|
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-04-012-022-022/1645
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632128
|
06/08/2022
|
Kumaran
|
2904012WL057171
|
Kumaran
|
00176
|
IDIB000K049
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kumaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-022-008/1512
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632083
|
06/08/2022
|
Kalaiyarasi
|
2904012WL057171
|
Kalaiyarasi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-022-022/435
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632154
|
06/08/2022
|
Poorani
|
2904012WL057171
|
Poorani
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-022-022/441
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632157
|
06/08/2022
|
Janakiraman
|
2904012WL057171
|
Janakiraman
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Janakiraman
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
MERKANAM
|
TN-04-012-022-022/445
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632159
|
06/08/2022
|
Mariyammal
|
2904012WL057171
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
MERKANAM
|
TN-04-012-022-001/1726
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632073
|
06/08/2022
|
Thilagam
|
2904012WL057171
|
Thilagam
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thilagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-022-006/982
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632079
|
06/08/2022
|
Kalaiselvi
|
2904012WL057171
|
Kalaiselvi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-022-006/983
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632080
|
06/08/2022
|
Pokkilai
|
2904012WL057171
|
Pokkilai
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pokkilai
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-022-008/1506
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632081
|
06/08/2022
|
Suguna
|
2904012WL057171
|
Suguna
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-022-008/1507
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632082
|
06/08/2022
|
Krishnaveni
|
2904012WL057171
|
Krishnaveni
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-022-008/405
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632093
|
06/08/2022
|
Poorani
|
2904012WL057171
|
Poorani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poorani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-022-008/406
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632094
|
06/08/2022
|
Visalatchi
|
2904012WL057171
|
Visalatchi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-022-008/407
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632096
|
06/08/2022
|
Adilakshmi
|
2904012WL057171
|
Adilakshmi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Adilakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-022-008/407
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632095
|
06/08/2022
|
Paramasivam
|
2904012WL057171
|
Paramasivam
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Paramasivam
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-022-008/409
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632097
|
06/08/2022
|
Jesurathinam
|
2904012WL057171
|
Jesurathinam
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jesurathinam
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-022-008/418
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632098
|
06/08/2022
|
Sakrabani
|
2904012WL057171
|
Sakrabani
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sakrabani
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-022-008/418
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632099
|
06/08/2022
|
Sarasu
|
2904012WL057171
|
Sarasu
|
00415
|
SBIN0007605
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-022-008/425
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632100
|
06/08/2022
|
Kuppu
|
2904012WL057171
|
Kuppu
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-022-008/444
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632101
|
06/08/2022
|
Alamelu
|
2904012WL057171
|
Alamelu
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-022-008/447
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632102
|
06/08/2022
|
Gothandabani
|
2904012WL057171
|
Gothandabani
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gothandabani
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-022-008/449
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632103
|
06/08/2022
|
Selvaraj
|
2904012WL057171
|
Selvaraj
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-022-008/451
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632104
|
06/08/2022
|
Lakshmi
|
2904012WL057171
|
Lakshmi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-022-008/454
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632106
|
06/08/2022
|
Manankatti
|
2904012WL057171
|
Manankatti
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manankatti
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-022-008/454
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632107
|
06/08/2022
|
Vasnthi
|
2904012WL057171
|
Vasnthi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasnthi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-022-008/456
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632108
|
06/08/2022
|
NiranjanaDevi
|
2904012WL057171
|
NiranjanaDevi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
NiranjanaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MERKANAM
|
TN-04-012-022-008/458
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632109
|
06/08/2022
|
Veerammal
|
2904012WL057171
|
Veerammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-022-008/459
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632110
|
06/08/2022
|
Santha
|
2904012WL057171
|
Santha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-022-008/460
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632111
|
06/08/2022
|
Sarasu
|
2904012WL057171
|
Sarasu
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-022-008/461
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632112
|
06/08/2022
|
Ponnammal
|
2904012WL057171
|
Ponnammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-022-008/478
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632114
|
06/08/2022
|
Rajakumari
|
2904012WL057171
|
Rajakumari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-022-008/481
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632115
|
06/08/2022
|
Chandra
|
2904012WL057171
|
Chandra
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-022-008/488
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632116
|
06/08/2022
|
Rani
|
2904012WL057171
|
Rani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-022-008/563
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632117
|
06/08/2022
|
Suguna
|
2904012WL057171
|
Suguna
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-022-008/626
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632118
|
06/08/2022
|
Shanthi
|
2904012WL057171
|
Shanthi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-022-008/634
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632119
|
06/08/2022
|
Vinumathi
|
2904012WL057171
|
Vinumathi
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vinumathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-022-008/635
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632120
|
06/08/2022
|
Indhira
|
2904012WL057171
|
Indhira
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-022-008/635
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632121
|
06/08/2022
|
Kumar
|
2904012WL057171
|
Kumar
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-022-008/640
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632122
|
06/08/2022
|
Umamaheswari
|
2904012WL057171
|
Umamaheswari
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Umamaheswari
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-022-008/642
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632123
|
06/08/2022
|
Chandra
|
2904012WL057171
|
Chandra
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-022-008/659
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632124
|
06/08/2022
|
Pavuja
|
2904012WL057171
|
Pavuja
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pavuja
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-022-022/1276-A
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632125
|
06/08/2022
|
Shanthi
|
2904012WL057171
|
Shanthi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MERKANAM
|
TN-04-012-022-022/1501
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632126
|
06/08/2022
|
Suganthi
|
2904012WL057171
|
Suganthi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Suganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MERKANAM
|
TN-04-012-022-022/1529
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632127
|
06/08/2022
|
Tamilarasi
|
2904012WL057171
|
Tamilarasi
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MERKANAM
|
TN-04-012-022-022/402
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632136
|
06/08/2022
|
Nagavalli
|
2904012WL057171
|
Nagavalli
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-022-022/410
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632138
|
06/08/2022
|
Radhabai
|
2904012WL057171
|
Radhabai
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-022-022/415
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632139
|
06/08/2022
|
Neelakandan
|
2904012WL057171
|
Neelakandan
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Neelakandan
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-022-022/415
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632140
|
06/08/2022
|
Rani
|
2904012WL057171
|
Rani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MERKANAM
|
TN-04-012-022-022/416
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632141
|
06/08/2022
|
Kasthuri
|
2904012WL057171
|
Kasthuri
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MERKANAM
|
TN-04-012-022-022/419
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632142
|
06/08/2022
|
Archunan
|
2904012WL057171
|
Archunan
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Archunan
|
STATE BANK OF INDIA(508548)
|
|
50
|
MERKANAM
|
TN-04-012-022-022/419
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632143
|
06/08/2022
|
Periyanayaki
|
2904012WL057171
|
Periyanayaki
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Periyanayaki
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-022-022/420
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632144
|
06/08/2022
|
Santha
|
2904012WL057171
|
Santha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-022-022/421
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632145
|
06/08/2022
|
Mala
|
2904012WL057171
|
Mala
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
53
|
MERKANAM
|
TN-04-012-022-022/422
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632146
|
06/08/2022
|
Vasantha
|
2904012WL057171
|
Vasantha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-022-022/423
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632148
|
06/08/2022
|
Meenatchi
|
2904012WL057171
|
Meenatchi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
55
|
MERKANAM
|
TN-04-012-022-022/427
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632149
|
06/08/2022
|
Janaki
|
2904012WL057171
|
Janaki
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
56
|
MERKANAM
|
TN-04-012-022-022/428
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632150
|
06/08/2022
|
Kalyani
|
2904012WL057171
|
Kalyani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
MERKANAM
|
TN-04-012-022-022/432
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632151
|
06/08/2022
|
Poopathi
|
2904012WL057171
|
Poopathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poopathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
MERKANAM
|
TN-04-012-022-022/434
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632153
|
06/08/2022
|
Chandra
|
2904012WL057171
|
Chandra
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
59
|
MERKANAM
|
TN-04-012-022-022/434
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632152
|
06/08/2022
|
Iyyanar
|
2904012WL057171
|
Iyyanar
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Iyyanar
|
STATE BANK OF INDIA(508548)
|
|
60
|
MERKANAM
|
TN-04-012-022-022/440
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632155
|
06/08/2022
|
Chandra
|
2904012WL057171
|
Chandra
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
61
|
MERKANAM
|
TN-04-012-022-022/441
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632158
|
06/08/2022
|
Poorani
|
2904012WL057171
|
Poorani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
62
|
MERKANAM
|
TN-04-012-022-022/446
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632160
|
06/08/2022
|
Kasthuri
|
2904012WL057171
|
Kasthuri
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
63
|
MERKANAM
|
TN-04-012-022-022/452
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632161
|
06/08/2022
|
Chandra
|
2904012WL057171
|
Chandra
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
64
|
MERKANAM
|
TN-04-012-022-022/465
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632166
|
06/08/2022
|
Nasarani
|
2904012WL057171
|
Nasarani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nasarani
|
STATE BANK OF INDIA(508548)
|
|
65
|
MERKANAM
|
TN-04-012-022-022/466
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632167
|
06/08/2022
|
Amutha
|
2904012WL057171
|
Amutha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
66
|
MERKANAM
|
TN-04-012-022-022/472
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632169
|
06/08/2022
|
Anjaltchi
|
2904012WL057171
|
Anjaltchi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjaltchi
|
STATE BANK OF INDIA(508548)
|
|
67
|
MERKANAM
|
TN-04-012-022-022/474
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632170
|
06/08/2022
|
Selvi
|
2904012WL057171
|
Selvi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MERKANAM
|
TN-04-012-022-022/482
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632171
|
06/08/2022
|
Poongodi
|
2904012WL057171
|
Poongodi
|
00415
|
SBIN0007605
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
69
|
MERKANAM
|
TN-04-012-022-022/492
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632174
|
06/08/2022
|
Viruthammal
|
2904012WL057171
|
Viruthammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Viruthammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
MERKANAM
|
TN-04-012-022-022/613
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632175
|
06/08/2022
|
Valli
|
2904012WL057171
|
Valli
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MERKANAM
|
TN-04-012-022-022/627
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632178
|
06/08/2022
|
Kotteswari
|
2904012WL057171
|
Kotteswari
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kotteswari
|
STATE BANK OF INDIA(508548)
|
|
72
|
MERKANAM
|
TN-04-012-022-022/627
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632177
|
06/08/2022
|
Sarangapani
|
2904012WL057171
|
Sarangapani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarangapani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MERKANAM
|
TN-04-012-022-022/636
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632179
|
06/08/2022
|
Valli
|
2904012WL057171
|
Valli
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
74
|
MERKANAM
|
TN-04-012-022-022/650
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632181
|
06/08/2022
|
Selvi
|
2904012WL057171
|
Selvi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
75
|
MERKANAM
|
TN-04-012-022-022/691
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632182
|
06/08/2022
|
Lakshmi
|
2904012WL057171
|
Lakshmi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MERKANAM
|
TN-04-012-022-022/698
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632183
|
06/08/2022
|
Kuppu
|
2904012WL057171
|
Kuppu
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
77
|
MERKANAM
|
TN-04-012-022-022/703
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632184
|
06/08/2022
|
Indrani
|
2904012WL057171
|
Indrani
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
78
|
MERKANAM
|
TN-04-012-022-022/708
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632186
|
06/08/2022
|
Vasanthi
|
2904012WL057171
|
Vasanthi
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MERKANAM
|
TN-04-012-022-022/716
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632187
|
06/08/2022
|
Amutha
|
2904012WL057171
|
Amutha
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
80
|
MERKANAM
|
TN-04-012-022-022/723
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632188
|
06/08/2022
|
Jeya
|
2904012WL057171
|
Jeya
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
81
|
MERKANAM
|
TN-04-012-022-022/727
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632189
|
06/08/2022
|
Sumathi
|
2904012WL057171
|
Sumathi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MERKANAM
|
TN-04-012-022-022/981
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632192
|
06/08/2022
|
Kumari
|
2904012WL057171
|
Kumari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MERKANAM
|
TN-04-012-022-022/987
(KILPUTHUPPATTU)
|
2904012000NRG23050820221632193
|
06/08/2022
|
Selvi
|
2904012WL057171
|
Selvi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86658
|
86658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92658
|
92658
|
|
|
|
|
|
|
|