|
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-04-012-026-026/1495
(KOONIMEDU)
|
2904012000NRG23310320235257161
|
31/03/2023
|
Sivagami
|
2904012WL150713
|
Sivagami
|
00177
|
IOBA0002918
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-026-002/594-C
(KOONIMEDU)
|
2904012000NRG23310320235257141
|
31/03/2023
|
Avani
|
2904012WL150713
|
Avani
|
00415
|
SBIN0007605
|
281
|
281
|
Processed
|
05/05/2023
|
|
018529184
|
|
Avani
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-026-026/1
(KOONIMEDU)
|
2904012000NRG23310320235257142
|
31/03/2023
|
JAYA.K
|
2904012WL150713
|
JAYA.K
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
JAYA.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-026-026/1070
(KOONIMEDU)
|
2904012000NRG23310320235257144
|
31/03/2023
|
Jamunabai
|
2904012WL150713
|
Jamunabai
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jamunabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-026-026/108
(KOONIMEDU)
|
2904012000NRG23310320235257145
|
31/03/2023
|
Iyyammal
|
2904012WL150713
|
Iyyammal
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Iyyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-026-026/1098
(KOONIMEDU)
|
2904012000NRG23310320235257146
|
31/03/2023
|
Ponniyammal
|
2904012WL150713
|
Ponniyammal
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ponniyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-026-026/1099
(KOONIMEDU)
|
2904012000NRG23310320235257147
|
31/03/2023
|
Parameshwari
|
2904012WL150713
|
Parameshwari
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-026-026/1116
(KOONIMEDU)
|
2904012000NRG23310320235257148
|
31/03/2023
|
Kaliyammal
|
2904012WL150713
|
Kaliyammal
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-026-026/1141
(KOONIMEDU)
|
2904012000NRG23310320235257149
|
31/03/2023
|
Aamina Bee
|
2904012WL150713
|
Aamina Bee
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Aamina Bee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-026-026/1142
(KOONIMEDU)
|
2904012000NRG23310320235257150
|
31/03/2023
|
Anjalatchi
|
2904012WL150713
|
Anjalatchi
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-026-026/1143
(KOONIMEDU)
|
2904012000NRG23310320235257151
|
31/03/2023
|
Pakkiyalakshmi V
|
2904012WL150713
|
Pakkiyalakshmi V
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pakkiyalakshmi V
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MERKANAM
|
TN-04-012-026-026/1145
(KOONIMEDU)
|
2904012000NRG23310320235257152
|
31/03/2023
|
Rajesh
|
2904012WL150713
|
Rajesh
|
00415
|
SBIN0007605
|
281
|
281
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-026-026/1150
(KOONIMEDU)
|
2904012000NRG23310320235257153
|
31/03/2023
|
Panjanathan
|
2904012WL150713
|
Panjanathan
|
00415
|
SBIN0007605
|
281
|
281
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panjanathan
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-026-026/1151
(KOONIMEDU)
|
2904012000NRG23310320235257154
|
31/03/2023
|
Ponnusamy
|
2904012WL150713
|
Ponnusamy
|
00415
|
SBIN0007605
|
281
|
281
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-026-026/1160
(KOONIMEDU)
|
2904012000NRG23310320235257155
|
31/03/2023
|
Devi
|
2904012WL150713
|
Devi
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-026-026/1169
(KOONIMEDU)
|
2904012000NRG23310320235257156
|
31/03/2023
|
Parameswari
|
2904012WL150713
|
Parameswari
|
00415
|
SBIN0007605
|
281
|
281
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-026-026/1218
(KOONIMEDU)
|
2904012000NRG23310320235257158
|
31/03/2023
|
Sangeetha
|
2904012WL150713
|
Sangeetha
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-026-026/1268
(KOONIMEDU)
|
2904012000NRG23310320235257159
|
31/03/2023
|
Asharap Ali
|
2904012WL150713
|
Asharap Ali
|
00415
|
SBIN0007605
|
281
|
281
|
Processed
|
05/05/2023
|
|
018529184
|
|
Asharap Ali
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-026-026/13
(KOONIMEDU)
|
2904012000NRG23310320235257160
|
31/03/2023
|
VEERAMMAL.K
|
2904012WL150713
|
VEERAMMAL.K
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
VEERAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-026-026/1518
(KOONIMEDU)
|
2904012000NRG23310320235257162
|
31/03/2023
|
Girija
|
2904012WL150713
|
Girija
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Girija
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-026-026/162
(KOONIMEDU)
|
2904012000NRG23310320235257163
|
31/03/2023
|
MEENACHY.M
|
2904012WL150713
|
MEENACHY.M
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
MEENACHY.M
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-026-026/19
(KOONIMEDU)
|
2904012000NRG23310320235257164
|
31/03/2023
|
PUGODI.S
|
2904012WL150713
|
PUGODI.S
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
PUGODI.S
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-026-026/23
(KOONIMEDU)
|
2904012000NRG23310320235257165
|
31/03/2023
|
SIVASAKTHI.T
|
2904012WL150713
|
SIVASAKTHI.T
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
SIVASAKTHI.T
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-026-026/242
(KOONIMEDU)
|
2904012000NRG23310320235257166
|
31/03/2023
|
Malar
|
2904012WL150713
|
Malar
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-026-026/247
(KOONIMEDU)
|
2904012000NRG23310320235257167
|
31/03/2023
|
RASHWARI.A
|
2904012WL150713
|
RASHWARI.A
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
RASHWARI.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MERKANAM
|
TN-04-012-026-026/248
(KOONIMEDU)
|
2904012000NRG23310320235257168
|
31/03/2023
|
SAGUNTHALA.S
|
2904012WL150713
|
SAGUNTHALA.S
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
SAGUNTHALA.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-026-026/251
(KOONIMEDU)
|
2904012000NRG23310320235257169
|
31/03/2023
|
IYAMMAL.E
|
2904012WL150713
|
IYAMMAL.E
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
IYAMMAL.E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-026-026/255
(KOONIMEDU)
|
2904012000NRG23310320235257170
|
31/03/2023
|
PURANI.S
|
2904012WL150713
|
PURANI.S
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
PURANI.S
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-026-026/26
(KOONIMEDU)
|
2904012000NRG23310320235257171
|
31/03/2023
|
CHANDRA.B
|
2904012WL150713
|
CHANDRA.B
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHANDRA.B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-026-026/27
(KOONIMEDU)
|
2904012000NRG23310320235257172
|
31/03/2023
|
Nagamma
|
2904012WL150713
|
Nagamma
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-026-026/28
(KOONIMEDU)
|
2904012000NRG23310320235257173
|
31/03/2023
|
vijaya
|
2904012WL150713
|
vijaya
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-026-026/280
(KOONIMEDU)
|
2904012000NRG23310320235257174
|
31/03/2023
|
SUMATHI.E
|
2904012WL150713
|
SUMATHI.E
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
SUMATHI.E
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-026-026/288
(KOONIMEDU)
|
2904012000NRG23310320235257175
|
31/03/2023
|
KUPPU.P
|
2904012WL150713
|
KUPPU.P
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
KUPPU.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MERKANAM
|
TN-04-012-026-026/329
(KOONIMEDU)
|
2904012000NRG23310320235257176
|
31/03/2023
|
MANGALAKSHMI.R
|
2904012WL150713
|
MANGALAKSHMI.R
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
MANGALAKSHMI.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-026-026/331
(KOONIMEDU)
|
2904012000NRG23310320235257177
|
31/03/2023
|
INDIRANI.N
|
2904012WL150713
|
INDIRANI.N
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
INDIRANI.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-026-026/335
(KOONIMEDU)
|
2904012000NRG23310320235257178
|
31/03/2023
|
PONNAMMAL.
|
2904012WL150713
|
PONNAMMAL.
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
PONNAMMAL.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-026-026/346
(KOONIMEDU)
|
2904012000NRG23310320235257179
|
31/03/2023
|
POMMI.M
|
2904012WL150713
|
POMMI.M
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
POMMI.M
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-026-026/348
(KOONIMEDU)
|
2904012000NRG23310320235257180
|
31/03/2023
|
VALARMATHI.R
|
2904012WL150713
|
VALARMATHI.R
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
VALARMATHI.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-026-026/35
(KOONIMEDU)
|
2904012000NRG23310320235257181
|
31/03/2023
|
BOOMADEVI.R
|
2904012WL150713
|
BOOMADEVI.R
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
BOOMADEVI.R
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-026-026/352
(KOONIMEDU)
|
2904012000NRG23310320235257182
|
31/03/2023
|
Karpagam
|
2904012WL150713
|
Karpagam
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-026-026/357
(KOONIMEDU)
|
2904012000NRG23310320235257183
|
31/03/2023
|
KASTHURI.J
|
2904012WL150713
|
KASTHURI.J
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
KASTHURI.J
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-026-026/361
(KOONIMEDU)
|
2904012000NRG23310320235257184
|
31/03/2023
|
Amsavalli
|
2904012WL150713
|
Amsavalli
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-026-026/373
(KOONIMEDU)
|
2904012000NRG23310320235257185
|
31/03/2023
|
Muniyammal
|
2904012WL150713
|
Muniyammal
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MERKANAM
|
TN-04-012-026-026/389
(KOONIMEDU)
|
2904012000NRG23310320235257186
|
31/03/2023
|
PACHAIYAMMAL.B
|
2904012WL150713
|
PACHAIYAMMAL.B
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
PACHAIYAMMAL.B
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-026-026/39
(KOONIMEDU)
|
2904012000NRG23310320235257187
|
31/03/2023
|
Irusammal
|
2904012WL150713
|
Irusammal
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Irusammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-026-026/417
(KOONIMEDU)
|
2904012000NRG23310320235257188
|
31/03/2023
|
Lakshmi
|
2904012WL150713
|
Lakshmi
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-026-026/427
(KOONIMEDU)
|
2904012000NRG23310320235257189
|
31/03/2023
|
Poongodi
|
2904012WL150713
|
Poongodi
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MERKANAM
|
TN-04-012-026-026/43
(KOONIMEDU)
|
2904012000NRG23310320235257190
|
31/03/2023
|
Dhanam
|
2904012WL150713
|
Dhanam
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
49
|
MERKANAM
|
TN-04-012-026-026/435
(KOONIMEDU)
|
2904012000NRG23310320235257191
|
31/03/2023
|
KILIYAMMAL.J
|
2904012WL150713
|
KILIYAMMAL.J
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
KILIYAMMAL.J
|
STATE BANK OF INDIA(508548)
|
|
50
|
MERKANAM
|
TN-04-012-026-026/46
(KOONIMEDU)
|
2904012000NRG23310320235257192
|
31/03/2023
|
RANJITHAM.P
|
2904012WL150713
|
RANJITHAM.P
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
RANJITHAM.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MERKANAM
|
TN-04-012-026-026/461
(KOONIMEDU)
|
2904012000NRG23310320235257193
|
31/03/2023
|
AUNSUYA.E
|
2904012WL150713
|
AUNSUYA.E
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
AUNSUYA.E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MERKANAM
|
TN-04-012-026-026/464
(KOONIMEDU)
|
2904012000NRG23310320235257194
|
31/03/2023
|
PATTAMMAL.M
|
2904012WL150713
|
PATTAMMAL.M
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
PATTAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
53
|
MERKANAM
|
TN-04-012-026-026/47
(KOONIMEDU)
|
2904012000NRG23310320235257195
|
31/03/2023
|
Rathika
|
2904012WL150713
|
Rathika
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rathika
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-026-026/489
(KOONIMEDU)
|
2904012000NRG23310320235257196
|
31/03/2023
|
JAYALAKSHMI
|
2904012WL150713
|
JAYALAKSHMI
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MERKANAM
|
TN-04-012-026-026/493
(KOONIMEDU)
|
2904012000NRG23310320235257197
|
31/03/2023
|
KARPAGAM.J
|
2904012WL150713
|
KARPAGAM.J
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
KARPAGAM.J
|
STATE BANK OF INDIA(508548)
|
|
56
|
MERKANAM
|
TN-04-012-026-026/508
(KOONIMEDU)
|
2904012000NRG23310320235257198
|
31/03/2023
|
DIVANAYAKI.E
|
2904012WL150713
|
DIVANAYAKI.E
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
DIVANAYAKI.E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MERKANAM
|
TN-04-012-026-026/52
(KOONIMEDU)
|
2904012000NRG23310320235257199
|
31/03/2023
|
KARPAGAM.H
|
2904012WL150713
|
KARPAGAM.H
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
KARPAGAM.H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MERKANAM
|
TN-04-012-026-026/547
(KOONIMEDU)
|
2904012000NRG23310320235257200
|
31/03/2023
|
SANTHI.G
|
2904012WL150713
|
SANTHI.G
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
SANTHI.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MERKANAM
|
TN-04-012-026-026/554
(KOONIMEDU)
|
2904012000NRG23310320235257201
|
31/03/2023
|
Gowri
|
2904012WL150713
|
Gowri
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MERKANAM
|
TN-04-012-026-026/555
(KOONIMEDU)
|
2904012000NRG23310320235257202
|
31/03/2023
|
Dhanalakshmi
|
2904012WL150713
|
Dhanalakshmi
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MERKANAM
|
TN-04-012-026-026/556
(KOONIMEDU)
|
2904012000NRG23310320235257203
|
31/03/2023
|
THIRUMANGAI.K
|
2904012WL150713
|
THIRUMANGAI.K
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
THIRUMANGAI.K
|
STATE BANK OF INDIA(508548)
|
|
62
|
MERKANAM
|
TN-04-012-026-026/56
(KOONIMEDU)
|
2904012000NRG23310320235257204
|
31/03/2023
|
Indhumathy
|
2904012WL150713
|
Indhumathy
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indhumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MERKANAM
|
TN-04-012-026-026/561
(KOONIMEDU)
|
2904012000NRG23310320235257206
|
31/03/2023
|
MARIYAMMAL.G
|
2904012WL150713
|
MARIYAMMAL.G
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
MARIYAMMAL.G
|
STATE BANK OF INDIA(508548)
|
|
64
|
MERKANAM
|
TN-04-012-026-026/566
(KOONIMEDU)
|
2904012000NRG23310320235257207
|
31/03/2023
|
LAKSHMI.R
|
2904012WL150713
|
LAKSHMI.R
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
LAKSHMI.R
|
STATE BANK OF INDIA(508548)
|
|
65
|
MERKANAM
|
TN-04-012-026-026/6
(KOONIMEDU)
|
2904012000NRG23310320235257208
|
31/03/2023
|
KALAIVANI.K
|
2904012WL150713
|
KALAIVANI.K
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
KALAIVANI.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MERKANAM
|
TN-04-012-026-026/628
(KOONIMEDU)
|
2904012000NRG23310320235257209
|
31/03/2023
|
RANI.R
|
2904012WL150713
|
RANI.R
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
RANI.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MERKANAM
|
TN-04-012-026-026/642
(KOONIMEDU)
|
2904012000NRG23310320235257210
|
31/03/2023
|
Amsavalli
|
2904012WL150713
|
Amsavalli
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amsavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MERKANAM
|
TN-04-012-026-026/643
(KOONIMEDU)
|
2904012000NRG23310320235257211
|
31/03/2023
|
VIYAYA.N
|
2904012WL150713
|
VIYAYA.N
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
VIYAYA.N
|
STATE BANK OF INDIA(508548)
|
|
69
|
MERKANAM
|
TN-04-012-026-026/648
(KOONIMEDU)
|
2904012000NRG23310320235257212
|
31/03/2023
|
MALA.E
|
2904012WL150713
|
MALA.E
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
MALA.E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MERKANAM
|
TN-04-012-026-026/650
(KOONIMEDU)
|
2904012000NRG23310320235257213
|
31/03/2023
|
KANNIYAMMAL.M
|
2904012WL150713
|
KANNIYAMMAL.M
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
KANNIYAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
71
|
MERKANAM
|
TN-04-012-026-026/653
(KOONIMEDU)
|
2904012000NRG23310320235257214
|
31/03/2023
|
SUNDARI.B
|
2904012WL150713
|
SUNDARI.B
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
SUNDARI.B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MERKANAM
|
TN-04-012-026-026/654
(KOONIMEDU)
|
2904012000NRG23310320235257215
|
31/03/2023
|
ALAMELU.S
|
2904012WL150713
|
ALAMELU.S
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
ALAMELU.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MERKANAM
|
TN-04-012-026-026/656
(KOONIMEDU)
|
2904012000NRG23310320235257216
|
31/03/2023
|
ANANTHAYI.R
|
2904012WL150713
|
ANANTHAYI.R
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANANTHAYI.R
|
STATE BANK OF INDIA(508548)
|
|
74
|
MERKANAM
|
TN-04-012-026-026/657
(KOONIMEDU)
|
2904012000NRG23310320235257217
|
31/03/2023
|
MUTHAL.M
|
2904012WL150713
|
MUTHAL.M
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
MUTHAL.M
|
STATE BANK OF INDIA(508548)
|
|
75
|
MERKANAM
|
TN-04-012-026-026/692
(KOONIMEDU)
|
2904012000NRG23310320235257218
|
31/03/2023
|
MAGESWARI.B
|
2904012WL150713
|
MAGESWARI.B
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
MAGESWARI.B
|
STATE BANK OF INDIA(508548)
|
|
76
|
MERKANAM
|
TN-04-012-026-026/7
(KOONIMEDU)
|
2904012000NRG23310320235257219
|
31/03/2023
|
Selvi
|
2904012WL150713
|
Selvi
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
77
|
MERKANAM
|
TN-04-012-026-026/708
(KOONIMEDU)
|
2904012000NRG23310320235257220
|
31/03/2023
|
ATHILAKSHNI.J
|
2904012WL150713
|
ATHILAKSHNI.J
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
ATHILAKSHNI.J
|
STATE BANK OF INDIA(508548)
|
|
78
|
MERKANAM
|
TN-04-012-026-026/709
(KOONIMEDU)
|
2904012000NRG23310320235257221
|
31/03/2023
|
Seethalakshmi
|
2904012WL150713
|
Seethalakshmi
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
MERKANAM
|
TN-04-012-026-026/71
(KOONIMEDU)
|
2904012000NRG23310320235257222
|
31/03/2023
|
THAYAR.M
|
2904012WL150713
|
THAYAR.M
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
THAYAR.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MERKANAM
|
TN-04-012-026-026/74
(KOONIMEDU)
|
2904012000NRG23310320235257223
|
31/03/2023
|
Vimala
|
2904012WL150713
|
Vimala
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MERKANAM
|
TN-04-012-026-026/75
(KOONIMEDU)
|
2904012000NRG23310320235257224
|
31/03/2023
|
REVATHY.S
|
2904012WL150713
|
REVATHY.S
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
REVATHY.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MERKANAM
|
TN-04-012-026-026/766
(KOONIMEDU)
|
2904012000NRG23310320235257225
|
31/03/2023
|
AMBIGA.N
|
2904012WL150713
|
AMBIGA.N
|
00415
|
SBIN0007605
|
281
|
281
|
Processed
|
05/05/2023
|
|
018529184
|
|
AMBIGA.N
|
STATE BANK OF INDIA(508548)
|
|
83
|
MERKANAM
|
TN-04-012-026-026/8
(KOONIMEDU)
|
2904012000NRG23310320235257226
|
31/03/2023
|
ANANTHAI.K
|
2904012WL150713
|
ANANTHAI.K
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANANTHAI.K
|
STATE BANK OF INDIA(508548)
|
|
84
|
MERKANAM
|
TN-04-012-026-026/831-A
(KOONIMEDU)
|
2904012000NRG23310320235257227
|
31/03/2023
|
Jaithunbee
|
2904012WL150713
|
Jaithunbee
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jaithunbee
|
STATE BANK OF INDIA(508548)
|
|
85
|
MERKANAM
|
TN-04-012-026-026/836
(KOONIMEDU)
|
2904012000NRG23310320235257228
|
31/03/2023
|
Pazhani
|
2904012WL150713
|
Pazhani
|
00415
|
SBIN0007605
|
281
|
281
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pazhani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MERKANAM
|
TN-04-012-026-026/864
(KOONIMEDU)
|
2904012000NRG23310320235257229
|
31/03/2023
|
KUPPAMMAL
|
2904012WL150713
|
KUPPAMMAL
|
00415
|
SBIN0007605
|
281
|
281
|
Processed
|
05/05/2023
|
|
018529184
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
MERKANAM
|
TN-04-012-026-026/884
(KOONIMEDU)
|
2904012000NRG23310320235257230
|
31/03/2023
|
Solaivizi
|
2904012WL150713
|
Solaivizi
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Solaivizi
|
STATE BANK OF INDIA(508548)
|
|
88
|
MERKANAM
|
TN-04-012-026-026/923
(KOONIMEDU)
|
2904012000NRG23310320235257231
|
31/03/2023
|
Saratha
|
2904012WL150713
|
Saratha
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MERKANAM
|
TN-04-012-026-026/938
(KOONIMEDU)
|
2904012000NRG23310320235257232
|
31/03/2023
|
Vadivukarasi
|
2904012WL150713
|
Vadivukarasi
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vadivukarasi
|
STATE BANK OF INDIA(508548)
|
|
90
|
MERKANAM
|
TN-04-012-026-026/939
(KOONIMEDU)
|
2904012000NRG23310320235257233
|
31/03/2023
|
Shanthi
|
2904012WL150713
|
Shanthi
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MERKANAM
|
TN-04-012-026-026/94
(KOONIMEDU)
|
2904012000NRG23310320235257234
|
31/03/2023
|
Vijayashanthi
|
2904012WL150713
|
Vijayashanthi
|
00415
|
SBIN0007605
|
281
|
281
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijayashanthi
|
STATE BANK OF INDIA(508548)
|
|
92
|
MERKANAM
|
TN-04-012-026-026/940
(KOONIMEDU)
|
2904012000NRG23310320235257235
|
31/03/2023
|
Saraswathi
|
2904012WL150713
|
Saraswathi
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MERKANAM
|
TN-04-012-026-026/948
(KOONIMEDU)
|
2904012000NRG23310320235257236
|
31/03/2023
|
Dhanalakshmi
|
2904012WL150713
|
Dhanalakshmi
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
MERKANAM
|
TN-04-012-026-026/952
(KOONIMEDU)
|
2904012000NRG23310320235257237
|
31/03/2023
|
Ilakkiaya
|
2904012WL150713
|
Ilakkiaya
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ilakkiaya
|
STATE BANK OF INDIA(508548)
|
|
95
|
MERKANAM
|
TN-04-012-026-026/960
(KOONIMEDU)
|
2904012000NRG23310320235257238
|
31/03/2023
|
Jayanthi
|
2904012WL150713
|
Jayanthi
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MERKANAM
|
TN-04-012-026-026/967
(KOONIMEDU)
|
2904012000NRG23310320235257239
|
31/03/2023
|
Bakkiyalakshmi
|
2904012WL150713
|
Bakkiyalakshmi
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bakkiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MERKANAM
|
TN-04-012-026-028/1167
(KOONIMEDU)
|
2904012000NRG23310320235257240
|
31/03/2023
|
Saranya
|
2904012WL150713
|
Saranya
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MERKANAM
|
TN-04-012-026-030/1492
(KOONIMEDU)
|
2904012000NRG23310320235257241
|
31/03/2023
|
Vaitheeswari
|
2904012WL150713
|
Vaitheeswari
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vaitheeswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20210
|
20210
|
|
|
|
|
|
|
|
|
99
|
MERKANAM
|
TN-04-012-026-026/560
(KOONIMEDU)
|
2904012000NRG23310320235257205
|
31/03/2023
|
Saroja
|
2904012WL150713
|
Saroja
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|