|
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-04-012-022-006/1021
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650539
|
06/08/2022
|
Thenmozhi
|
2904012WL057831
|
Thenmozhi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-022-006/13
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650540
|
06/08/2022
|
Ammakannu
|
2904012WL057831
|
Ammakannu
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ammakannu
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-022-006/20
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650542
|
06/08/2022
|
Gnanameri
|
2904012WL057831
|
Gnanameri
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gnanameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-022-006/23
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650543
|
06/08/2022
|
Amutha
|
2904012WL057831
|
Amutha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-022-006/29
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650544
|
06/08/2022
|
Muthulakshmi
|
2904012WL057831
|
Muthulakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-022-006/359
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650546
|
06/08/2022
|
Alamelu
|
2904012WL057831
|
Alamelu
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-022-006/38
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650547
|
06/08/2022
|
Kullapattu
|
2904012WL057831
|
Kullapattu
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kullapattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-022-006/4
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650548
|
06/08/2022
|
Backiyam
|
2904012WL057831
|
Backiyam
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Backiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-022-006/43
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650549
|
06/08/2022
|
Valliammai
|
2904012WL057831
|
Valliammai
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valliammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-022-006/7
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650550
|
06/08/2022
|
Sara
|
2904012WL057831
|
Sara
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-022-006/902
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650551
|
06/08/2022
|
Sarada
|
2904012WL057831
|
Sarada
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-022-006/905
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650552
|
06/08/2022
|
Unnamalai
|
2904012WL057831
|
Unnamalai
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-022-006/911
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650553
|
06/08/2022
|
Devaki
|
2904012WL057831
|
Devaki
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-022-006/911
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650554
|
06/08/2022
|
Gopal
|
2904012WL057831
|
Gopal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-022-007/128
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650555
|
06/08/2022
|
Pritha
|
2904012WL057831
|
Pritha
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-022-007/47
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650556
|
06/08/2022
|
Anjalai
|
2904012WL057831
|
Anjalai
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-022-007/55
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650557
|
06/08/2022
|
Manonmani
|
2904012WL057831
|
Manonmani
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-022-008/529
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650558
|
06/08/2022
|
Anjalatchi
|
2904012WL057831
|
Anjalatchi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-022-009/891-A
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650563
|
06/08/2022
|
Amutha
|
2904012WL057831
|
Amutha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-022-010/1522
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650564
|
06/08/2022
|
Juliamary
|
2904012WL057831
|
Juliamary
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Juliamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-022-022/1005
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650570
|
06/08/2022
|
Viruthammal
|
2904012WL057831
|
Viruthammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Viruthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MERKANAM
|
TN-04-012-022-022/1008
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650571
|
06/08/2022
|
Mannanathan
|
2904012WL057831
|
Mannanathan
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mannanathan
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-022-022/1069
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650572
|
06/08/2022
|
Nadiya
|
2904012WL057831
|
Nadiya
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nadiya
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-022-022/127
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650573
|
06/08/2022
|
Vasantha
|
2904012WL057831
|
Vasantha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-022-022/1456-A
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650575
|
06/08/2022
|
Shanthi
|
2904012WL057831
|
Shanthi
|
00415
|
SBIN0007605
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MERKANAM
|
TN-04-012-022-022/1459
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650576
|
06/08/2022
|
Iyyammal
|
2904012WL057831
|
Iyyammal
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Iyyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-022-022/1459
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650577
|
06/08/2022
|
Kanagavalli
|
2904012WL057831
|
Kanagavalli
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-022-022/1467
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650578
|
06/08/2022
|
Saranya
|
2904012WL057831
|
Saranya
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-022-022/15
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650579
|
06/08/2022
|
Arokiyamary
|
2904012WL057831
|
Arokiyamary
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arokiyamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-022-022/1643
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650580
|
06/08/2022
|
Bhuvaneswari
|
2904012WL057831
|
Bhuvaneswari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bhuvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-022-022/1663
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650582
|
06/08/2022
|
Thairiyalakshmi
|
2904012WL057831
|
Thairiyalakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thairiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-022-022/226
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650587
|
06/08/2022
|
Visalatchi
|
2904012WL057831
|
Visalatchi
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-022-022/252
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650588
|
06/08/2022
|
Devaki
|
2904012WL057831
|
Devaki
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MERKANAM
|
TN-04-012-022-022/26
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650589
|
06/08/2022
|
Kathavarayan
|
2904012WL057831
|
Kathavarayan
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kathavarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-022-022/269
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650590
|
06/08/2022
|
Jayapoorani
|
2904012WL057831
|
Jayapoorani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayapoorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-022-022/270
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650592
|
06/08/2022
|
Amutha
|
2904012WL057831
|
Amutha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-022-022/270
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650593
|
06/08/2022
|
Gopal
|
2904012WL057831
|
Gopal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-022-022/273
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650594
|
06/08/2022
|
Rani
|
2904012WL057831
|
Rani
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-022-022/277
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650597
|
06/08/2022
|
Anusiya
|
2904012WL057831
|
Anusiya
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anusiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MERKANAM
|
TN-04-012-022-022/280
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650599
|
06/08/2022
|
Devi
|
2904012WL057831
|
Devi
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-022-022/280
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650598
|
06/08/2022
|
Rajaveni
|
2904012WL057831
|
Rajaveni
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajaveni
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-022-022/281
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650600
|
06/08/2022
|
Indhira
|
2904012WL057831
|
Indhira
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-022-022/283
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650601
|
06/08/2022
|
Indhira
|
2904012WL057831
|
Indhira
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-022-022/288
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650602
|
06/08/2022
|
Alamelu
|
2904012WL057831
|
Alamelu
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-022-022/288
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650603
|
06/08/2022
|
Mahesh
|
2904012WL057831
|
Mahesh
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MERKANAM
|
TN-04-012-022-022/289
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650604
|
06/08/2022
|
Jayakandi
|
2904012WL057831
|
Jayakandi
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayakandi
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-022-022/294
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650607
|
06/08/2022
|
Parmeshwari
|
2904012WL057831
|
Parmeshwari
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parmeshwari
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-022-022/294
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650606
|
06/08/2022
|
Radha
|
2904012WL057831
|
Radha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
49
|
MERKANAM
|
TN-04-012-022-022/297
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650608
|
06/08/2022
|
Radika
|
2904012WL057831
|
Radika
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Radika
|
STATE BANK OF INDIA(508548)
|
|
50
|
MERKANAM
|
TN-04-012-022-022/300
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650609
|
06/08/2022
|
Pachaiyammal
|
2904012WL057831
|
Pachaiyammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MERKANAM
|
TN-04-012-022-022/303
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650610
|
06/08/2022
|
KESAVAN
|
2904012WL057831
|
KESAVAN
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-022-022/306
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650612
|
06/08/2022
|
Anbumani
|
2904012WL057831
|
Anbumani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anbumani
|
STATE BANK OF INDIA(508548)
|
|
53
|
MERKANAM
|
TN-04-012-022-022/318
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650614
|
06/08/2022
|
Susila
|
2904012WL057831
|
Susila
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MERKANAM
|
TN-04-012-022-022/322
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650617
|
06/08/2022
|
Mariyammal
|
2904012WL057831
|
Mariyammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MERKANAM
|
TN-04-012-022-022/322
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650616
|
06/08/2022
|
Sangeetha
|
2904012WL057831
|
Sangeetha
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MERKANAM
|
TN-04-012-022-022/328
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650618
|
06/08/2022
|
Vasanthi
|
2904012WL057831
|
Vasanthi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
57
|
MERKANAM
|
TN-04-012-022-022/330
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650619
|
06/08/2022
|
Chitra
|
2904012WL057831
|
Chitra
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MERKANAM
|
TN-04-012-022-022/331
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650620
|
06/08/2022
|
Lakshmi
|
2904012WL057831
|
Lakshmi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MERKANAM
|
TN-04-012-022-022/336
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650621
|
06/08/2022
|
Shankar
|
2904012WL057831
|
Shankar
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MERKANAM
|
TN-04-012-022-022/337
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650622
|
06/08/2022
|
Kasthuri
|
2904012WL057831
|
Kasthuri
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MERKANAM
|
TN-04-012-022-022/341
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650623
|
06/08/2022
|
Vijayalakshmi
|
2904012WL057831
|
Vijayalakshmi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MERKANAM
|
TN-04-012-022-022/342
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650624
|
06/08/2022
|
Govindammal
|
2904012WL057831
|
Govindammal
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MERKANAM
|
TN-04-012-022-022/343
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650625
|
06/08/2022
|
Maheswari
|
2904012WL057831
|
Maheswari
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
64
|
MERKANAM
|
TN-04-012-022-022/348
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650627
|
06/08/2022
|
Vasantha
|
2904012WL057831
|
Vasantha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MERKANAM
|
TN-04-012-022-022/353
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650628
|
06/08/2022
|
Punitha
|
2904012WL057831
|
Punitha
|
00415
|
SBIN0007605
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957618
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
66
|
MERKANAM
|
TN-04-012-022-022/357
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650629
|
06/08/2022
|
Jayalakshmi
|
2904012WL057831
|
Jayalakshmi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MERKANAM
|
TN-04-012-022-022/361
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650632
|
06/08/2022
|
Selvi
|
2904012WL057831
|
Selvi
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
68
|
MERKANAM
|
TN-04-012-022-022/362
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650633
|
06/08/2022
|
Kavith
|
2904012WL057831
|
Kavith
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kavith
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MERKANAM
|
TN-04-012-022-022/366
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650634
|
06/08/2022
|
Backiyam
|
2904012WL057831
|
Backiyam
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Backiyam
|
STATE BANK OF INDIA(508548)
|
|
70
|
MERKANAM
|
TN-04-012-022-022/60
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650636
|
06/08/2022
|
Glothinmeri S
|
2904012WL057831
|
Glothinmeri S
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Glothinmeri S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MERKANAM
|
TN-04-012-022-022/63
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650638
|
06/08/2022
|
SElvaraj
|
2904012WL057831
|
SElvaraj
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
SElvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MERKANAM
|
TN-04-012-022-022/67
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650639
|
06/08/2022
|
Seetha
|
2904012WL057831
|
Seetha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MERKANAM
|
TN-04-012-022-022/69
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650640
|
06/08/2022
|
Muthammal
|
2904012WL057831
|
Muthammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MERKANAM
|
TN-04-012-022-022/76
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650642
|
06/08/2022
|
Meenakshi
|
2904012WL057831
|
Meenakshi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
75
|
MERKANAM
|
TN-04-012-022-022/8
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650643
|
06/08/2022
|
Janaki
|
2904012WL057831
|
Janaki
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MERKANAM
|
TN-04-012-022-022/89
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650645
|
06/08/2022
|
Elizabathrani
|
2904012WL057831
|
Elizabathrani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Elizabathrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MERKANAM
|
TN-04-012-022-022/892
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650646
|
06/08/2022
|
Pokillai
|
2904012WL057831
|
Pokillai
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pokillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MERKANAM
|
TN-04-012-022-022/897
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650647
|
06/08/2022
|
Gnanasundari
|
2904012WL057831
|
Gnanasundari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gnanasundari
|
STATE BANK OF INDIA(508548)
|
|
79
|
MERKANAM
|
TN-04-012-022-022/899
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650648
|
06/08/2022
|
Suguna
|
2904012WL057831
|
Suguna
|
00415
|
SBIN0007605
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957618
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MERKANAM
|
TN-04-012-022-022/904
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650649
|
06/08/2022
|
Rajeswari
|
2904012WL057831
|
Rajeswari
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MERKANAM
|
TN-04-012-022-022/908
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650650
|
06/08/2022
|
Visalatchi
|
2904012WL057831
|
Visalatchi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
82
|
MERKANAM
|
TN-04-012-022-022/915
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650653
|
06/08/2022
|
Unnamalai
|
2904012WL057831
|
Unnamalai
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MERKANAM
|
TN-04-012-022-022/918
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650654
|
06/08/2022
|
Kuppammal
|
2904012WL057831
|
Kuppammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MERKANAM
|
TN-04-012-022-022/924
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650655
|
06/08/2022
|
Muthulakshmi
|
2904012WL057831
|
Muthulakshmi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MERKANAM
|
TN-04-012-022-022/926
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650656
|
06/08/2022
|
Annam
|
2904012WL057831
|
Annam
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Annam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MERKANAM
|
TN-04-012-022-022/932
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650657
|
06/08/2022
|
Govinthasamy
|
2904012WL057831
|
Govinthasamy
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Govinthasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MERKANAM
|
TN-04-012-022-022/934
(KILPUTHUPPATTU)
|
2904012000NRG23060820221650659
|
06/08/2022
|
Lakshmi
|
2904012WL057831
|
Lakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95658
|
95658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95658
|
95658
|
|
|
|
|
|
|
|