415
|
SBIN0008464
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Geetha
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANUR
|
TN-26-003-010-010/916-A
(Melailandakulam)
|
2926003000NRG23170520220207724
|
17/05/2022
|
Salarmary
|
2926003WL009483
|
Salarmary
|
00415
|
SBIN0008464
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Salarmary
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANUR
|
TN-26-003-010-010/95-A
(Melailandakulam)
|
2926003000NRG23170520220207725
|
17/05/2022
|
Subbuthai
|
2926003WL009483
|
Subbuthai
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANUR
|
TN-26-003-010-010/950-A
(Melailandakulam)
|
2926003000NRG23170520220207726
|
17/05/2022
|
Yovanal
|
2926003WL009483
|
Yovanal
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Yovanal
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANUR
|
TN-26-003-010-010/954-A
(Melailandakulam)
|
2926003000NRG23170520220207727
|
17/05/2022
|
Jansi
|
2926003WL009483
|
Jansi
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jansi
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANUR
|
TN-26-003-010-010/97-A
(Melailandakulam)
|
2926003000NRG23170520220207728
|
17/05/2022
|
Gannammal
|
2926003WL009483
|
Gannammal
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95220
|
95220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95220
|
95220
|
|
|
|
|
|
|
|