|
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-04-012-022-003/733
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623315
|
10/06/2022
|
Saroja
|
2904012WL021384
|
Saroja
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MERKANAM
|
TN-04-012-022-012/1597
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623336
|
10/06/2022
|
Maragatham
|
2904012WL021384
|
Maragatham
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931178
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MERKANAM
|
TN-04-012-022-012/1598
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623337
|
10/06/2022
|
Mariyammal
|
2904012WL021384
|
Mariyammal
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-022-012/1600
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623338
|
10/06/2022
|
Malar
|
2904012WL021384
|
Malar
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MERKANAM
|
TN-04-012-022-012/1604
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623340
|
10/06/2022
|
Amutha
|
2904012WL021384
|
Amutha
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-022-012/1607
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623342
|
10/06/2022
|
Priya
|
2904012WL021384
|
Priya
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931178
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MERKANAM
|
TN-04-012-022-012/1611
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623344
|
10/06/2022
|
Sampoornam
|
2904012WL021384
|
Sampoornam
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MERKANAM
|
TN-04-012-022-012/1612
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623345
|
10/06/2022
|
Ashwini
|
2904012WL021384
|
Ashwini
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ashwini
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-022-012/1613
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623346
|
10/06/2022
|
Vijaya
|
2904012WL021384
|
Vijaya
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-022-012/1615
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623347
|
10/06/2022
|
Janaki
|
2904012WL021384
|
Janaki
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-022-012/1618
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623348
|
10/06/2022
|
Gomala
|
2904012WL021384
|
Gomala
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gomala
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-022-012/1621
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623350
|
10/06/2022
|
Seetha
|
2904012WL021384
|
Seetha
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-022-012/1622
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623351
|
10/06/2022
|
Gowri
|
2904012WL021384
|
Gowri
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-022-012/1623
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623352
|
10/06/2022
|
Anjalatchi
|
2904012WL021384
|
Anjalatchi
|
00177
|
IOBA0002918
|
800
|
800
|
Processed
|
17/06/2022
|
|
009931178
|
|
Anjalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MERKANAM
|
TN-04-012-022-012/1624
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623353
|
10/06/2022
|
Alamelu
|
2904012WL021384
|
Alamelu
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-022-012/1625
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623354
|
10/06/2022
|
Uma
|
2904012WL021384
|
Uma
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-022-012/1626
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623355
|
10/06/2022
|
Thilagavathi
|
2904012WL021384
|
Thilagavathi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thilagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-022-012/1627
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623356
|
10/06/2022
|
Vasanthi
|
2904012WL021384
|
Vasanthi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-022-012/1628
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623357
|
10/06/2022
|
Prema
|
2904012WL021384
|
Prema
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-022-012/1629
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623358
|
10/06/2022
|
Indrani
|
2904012WL021384
|
Indrani
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931178
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MERKANAM
|
TN-04-012-022-012/1630
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623359
|
10/06/2022
|
Mangai
|
2904012WL021384
|
Mangai
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-022-012/1631
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623360
|
10/06/2022
|
Vimala
|
2904012WL021384
|
Vimala
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-022-012/1632
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623361
|
10/06/2022
|
Muthulakshmi
|
2904012WL021384
|
Muthulakshmi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-022-012/1636
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623362
|
10/06/2022
|
Suda
|
2904012WL021384
|
Suda
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931178
|
|
Suda
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MERKANAM
|
TN-04-012-022-012/1686
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623364
|
10/06/2022
|
Gowri
|
2904012WL021384
|
Gowri
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-022-012/1687
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623365
|
10/06/2022
|
Vasanthi
|
2904012WL021384
|
Vasanthi
|
00177
|
IOBA0002918
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-022-022/1688
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623403
|
10/06/2022
|
Mythili
|
2904012WL021384
|
Mythili
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mythili
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30400
|
30400
|
|
|
|
|
|
|
|
|
28
|
MERKANAM
|
TN-04-012-022-022/445
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623423
|
10/06/2022
|
Mariyammal
|
2904012WL021384
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
29
|
MERKANAM
|
TN-04-012-022-003/1757
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623313
|
10/06/2022
|
Sowntharavalli
|
2904012WL021384
|
Sowntharavalli
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sowntharavalli
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-022-003/722
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623314
|
10/06/2022
|
Vijaya
|
2904012WL021384
|
Vijaya
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-022-005/849
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623318
|
10/06/2022
|
Gowri
|
2904012WL021384
|
Gowri
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-022-006/1001
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623319
|
10/06/2022
|
Kala
|
2904012WL021384
|
Kala
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-022-006/1034
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623321
|
10/06/2022
|
Kamala
|
2904012WL021384
|
Kamala
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-022-006/1042
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623323
|
10/06/2022
|
Selvi
|
2904012WL021384
|
Selvi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-022-006/1055
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623325
|
10/06/2022
|
chitra
|
2904012WL021384
|
chitra
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-022-006/780
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623327
|
10/06/2022
|
Kasiyammal
|
2904012WL021384
|
Kasiyammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-022-006/968
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623328
|
10/06/2022
|
Valli
|
2904012WL021384
|
Valli
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-022-006/969
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623329
|
10/06/2022
|
Poongothai
|
2904012WL021384
|
Poongothai
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-022-006/970
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623330
|
10/06/2022
|
Usharani
|
2904012WL021384
|
Usharani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Usharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MERKANAM
|
TN-04-012-022-008/1723
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623332
|
10/06/2022
|
Amutha
|
2904012WL021384
|
Amutha
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-022-011/1684
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623333
|
10/06/2022
|
Nalini
|
2904012WL021384
|
Nalini
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nalini
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-022-012/1610
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623343
|
10/06/2022
|
Sathayvani
|
2904012WL021384
|
Sathayvani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sathayvani
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-022-013/1485
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623373
|
10/06/2022
|
Chandra
|
2904012WL021384
|
Chandra
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MERKANAM
|
TN-04-012-022-022/1003
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623382
|
10/06/2022
|
Vijaya
|
2904012WL021384
|
Vijaya
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-022-022/1026
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623383
|
10/06/2022
|
Mariyammal
|
2904012WL021384
|
Mariyammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MERKANAM
|
TN-04-012-022-022/1040-A
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623384
|
10/06/2022
|
Devika
|
2904012WL021384
|
Devika
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MERKANAM
|
TN-04-012-022-022/1049
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623385
|
10/06/2022
|
Devi
|
2904012WL021384
|
Devi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-022-022/1050
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623386
|
10/06/2022
|
Selvi
|
2904012WL021384
|
Selvi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MERKANAM
|
TN-04-012-022-022/1205
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623387
|
10/06/2022
|
Chinnaponnu
|
2904012WL021384
|
Chinnaponnu
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
50
|
MERKANAM
|
TN-04-012-022-022/1217-A
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623388
|
10/06/2022
|
Vaithegi
|
2904012WL021384
|
Vaithegi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vaithegi
|
STATE BANK OF INDIA(508548)
|
|
51
|
MERKANAM
|
TN-04-012-022-022/1233
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623389
|
10/06/2022
|
Susila
|
2904012WL021384
|
Susila
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MERKANAM
|
TN-04-012-022-022/125
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623391
|
10/06/2022
|
Ambiga
|
2904012WL021384
|
Ambiga
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
53
|
MERKANAM
|
TN-04-012-022-022/125
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623390
|
10/06/2022
|
Marimuthu
|
2904012WL021384
|
Marimuthu
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
54
|
MERKANAM
|
TN-04-012-022-022/126
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623392
|
10/06/2022
|
Avaniyammal
|
2904012WL021384
|
Avaniyammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Avaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MERKANAM
|
TN-04-012-022-022/1276-A
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623393
|
10/06/2022
|
Shanthi
|
2904012WL021384
|
Shanthi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MERKANAM
|
TN-04-012-022-022/137
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623394
|
10/06/2022
|
Nagammal
|
2904012WL021384
|
Nagammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
MERKANAM
|
TN-04-012-022-022/1463
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623396
|
10/06/2022
|
Dhanabakkiyam
|
2904012WL021384
|
Dhanabakkiyam
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
58
|
MERKANAM
|
TN-04-012-022-022/1501
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623397
|
10/06/2022
|
Suganthi
|
2904012WL021384
|
Suganthi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MERKANAM
|
TN-04-012-022-022/1504
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623398
|
10/06/2022
|
Vanitha
|
2904012WL021384
|
Vanitha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
60
|
MERKANAM
|
TN-04-012-022-022/1529
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623399
|
10/06/2022
|
Tamilarasi
|
2904012WL021384
|
Tamilarasi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MERKANAM
|
TN-04-012-022-022/1559
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623400
|
10/06/2022
|
Annaporani
|
2904012WL021384
|
Annaporani
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annaporani
|
STATE BANK OF INDIA(508548)
|
|
62
|
MERKANAM
|
TN-04-012-022-022/1639
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623401
|
10/06/2022
|
Visalatchi
|
2904012WL021384
|
Visalatchi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Visalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MERKANAM
|
TN-04-012-022-022/167
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623402
|
10/06/2022
|
ramayi
|
2904012WL021384
|
ramayi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
ramayi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MERKANAM
|
TN-04-012-022-022/213
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623407
|
10/06/2022
|
Thillaikannu
|
2904012WL021384
|
Thillaikannu
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thillaikannu
|
STATE BANK OF INDIA(508548)
|
|
65
|
MERKANAM
|
TN-04-012-022-022/226
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623408
|
10/06/2022
|
Visalatchi
|
2904012WL021384
|
Visalatchi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
66
|
MERKANAM
|
TN-04-012-022-022/299
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623409
|
10/06/2022
|
Sownthari
|
2904012WL021384
|
Sownthari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sownthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MERKANAM
|
TN-04-012-022-022/368
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623411
|
10/06/2022
|
Latha
|
2904012WL021384
|
Latha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
68
|
MERKANAM
|
TN-04-012-022-022/369
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623412
|
10/06/2022
|
Govinthammal
|
2904012WL021384
|
Govinthammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
MERKANAM
|
TN-04-012-022-022/370
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623413
|
10/06/2022
|
Vijaya
|
2904012WL021384
|
Vijaya
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
MERKANAM
|
TN-04-012-022-022/381
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623414
|
10/06/2022
|
Lalitha
|
2904012WL021384
|
Lalitha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
71
|
MERKANAM
|
TN-04-012-022-022/385
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623415
|
10/06/2022
|
Mallika
|
2904012WL021384
|
Mallika
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MERKANAM
|
TN-04-012-022-022/393
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623417
|
10/06/2022
|
Govindammal
|
2904012WL021384
|
Govindammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
MERKANAM
|
TN-04-012-022-022/395
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623418
|
10/06/2022
|
Jakathambal
|
2904012WL021384
|
Jakathambal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jakathambal
|
STATE BANK OF INDIA(508548)
|
|
74
|
MERKANAM
|
TN-04-012-022-022/397
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623419
|
10/06/2022
|
Thayavathi
|
2904012WL021384
|
Thayavathi
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thayavathi
|
STATE BANK OF INDIA(508548)
|
|
75
|
MERKANAM
|
TN-04-012-022-022/399
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623420
|
10/06/2022
|
Karnambal
|
2904012WL021384
|
Karnambal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karnambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MERKANAM
|
TN-04-012-022-022/400
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623421
|
10/06/2022
|
Kanagavalli
|
2904012WL021384
|
Kanagavalli
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MERKANAM
|
TN-04-012-022-022/41
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623422
|
10/06/2022
|
Mallika
|
2904012WL021384
|
Mallika
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MERKANAM
|
TN-04-012-022-022/632
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623424
|
10/06/2022
|
Selvi
|
2904012WL021384
|
Selvi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
79
|
MERKANAM
|
TN-04-012-022-022/650
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623425
|
10/06/2022
|
Selvi
|
2904012WL021384
|
Selvi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
80
|
MERKANAM
|
TN-04-012-022-022/691
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623426
|
10/06/2022
|
Lakshmi
|
2904012WL021384
|
Lakshmi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MERKANAM
|
TN-04-012-022-022/697
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623427
|
10/06/2022
|
Malliga
|
2904012WL021384
|
Malliga
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
82
|
MERKANAM
|
TN-04-012-022-022/698
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623428
|
10/06/2022
|
Kuppu
|
2904012WL021384
|
Kuppu
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
83
|
MERKANAM
|
TN-04-012-022-022/703
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623429
|
10/06/2022
|
Indrani
|
2904012WL021384
|
Indrani
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
84
|
MERKANAM
|
TN-04-012-022-022/704
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623430
|
10/06/2022
|
Rajakumari
|
2904012WL021384
|
Rajakumari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MERKANAM
|
TN-04-012-022-022/708
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623431
|
10/06/2022
|
Vasanthi
|
2904012WL021384
|
Vasanthi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MERKANAM
|
TN-04-012-022-022/716
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623432
|
10/06/2022
|
Amutha
|
2904012WL021384
|
Amutha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
87
|
MERKANAM
|
TN-04-012-022-022/723
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623433
|
10/06/2022
|
Jeya
|
2904012WL021384
|
Jeya
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
88
|
MERKANAM
|
TN-04-012-022-022/727
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623435
|
10/06/2022
|
Anbalagan
|
2904012WL021384
|
Anbalagan
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anbalagan
|
STATE BANK OF INDIA(508548)
|
|
89
|
MERKANAM
|
TN-04-012-022-022/727
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623434
|
10/06/2022
|
Sumathi
|
2904012WL021384
|
Sumathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MERKANAM
|
TN-04-012-022-022/794-B
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623439
|
10/06/2022
|
Ammatchi
|
2904012WL021384
|
Ammatchi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ammatchi
|
STATE BANK OF INDIA(508548)
|
|
91
|
MERKANAM
|
TN-04-012-022-022/806
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623440
|
10/06/2022
|
Mangavaram
|
2904012WL021384
|
Mangavaram
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mangavaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MERKANAM
|
TN-04-012-022-022/816-A
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623441
|
10/06/2022
|
Devaki
|
2904012WL021384
|
Devaki
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devaki
|
UCO BANK(607066)
|
|
93
|
MERKANAM
|
TN-04-012-022-022/822
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623442
|
10/06/2022
|
Devaki
|
2904012WL021384
|
Devaki
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
94
|
MERKANAM
|
TN-04-012-022-022/823
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623443
|
10/06/2022
|
Ellammal
|
2904012WL021384
|
Ellammal
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
MERKANAM
|
TN-04-012-022-022/832
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623445
|
10/06/2022
|
Rajaveni
|
2904012WL021384
|
Rajaveni
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajaveni
|
STATE BANK OF INDIA(508548)
|
|
96
|
MERKANAM
|
TN-04-012-022-022/848
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623446
|
10/06/2022
|
Suganya
|
2904012WL021384
|
Suganya
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MERKANAM
|
TN-04-012-022-022/851
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623448
|
10/06/2022
|
Kumari
|
2904012WL021384
|
Kumari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MERKANAM
|
TN-04-012-022-022/852
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623449
|
10/06/2022
|
VAsuki
|
2904012WL021384
|
VAsuki
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
VAsuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MERKANAM
|
TN-04-012-022-022/856
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623450
|
10/06/2022
|
Amutha
|
2904012WL021384
|
Amutha
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
100
|
MERKANAM
|
TN-04-012-022-022/882
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623451
|
10/06/2022
|
Sengeni
|
2904012WL021384
|
Sengeni
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sengeni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MERKANAM
|
TN-04-012-022-022/883
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623452
|
10/06/2022
|
Ilanjiyam
|
2904012WL021384
|
Ilanjiyam
|
00415
|
SBIN0007605
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
MERKANAM
|
TN-04-012-022-022/885
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623454
|
10/06/2022
|
Amutha
|
2904012WL021384
|
Amutha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
103
|
MERKANAM
|
TN-04-012-022-022/885
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623453
|
10/06/2022
|
Selvi
|
2904012WL021384
|
Selvi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MERKANAM
|
TN-04-012-022-022/939
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623457
|
10/06/2022
|
Kalaiselvi
|
2904012WL021384
|
Kalaiselvi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MERKANAM
|
TN-04-012-022-022/940
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623458
|
10/06/2022
|
Selvi
|
2904012WL021384
|
Selvi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MERKANAM
|
TN-04-012-022-022/959
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623460
|
10/06/2022
|
Malarkodi
|
2904012WL021384
|
Malarkodi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
107
|
MERKANAM
|
TN-04-012-022-022/965
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623462
|
10/06/2022
|
Lakshmi
|
2904012WL021384
|
Lakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89800
|
89800
|
|
|
|
|
|
|
|
|
108
|
MERKANAM
|
TN-04-012-022-003/734
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623316
|
10/06/2022
|
vimala
|
2904012WL021384
|
vimala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MERKANAM
|
TN-04-012-022-006/1057
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623326
|
10/06/2022
|
Parvathi
|
2904012WL021384
|
Parvathi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MERKANAM
|
TN-04-012-022-022/938
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623456
|
10/06/2022
|
Rajambal
|
2904012WL021384
|
Rajambal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajambal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124200
|
124200
|
|
|
|
|
|
|
|