|
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
|
MERKANAM
|
TN-04-012-045-045/848
(SIRUVADI)
|
2904012000NRG23080220234068862
|
08/02/2023
|
Muniyammal
|
2904012WL127843
|
Muniyammal
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-045-045/521
(SIRUVADI)
|
2904012000NRG23080220234068811
|
08/02/2023
|
Manimegalai
|
2904012WL127843
|
Manimegalai
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-045-045/10
(SIRUVADI)
|
2904012000NRG23080220234068745
|
08/02/2023
|
Thilagavathi
|
2904012WL127843
|
Thilagavathi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-045-045/1017
(SIRUVADI)
|
2904012000NRG23080220234068746
|
08/02/2023
|
Sasikumari
|
2904012WL127843
|
Sasikumari
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sasikumari
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-045-045/1018
(SIRUVADI)
|
2904012000NRG23080220234068747
|
08/02/2023
|
Saranya
|
2904012WL127843
|
Saranya
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saranya
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-045-045/1086
(SIRUVADI)
|
2904012000NRG23080220234068748
|
08/02/2023
|
Suvathy
|
2904012WL127843
|
Suvathy
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-045-045/1090
(SIRUVADI)
|
2904012000NRG23080220234068749
|
08/02/2023
|
Saritha
|
2904012WL127843
|
Saritha
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-045-045/1092
(SIRUVADI)
|
2904012000NRG23080220234068750
|
08/02/2023
|
Sathiya
|
2904012WL127843
|
Sathiya
|
00415
|
SBIN0007850
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sathiya
|
BANK OF BARODA(606985)
|
|
9
|
MERKANAM
|
TN-04-012-045-045/1099
(SIRUVADI)
|
2904012000NRG23080220234068751
|
08/02/2023
|
Malliga
|
2904012WL127843
|
Malliga
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MERKANAM
|
TN-04-012-045-045/11
(SIRUVADI)
|
2904012000NRG23080220234068752
|
08/02/2023
|
Unnamalai
|
2904012WL127843
|
Unnamalai
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-045-045/1111
(SIRUVADI)
|
2904012000NRG23080220234068754
|
08/02/2023
|
Amala
|
2904012WL127843
|
Amala
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amala
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-045-045/143
(SIRUVADI)
|
2904012000NRG23080220234068755
|
08/02/2023
|
Jegathambal
|
2904012WL127843
|
Jegathambal
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jegathambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-045-045/170
(SIRUVADI)
|
2904012000NRG23080220234068756
|
08/02/2023
|
Malliga
|
2904012WL127843
|
Malliga
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-045-045/194
(SIRUVADI)
|
2904012000NRG23080220234068757
|
08/02/2023
|
Renuga
|
2904012WL127843
|
Renuga
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-045-045/21
(SIRUVADI)
|
2904012000NRG23080220234068758
|
08/02/2023
|
Vijaya
|
2904012WL127843
|
Vijaya
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-045-045/23
(SIRUVADI)
|
2904012000NRG23080220234068759
|
08/02/2023
|
Ramachandiran
|
2904012WL127843
|
Ramachandiran
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramachandiran
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-045-045/337
(SIRUVADI)
|
2904012000NRG23080220234068760
|
08/02/2023
|
Pushparani
|
2904012WL127843
|
Pushparani
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pushparani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-045-045/359
(SIRUVADI)
|
2904012000NRG23080220234068761
|
08/02/2023
|
Amutha
|
2904012WL127843
|
Amutha
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-045-045/367
(SIRUVADI)
|
2904012000NRG23080220234068762
|
08/02/2023
|
Muniyammal
|
2904012WL127843
|
Muniyammal
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-045-045/380
(SIRUVADI)
|
2904012000NRG23080220234068763
|
08/02/2023
|
Amaravathi
|
2904012WL127843
|
Amaravathi
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-045-045/385
(SIRUVADI)
|
2904012000NRG23080220234068764
|
08/02/2023
|
Ezhilarasi
|
2904012WL127843
|
Ezhilarasi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ezhilarasi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-045-045/39
(SIRUVADI)
|
2904012000NRG23080220234068765
|
08/02/2023
|
Ganapathi
|
2904012WL127843
|
Ganapathi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-045-045/392
(SIRUVADI)
|
2904012000NRG23080220234068766
|
08/02/2023
|
Renuga
|
2904012WL127843
|
Renuga
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Renuga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-045-045/394
(SIRUVADI)
|
2904012000NRG23080220234068767
|
08/02/2023
|
Varalakshmi
|
2904012WL127843
|
Varalakshmi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Varalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
MERKANAM
|
TN-04-012-045-045/399
(SIRUVADI)
|
2904012000NRG23080220234068768
|
08/02/2023
|
Amsa
|
2904012WL127843
|
Amsa
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MERKANAM
|
TN-04-012-045-045/400
(SIRUVADI)
|
2904012000NRG23080220234068769
|
08/02/2023
|
Selvi
|
2904012WL127843
|
Selvi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-045-045/401
(SIRUVADI)
|
2904012000NRG23080220234068770
|
08/02/2023
|
Bangaru
|
2904012WL127843
|
Bangaru
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bangaru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-045-045/402
(SIRUVADI)
|
2904012000NRG23080220234068771
|
08/02/2023
|
Rajeswari
|
2904012WL127843
|
Rajeswari
|
00415
|
SBIN0007850
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-045-045/407
(SIRUVADI)
|
2904012000NRG23080220234068772
|
08/02/2023
|
Irusammal
|
2904012WL127843
|
Irusammal
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Irusammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-045-045/412
(SIRUVADI)
|
2904012000NRG23080220234068773
|
08/02/2023
|
Subramani
|
2904012WL127843
|
Subramani
|
00415
|
SBIN0007850
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-045-045/418
(SIRUVADI)
|
2904012000NRG23080220234068774
|
08/02/2023
|
Shakinabee
|
2904012WL127843
|
Shakinabee
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shakinabee
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-045-045/419
(SIRUVADI)
|
2904012000NRG23080220234068775
|
08/02/2023
|
Kuppammal
|
2904012WL127843
|
Kuppammal
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-045-045/420
(SIRUVADI)
|
2904012000NRG23080220234068776
|
08/02/2023
|
Indrani
|
2904012WL127843
|
Indrani
|
00415
|
SBIN0007850
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-045-045/421
(SIRUVADI)
|
2904012000NRG23080220234068777
|
08/02/2023
|
Panjali
|
2904012WL127843
|
Panjali
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Panjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-045-045/426
(SIRUVADI)
|
2904012000NRG23080220234068778
|
08/02/2023
|
Muthulakshmi
|
2904012WL127843
|
Muthulakshmi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-045-045/427
(SIRUVADI)
|
2904012000NRG23080220234068779
|
08/02/2023
|
Dhanalakshmi
|
2904012WL127843
|
Dhanalakshmi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-045-045/43
(SIRUVADI)
|
2904012000NRG23080220234068780
|
08/02/2023
|
Kamatchi
|
2904012WL127843
|
Kamatchi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-045-045/431
(SIRUVADI)
|
2904012000NRG23080220234068781
|
08/02/2023
|
Sarala
|
2904012WL127843
|
Sarala
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-045-045/433
(SIRUVADI)
|
2904012000NRG23080220234068782
|
08/02/2023
|
Vasantha
|
2904012WL127843
|
Vasantha
|
00415
|
SBIN0007850
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-045-045/434
(SIRUVADI)
|
2904012000NRG23080220234068783
|
08/02/2023
|
Priyadharshni
|
2904012WL127843
|
Priyadharshni
|
00415
|
SBIN0007850
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
Priyadharshni
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-045-045/435
(SIRUVADI)
|
2904012000NRG23080220234068784
|
08/02/2023
|
Ananthi
|
2904012WL127843
|
Ananthi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MERKANAM
|
TN-04-012-045-045/441
(SIRUVADI)
|
2904012000NRG23080220234068785
|
08/02/2023
|
Anjalatchi
|
2904012WL127843
|
Anjalatchi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MERKANAM
|
TN-04-012-045-045/444
(SIRUVADI)
|
2904012000NRG23080220234068786
|
08/02/2023
|
Muniyammal
|
2904012WL127843
|
Muniyammal
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MERKANAM
|
TN-04-012-045-045/449
(SIRUVADI)
|
2904012000NRG23080220234068787
|
08/02/2023
|
Thavamani
|
2904012WL127843
|
Thavamani
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MERKANAM
|
TN-04-012-045-045/450
(SIRUVADI)
|
2904012000NRG23080220234068788
|
08/02/2023
|
Meenatchi
|
2904012WL127843
|
Meenatchi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MERKANAM
|
TN-04-012-045-045/451
(SIRUVADI)
|
2904012000NRG23080220234068789
|
08/02/2023
|
Sokkammal
|
2904012WL127843
|
Sokkammal
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sokkammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-045-045/454
(SIRUVADI)
|
2904012000NRG23080220234068790
|
08/02/2023
|
Saritha
|
2904012WL127843
|
Saritha
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MERKANAM
|
TN-04-012-045-045/456
(SIRUVADI)
|
2904012000NRG23080220234068791
|
08/02/2023
|
Malliga
|
2904012WL127843
|
Malliga
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
49
|
MERKANAM
|
TN-04-012-045-045/460
(SIRUVADI)
|
2904012000NRG23080220234068792
|
08/02/2023
|
Parvathi
|
2904012WL127843
|
Parvathi
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MERKANAM
|
TN-04-012-045-045/461
(SIRUVADI)
|
2904012000NRG23080220234068793
|
08/02/2023
|
Andal
|
2904012WL127843
|
Andal
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Andal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MERKANAM
|
TN-04-012-045-045/47
(SIRUVADI)
|
2904012000NRG23080220234068794
|
08/02/2023
|
Amutha
|
2904012WL127843
|
Amutha
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-045-045/475
(SIRUVADI)
|
2904012000NRG23080220234068795
|
08/02/2023
|
Banumathi
|
2904012WL127843
|
Banumathi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
MERKANAM
|
TN-04-012-045-045/477
(SIRUVADI)
|
2904012000NRG23080220234068796
|
08/02/2023
|
Krishnaraj
|
2904012WL127843
|
Krishnaraj
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Krishnaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MERKANAM
|
TN-04-012-045-045/478
(SIRUVADI)
|
2904012000NRG23080220234068797
|
08/02/2023
|
Balaraman
|
2904012WL127843
|
Balaraman
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Balaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MERKANAM
|
TN-04-012-045-045/479
(SIRUVADI)
|
2904012000NRG23080220234068798
|
08/02/2023
|
Seethalakshmi
|
2904012WL127843
|
Seethalakshmi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
MERKANAM
|
TN-04-012-045-045/480
(SIRUVADI)
|
2904012000NRG23080220234068799
|
08/02/2023
|
Radha
|
2904012WL127843
|
Radha
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MERKANAM
|
TN-04-012-045-045/482
(SIRUVADI)
|
2904012000NRG23080220234068800
|
08/02/2023
|
Shanthi
|
2904012WL127843
|
Shanthi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
58
|
MERKANAM
|
TN-04-012-045-045/487
(SIRUVADI)
|
2904012000NRG23080220234068801
|
08/02/2023
|
Ammatchi
|
2904012WL127843
|
Ammatchi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ammatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MERKANAM
|
TN-04-012-045-045/500
(SIRUVADI)
|
2904012000NRG23080220234068802
|
08/02/2023
|
Malligabee
|
2904012WL127843
|
Malligabee
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malligabee
|
STATE BANK OF INDIA(508548)
|
|
60
|
MERKANAM
|
TN-04-012-045-045/501
(SIRUVADI)
|
2904012000NRG23080220234068803
|
08/02/2023
|
Syed Sathar
|
2904012WL127843
|
Syed Sathar
|
00415
|
SBIN0007850
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Syed Sathar
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MERKANAM
|
TN-04-012-045-045/504
(SIRUVADI)
|
2904012000NRG23080220234068804
|
08/02/2023
|
Navammal
|
2904012WL127843
|
Navammal
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Navammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
MERKANAM
|
TN-04-012-045-045/507
(SIRUVADI)
|
2904012000NRG23080220234068805
|
08/02/2023
|
Ammatchi
|
2904012WL127843
|
Ammatchi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ammatchi
|
STATE BANK OF INDIA(508548)
|
|
63
|
MERKANAM
|
TN-04-012-045-045/508
(SIRUVADI)
|
2904012000NRG23080220234068806
|
08/02/2023
|
Vennila
|
2904012WL127843
|
Vennila
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MERKANAM
|
TN-04-012-045-045/509
(SIRUVADI)
|
2904012000NRG23080220234068807
|
08/02/2023
|
Dhanam
|
2904012WL127843
|
Dhanam
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
65
|
MERKANAM
|
TN-04-012-045-045/510
(SIRUVADI)
|
2904012000NRG23080220234068808
|
08/02/2023
|
Kanagarani
|
2904012WL127843
|
Kanagarani
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanagarani
|
STATE BANK OF INDIA(508548)
|
|
66
|
MERKANAM
|
TN-04-012-045-045/513
(SIRUVADI)
|
2904012000NRG23080220234068809
|
08/02/2023
|
Lakshmi
|
2904012WL127843
|
Lakshmi
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
MERKANAM
|
TN-04-012-045-045/518
(SIRUVADI)
|
2904012000NRG23080220234068810
|
08/02/2023
|
Hayatunnisa
|
2904012WL127843
|
Hayatunnisa
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Hayatunnisa
|
STATE BANK OF INDIA(508548)
|
|
68
|
MERKANAM
|
TN-04-012-045-045/527
(SIRUVADI)
|
2904012000NRG23080220234068812
|
08/02/2023
|
Jeya
|
2904012WL127843
|
Jeya
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MERKANAM
|
TN-04-012-045-045/529
(SIRUVADI)
|
2904012000NRG23080220234068813
|
08/02/2023
|
Janagavalli
|
2904012WL127843
|
Janagavalli
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Janagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MERKANAM
|
TN-04-012-045-045/531
(SIRUVADI)
|
2904012000NRG23080220234068814
|
08/02/2023
|
Rajaveni
|
2904012WL127843
|
Rajaveni
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajaveni
|
STATE BANK OF INDIA(508548)
|
|
71
|
MERKANAM
|
TN-04-012-045-045/533
(SIRUVADI)
|
2904012000NRG23080220234068815
|
08/02/2023
|
Boopathy
|
2904012WL127843
|
Boopathy
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Boopathy
|
STATE BANK OF INDIA(508548)
|
|
72
|
MERKANAM
|
TN-04-012-045-045/536
(SIRUVADI)
|
2904012000NRG23080220234068816
|
08/02/2023
|
Gowri
|
2904012WL127843
|
Gowri
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MERKANAM
|
TN-04-012-045-045/54
(SIRUVADI)
|
2904012000NRG23080220234068817
|
08/02/2023
|
Jeyanthi
|
2904012WL127843
|
Jeyanthi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
74
|
MERKANAM
|
TN-04-012-045-045/545
(SIRUVADI)
|
2904012000NRG23080220234068818
|
08/02/2023
|
Kasiyammal
|
2904012WL127843
|
Kasiyammal
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MERKANAM
|
TN-04-012-045-045/548
(SIRUVADI)
|
2904012000NRG23080220234068819
|
08/02/2023
|
Kiliyammal
|
2904012WL127843
|
Kiliyammal
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kiliyammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
MERKANAM
|
TN-04-012-045-045/549
(SIRUVADI)
|
2904012000NRG23080220234068820
|
08/02/2023
|
Jenagam
|
2904012WL127843
|
Jenagam
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jenagam
|
STATE BANK OF INDIA(508548)
|
|
77
|
MERKANAM
|
TN-04-012-045-045/552
(SIRUVADI)
|
2904012000NRG23080220234068821
|
08/02/2023
|
Latha
|
2904012WL127843
|
Latha
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
78
|
MERKANAM
|
TN-04-012-045-045/558
(SIRUVADI)
|
2904012000NRG23080220234068822
|
08/02/2023
|
Banumathy
|
2904012WL127843
|
Banumathy
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Banumathy
|
STATE BANK OF INDIA(508548)
|
|
79
|
MERKANAM
|
TN-04-012-045-045/56
(SIRUVADI)
|
2904012000NRG23080220234068823
|
08/02/2023
|
Karpagam
|
2904012WL127843
|
Karpagam
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
80
|
MERKANAM
|
TN-04-012-045-045/564
(SIRUVADI)
|
2904012000NRG23080220234068824
|
08/02/2023
|
Palani
|
2904012WL127843
|
Palani
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
81
|
MERKANAM
|
TN-04-012-045-045/57
(SIRUVADI)
|
2904012000NRG23080220234068825
|
08/02/2023
|
Kasthuri
|
2904012WL127843
|
Kasthuri
|
00415
|
SBIN0007850
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
82
|
MERKANAM
|
TN-04-012-045-045/570
(SIRUVADI)
|
2904012000NRG23080220234068826
|
08/02/2023
|
Rani
|
2904012WL127843
|
Rani
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
83
|
MERKANAM
|
TN-04-012-045-045/58
(SIRUVADI)
|
2904012000NRG23080220234068827
|
08/02/2023
|
Manimegalai
|
2904012WL127843
|
Manimegalai
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
84
|
MERKANAM
|
TN-04-012-045-045/587
(SIRUVADI)
|
2904012000NRG23080220234068828
|
08/02/2023
|
Santhi
|
2904012WL127843
|
Santhi
|
00415
|
SBIN0007850
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
85
|
MERKANAM
|
TN-04-012-045-045/594
(SIRUVADI)
|
2904012000NRG23080220234068829
|
08/02/2023
|
Amsa
|
2904012WL127843
|
Amsa
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
86
|
MERKANAM
|
TN-04-012-045-045/6
(SIRUVADI)
|
2904012000NRG23080220234068830
|
08/02/2023
|
Saroja
|
2904012WL127843
|
Saroja
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MERKANAM
|
TN-04-012-045-045/604
(SIRUVADI)
|
2904012000NRG23080220234068831
|
08/02/2023
|
Jayalakshmi
|
2904012WL127843
|
Jayalakshmi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MERKANAM
|
TN-04-012-045-045/608
(SIRUVADI)
|
2904012000NRG23080220234068832
|
08/02/2023
|
Viruthambal
|
2904012WL127843
|
Viruthambal
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Viruthambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MERKANAM
|
TN-04-012-045-045/612-A
(SIRUVADI)
|
2904012000NRG23080220234068833
|
08/02/2023
|
Kumari
|
2904012WL127843
|
Kumari
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MERKANAM
|
TN-04-012-045-045/622
(SIRUVADI)
|
2904012000NRG23080220234068834
|
08/02/2023
|
Sudha
|
2904012WL127843
|
Sudha
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MERKANAM
|
TN-04-012-045-045/650-A
(SIRUVADI)
|
2904012000NRG23080220234068835
|
08/02/2023
|
Kamsala
|
2904012WL127843
|
Kamsala
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kamsala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MERKANAM
|
TN-04-012-045-045/661
(SIRUVADI)
|
2904012000NRG23080220234068836
|
08/02/2023
|
Anbalagan
|
2904012WL127843
|
Anbalagan
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anbalagan
|
STATE BANK OF INDIA(508548)
|
|
93
|
MERKANAM
|
TN-04-012-045-045/668
(SIRUVADI)
|
2904012000NRG23080220234068837
|
08/02/2023
|
Vennila
|
2904012WL127843
|
Vennila
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MERKANAM
|
TN-04-012-045-045/676
(SIRUVADI)
|
2904012000NRG23080220234068838
|
08/02/2023
|
Santhi
|
2904012WL127843
|
Santhi
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
95
|
MERKANAM
|
TN-04-012-045-045/68
(SIRUVADI)
|
2904012000NRG23080220234068839
|
08/02/2023
|
Jayalakshmi
|
2904012WL127843
|
Jayalakshmi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MERKANAM
|
TN-04-012-045-045/689
(SIRUVADI)
|
2904012000NRG23080220234068840
|
08/02/2023
|
Banumathi
|
2904012WL127843
|
Banumathi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
97
|
MERKANAM
|
TN-04-012-045-045/691
(SIRUVADI)
|
2904012000NRG23080220234068841
|
08/02/2023
|
Sathyavani
|
2904012WL127843
|
Sathyavani
|
00415
|
SBIN0007850
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sathyavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MERKANAM
|
TN-04-012-045-045/693
(SIRUVADI)
|
2904012000NRG23080220234068842
|
08/02/2023
|
sazherrabi
|
2904012WL127843
|
sazherrabi
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
sazherrabi
|
STATE BANK OF INDIA(508548)
|
|
99
|
MERKANAM
|
TN-04-012-045-045/700
(SIRUVADI)
|
2904012000NRG23080220234068843
|
08/02/2023
|
katharbi
|
2904012WL127843
|
katharbi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
katharbi
|
STATE BANK OF INDIA(508548)
|
|
100
|
MERKANAM
|
TN-04-012-045-045/703-A
(SIRUVADI)
|
2904012000NRG23080220234068844
|
08/02/2023
|
Jerina
|
2904012WL127843
|
Jerina
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jerina
|
STATE BANK OF INDIA(508548)
|
|
101
|
MERKANAM
|
TN-04-012-045-045/704
(SIRUVADI)
|
2904012000NRG23080220234068845
|
08/02/2023
|
Lakshmi
|
2904012WL127843
|
Lakshmi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MERKANAM
|
TN-04-012-045-045/708
(SIRUVADI)
|
2904012000NRG23080220234068846
|
08/02/2023
|
Sharfuuenisha
|
2904012WL127843
|
Sharfuuenisha
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sharfuuenisha
|
STATE BANK OF INDIA(508548)
|
|
103
|
MERKANAM
|
TN-04-012-045-045/71
(SIRUVADI)
|
2904012000NRG23080220234068847
|
08/02/2023
|
Ganagammal
|
2904012WL127843
|
Ganagammal
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ganagammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
MERKANAM
|
TN-04-012-045-045/710
(SIRUVADI)
|
2904012000NRG23080220234068848
|
08/02/2023
|
Sengeni
|
2904012WL127843
|
Sengeni
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sengeni
|
STATE BANK OF INDIA(508548)
|
|
105
|
MERKANAM
|
TN-04-012-045-045/730-A
(SIRUVADI)
|
2904012000NRG23080220234068849
|
08/02/2023
|
Poorani
|
2904012WL127843
|
Poorani
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
106
|
MERKANAM
|
TN-04-012-045-045/735
(SIRUVADI)
|
2904012000NRG23080220234068850
|
08/02/2023
|
Hashima
|
2904012WL127843
|
Hashima
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Hashima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MERKANAM
|
TN-04-012-045-045/744-A
(SIRUVADI)
|
2904012000NRG23080220234068851
|
08/02/2023
|
Lakshmi
|
2904012WL127843
|
Lakshmi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
108
|
MERKANAM
|
TN-04-012-045-045/748
(SIRUVADI)
|
2904012000NRG23080220234068852
|
08/02/2023
|
Rani
|
2904012WL127843
|
Rani
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
MERKANAM
|
TN-04-012-045-045/75
(SIRUVADI)
|
2904012000NRG23080220234068853
|
08/02/2023
|
Anchalai
|
2904012WL127843
|
Anchalai
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MERKANAM
|
TN-04-012-045-045/76
(SIRUVADI)
|
2904012000NRG23080220234068854
|
08/02/2023
|
Jothi
|
2904012WL127843
|
Jothi
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MERKANAM
|
TN-04-012-045-045/765
(SIRUVADI)
|
2904012000NRG23080220234068855
|
08/02/2023
|
Chitra
|
2904012WL127843
|
Chitra
|
00415
|
SBIN0007850
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
112
|
MERKANAM
|
TN-04-012-045-045/778
(SIRUVADI)
|
2904012000NRG23080220234068856
|
08/02/2023
|
Umamaheshwary
|
2904012WL127843
|
Umamaheshwary
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Umamaheshwary
|
STATE BANK OF INDIA(508548)
|
|
113
|
MERKANAM
|
TN-04-012-045-045/785
(SIRUVADI)
|
2904012000NRG23080220234068857
|
08/02/2023
|
Jothilakshmi
|
2904012WL127843
|
Jothilakshmi
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jothilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MERKANAM
|
TN-04-012-045-045/786
(SIRUVADI)
|
2904012000NRG23080220234068858
|
08/02/2023
|
Sangeetha
|
2904012WL127843
|
Sangeetha
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
115
|
MERKANAM
|
TN-04-012-045-045/808
(SIRUVADI)
|
2904012000NRG23080220234068859
|
08/02/2023
|
Banumathi
|
2904012WL127843
|
Banumathi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
116
|
MERKANAM
|
TN-04-012-045-045/813
(SIRUVADI)
|
2904012000NRG23080220234068860
|
08/02/2023
|
Kavitha
|
2904012WL127843
|
Kavitha
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MERKANAM
|
TN-04-012-045-045/818
(SIRUVADI)
|
2904012000NRG23080220234068861
|
08/02/2023
|
Maheshwary
|
2904012WL127843
|
Maheshwary
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Maheshwary
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
MERKANAM
|
TN-04-012-045-045/851
(SIRUVADI)
|
2904012000NRG23080220234068863
|
08/02/2023
|
Saranya
|
2904012WL127843
|
Saranya
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
MERKANAM
|
TN-04-012-045-045/860
(SIRUVADI)
|
2904012000NRG23080220234068864
|
08/02/2023
|
Sasireka
|
2904012WL127843
|
Sasireka
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sasireka
|
STATE BANK OF INDIA(508548)
|
|
120
|
MERKANAM
|
TN-04-012-045-045/864
(SIRUVADI)
|
2904012000NRG23080220234068865
|
08/02/2023
|
Valarmathi
|
2904012WL127843
|
Valarmathi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
121
|
MERKANAM
|
TN-04-012-045-045/89
(SIRUVADI)
|
2904012000NRG23080220234068866
|
08/02/2023
|
Selvi
|
2904012WL127843
|
Selvi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
122
|
MERKANAM
|
TN-04-012-045-045/896
(SIRUVADI)
|
2904012000NRG23080220234068867
|
08/02/2023
|
Shamshathbegum
|
2904012WL127843
|
Shamshathbegum
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shamshathbegum
|
STATE BANK OF INDIA(508548)
|
|
123
|
MERKANAM
|
TN-04-012-045-045/9
(SIRUVADI)
|
2904012000NRG23080220234068868
|
08/02/2023
|
Uma
|
2904012WL127843
|
Uma
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
124
|
MERKANAM
|
TN-04-012-045-045/902
(SIRUVADI)
|
2904012000NRG23080220234068869
|
08/02/2023
|
Vasuki
|
2904012WL127843
|
Vasuki
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
125
|
MERKANAM
|
TN-04-012-045-045/913
(SIRUVADI)
|
2904012000NRG23080220234068870
|
08/02/2023
|
Deivanai
|
2904012WL127843
|
Deivanai
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
126
|
MERKANAM
|
TN-04-012-045-045/917
(SIRUVADI)
|
2904012000NRG23080220234068871
|
08/02/2023
|
Sivagami
|
2904012WL127843
|
Sivagami
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MERKANAM
|
TN-04-012-045-045/922
(SIRUVADI)
|
2904012000NRG23080220234068872
|
08/02/2023
|
Kamatchi
|
2904012WL127843
|
Kamatchi
|
00415
|
SBIN0007850
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MERKANAM
|
TN-04-012-045-045/935
(SIRUVADI)
|
2904012000NRG23080220234068874
|
08/02/2023
|
Anitha
|
2904012WL127843
|
Anitha
|
00415
|
SBIN0007850
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
129
|
MERKANAM
|
TN-04-012-045-045/94
(SIRUVADI)
|
2904012000NRG23080220234068875
|
08/02/2023
|
Neela
|
2904012WL127843
|
Neela
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MERKANAM
|
TN-04-012-045-045/942
(SIRUVADI)
|
2904012000NRG23080220234068876
|
08/02/2023
|
Kasthuri
|
2904012WL127843
|
Kasthuri
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MERKANAM
|
TN-04-012-045-045/960
(SIRUVADI)
|
2904012000NRG23080220234068878
|
08/02/2023
|
Vinothini
|
2904012WL127843
|
Vinothini
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vinothini
|
INDIAN BANK(607105)
|
|
132
|
MERKANAM
|
TN-04-012-045-045/961
(SIRUVADI)
|
2904012000NRG23080220234068879
|
08/02/2023
|
Ranjitha
|
2904012WL127843
|
Ranjitha
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ranjitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MERKANAM
|
TN-04-012-045-045/964
(SIRUVADI)
|
2904012000NRG23080220234068880
|
08/02/2023
|
Jayalakshmi
|
2904012WL127843
|
Jayalakshmi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93324
|
93324
|
|
|
|
|
|
|
|
|
134
|
MERKANAM
|
TN-04-012-045-045/954
(SIRUVADI)
|
2904012000NRG23080220234068877
|
08/02/2023
|
Vaitheswari
|
2904012WL127843
|
Vaitheswari
|
00415
|
SBIN0009584
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vaitheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
135
|
MERKANAM
|
TN-04-012-045-045/1101
(SIRUVADI)
|
2904012000NRG23080220234068753
|
08/02/2023
|
Jarina Begam
|
2904012WL127843
|
Jarina Begam
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jarina Begam
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
MERKANAM
|
TN-04-012-045-045/923
(SIRUVADI)
|
2904012000NRG23080220234068873
|
08/02/2023
|
Asha
|
2904012WL127843
|
Asha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Asha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97124
|
97124
|
|
|
|
|
|
|
|