|
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-26-003-013-013/1-A
(Vellappaneri)
|
2926003000NRG23160720220775507
|
19/07/2022
|
CHINNADURAI
|
2926003WL037972
|
CHINNADURAI
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNADURAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANUR
|
TN-26-003-013-013/10-A
(Vellappaneri)
|
2926003000NRG23160720220775508
|
19/07/2022
|
MARIAMMAL
|
2926003WL037972
|
MARIAMMAL
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
MARIAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MANUR
|
TN-26-003-013-013/100-A
(Vellappaneri)
|
2926003000NRG23160720220775509
|
19/07/2022
|
AZHAGIAMMAL
|
2926003WL037972
|
AZHAGIAMMAL
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
AZHAGIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-003-013-013/11-A
(Vellappaneri)
|
2926003000NRG23160720220775511
|
19/07/2022
|
Karunakaran
|
2926003WL037972
|
Karunakaran
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Karunakaran
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-003-013-013/111-A
(Vellappaneri)
|
2926003000NRG23160720220775512
|
19/07/2022
|
RAMASAMY DEVAR
|
2926003WL037972
|
RAMASAMY DEVAR
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMASAMY DEVAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-003-013-013/113-A
(Vellappaneri)
|
2926003000NRG23160720220775513
|
19/07/2022
|
PERUMAL
|
2926003WL037972
|
PERUMAL
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
PERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANUR
|
TN-26-003-013-013/114-A
(Vellappaneri)
|
2926003000NRG23160720220775514
|
19/07/2022
|
Mariammal
|
2926003WL037972
|
Mariammal
|
00415
|
SBIN0009603
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-003-013-013/115-A
(Vellappaneri)
|
2926003000NRG23160720220775515
|
19/07/2022
|
GURUVAMMAL
|
2926003WL037972
|
GURUVAMMAL
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANUR
|
TN-26-003-013-013/116-A
(Vellappaneri)
|
2926003000NRG23160720220775516
|
19/07/2022
|
RANI
|
2926003WL037972
|
RANI
|
00415
|
SBIN0009603
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANUR
|
TN-26-003-013-013/118-A
(Vellappaneri)
|
2926003000NRG23160720220775518
|
19/07/2022
|
Duraichi
|
2926003WL037972
|
Duraichi
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Duraichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANUR
|
TN-26-003-013-013/119-A
(Vellappaneri)
|
2926003000NRG23160720220775519
|
19/07/2022
|
PETCHIATHAI
|
2926003WL037972
|
PETCHIATHAI
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
PETCHIATHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANUR
|
TN-26-003-013-013/12-A
(Vellappaneri)
|
2926003000NRG23160720220775520
|
19/07/2022
|
Rajammal
|
2926003WL037972
|
Rajammal
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANUR
|
TN-26-003-013-013/120-B
(Vellappaneri)
|
2926003000NRG23160720220775521
|
19/07/2022
|
Guruvammal
|
2926003WL037972
|
Guruvammal
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANUR
|
TN-26-003-013-013/123-A
(Vellappaneri)
|
2926003000NRG23160720220775522
|
19/07/2022
|
Duraichi
|
2926003WL037972
|
Duraichi
|
00415
|
SBIN0009603
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Duraichi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANUR
|
TN-26-003-013-013/124-A
(Vellappaneri)
|
2926003000NRG23160720220775523
|
19/07/2022
|
DURAICHI
|
2926003WL037972
|
DURAICHI
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
DURAICHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANUR
|
TN-26-003-013-013/125-A
(Vellappaneri)
|
2926003000NRG23160720220775524
|
19/07/2022
|
ANNALAKSHMI
|
2926003WL037972
|
ANNALAKSHMI
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANNALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANUR
|
TN-26-003-013-013/127-B
(Vellappaneri)
|
2926003000NRG23160720220775525
|
19/07/2022
|
Anuscia
|
2926003WL037972
|
Anuscia
|
00415
|
SBIN0009603
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anuscia
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANUR
|
TN-26-003-013-013/128-A
(Vellappaneri)
|
2926003000NRG23160720220775526
|
19/07/2022
|
Mariammal
|
2926003WL037972
|
Mariammal
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANUR
|
TN-26-003-013-013/129-A
(Vellappaneri)
|
2926003000NRG23160720220775527
|
19/07/2022
|
PATCHAIMAL
|
2926003WL037972
|
PATCHAIMAL
|
00415
|
SBIN0009603
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
PATCHAIMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANUR
|
TN-26-003-013-013/13-A
(Vellappaneri)
|
2926003000NRG23160720220775528
|
19/07/2022
|
SEENIVASAKAPANDIAN
|
2926003WL037972
|
SEENIVASAKAPANDIAN
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
SEENIVASAKAPANDIAN
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANUR
|
TN-26-003-013-013/131-A
(Vellappaneri)
|
2926003000NRG23160720220775529
|
19/07/2022
|
SEENITHAI
|
2926003WL037972
|
SEENITHAI
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
SEENITHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANUR
|
TN-26-003-013-013/133-A
(Vellappaneri)
|
2926003000NRG23160720220775530
|
19/07/2022
|
VALLI
|
2926003WL037972
|
VALLI
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANUR
|
TN-26-003-013-013/135-A
(Vellappaneri)
|
2926003000NRG23160720220775532
|
19/07/2022
|
PETCHIAMMAL
|
2926003WL037972
|
PETCHIAMMAL
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
PETCHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANUR
|
TN-26-003-013-013/137-A
(Vellappaneri)
|
2926003000NRG23160720220775533
|
19/07/2022
|
Ayyammal
|
2926003WL037972
|
Ayyammal
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANUR
|
TN-26-003-013-013/139-A
(Vellappaneri)
|
2926003000NRG23160720220775534
|
19/07/2022
|
SANTHANAPANDIAN
|
2926003WL037972
|
SANTHANAPANDIAN
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHANAPANDIAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANUR
|
TN-26-003-013-013/14-A
(Vellappaneri)
|
2926003000NRG23160720220775535
|
19/07/2022
|
SUNDARAM
|
2926003WL037972
|
SUNDARAM
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANUR
|
TN-26-003-013-013/140-A
(Vellappaneri)
|
2926003000NRG23160720220775536
|
19/07/2022
|
THANGAPANDIAN
|
2926003WL037972
|
THANGAPANDIAN
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
THANGAPANDIAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANUR
|
TN-26-003-013-013/142-A
(Vellappaneri)
|
2926003000NRG23160720220775537
|
19/07/2022
|
Murugaiah
|
2926003WL037972
|
Murugaiah
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
Murugaiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MANUR
|
TN-26-003-013-013/148-A
(Vellappaneri)
|
2926003000NRG23160720220775538
|
19/07/2022
|
DURAICHI
|
2926003WL037972
|
DURAICHI
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
DURAICHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANUR
|
TN-26-003-013-013/149-A
(Vellappaneri)
|
2926003000NRG23160720220775539
|
19/07/2022
|
SUBBURAJ
|
2926003WL037972
|
SUBBURAJ
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUBBURAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANUR
|
TN-26-003-013-013/151-A
(Vellappaneri)
|
2926003000NRG23160720220775540
|
19/07/2022
|
MADATHI
|
2926003WL037972
|
MADATHI
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
MADATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANUR
|
TN-26-003-013-013/154-A
(Vellappaneri)
|
2926003000NRG23160720220775541
|
19/07/2022
|
karpagam
|
2926003WL037972
|
karpagam
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
karpagam
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANUR
|
TN-26-003-013-013/155-A
(Vellappaneri)
|
2926003000NRG23160720220775542
|
19/07/2022
|
MADATHI
|
2926003WL037972
|
MADATHI
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
MADATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANUR
|
TN-26-003-013-013/157-A
(Vellappaneri)
|
2926003000NRG23160720220775544
|
19/07/2022
|
MADASAMY KONAR
|
2926003WL037972
|
MADASAMY KONAR
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
MADASAMY KONAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANUR
|
TN-26-003-013-013/158-A
(Vellappaneri)
|
2926003000NRG23160720220775545
|
19/07/2022
|
MADASAMY
|
2926003WL037972
|
MADASAMY
|
00415
|
SBIN0009603
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
MADASAMY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANUR
|
TN-26-003-013-013/159-A
(Vellappaneri)
|
2926003000NRG23160720220775546
|
19/07/2022
|
Madathi
|
2926003WL037972
|
Madathi
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Madathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANUR
|
TN-26-003-013-013/162-a
(Vellappaneri)
|
2926003000NRG23160720220775547
|
19/07/2022
|
Gomathiammal
|
2926003WL037972
|
Gomathiammal
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gomathiammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANUR
|
TN-26-003-013-013/163-A
(Vellappaneri)
|
2926003000NRG23160720220775548
|
19/07/2022
|
CHELLAIAH
|
2926003WL037972
|
CHELLAIAH
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHELLAIAH
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MANUR
|
TN-26-003-013-013/165-A
(Vellappaneri)
|
2926003000NRG23160720220775549
|
19/07/2022
|
MADATHIAMMAL
|
2926003WL037972
|
MADATHIAMMAL
|
00415
|
SBIN0009603
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
MADATHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANUR
|
TN-26-003-013-013/167-A
(Vellappaneri)
|
2926003000NRG23160720220775551
|
19/07/2022
|
DURAICHI
|
2926003WL037972
|
DURAICHI
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
DURAICHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANUR
|
TN-26-003-013-013/167-A
(Vellappaneri)
|
2926003000NRG23160720220775550
|
19/07/2022
|
GANAPATHY
|
2926003WL037972
|
GANAPATHY
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
GANAPATHY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
MANUR
|
TN-26-003-013-013/17-A
(Vellappaneri)
|
2926003000NRG23160720220775553
|
19/07/2022
|
KRISHNAMMAL
|
2926003WL037972
|
KRISHNAMMAL
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
KRISHNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANUR
|
TN-26-003-013-013/170-A
(Vellappaneri)
|
2926003000NRG23160720220775554
|
19/07/2022
|
Vijayarani
|
2926003WL037972
|
Vijayarani
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANUR
|
TN-26-003-013-013/174-A
(Vellappaneri)
|
2926003000NRG23160720220775555
|
19/07/2022
|
VALLIAMMAL
|
2926003WL037972
|
VALLIAMMAL
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANUR
|
TN-26-003-013-013/175-A
(Vellappaneri)
|
2926003000NRG23160720220775556
|
19/07/2022
|
VELLAPANDIAN
|
2926003WL037972
|
VELLAPANDIAN
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
VELLAPANDIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANUR
|
TN-26-003-013-013/181-A
(Vellappaneri)
|
2926003000NRG23160720220775557
|
19/07/2022
|
Kasibbalam
|
2926003WL037972
|
Kasibbalam
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kasibbalam
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANUR
|
TN-26-003-013-013/185-A
(Vellappaneri)
|
2926003000NRG23160720220775558
|
19/07/2022
|
GOMATHITHAI
|
2926003WL037972
|
GOMATHITHAI
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOMATHITHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANUR
|
TN-26-003-013-013/187-A
(Vellappaneri)
|
2926003000NRG23160720220775559
|
19/07/2022
|
Ramaduraichi
|
2926003WL037972
|
Ramaduraichi
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramaduraichi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANUR
|
TN-26-003-013-013/196-A
(Vellappaneri)
|
2926003000NRG23160720220775560
|
19/07/2022
|
Mariammal
|
2926003WL037972
|
Mariammal
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANUR
|
TN-26-003-013-013/20-A
(Vellappaneri)
|
2926003000NRG23160720220775562
|
19/07/2022
|
Kalukasalam
|
2926003WL037972
|
Kalukasalam
|
00415
|
SBIN0009603
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kalukasalam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MANUR
|
TN-26-003-013-013/20-A
(Vellappaneri)
|
2926003000NRG23160720220775561
|
19/07/2022
|
PARAMASIVAN
|
2926003WL037972
|
PARAMASIVAN
|
00415
|
SBIN0009603
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARAMASIVAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANUR
|
TN-26-003-013-013/203-A
(Vellappaneri)
|
2926003000NRG23160720220775563
|
19/07/2022
|
Gomathi
|
2926003WL037972
|
Gomathi
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MANUR
|
TN-26-003-013-013/22-A
(Vellappaneri)
|
2926003000NRG23160720220775564
|
19/07/2022
|
PAVUNTHAI
|
2926003WL037972
|
PAVUNTHAI
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAVUNTHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANUR
|
TN-26-003-013-013/234-A
(Vellappaneri)
|
2926003000NRG23160720220775565
|
19/07/2022
|
Sandra
|
2926003WL037972
|
Sandra
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sandra
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANUR
|
TN-26-003-013-013/239-A
(Vellappaneri)
|
2926003000NRG23160720220775566
|
19/07/2022
|
MANGALADURAI
|
2926003WL037972
|
MANGALADURAI
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
MANGALADURAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MANUR
|
TN-26-003-013-013/25-A
(Vellappaneri)
|
2926003000NRG23160720220775567
|
19/07/2022
|
MARIAMMAL
|
2926003WL037972
|
MARIAMMAL
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANUR
|
TN-26-003-013-013/251-A
(Vellappaneri)
|
2926003000NRG23160720220775568
|
19/07/2022
|
MADATHIAMMAL
|
2926003WL037972
|
MADATHIAMMAL
|
00415
|
SBIN0009603
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
MADATHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANUR
|
TN-26-003-013-013/267-A
(Vellappaneri)
|
2926003000NRG23160720220775569
|
19/07/2022
|
Sanmugapandian
|
2926003WL037972
|
Sanmugapandian
|
00415
|
SBIN0009603
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sanmugapandian
|
CANARA BANK(508532)
|
|
59
|
MANUR
|
TN-26-003-013-013/27-A
(Vellappaneri)
|
2926003000NRG23160720220775570
|
19/07/2022
|
MADATHY
|
2926003WL037972
|
MADATHY
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
MADATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANUR
|
TN-26-003-013-013/28-A
(Vellappaneri)
|
2926003000NRG23160720220775571
|
19/07/2022
|
SUBBUTHAI
|
2926003WL037972
|
SUBBUTHAI
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUBBUTHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANUR
|
TN-26-003-013-013/284-A
(Vellappaneri)
|
2926003000NRG23160720220775572
|
19/07/2022
|
Jeya
|
2926003WL037972
|
Jeya
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANUR
|
TN-26-003-013-013/3-A
(Vellappaneri)
|
2926003000NRG23160720220775573
|
19/07/2022
|
VELLADURAI
|
2926003WL037972
|
VELLADURAI
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
VELLADURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANUR
|
TN-26-003-013-013/30-A
(Vellappaneri)
|
2926003000NRG23160720220775574
|
19/07/2022
|
BARWATHY
|
2926003WL037972
|
BARWATHY
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
BARWATHY
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANUR
|
TN-26-003-013-013/31-A
(Vellappaneri)
|
2926003000NRG23160720220775575
|
19/07/2022
|
SASIKALA
|
2926003WL037972
|
SASIKALA
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANUR
|
TN-26-003-013-013/34-A
(Vellappaneri)
|
2926003000NRG23160720220775576
|
19/07/2022
|
SANGUTHAI
|
2926003WL037972
|
SANGUTHAI
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANGUTHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANUR
|
TN-26-003-013-013/365-A
(Vellappaneri)
|
2926003000NRG23160720220775578
|
19/07/2022
|
KAIPANDIAN
|
2926003WL037972
|
KAIPANDIAN
|
00415
|
SBIN0009603
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAIPANDIAN
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MANUR
|
TN-26-003-013-013/369-A
(Vellappaneri)
|
2926003000NRG23160720220775579
|
19/07/2022
|
TAMILSELVI
|
2926003WL037972
|
TAMILSELVI
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANUR
|
TN-26-003-013-013/370-A
(Vellappaneri)
|
2926003000NRG23160720220775581
|
19/07/2022
|
VETHANACHIYAR
|
2926003WL037972
|
VETHANACHIYAR
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
VETHANACHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANUR
|
TN-26-003-013-013/372-A
(Vellappaneri)
|
2926003000NRG23160720220775582
|
19/07/2022
|
KALIAMMAL
|
2926003WL037972
|
KALIAMMAL
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANUR
|
TN-26-003-013-013/373-A
(Vellappaneri)
|
2926003000NRG23160720220775583
|
19/07/2022
|
GURUVAMMAL
|
2926003WL037972
|
GURUVAMMAL
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANUR
|
TN-26-003-013-013/380-A
(Vellappaneri)
|
2926003000NRG23160720220775585
|
19/07/2022
|
VALLIAMMAL
|
2926003WL037972
|
VALLIAMMAL
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANUR
|
TN-26-003-013-013/382-A
(Vellappaneri)
|
2926003000NRG23160720220775586
|
19/07/2022
|
SELVI
|
2926003WL037972
|
SELVI
|
00415
|
SBIN0009603
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANUR
|
TN-26-003-013-013/389-A
(Vellappaneri)
|
2926003000NRG23160720220775587
|
19/07/2022
|
Radha
|
2926003WL037972
|
Radha
|
00415
|
SBIN0009603
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANUR
|
TN-26-003-013-013/393-A
(Vellappaneri)
|
2926003000NRG23160720220775588
|
19/07/2022
|
Shanmugathai
|
2926003WL037972
|
Shanmugathai
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANUR
|
TN-26-003-013-013/394-A
(Vellappaneri)
|
2926003000NRG23160720220775589
|
19/07/2022
|
MUTHU
|
2926003WL037972
|
MUTHU
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANUR
|
TN-26-003-013-013/395-A
(Vellappaneri)
|
2926003000NRG23160720220775590
|
19/07/2022
|
Ramar
|
2926003WL037972
|
Ramar
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramar
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANUR
|
TN-26-003-013-013/397-A
(Vellappaneri)
|
2926003000NRG23160720220775591
|
19/07/2022
|
Pechiyammal
|
2926003WL037972
|
Pechiyammal
|
00415
|
SBIN0009603
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pechiyammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANUR
|
TN-26-003-013-013/398-A
(Vellappaneri)
|
2926003000NRG23160720220775592
|
19/07/2022
|
Karuppasamy
|
2926003WL037972
|
Karuppasamy
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANUR
|
TN-26-003-013-013/4-A
(Vellappaneri)
|
2926003000NRG23160720220775593
|
19/07/2022
|
VELUTHAI
|
2926003WL037972
|
VELUTHAI
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
VELUTHAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANUR
|
TN-26-003-013-013/40-A
(Vellappaneri)
|
2926003000NRG23160720220775594
|
19/07/2022
|
MUTHUIRULI
|
2926003WL037972
|
MUTHUIRULI
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHUIRULI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANUR
|
TN-26-003-013-013/400-A
(Vellappaneri)
|
2926003000NRG23160720220775595
|
19/07/2022
|
MALIGA
|
2926003WL037972
|
MALIGA
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANUR
|
TN-26-003-013-013/41-A
(Vellappaneri)
|
2926003000NRG23160720220775596
|
19/07/2022
|
MAHALAKSHMI
|
2926003WL037972
|
MAHALAKSHMI
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANUR
|
TN-26-003-013-013/416-A
(Vellappaneri)
|
2926003000NRG23160720220775597
|
19/07/2022
|
RAMALAKSHMI
|
2926003WL037972
|
RAMALAKSHMI
|
00415
|
SBIN0009603
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANUR
|
TN-26-003-013-013/42-A
(Vellappaneri)
|
2926003000NRG23160720220775598
|
19/07/2022
|
RAJU
|
2926003WL037972
|
RAJU
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MANUR
|
TN-26-003-013-013/428-A
(Vellappaneri)
|
2926003000NRG23160720220775599
|
19/07/2022
|
Subbulakshmi
|
2926003WL037972
|
Subbulakshmi
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Subbulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MANUR
|
TN-26-003-013-013/440-A
(Vellappaneri)
|
2926003000NRG23160720220775600
|
19/07/2022
|
MAGESHWARI
|
2926003WL037972
|
MAGESHWARI
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MANUR
|
TN-26-003-013-013/442-A
(Vellappaneri)
|
2926003000NRG23160720220775601
|
19/07/2022
|
THANGADURAICHI
|
2926003WL037972
|
THANGADURAICHI
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
THANGADURAICHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANUR
|
TN-26-003-013-013/45-A
(Vellappaneri)
|
2926003000NRG23160720220775603
|
19/07/2022
|
Chellthai
|
2926003WL037972
|
Chellthai
|
00415
|
SBIN0009603
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chellthai
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANUR
|
TN-26-003-013-013/46-A
(Vellappaneri)
|
2926003000NRG23160720220775604
|
19/07/2022
|
MADASAMY
|
2926003WL037972
|
MADASAMY
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
MADASAMY
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANUR
|
TN-26-003-013-013/48-A
(Vellappaneri)
|
2926003000NRG23160720220775605
|
19/07/2022
|
SHANMUGATHAI
|
2926003WL037972
|
SHANMUGATHAI
|
00415
|
SBIN0009603
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHANMUGATHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANUR
|
TN-26-003-013-013/49-A
(Vellappaneri)
|
2926003000NRG23160720220775606
|
19/07/2022
|
Mallika
|
2926003WL037972
|
Mallika
|
00415
|
SBIN0009603
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANUR
|
TN-26-003-013-013/5-A
(Vellappaneri)
|
2926003000NRG23160720220775607
|
19/07/2022
|
SANKARAPANDIAN
|
2926003WL037972
|
SANKARAPANDIAN
|
00415
|
SBIN0009603
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANKARAPANDIAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANUR
|
TN-26-003-013-013/50-A
(Vellappaneri)
|
2926003000NRG23160720220775608
|
19/07/2022
|
ANNARAJATHI
|
2926003WL037972
|
ANNARAJATHI
|
00415
|
SBIN0009603
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANNARAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANUR
|
TN-26-003-013-013/52-A
(Vellappaneri)
|
2926003000NRG23160720220775609
|
19/07/2022
|
MALLIKA
|
2926003WL037972
|
MALLIKA
|
00415
|
SBIN0009603
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MANUR
|
TN-26-003-013-013/58-A
(Vellappaneri)
|
2926003000NRG23160720220775610
|
19/07/2022
|
PAVUNTHAI
|
2926003WL037972
|
PAVUNTHAI
|
00415
|
SBIN0009603
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAVUNTHAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANUR
|
TN-26-003-013-013/59-A
(Vellappaneri)
|
2926003000NRG23160720220775611
|
19/07/2022
|
KRISHNASAMY
|
2926003WL037972
|
KRISHNASAMY
|
00415
|
SBIN0009603
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480530
|
|
KRISHNASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-003-013-013/6-A
(Vellappaneri)
|
2926003000NRG23160720220775612
|
19/07/2022
|
Saraswathi
|
2926003WL037972
|
Saraswathi
|
00415
|
SBIN0009603
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANUR
|
TN-26-003-013-013/61-A
(Vellappaneri)
|
2926003000NRG23160720220775613
|
19/07/2022
|
DURAICHI
|
2926003WL037972
|
DURAICHI
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
DURAICHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
MANUR
|
TN-26-003-013-013/62-A
(Vellappaneri)
|
2926003000NRG23160720220775614
|
19/07/2022
|
Kaliyammal
|
2926003WL037972
|
Kaliyammal
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANUR
|
TN-26-003-013-013/63-A
(Vellappaneri)
|
2926003000NRG23160720220775615
|
19/07/2022
|
CHINNATHAI
|
2926003WL037972
|
CHINNATHAI
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHINNATHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MANUR
|
TN-26-003-013-013/66-A
(Vellappaneri)
|
2926003000NRG23160720220775616
|
19/07/2022
|
VELLADURAICHI
|
2926003WL037972
|
VELLADURAICHI
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
VELLADURAICHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANUR
|
TN-26-003-013-013/67-A
(Vellappaneri)
|
2926003000NRG23160720220775617
|
19/07/2022
|
Karuppasamy Devar
|
2926003WL037972
|
Karuppasamy Devar
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Karuppasamy Devar
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANUR
|
TN-26-003-013-013/68-A
(Vellappaneri)
|
2926003000NRG23160720220775618
|
19/07/2022
|
kalyanadurai
|
2926003WL037972
|
kalyanadurai
|
00415
|
SBIN0009603
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
kalyanadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
MANUR
|
TN-26-003-013-013/69-A
(Vellappaneri)
|
2926003000NRG23160720220775620
|
19/07/2022
|
subbaiya
|
2926003WL037972
|
subbaiya
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
subbaiya
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANUR
|
TN-26-003-013-013/7-A
(Vellappaneri)
|
2926003000NRG23160720220775621
|
19/07/2022
|
VELLATHAI
|
2926003WL037972
|
VELLATHAI
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
VELLATHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
MANUR
|
TN-26-003-013-013/70-A
(Vellappaneri)
|
2926003000NRG23160720220775622
|
19/07/2022
|
MARIAPPAN
|
2926003WL037972
|
MARIAPPAN
|
00415
|
SBIN0009603
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIAPPAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANUR
|
TN-26-003-013-013/74-A
(Vellappaneri)
|
2926003000NRG23160720220775623
|
19/07/2022
|
PREMA
|
2926003WL037972
|
PREMA
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANUR
|
TN-26-003-013-013/75-A
(Vellappaneri)
|
2926003000NRG23160720220775624
|
19/07/2022
|
SUBBIAH
|
2926003WL037972
|
SUBBIAH
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUBBIAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANUR
|
TN-26-003-013-013/77-A
(Vellappaneri)
|
2926003000NRG23160720220775625
|
19/07/2022
|
SUBBUTHAI
|
2926003WL037972
|
SUBBUTHAI
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUBBUTHAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANUR
|
TN-26-003-013-013/79-A
(Vellappaneri)
|
2926003000NRG23160720220775626
|
19/07/2022
|
kRISHNASAMY
|
2926003WL037972
|
kRISHNASAMY
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
kRISHNASAMY
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANUR
|
TN-26-003-013-013/82-A
(Vellappaneri)
|
2926003000NRG23160720220775627
|
19/07/2022
|
PASUNKILI
|
2926003WL037972
|
PASUNKILI
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
PASUNKILI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANUR
|
TN-26-003-013-013/85-A
(Vellappaneri)
|
2926003000NRG23160720220775629
|
19/07/2022
|
SUBBUTHAI
|
2926003WL037972
|
SUBBUTHAI
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUBBUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANUR
|
TN-26-003-013-013/86-A
(Vellappaneri)
|
2926003000NRG23160720220775630
|
19/07/2022
|
MURUGALAKSHMI
|
2926003WL037972
|
MURUGALAKSHMI
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
MURUGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANUR
|
TN-26-003-013-013/88-A
(Vellappaneri)
|
2926003000NRG23160720220775632
|
19/07/2022
|
Selvi
|
2926003WL037972
|
Selvi
|
00415
|
SBIN0009603
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANUR
|
TN-26-003-013-013/88-A
(Vellappaneri)
|
2926003000NRG23160720220775631
|
19/07/2022
|
Thangarasu
|
2926003WL037972
|
Thangarasu
|
00415
|
SBIN0009603
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thangarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MANUR
|
TN-26-003-013-013/89-A
(Vellappaneri)
|
2926003000NRG23160720220775633
|
19/07/2022
|
Madenthirappan
|
2926003WL037972
|
Madenthirappan
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
Madenthirappan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MANUR
|
TN-26-003-013-013/9-A
(Vellappaneri)
|
2926003000NRG23160720220775634
|
19/07/2022
|
Ramalakshmi
|
2926003WL037972
|
Ramalakshmi
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANUR
|
TN-26-003-013-013/90-A
(Vellappaneri)
|
2926003000NRG23160720220775635
|
19/07/2022
|
THALAIVAR PANDIAN
|
2926003WL037972
|
THALAIVAR PANDIAN
|
00415
|
SBIN0009603
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
THALAIVAR PANDIAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANUR
|
TN-26-003-013-013/91-A
(Vellappaneri)
|
2926003000NRG23160720220775636
|
19/07/2022
|
Muthumari
|
2926003WL037972
|
Muthumari
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANUR
|
TN-26-003-013-013/92-A
(Vellappaneri)
|
2926003000NRG23160720220775637
|
19/07/2022
|
Karunakaran
|
2926003WL037972
|
Karunakaran
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Karunakaran
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANUR
|
TN-26-003-013-013/93-A
(Vellappaneri)
|
2926003000NRG23160720220775638
|
19/07/2022
|
Muthulakshmi
|
2926003WL037972
|
Muthulakshmi
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANUR
|
TN-26-003-013-013/94-A
(Vellappaneri)
|
2926003000NRG23160720220775639
|
19/07/2022
|
Chinnalakshmi
|
2926003WL037972
|
Chinnalakshmi
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
MANUR
|
TN-26-003-013-013/95-A
(Vellappaneri)
|
2926003000NRG23160720220775640
|
19/07/2022
|
Thangam
|
2926003WL037972
|
Thangam
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANUR
|
TN-26-003-013-013/96-A
(Vellappaneri)
|
2926003000NRG23160720220775641
|
19/07/2022
|
Petchiammal
|
2926003WL037972
|
Petchiammal
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANUR
|
TN-26-003-013-013/98-A
(Vellappaneri)
|
2926003000NRG23160720220775642
|
19/07/2022
|
LEELAVATHI
|
2926003WL037972
|
LEELAVATHI
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MANUR
|
TN-26-003-013-013/99-A
(Vellappaneri)
|
2926003000NRG23160720220775643
|
19/07/2022
|
DEIVANAI
|
2926003WL037972
|
DEIVANAI
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131780
|
131780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131780
|
131780
|
|
|
|
|
|
|
|