|
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-04-012-022-005/849
(KILPUTHUPPATTU)
|
2904012000NRG23030620220465985
|
04/06/2022
|
Gowri
|
2904012WL016475
|
Gowri
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-022-006/1001
(KILPUTHUPPATTU)
|
2904012000NRG23030620220465986
|
04/06/2022
|
Kala
|
2904012WL016475
|
Kala
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-022-006/1034
(KILPUTHUPPATTU)
|
2904012000NRG23030620220465988
|
04/06/2022
|
Kamala
|
2904012WL016475
|
Kamala
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-022-006/1042
(KILPUTHUPPATTU)
|
2904012000NRG23030620220465990
|
04/06/2022
|
Selvi
|
2904012WL016475
|
Selvi
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-022-006/109
(KILPUTHUPPATTU)
|
2904012000NRG23030620220465993
|
04/06/2022
|
Kuppammal
|
2904012WL016475
|
Kuppammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-022-006/59
(KILPUTHUPPATTU)
|
2904012000NRG23030620220465994
|
04/06/2022
|
Sumathi
|
2904012WL016475
|
Sumathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-022-006/780
(KILPUTHUPPATTU)
|
2904012000NRG23030620220465995
|
04/06/2022
|
Kasiyammal
|
2904012WL016475
|
Kasiyammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-022-006/968
(KILPUTHUPPATTU)
|
2904012000NRG23030620220465996
|
04/06/2022
|
Valli
|
2904012WL016475
|
Valli
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-022-006/969
(KILPUTHUPPATTU)
|
2904012000NRG23030620220465997
|
04/06/2022
|
Poongothai
|
2904012WL016475
|
Poongothai
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-022-006/970
(KILPUTHUPPATTU)
|
2904012000NRG23030620220465998
|
04/06/2022
|
Usharani
|
2904012WL016475
|
Usharani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Usharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-022-012/1676
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466000
|
04/06/2022
|
Tamilarasi
|
2904012WL016475
|
Tamilarasi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-022-013/1485
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466001
|
04/06/2022
|
Chandra
|
2904012WL016475
|
Chandra
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-022-022/1002-A
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466009
|
04/06/2022
|
Kanagavalli
|
2904012WL016475
|
Kanagavalli
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kanagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-022-022/1003
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466010
|
04/06/2022
|
Vijaya
|
2904012WL016475
|
Vijaya
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-022-022/1026
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466011
|
04/06/2022
|
Mariyammal
|
2904012WL016475
|
Mariyammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-022-022/1040-A
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466012
|
04/06/2022
|
Devika
|
2904012WL016475
|
Devika
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Devika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-022-022/1049
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466013
|
04/06/2022
|
Devi
|
2904012WL016475
|
Devi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-022-022/1050
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466014
|
04/06/2022
|
Selvi
|
2904012WL016475
|
Selvi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-022-022/1077
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466015
|
04/06/2022
|
Rasathi
|
2904012WL016475
|
Rasathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-022-022/1205
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466016
|
04/06/2022
|
Chinnaponnu
|
2904012WL016475
|
Chinnaponnu
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-022-022/1217-A
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466017
|
04/06/2022
|
Vaithegi
|
2904012WL016475
|
Vaithegi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vaithegi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-022-022/125
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466019
|
04/06/2022
|
Ambiga
|
2904012WL016475
|
Ambiga
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-022-022/125
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466018
|
04/06/2022
|
Marimuthu
|
2904012WL016475
|
Marimuthu
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-022-022/126
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466020
|
04/06/2022
|
Avaniyammal
|
2904012WL016475
|
Avaniyammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Avaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MERKANAM
|
TN-04-012-022-022/137
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466021
|
04/06/2022
|
Nagammal
|
2904012WL016475
|
Nagammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-022-022/1463
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466023
|
04/06/2022
|
Dhanabakkiyam
|
2904012WL016475
|
Dhanabakkiyam
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhanabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-022-022/1559
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466024
|
04/06/2022
|
Annaporani
|
2904012WL016475
|
Annaporani
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Annaporani
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-022-022/1639
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466025
|
04/06/2022
|
Visalatchi
|
2904012WL016475
|
Visalatchi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Visalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-022-022/167
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466026
|
04/06/2022
|
ramayi
|
2904012WL016475
|
ramayi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
ramayi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-022-022/168
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466027
|
04/06/2022
|
Chinnapappa
|
2904012WL016475
|
Chinnapappa
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-022-022/17
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466028
|
04/06/2022
|
Latha
|
2904012WL016475
|
Latha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-022-022/181
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466029
|
04/06/2022
|
Jeyanthi
|
2904012WL016475
|
Jeyanthi
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-022-022/213
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466032
|
04/06/2022
|
Thillaikannu
|
2904012WL016475
|
Thillaikannu
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thillaikannu
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-022-022/226
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466033
|
04/06/2022
|
Visalatchi
|
2904012WL016475
|
Visalatchi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-022-022/227
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466034
|
04/06/2022
|
Navakanni
|
2904012WL016475
|
Navakanni
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Navakanni
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-022-022/368
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466036
|
04/06/2022
|
Latha
|
2904012WL016475
|
Latha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-022-022/369
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466037
|
04/06/2022
|
Govinthammal
|
2904012WL016475
|
Govinthammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-022-022/370
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466038
|
04/06/2022
|
Vijaya
|
2904012WL016475
|
Vijaya
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vijaya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
MERKANAM
|
TN-04-012-022-022/381
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466040
|
04/06/2022
|
Lalitha
|
2904012WL016475
|
Lalitha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-022-022/385
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466041
|
04/06/2022
|
Mallika
|
2904012WL016475
|
Mallika
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-022-022/393
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466043
|
04/06/2022
|
Govindammal
|
2904012WL016475
|
Govindammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-022-022/395
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466044
|
04/06/2022
|
Jakathambal
|
2904012WL016475
|
Jakathambal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jakathambal
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-022-022/399
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466045
|
04/06/2022
|
Karnambal
|
2904012WL016475
|
Karnambal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Karnambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MERKANAM
|
TN-04-012-022-022/400
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466046
|
04/06/2022
|
Kanagavalli
|
2904012WL016475
|
Kanagavalli
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MERKANAM
|
TN-04-012-022-022/41
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466047
|
04/06/2022
|
Mallika
|
2904012WL016475
|
Mallika
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-022-022/632
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466048
|
04/06/2022
|
Selvi
|
2904012WL016475
|
Selvi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-022-022/794-B
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466051
|
04/06/2022
|
Ammatchi
|
2904012WL016475
|
Ammatchi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ammatchi
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-022-022/806
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466052
|
04/06/2022
|
Mangavaram
|
2904012WL016475
|
Mangavaram
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mangavaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MERKANAM
|
TN-04-012-022-022/816-A
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466053
|
04/06/2022
|
Devaki
|
2904012WL016475
|
Devaki
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678345
|
|
Devaki
|
UCO BANK(607066)
|
|
50
|
MERKANAM
|
TN-04-012-022-022/822
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466054
|
04/06/2022
|
Devaki
|
2904012WL016475
|
Devaki
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
51
|
MERKANAM
|
TN-04-012-022-022/823
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466055
|
04/06/2022
|
Ellammal
|
2904012WL016475
|
Ellammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-022-022/832
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466057
|
04/06/2022
|
Rajaveni
|
2904012WL016475
|
Rajaveni
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajaveni
|
STATE BANK OF INDIA(508548)
|
|
53
|
MERKANAM
|
TN-04-012-022-022/848
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466058
|
04/06/2022
|
Suganya
|
2904012WL016475
|
Suganya
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MERKANAM
|
TN-04-012-022-022/851
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466060
|
04/06/2022
|
Kumari
|
2904012WL016475
|
Kumari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MERKANAM
|
TN-04-012-022-022/852
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466061
|
04/06/2022
|
VAsuki
|
2904012WL016475
|
VAsuki
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678345
|
|
VAsuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MERKANAM
|
TN-04-012-022-022/855
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466062
|
04/06/2022
|
Ramani
|
2904012WL016475
|
Ramani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MERKANAM
|
TN-04-012-022-022/856
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466063
|
04/06/2022
|
Amutha
|
2904012WL016475
|
Amutha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
58
|
MERKANAM
|
TN-04-012-022-022/882
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466064
|
04/06/2022
|
Sengeni
|
2904012WL016475
|
Sengeni
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sengeni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MERKANAM
|
TN-04-012-022-022/883
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466065
|
04/06/2022
|
Ilanjiyam
|
2904012WL016475
|
Ilanjiyam
|
00415
|
SBIN0007605
|
1200
|
1200
|
Rejected
|
13/06/2022
|
|
012678345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
MERKANAM
|
TN-04-012-022-022/884-B
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466066
|
04/06/2022
|
Vennila
|
2904012WL016475
|
Vennila
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
61
|
MERKANAM
|
TN-04-012-022-022/885
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466068
|
04/06/2022
|
Amutha
|
2904012WL016475
|
Amutha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
62
|
MERKANAM
|
TN-04-012-022-022/885
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466067
|
04/06/2022
|
Selvi
|
2904012WL016475
|
Selvi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MERKANAM
|
TN-04-012-022-022/886
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466069
|
04/06/2022
|
Pachammal
|
2904012WL016475
|
Pachammal
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pachammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
MERKANAM
|
TN-04-012-022-022/940
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466072
|
04/06/2022
|
Selvi
|
2904012WL016475
|
Selvi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MERKANAM
|
TN-04-012-022-022/959
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466073
|
04/06/2022
|
Malarkodi
|
2904012WL016475
|
Malarkodi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
66
|
MERKANAM
|
TN-04-012-022-022/960
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466074
|
04/06/2022
|
Nirmala
|
2904012WL016475
|
Nirmala
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
67
|
MERKANAM
|
TN-04-012-022-022/965
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466076
|
04/06/2022
|
Lakshmi
|
2904012WL016475
|
Lakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77572
|
77572
|
|
|
|
|
|
|
|
|
68
|
MERKANAM
|
TN-04-012-022-006/1057
(KILPUTHUPPATTU)
|
2904012000NRG23030620220465992
|
04/06/2022
|
Parvathi
|
2904012WL016475
|
Parvathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MERKANAM
|
TN-04-012-022-022/938
(KILPUTHUPPATTU)
|
2904012000NRG23030620220466071
|
04/06/2022
|
Rajambal
|
2904012WL016475
|
Rajambal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajambal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79972
|
79972
|
|
|
|
|
|
|
|