|
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-04-012-036-036/10
(NALLUR)
|
2904012000NRG23281020222845976
|
29/10/2022
|
Athi
|
2904012WL095202
|
Athi
|
00176
|
IDIB000A066
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Athi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-036-001/146
(NALLUR)
|
2904012000NRG23281020222845963
|
29/10/2022
|
Govinthammal
|
2904012WL095202
|
Govinthammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-036-001/150
(NALLUR)
|
2904012000NRG23281020222845964
|
29/10/2022
|
Valli
|
2904012WL095202
|
Valli
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-036-001/165
(NALLUR)
|
2904012000NRG23281020222845965
|
29/10/2022
|
RAJAVENI
|
2904012WL095202
|
RAJAVENI
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJAVENI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-036-001/176
(NALLUR)
|
2904012000NRG23281020222845966
|
29/10/2022
|
Chellammal
|
2904012WL095202
|
Chellammal
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-036-001/190
(NALLUR)
|
2904012000NRG23281020222845967
|
29/10/2022
|
Sarasu
|
2904012WL095202
|
Sarasu
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-036-002/123
(NALLUR)
|
2904012000NRG23281020222845969
|
29/10/2022
|
Latha
|
2904012WL095202
|
Latha
|
00415
|
SBIN0007850
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-036-002/124
(NALLUR)
|
2904012000NRG23281020222845970
|
29/10/2022
|
ELumalai
|
2904012WL095202
|
ELumalai
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
ELumalai
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-036-002/154
(NALLUR)
|
2904012000NRG23281020222845971
|
29/10/2022
|
Amul
|
2904012WL095202
|
Amul
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amul
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-036-002/156
(NALLUR)
|
2904012000NRG23281020222845972
|
29/10/2022
|
Amirtham
|
2904012WL095202
|
Amirtham
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-036-002/157
(NALLUR)
|
2904012000NRG23281020222845973
|
29/10/2022
|
Krishnan
|
2904012WL095202
|
Krishnan
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-036-002/159
(NALLUR)
|
2904012000NRG23281020222845974
|
29/10/2022
|
Govindhammal
|
2904012WL095202
|
Govindhammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MERKANAM
|
TN-04-012-036-002/185
(NALLUR)
|
2904012000NRG23281020222845975
|
29/10/2022
|
Santhi
|
2904012WL095202
|
Santhi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-036-036/101
(NALLUR)
|
2904012000NRG23281020222845977
|
29/10/2022
|
Selvaraj
|
2904012WL095202
|
Selvaraj
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-036-036/105
(NALLUR)
|
2904012000NRG23281020222845978
|
29/10/2022
|
Mahalakshmi
|
2904012WL095202
|
Mahalakshmi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-036-036/108
(NALLUR)
|
2904012000NRG23281020222845979
|
29/10/2022
|
Thenmozhi
|
2904012WL095202
|
Thenmozhi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-036-036/109
(NALLUR)
|
2904012000NRG23281020222845980
|
29/10/2022
|
Govindammal
|
2904012WL095202
|
Govindammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-036-036/112
(NALLUR)
|
2904012000NRG23281020222845981
|
29/10/2022
|
Kumathavalli
|
2904012WL095202
|
Kumathavalli
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kumathavalli
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-036-036/114
(NALLUR)
|
2904012000NRG23281020222845982
|
29/10/2022
|
Shakila
|
2904012WL095202
|
Shakila
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shakila
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-036-036/115
(NALLUR)
|
2904012000NRG23281020222845983
|
29/10/2022
|
Indirani
|
2904012WL095202
|
Indirani
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-036-036/116
(NALLUR)
|
2904012000NRG23281020222845984
|
29/10/2022
|
Manimegalai
|
2904012WL095202
|
Manimegalai
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-036-036/12
(NALLUR)
|
2904012000NRG23281020222845985
|
29/10/2022
|
sakuinthala
|
2904012WL095202
|
sakuinthala
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
sakuinthala
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-036-036/13
(NALLUR)
|
2904012000NRG23281020222845986
|
29/10/2022
|
Lakshmi
|
2904012WL095202
|
Lakshmi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-036-036/134
(NALLUR)
|
2904012000NRG23281020222845987
|
29/10/2022
|
Selvi
|
2904012WL095202
|
Selvi
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-036-036/14
(NALLUR)
|
2904012000NRG23281020222845988
|
29/10/2022
|
Gomathi
|
2904012WL095202
|
Gomathi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-036-036/144
(NALLUR)
|
2904012000NRG23281020222845989
|
29/10/2022
|
Anjalidevi
|
2904012WL095202
|
Anjalidevi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anjalidevi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-036-036/15
(NALLUR)
|
2904012000NRG23281020222845990
|
29/10/2022
|
Dhanam
|
2904012WL095202
|
Dhanam
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-036-036/16
(NALLUR)
|
2904012000NRG23281020222845991
|
29/10/2022
|
Sambooranam
|
2904012WL095202
|
Sambooranam
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sambooranam
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-036-036/171
(NALLUR)
|
2904012000NRG23281020222845992
|
29/10/2022
|
Anjalai
|
2904012WL095202
|
Anjalai
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-036-036/18
(NALLUR)
|
2904012000NRG23281020222845993
|
29/10/2022
|
Dhanam
|
2904012WL095202
|
Dhanam
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-036-036/181
(NALLUR)
|
2904012000NRG23281020222845994
|
29/10/2022
|
Sasikala
|
2904012WL095202
|
Sasikala
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-036-036/183
(NALLUR)
|
2904012000NRG23281020222845995
|
29/10/2022
|
Vishnupriya
|
2904012WL095202
|
Vishnupriya
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vishnupriya
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-036-036/193
(NALLUR)
|
2904012000NRG23281020222845996
|
29/10/2022
|
Navammal
|
2904012WL095202
|
Navammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Navammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-036-036/195
(NALLUR)
|
2904012000NRG23281020222845997
|
29/10/2022
|
Kumutha
|
2904012WL095202
|
Kumutha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-036-036/196
(NALLUR)
|
2904012000NRG23281020222845998
|
29/10/2022
|
Lakashmi
|
2904012WL095202
|
Lakashmi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakashmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-036-036/198
(NALLUR)
|
2904012000NRG23281020222845999
|
29/10/2022
|
Chandhira
|
2904012WL095202
|
Chandhira
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-036-036/2
(NALLUR)
|
2904012000NRG23281020222846000
|
29/10/2022
|
Thashnamoorthi
|
2904012WL095202
|
Thashnamoorthi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thashnamoorthi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-036-036/203
(NALLUR)
|
2904012000NRG23281020222846001
|
29/10/2022
|
Dhanalakshmi
|
2904012WL095202
|
Dhanalakshmi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-036-036/206
(NALLUR)
|
2904012000NRG23281020222846002
|
29/10/2022
|
Poonammal
|
2904012WL095202
|
Poonammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Poonammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-036-036/209
(NALLUR)
|
2904012000NRG23281020222846003
|
29/10/2022
|
Rani
|
2904012WL095202
|
Rani
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-036-036/210
(NALLUR)
|
2904012000NRG23281020222846004
|
29/10/2022
|
Vannamali
|
2904012WL095202
|
Vannamali
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vannamali
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-036-036/214
(NALLUR)
|
2904012000NRG23281020222846005
|
29/10/2022
|
Dhanalakshmi
|
2904012WL095202
|
Dhanalakshmi
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-036-036/22
(NALLUR)
|
2904012000NRG23281020222846006
|
29/10/2022
|
Malliga
|
2904012WL095202
|
Malliga
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-036-036/222
(NALLUR)
|
2904012000NRG23281020222846007
|
29/10/2022
|
uma
|
2904012WL095202
|
uma
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-036-036/229
(NALLUR)
|
2904012000NRG23281020222846008
|
29/10/2022
|
Kullammal
|
2904012WL095202
|
Kullammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-036-036/23
(NALLUR)
|
2904012000NRG23281020222846009
|
29/10/2022
|
Sivaranjini
|
2904012WL095202
|
Sivaranjini
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-036-036/232
(NALLUR)
|
2904012000NRG23281020222846010
|
29/10/2022
|
Ramani
|
2904012WL095202
|
Ramani
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramani
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-036-036/235
(NALLUR)
|
2904012000NRG23281020222846011
|
29/10/2022
|
Somasunthari
|
2904012WL095202
|
Somasunthari
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Somasunthari
|
STATE BANK OF INDIA(508548)
|
|
49
|
MERKANAM
|
TN-04-012-036-036/243
(NALLUR)
|
2904012000NRG23281020222846012
|
29/10/2022
|
Valarmathi
|
2904012WL095202
|
Valarmathi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
MERKANAM
|
TN-04-012-036-036/29
(NALLUR)
|
2904012000NRG23281020222846030
|
29/10/2022
|
Anjalai
|
2904012WL095202
|
Anjalai
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
51
|
MERKANAM
|
TN-04-012-036-036/3
(NALLUR)
|
2904012000NRG23281020222846032
|
29/10/2022
|
Valli
|
2904012WL095202
|
Valli
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-036-036/31
(NALLUR)
|
2904012000NRG23281020222846034
|
29/10/2022
|
Selvi
|
2904012WL095202
|
Selvi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
53
|
MERKANAM
|
TN-04-012-036-036/34
(NALLUR)
|
2904012000NRG23281020222846035
|
29/10/2022
|
Bhakiyalakshmi
|
2904012WL095202
|
Bhakiyalakshmi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bhakiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
MERKANAM
|
TN-04-012-036-036/38
(NALLUR)
|
2904012000NRG23281020222846038
|
29/10/2022
|
Panjavarnam
|
2904012WL095202
|
Panjavarnam
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
55
|
MERKANAM
|
TN-04-012-036-036/39
(NALLUR)
|
2904012000NRG23281020222846039
|
29/10/2022
|
Valli
|
2904012WL095202
|
Valli
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
56
|
MERKANAM
|
TN-04-012-036-036/40
(NALLUR)
|
2904012000NRG23281020222846040
|
29/10/2022
|
Pushpa
|
2904012WL095202
|
Pushpa
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
57
|
MERKANAM
|
TN-04-012-036-036/41
(NALLUR)
|
2904012000NRG23281020222846041
|
29/10/2022
|
Malliga
|
2904012WL095202
|
Malliga
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
58
|
MERKANAM
|
TN-04-012-036-036/43
(NALLUR)
|
2904012000NRG23281020222846042
|
29/10/2022
|
Vasuki
|
2904012WL095202
|
Vasuki
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
59
|
MERKANAM
|
TN-04-012-036-036/44
(NALLUR)
|
2904012000NRG23281020222846043
|
29/10/2022
|
Gowri
|
2904012WL095202
|
Gowri
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
60
|
MERKANAM
|
TN-04-012-036-036/47
(NALLUR)
|
2904012000NRG23281020222846044
|
29/10/2022
|
Pueshpalatha
|
2904012WL095202
|
Pueshpalatha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pueshpalatha
|
STATE BANK OF INDIA(508548)
|
|
61
|
MERKANAM
|
TN-04-012-036-036/48
(NALLUR)
|
2904012000NRG23281020222846045
|
29/10/2022
|
Mani
|
2904012WL095202
|
Mani
|
00415
|
SBIN0007850
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
62
|
MERKANAM
|
TN-04-012-036-036/5
(NALLUR)
|
2904012000NRG23281020222846046
|
29/10/2022
|
Sarasu
|
2904012WL095202
|
Sarasu
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
63
|
MERKANAM
|
TN-04-012-036-036/50
(NALLUR)
|
2904012000NRG23281020222846047
|
29/10/2022
|
Valli
|
2904012WL095202
|
Valli
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
64
|
MERKANAM
|
TN-04-012-036-036/53
(NALLUR)
|
2904012000NRG23281020222846048
|
29/10/2022
|
Vijaya
|
2904012WL095202
|
Vijaya
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
65
|
MERKANAM
|
TN-04-012-036-036/54
(NALLUR)
|
2904012000NRG23281020222846049
|
29/10/2022
|
Muthulakshmi
|
2904012WL095202
|
Muthulakshmi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
MERKANAM
|
TN-04-012-036-036/61
(NALLUR)
|
2904012000NRG23281020222846051
|
29/10/2022
|
Dhanalakshmi
|
2904012WL095202
|
Dhanalakshmi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
MERKANAM
|
TN-04-012-036-036/65
(NALLUR)
|
2904012000NRG23281020222846053
|
29/10/2022
|
Revathi
|
2904012WL095202
|
Revathi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
68
|
MERKANAM
|
TN-04-012-036-036/73
(NALLUR)
|
2904012000NRG23281020222846057
|
29/10/2022
|
Viruthambal
|
2904012WL095202
|
Viruthambal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Viruthambal
|
STATE BANK OF INDIA(508548)
|
|
69
|
MERKANAM
|
TN-04-012-036-036/76
(NALLUR)
|
2904012000NRG23281020222846058
|
29/10/2022
|
Rajeshwari
|
2904012WL095202
|
Rajeshwari
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
70
|
MERKANAM
|
TN-04-012-036-036/82
(NALLUR)
|
2904012000NRG23281020222846060
|
29/10/2022
|
Tamilzarasi
|
2904012WL095202
|
Tamilzarasi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Tamilzarasi
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-036-036/83
(NALLUR)
|
2904012000NRG23281020222846061
|
29/10/2022
|
maharani
|
2904012WL095202
|
maharani
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
maharani
|
STATE BANK OF INDIA(508548)
|
|
72
|
MERKANAM
|
TN-04-012-036-036/84
(NALLUR)
|
2904012000NRG23281020222846062
|
29/10/2022
|
Kannan
|
2904012WL095202
|
Kannan
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
73
|
MERKANAM
|
TN-04-012-036-036/85
(NALLUR)
|
2904012000NRG23281020222846063
|
29/10/2022
|
Mariammal
|
2904012WL095202
|
Mariammal
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
MERKANAM
|
TN-04-012-036-036/88
(NALLUR)
|
2904012000NRG23281020222846065
|
29/10/2022
|
Kannammal
|
2904012WL095202
|
Kannammal
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
MERKANAM
|
TN-04-012-036-036/89
(NALLUR)
|
2904012000NRG23281020222846066
|
29/10/2022
|
DEVASUNDHARI
|
2904012WL095202
|
DEVASUNDHARI
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
DEVASUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MERKANAM
|
TN-04-012-036-036/90
(NALLUR)
|
2904012000NRG23281020222846067
|
29/10/2022
|
Sarala
|
2904012WL095202
|
Sarala
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
77
|
MERKANAM
|
TN-04-012-036-036/91
(NALLUR)
|
2904012000NRG23281020222846068
|
29/10/2022
|
Santha
|
2904012WL095202
|
Santha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74405
|
74405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75405
|
75405
|
|
|
|
|
|
|
|