|
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-04-012-002-002/10
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693655
|
17/06/2022
|
Anchalatchi
|
2904012WL023844
|
Anchalatchi
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anchalatchi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-002-002/101-A
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693656
|
17/06/2022
|
Magalakshmi
|
2904012WL023844
|
Magalakshmi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Magalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-002-002/102
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693657
|
17/06/2022
|
Selvi
|
2904012WL023844
|
Selvi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-002-002/104
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693658
|
17/06/2022
|
Kamala
|
2904012WL023844
|
Kamala
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-002-002/107
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693659
|
17/06/2022
|
Chinnammal
|
2904012WL023844
|
Chinnammal
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-002-002/11
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693660
|
17/06/2022
|
Santhira
|
2904012WL023844
|
Santhira
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596841
|
|
Santhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-002-002/110
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693661
|
17/06/2022
|
Valarmathi
|
2904012WL023844
|
Valarmathi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-002-002/113
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693662
|
17/06/2022
|
Kala
|
2904012WL023844
|
Kala
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-002-002/118
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693663
|
17/06/2022
|
Krushnaweni
|
2904012WL023844
|
Krushnaweni
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krushnaweni
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-002-002/12
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693664
|
17/06/2022
|
Subathirai
|
2904012WL023844
|
Subathirai
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596841
|
|
Subathirai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-002-002/121
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693665
|
17/06/2022
|
Kalaiselvi
|
2904012WL023844
|
Kalaiselvi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-002-002/122
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693666
|
17/06/2022
|
Jamuna
|
2904012WL023844
|
Jamuna
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-002-002/13
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693667
|
17/06/2022
|
Sumathi
|
2904012WL023844
|
Sumathi
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-002-002/130
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693668
|
17/06/2022
|
Malliga
|
2904012WL023844
|
Malliga
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-002-002/14
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693669
|
17/06/2022
|
Kanagavalli
|
2904012WL023844
|
Kanagavalli
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-002-002/141
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693670
|
17/06/2022
|
Alamelu
|
2904012WL023844
|
Alamelu
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596841
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-002-002/142
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693671
|
17/06/2022
|
Ranganayagi
|
2904012WL023844
|
Ranganayagi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-002-002/16
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693672
|
17/06/2022
|
Supulatchmi
|
2904012WL023844
|
Supulatchmi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596841
|
|
Supulatchmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-002-002/163
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693673
|
17/06/2022
|
Alamelu
|
2904012WL023844
|
Alamelu
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-002-002/164
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693674
|
17/06/2022
|
Rajeshwari
|
2904012WL023844
|
Rajeshwari
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-002-002/166
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693675
|
17/06/2022
|
Ranganathan
|
2904012WL023844
|
Ranganathan
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ranganathan
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-002-002/168
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693676
|
17/06/2022
|
Kullammal
|
2904012WL023844
|
Kullammal
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kullammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-002-002/169
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693677
|
17/06/2022
|
Varalatchmi
|
2904012WL023844
|
Varalatchmi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Varalatchmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-002-002/17
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693678
|
17/06/2022
|
Bathma
|
2904012WL023844
|
Bathma
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bathma
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-002-002/170
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693679
|
17/06/2022
|
Rajaveni
|
2904012WL023844
|
Rajaveni
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajaveni
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-002-002/171
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693680
|
17/06/2022
|
Chinnaponnu
|
2904012WL023844
|
Chinnaponnu
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-002-002/172
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693681
|
17/06/2022
|
Latchmi
|
2904012WL023844
|
Latchmi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Latchmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-002-002/173
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693682
|
17/06/2022
|
Anchalatchi
|
2904012WL023844
|
Anchalatchi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596841
|
|
Anchalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-002-002/174
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693683
|
17/06/2022
|
Anchjalatchi
|
2904012WL023844
|
Anchjalatchi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596841
|
|
Anchjalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-002-002/175
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693684
|
17/06/2022
|
Kengammal
|
2904012WL023844
|
Kengammal
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kengammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-002-002/177
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693685
|
17/06/2022
|
Thangam
|
2904012WL023844
|
Thangam
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-002-002/178
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693686
|
17/06/2022
|
Latchmi
|
2904012WL023844
|
Latchmi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Latchmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-002-002/179
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693687
|
17/06/2022
|
Srinivasan
|
2904012WL023844
|
Srinivasan
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-002-002/18
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693688
|
17/06/2022
|
Kiliyammal
|
2904012WL023844
|
Kiliyammal
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kiliyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-002-002/180
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693689
|
17/06/2022
|
Tamilselvi
|
2904012WL023844
|
Tamilselvi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-002-002/181
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693690
|
17/06/2022
|
Jayalatchmi
|
2904012WL023844
|
Jayalatchmi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayalatchmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-002-002/182
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693691
|
17/06/2022
|
Thananchjayam
|
2904012WL023844
|
Thananchjayam
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thananchjayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-002-002/183
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693692
|
17/06/2022
|
Kejalakshmi
|
2904012WL023844
|
Kejalakshmi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kejalakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-002-002/184
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693693
|
17/06/2022
|
Jayamalini
|
2904012WL023844
|
Jayamalini
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayamalini
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-002-002/185
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693694
|
17/06/2022
|
Santhira
|
2904012WL023844
|
Santhira
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhira
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-002-002/186
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693695
|
17/06/2022
|
Athilatchmi
|
2904012WL023844
|
Athilatchmi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Athilatchmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-002-002/188
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693696
|
17/06/2022
|
Rathinammal
|
2904012WL023844
|
Rathinammal
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-002-002/19
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693697
|
17/06/2022
|
Chinnakannan
|
2904012WL023844
|
Chinnakannan
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnakannan
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-002-002/193
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693698
|
17/06/2022
|
Kalaiyarasi
|
2904012WL023844
|
Kalaiyarasi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MERKANAM
|
TN-04-012-002-002/195
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693699
|
17/06/2022
|
Kuppu
|
2904012WL023844
|
Kuppu
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MERKANAM
|
TN-04-012-002-002/196
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693700
|
17/06/2022
|
Magalashmi
|
2904012WL023844
|
Magalashmi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Magalashmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-002-002/197
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693701
|
17/06/2022
|
Kanniyammal
|
2904012WL023844
|
Kanniyammal
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MERKANAM
|
TN-04-012-002-002/199
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693702
|
17/06/2022
|
Valli
|
2904012WL023844
|
Valli
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596841
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MERKANAM
|
TN-04-012-002-002/200
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693703
|
17/06/2022
|
Rukkumani
|
2904012WL023844
|
Rukkumani
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MERKANAM
|
TN-04-012-002-002/202
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693704
|
17/06/2022
|
Sumathi
|
2904012WL023844
|
Sumathi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MERKANAM
|
TN-04-012-002-002/203
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693705
|
17/06/2022
|
Muniyammal
|
2904012WL023844
|
Muniyammal
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MERKANAM
|
TN-04-012-002-002/205
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693706
|
17/06/2022
|
Mangalatchmi
|
2904012WL023844
|
Mangalatchmi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mangalatchmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
MERKANAM
|
TN-04-012-002-002/206
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693707
|
17/06/2022
|
Malarkodi
|
2904012WL023844
|
Malarkodi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596841
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MERKANAM
|
TN-04-012-002-002/207
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693708
|
17/06/2022
|
Ettiyammal
|
2904012WL023844
|
Ettiyammal
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ettiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MERKANAM
|
TN-04-012-002-002/208
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693709
|
17/06/2022
|
Anchjalatchi
|
2904012WL023844
|
Anchjalatchi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anchjalatchi
|
STATE BANK OF INDIA(508548)
|
|
56
|
MERKANAM
|
TN-04-012-002-002/21
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693710
|
17/06/2022
|
Karpagam
|
2904012WL023844
|
Karpagam
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
57
|
MERKANAM
|
TN-04-012-002-002/210
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693711
|
17/06/2022
|
Ammakannu
|
2904012WL023844
|
Ammakannu
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ammakannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MERKANAM
|
TN-04-012-002-002/211
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693712
|
17/06/2022
|
Subramani
|
2904012WL023844
|
Subramani
|
00415
|
SBIN0007850
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596841
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
59
|
MERKANAM
|
TN-04-012-002-002/212
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693713
|
17/06/2022
|
Latchmi
|
2904012WL023844
|
Latchmi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Latchmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
MERKANAM
|
TN-04-012-002-002/214
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693714
|
17/06/2022
|
Supulatchmi
|
2904012WL023844
|
Supulatchmi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596841
|
|
Supulatchmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MERKANAM
|
TN-04-012-002-002/215
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693715
|
17/06/2022
|
Kamala
|
2904012WL023844
|
Kamala
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
62
|
MERKANAM
|
TN-04-012-002-002/218
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693717
|
17/06/2022
|
Kalaiyarsi
|
2904012WL023844
|
Kalaiyarsi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalaiyarsi
|
STATE BANK OF INDIA(508548)
|
|
63
|
MERKANAM
|
TN-04-012-002-002/219
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693718
|
17/06/2022
|
Krushnaveni
|
2904012WL023844
|
Krushnaveni
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596841
|
|
Krushnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MERKANAM
|
TN-04-012-002-002/221
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693719
|
17/06/2022
|
Vijayalakshmi
|
2904012WL023844
|
Vijayalakshmi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MERKANAM
|
TN-04-012-002-002/224
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693720
|
17/06/2022
|
Muniyammal
|
2904012WL023844
|
Muniyammal
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
MERKANAM
|
TN-04-012-002-002/225
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693721
|
17/06/2022
|
Malliga
|
2904012WL023844
|
Malliga
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
67
|
MERKANAM
|
TN-04-012-002-002/226
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693722
|
17/06/2022
|
Rathinammal
|
2904012WL023844
|
Rathinammal
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rathinammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MERKANAM
|
TN-04-012-002-002/241
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693723
|
17/06/2022
|
Alamelu
|
2904012WL023844
|
Alamelu
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596841
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MERKANAM
|
TN-04-012-002-002/27
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693724
|
17/06/2022
|
Arumugam
|
2904012WL023844
|
Arumugam
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596841
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MERKANAM
|
TN-04-012-002-002/338
(ADAVALLIKOOTHAN)
|
2904012000NRG23160620220693725
|
17/06/2022
|
Ramadoss
|
2904012WL023844
|
Ramadoss
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ramadoss
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64900
|
64900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64900
|
64900
|
|
|
|
|
|
|
|