|
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-04-012-015-015/75
(ERAIYANUR)
|
2904012000NRG23260620220885322
|
26/06/2022
|
Kalaiyarasi
|
2904012WL030898
|
Kalaiyarasi
|
00176
|
IDIB000T023
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-015-015/53
(ERAIYANUR)
|
2904012000NRG23260620220885299
|
26/06/2022
|
Selvi
|
2904012WL030898
|
Selvi
|
00176
|
IDIB000T098
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-015-015/1
(ERAIYANUR)
|
2904012000NRG23260620220885172
|
26/06/2022
|
Genga
|
2904012WL030898
|
Genga
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
Genga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-015-015/100
(ERAIYANUR)
|
2904012000NRG23260620220885173
|
26/06/2022
|
Irusammal
|
2904012WL030898
|
Irusammal
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
Irusammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-015-015/102
(ERAIYANUR)
|
2904012000NRG23260620220885174
|
26/06/2022
|
Alamelu
|
2904012WL030898
|
Alamelu
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-015-015/12
(ERAIYANUR)
|
2904012000NRG23260620220885176
|
26/06/2022
|
Kala
|
2904012WL030898
|
Kala
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-015-015/124
(ERAIYANUR)
|
2904012000NRG23260620220885177
|
26/06/2022
|
Mekala
|
2904012WL030898
|
Mekala
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mekala
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-015-015/126
(ERAIYANUR)
|
2904012000NRG23260620220885179
|
26/06/2022
|
Jayanthi
|
2904012WL030898
|
Jayanthi
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-015-015/13
(ERAIYANUR)
|
2904012000NRG23260620220885180
|
26/06/2022
|
Anjalai
|
2904012WL030898
|
Anjalai
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-015-015/130
(ERAIYANUR)
|
2904012000NRG23260620220885182
|
26/06/2022
|
Jayalakshmi
|
2904012WL030898
|
Jayalakshmi
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-015-015/133
(ERAIYANUR)
|
2904012000NRG23260620220885183
|
26/06/2022
|
Sumathi
|
2904012WL030898
|
Sumathi
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-015-015/135
(ERAIYANUR)
|
2904012000NRG23260620220885184
|
26/06/2022
|
Boorani
|
2904012WL030898
|
Boorani
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Boorani
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-015-015/139
(ERAIYANUR)
|
2904012000NRG23260620220885185
|
26/06/2022
|
Vasanthi
|
2904012WL030898
|
Vasanthi
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-015-015/144
(ERAIYANUR)
|
2904012000NRG23260620220885186
|
26/06/2022
|
Manjula
|
2904012WL030898
|
Manjula
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-015-015/146
(ERAIYANUR)
|
2904012000NRG23260620220885187
|
26/06/2022
|
Devi
|
2904012WL030898
|
Devi
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-015-015/149
(ERAIYANUR)
|
2904012000NRG23260620220885188
|
26/06/2022
|
Ananthi
|
2904012WL030898
|
Ananthi
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-015-015/152
(ERAIYANUR)
|
2904012000NRG23260620220885189
|
26/06/2022
|
Govinthammal
|
2904012WL030898
|
Govinthammal
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-015-015/174
(ERAIYANUR)
|
2904012000NRG23260620220885190
|
26/06/2022
|
Sumathi
|
2904012WL030898
|
Sumathi
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-015-015/175
(ERAIYANUR)
|
2904012000NRG23260620220885191
|
26/06/2022
|
Gunapoosani
|
2904012WL030898
|
Gunapoosani
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
Gunapoosani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-015-015/175
(ERAIYANUR)
|
2904012000NRG23260620220885192
|
26/06/2022
|
Shanthi
|
2904012WL030898
|
Shanthi
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-015-015/176
(ERAIYANUR)
|
2904012000NRG23260620220885193
|
26/06/2022
|
Gowri
|
2904012WL030898
|
Gowri
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-015-015/176
(ERAIYANUR)
|
2904012000NRG23260620220885194
|
26/06/2022
|
Pursothaman
|
2904012WL030898
|
Pursothaman
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pursothaman
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-015-015/178
(ERAIYANUR)
|
2904012000NRG23260620220885195
|
26/06/2022
|
Sathya
|
2904012WL030898
|
Sathya
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-015-015/179
(ERAIYANUR)
|
2904012000NRG23260620220885197
|
26/06/2022
|
Navaneetham
|
2904012WL030898
|
Navaneetham
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Navaneetham
|
UNION BANK OF INDIA(508500)
|
|
25
|
MERKANAM
|
TN-04-012-015-015/195
(ERAIYANUR)
|
2904012000NRG23260620220885203
|
26/06/2022
|
Bhanumathi
|
2904012WL030898
|
Bhanumathi
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Bhanumathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-015-015/195
(ERAIYANUR)
|
2904012000NRG23260620220885204
|
26/06/2022
|
Sudha
|
2904012WL030898
|
Sudha
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-015-015/197
(ERAIYANUR)
|
2904012000NRG23260620220885205
|
26/06/2022
|
Alamelu
|
2904012WL030898
|
Alamelu
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-015-015/198
(ERAIYANUR)
|
2904012000NRG23260620220885207
|
26/06/2022
|
Lakshmi
|
2904012WL030898
|
Lakshmi
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-015-015/199
(ERAIYANUR)
|
2904012000NRG23260620220885209
|
26/06/2022
|
Kumari
|
2904012WL030898
|
Kumari
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-015-015/202
(ERAIYANUR)
|
2904012000NRG23260620220885212
|
26/06/2022
|
Dhavamani
|
2904012WL030898
|
Dhavamani
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-015-015/204
(ERAIYANUR)
|
2904012000NRG23260620220885213
|
26/06/2022
|
Vijaya
|
2904012WL030898
|
Vijaya
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-015-015/207
(ERAIYANUR)
|
2904012000NRG23260620220885214
|
26/06/2022
|
Anusuya
|
2904012WL030898
|
Anusuya
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-015-015/208
(ERAIYANUR)
|
2904012000NRG23260620220885215
|
26/06/2022
|
Muthulakshmi
|
2904012WL030898
|
Muthulakshmi
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-015-015/209
(ERAIYANUR)
|
2904012000NRG23260620220885216
|
26/06/2022
|
Kullammal
|
2904012WL030898
|
Kullammal
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kullammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-015-015/21
(ERAIYANUR)
|
2904012000NRG23260620220885217
|
26/06/2022
|
Amirtham
|
2904012WL030898
|
Amirtham
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-015-015/211
(ERAIYANUR)
|
2904012000NRG23260620220885218
|
26/06/2022
|
Ponnammal
|
2904012WL030898
|
Ponnammal
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-015-015/217
(ERAIYANUR)
|
2904012000NRG23260620220885219
|
26/06/2022
|
Kalaiselvi
|
2904012WL030898
|
Kalaiselvi
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-015-015/220
(ERAIYANUR)
|
2904012000NRG23260620220885224
|
26/06/2022
|
Rajeswari
|
2904012WL030898
|
Rajeswari
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-015-015/239
(ERAIYANUR)
|
2904012000NRG23260620220885229
|
26/06/2022
|
Ezhumalai
|
2904012WL030898
|
Ezhumalai
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ezhumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MERKANAM
|
TN-04-012-015-015/24
(ERAIYANUR)
|
2904012000NRG23260620220885231
|
26/06/2022
|
Muthalu
|
2904012WL030898
|
Muthalu
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muthalu
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-015-015/249
(ERAIYANUR)
|
2904012000NRG23260620220885232
|
26/06/2022
|
Jegathambal
|
2904012WL030898
|
Jegathambal
|
00415
|
SBIN0000929
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jegathambal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-015-015/249
(ERAIYANUR)
|
2904012000NRG23260620220885233
|
26/06/2022
|
Sankaralingam
|
2904012WL030898
|
Sankaralingam
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sankaralingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MERKANAM
|
TN-04-012-015-015/25
(ERAIYANUR)
|
2904012000NRG23260620220885234
|
26/06/2022
|
Senthamarai
|
2904012WL030898
|
Senthamarai
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-015-015/251
(ERAIYANUR)
|
2904012000NRG23260620220885235
|
26/06/2022
|
Birunthavathi
|
2904012WL030898
|
Birunthavathi
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Birunthavathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-015-015/254
(ERAIYANUR)
|
2904012000NRG23260620220885236
|
26/06/2022
|
Biruntha
|
2904012WL030898
|
Biruntha
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Biruntha
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-015-015/256
(ERAIYANUR)
|
2904012000NRG23260620220885237
|
26/06/2022
|
Deepa
|
2904012WL030898
|
Deepa
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-015-015/258
(ERAIYANUR)
|
2904012000NRG23260620220885239
|
26/06/2022
|
Amirtham
|
2904012WL030898
|
Amirtham
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-015-015/26
(ERAIYANUR)
|
2904012000NRG23260620220885240
|
26/06/2022
|
Meera
|
2904012WL030898
|
Meera
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
49
|
MERKANAM
|
TN-04-012-015-015/267
(ERAIYANUR)
|
2904012000NRG23260620220885244
|
26/06/2022
|
Unnamalai
|
2904012WL030898
|
Unnamalai
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
50
|
MERKANAM
|
TN-04-012-015-015/268
(ERAIYANUR)
|
2904012000NRG23260620220885245
|
26/06/2022
|
Susila
|
2904012WL030898
|
Susila
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
51
|
MERKANAM
|
TN-04-012-015-015/27
(ERAIYANUR)
|
2904012000NRG23260620220885246
|
26/06/2022
|
Malar
|
2904012WL030898
|
Malar
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-015-015/271
(ERAIYANUR)
|
2904012000NRG23260620220885249
|
26/06/2022
|
Chitra
|
2904012WL030898
|
Chitra
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
53
|
MERKANAM
|
TN-04-012-015-015/271
(ERAIYANUR)
|
2904012000NRG23260620220885248
|
26/06/2022
|
Vijaya
|
2904012WL030898
|
Vijaya
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
54
|
MERKANAM
|
TN-04-012-015-015/272
(ERAIYANUR)
|
2904012000NRG23260620220885250
|
26/06/2022
|
Mannammal
|
2904012WL030898
|
Mannammal
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mannammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
MERKANAM
|
TN-04-012-015-015/277
(ERAIYANUR)
|
2904012000NRG23260620220885251
|
26/06/2022
|
Veerammal
|
2904012WL030898
|
Veerammal
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
MERKANAM
|
TN-04-012-015-015/279
(ERAIYANUR)
|
2904012000NRG23260620220885252
|
26/06/2022
|
Sathiya
|
2904012WL030898
|
Sathiya
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sathiya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
MERKANAM
|
TN-04-012-015-015/281
(ERAIYANUR)
|
2904012000NRG23260620220885253
|
26/06/2022
|
Vijaya
|
2904012WL030898
|
Vijaya
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
58
|
MERKANAM
|
TN-04-012-015-015/282
(ERAIYANUR)
|
2904012000NRG23260620220885255
|
26/06/2022
|
Saroja
|
2904012WL030898
|
Saroja
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
59
|
MERKANAM
|
TN-04-012-015-015/283
(ERAIYANUR)
|
2904012000NRG23260620220885256
|
26/06/2022
|
Anjalai
|
2904012WL030898
|
Anjalai
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
60
|
MERKANAM
|
TN-04-012-015-015/286
(ERAIYANUR)
|
2904012000NRG23260620220885257
|
26/06/2022
|
Lakshmi
|
2904012WL030898
|
Lakshmi
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
MERKANAM
|
TN-04-012-015-015/287
(ERAIYANUR)
|
2904012000NRG23260620220885258
|
26/06/2022
|
Mannammal
|
2904012WL030898
|
Mannammal
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mannammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
MERKANAM
|
TN-04-012-015-015/288
(ERAIYANUR)
|
2904012000NRG23260620220885259
|
26/06/2022
|
krishnaveni
|
2904012WL030898
|
krishnaveni
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-015-015/3
(ERAIYANUR)
|
2904012000NRG23260620220885260
|
26/06/2022
|
Saraswathi
|
2904012WL030898
|
Saraswathi
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
MERKANAM
|
TN-04-012-015-015/300
(ERAIYANUR)
|
2904012000NRG23260620220885261
|
26/06/2022
|
Karpakam
|
2904012WL030898
|
Karpakam
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Karpakam
|
STATE BANK OF INDIA(508548)
|
|
65
|
MERKANAM
|
TN-04-012-015-015/300
(ERAIYANUR)
|
2904012000NRG23260620220885262
|
26/06/2022
|
Paramasivam
|
2904012WL030898
|
Paramasivam
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Paramasivam
|
STATE BANK OF INDIA(508548)
|
|
66
|
MERKANAM
|
TN-04-012-015-015/304
(ERAIYANUR)
|
2904012000NRG23260620220885263
|
26/06/2022
|
Vembu
|
2904012WL030898
|
Vembu
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
67
|
MERKANAM
|
TN-04-012-015-015/314
(ERAIYANUR)
|
2904012000NRG23260620220885265
|
26/06/2022
|
Kanniyammal
|
2904012WL030898
|
Kanniyammal
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MERKANAM
|
TN-04-012-015-015/320
(ERAIYANUR)
|
2904012000NRG23260620220885270
|
26/06/2022
|
Sathiya
|
2904012WL030898
|
Sathiya
|
00415
|
SBIN0000929
|
160
|
160
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MERKANAM
|
TN-04-012-015-015/327
(ERAIYANUR)
|
2904012000NRG23260620220885271
|
26/06/2022
|
Shanthi
|
2904012WL030898
|
Shanthi
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
70
|
MERKANAM
|
TN-04-012-015-015/328
(ERAIYANUR)
|
2904012000NRG23260620220885272
|
26/06/2022
|
Neela
|
2904012WL030898
|
Neela
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Neela
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-015-015/329
(ERAIYANUR)
|
2904012000NRG23260620220885273
|
26/06/2022
|
Athilakshmi
|
2904012WL030898
|
Athilakshmi
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
MERKANAM
|
TN-04-012-015-015/331
(ERAIYANUR)
|
2904012000NRG23260620220885274
|
26/06/2022
|
Alamelu
|
2904012WL030898
|
Alamelu
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
73
|
MERKANAM
|
TN-04-012-015-015/332
(ERAIYANUR)
|
2904012000NRG23260620220885275
|
26/06/2022
|
Ramayi
|
2904012WL030898
|
Ramayi
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ramayi
|
STATE BANK OF INDIA(508548)
|
|
74
|
MERKANAM
|
TN-04-012-015-015/334
(ERAIYANUR)
|
2904012000NRG23260620220885276
|
26/06/2022
|
Sudha
|
2904012WL030898
|
Sudha
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
75
|
MERKANAM
|
TN-04-012-015-015/345
(ERAIYANUR)
|
2904012000NRG23260620220885279
|
26/06/2022
|
Nagalakshmi
|
2904012WL030898
|
Nagalakshmi
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MERKANAM
|
TN-04-012-015-015/348
(ERAIYANUR)
|
2904012000NRG23260620220885281
|
26/06/2022
|
Muniyammal
|
2904012WL030898
|
Muniyammal
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
MERKANAM
|
TN-04-012-015-015/348
(ERAIYANUR)
|
2904012000NRG23260620220885282
|
26/06/2022
|
Sasikala
|
2904012WL030898
|
Sasikala
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-015-015/35
(ERAIYANUR)
|
2904012000NRG23260620220885283
|
26/06/2022
|
Valarmathi
|
2904012WL030898
|
Valarmathi
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
79
|
MERKANAM
|
TN-04-012-015-015/36
(ERAIYANUR)
|
2904012000NRG23260620220885285
|
26/06/2022
|
Amutha
|
2904012WL030898
|
Amutha
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
80
|
MERKANAM
|
TN-04-012-015-015/385
(ERAIYANUR)
|
2904012000NRG23260620220885286
|
26/06/2022
|
Jayalakshmi
|
2904012WL030898
|
Jayalakshmi
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
MERKANAM
|
TN-04-012-015-015/42
(ERAIYANUR)
|
2904012000NRG23260620220885288
|
26/06/2022
|
Ezhumalai
|
2904012WL030898
|
Ezhumalai
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ezhumalai
|
STATE BANK OF INDIA(508548)
|
|
82
|
MERKANAM
|
TN-04-012-015-015/43
(ERAIYANUR)
|
2904012000NRG23260620220885291
|
26/06/2022
|
Sunthari
|
2904012WL030898
|
Sunthari
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sunthari
|
STATE BANK OF INDIA(508548)
|
|
83
|
MERKANAM
|
TN-04-012-015-015/44
(ERAIYANUR)
|
2904012000NRG23260620220885292
|
26/06/2022
|
Anjalakshi
|
2904012WL030898
|
Anjalakshi
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anjalakshi
|
STATE BANK OF INDIA(508548)
|
|
84
|
MERKANAM
|
TN-04-012-015-015/45
(ERAIYANUR)
|
2904012000NRG23260620220885293
|
26/06/2022
|
Kannagi
|
2904012WL030898
|
Kannagi
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
85
|
MERKANAM
|
TN-04-012-015-015/46
(ERAIYANUR)
|
2904012000NRG23260620220885294
|
26/06/2022
|
Mallika
|
2904012WL030898
|
Mallika
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
86
|
MERKANAM
|
TN-04-012-015-015/47
(ERAIYANUR)
|
2904012000NRG23260620220885295
|
26/06/2022
|
Vasantha
|
2904012WL030898
|
Vasantha
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
87
|
MERKANAM
|
TN-04-012-015-015/48
(ERAIYANUR)
|
2904012000NRG23260620220885296
|
26/06/2022
|
Devi
|
2904012WL030898
|
Devi
|
00415
|
SBIN0000929
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861864
|
|
Devi
|
INDIAN BANK(607105)
|
|
88
|
MERKANAM
|
TN-04-012-015-015/5
(ERAIYANUR)
|
2904012000NRG23260620220885297
|
26/06/2022
|
Amsa
|
2904012WL030898
|
Amsa
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MERKANAM
|
TN-04-012-015-015/531
(ERAIYANUR)
|
2904012000NRG23260620220885300
|
26/06/2022
|
Suganthi
|
2904012WL030898
|
Suganthi
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
90
|
MERKANAM
|
TN-04-012-015-015/56
(ERAIYANUR)
|
2904012000NRG23260620220885301
|
26/06/2022
|
Karpakam
|
2904012WL030898
|
Karpakam
|
00415
|
SBIN0000929
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861864
|
|
Karpakam
|
STATE BANK OF INDIA(508548)
|
|
91
|
MERKANAM
|
TN-04-012-015-015/57
(ERAIYANUR)
|
2904012000NRG23260620220885303
|
26/06/2022
|
Indhira
|
2904012WL030898
|
Indhira
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
92
|
MERKANAM
|
TN-04-012-015-015/571
(ERAIYANUR)
|
2904012000NRG23260620220885304
|
26/06/2022
|
Deepa
|
2904012WL030898
|
Deepa
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
93
|
MERKANAM
|
TN-04-012-015-015/59
(ERAIYANUR)
|
2904012000NRG23260620220885305
|
26/06/2022
|
Anjalakshi
|
2904012WL030898
|
Anjalakshi
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anjalakshi
|
STATE BANK OF INDIA(508548)
|
|
94
|
MERKANAM
|
TN-04-012-015-015/6
(ERAIYANUR)
|
2904012000NRG23260620220885307
|
26/06/2022
|
Kali
|
2904012WL030898
|
Kali
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MERKANAM
|
TN-04-012-015-015/6
(ERAIYANUR)
|
2904012000NRG23260620220885308
|
26/06/2022
|
Mokan
|
2904012WL030898
|
Mokan
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mokan
|
INDIAN BANK(607105)
|
|
96
|
MERKANAM
|
TN-04-012-015-015/601
(ERAIYANUR)
|
2904012000NRG23260620220885309
|
26/06/2022
|
Rajalakshmi
|
2904012WL030898
|
Rajalakshmi
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
97
|
MERKANAM
|
TN-04-012-015-015/62
(ERAIYANUR)
|
2904012000NRG23260620220885310
|
26/06/2022
|
Ranganathan
|
2904012WL030898
|
Ranganathan
|
00415
|
SBIN0000929
|
160
|
160
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ranganathan
|
STATE BANK OF INDIA(508548)
|
|
98
|
MERKANAM
|
TN-04-012-015-015/63
(ERAIYANUR)
|
2904012000NRG23260620220885312
|
26/06/2022
|
Valli
|
2904012WL030898
|
Valli
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MERKANAM
|
TN-04-012-015-015/64
(ERAIYANUR)
|
2904012000NRG23260620220885314
|
26/06/2022
|
Munusami
|
2904012WL030898
|
Munusami
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Munusami
|
STATE BANK OF INDIA(508548)
|
|
100
|
MERKANAM
|
TN-04-012-015-015/64
(ERAIYANUR)
|
2904012000NRG23260620220885313
|
26/06/2022
|
Shantha
|
2904012WL030898
|
Shantha
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
101
|
MERKANAM
|
TN-04-012-015-015/650
(ERAIYANUR)
|
2904012000NRG23260620220885315
|
26/06/2022
|
Thamaraivalli
|
2904012WL030898
|
Thamaraivalli
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Thamaraivalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MERKANAM
|
TN-04-012-015-015/66
(ERAIYANUR)
|
2904012000NRG23260620220885316
|
26/06/2022
|
Ammu
|
2904012WL030898
|
Ammu
|
00415
|
SBIN0000929
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
103
|
MERKANAM
|
TN-04-012-015-015/68
(ERAIYANUR)
|
2904012000NRG23260620220885317
|
26/06/2022
|
Mani
|
2904012WL030898
|
Mani
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
104
|
MERKANAM
|
TN-04-012-015-015/70
(ERAIYANUR)
|
2904012000NRG23260620220885318
|
26/06/2022
|
Govindammal
|
2904012WL030898
|
Govindammal
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
MERKANAM
|
TN-04-012-015-015/71
(ERAIYANUR)
|
2904012000NRG23260620220885319
|
26/06/2022
|
Sulochana
|
2904012WL030898
|
Sulochana
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
106
|
MERKANAM
|
TN-04-012-015-015/80
(ERAIYANUR)
|
2904012000NRG23260620220885324
|
26/06/2022
|
Basupathi
|
2904012WL030898
|
Basupathi
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Basupathi
|
STATE BANK OF INDIA(508548)
|
|
107
|
MERKANAM
|
TN-04-012-015-015/81
(ERAIYANUR)
|
2904012000NRG23260620220885325
|
26/06/2022
|
Susila
|
2904012WL030898
|
Susila
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
108
|
MERKANAM
|
TN-04-012-015-015/89
(ERAIYANUR)
|
2904012000NRG23260620220885326
|
26/06/2022
|
Jayapriya
|
2904012WL030898
|
Jayapriya
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jayapriya
|
STATE BANK OF INDIA(508548)
|
|
109
|
MERKANAM
|
TN-04-012-015-015/93
(ERAIYANUR)
|
2904012000NRG23260620220885327
|
26/06/2022
|
Suguna
|
2904012WL030898
|
Suguna
|
00415
|
SBIN0000929
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861864
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
110
|
MERKANAM
|
TN-04-012-015-015/94
(ERAIYANUR)
|
2904012000NRG23260620220885328
|
26/06/2022
|
Susila
|
2904012WL030898
|
Susila
|
00415
|
SBIN0000929
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
111
|
MERKANAM
|
TN-04-012-015-015/95
(ERAIYANUR)
|
2904012000NRG23260620220885329
|
26/06/2022
|
Kumari
|
2904012WL030898
|
Kumari
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
112
|
MERKANAM
|
TN-04-012-015-015/96
(ERAIYANUR)
|
2904012000NRG23260620220885330
|
26/06/2022
|
Mangalakshmi
|
2904012WL030898
|
Mangalakshmi
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
113
|
MERKANAM
|
TN-04-012-015-015/98
(ERAIYANUR)
|
2904012000NRG23260620220885331
|
26/06/2022
|
Selvi
|
2904012WL030898
|
Selvi
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106190
|
106190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107630
|
107630
|
|
|
|
|
|
|
|