|
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-04-012-045-045/1
(SIRUVADI)
|
2904012000NRG23020920222110272
|
02/09/2022
|
Indrani
|
2904012WL071883
|
Indrani
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Indrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-045-045/103
(SIRUVADI)
|
2904012000NRG23020920222110275
|
02/09/2022
|
Janaki
|
2904012WL071883
|
Janaki
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-045-045/107
(SIRUVADI)
|
2904012000NRG23020920222110279
|
02/09/2022
|
Devi
|
2904012WL071883
|
Devi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-045-045/12
(SIRUVADI)
|
2904012000NRG23020920222110284
|
02/09/2022
|
Kasthuri
|
2904012WL071883
|
Kasthuri
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-045-045/17
(SIRUVADI)
|
2904012000NRG23020920222110286
|
02/09/2022
|
Devi
|
2904012WL071883
|
Devi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-045-045/18
(SIRUVADI)
|
2904012000NRG23020920222110287
|
02/09/2022
|
Rajaveni
|
2904012WL071883
|
Rajaveni
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rajaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-045-045/19
(SIRUVADI)
|
2904012000NRG23020920222110288
|
02/09/2022
|
Kanchana
|
2904012WL071883
|
Kanchana
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-045-045/191
(SIRUVADI)
|
2904012000NRG23020920222110289
|
02/09/2022
|
Muniammal
|
2904012WL071883
|
Muniammal
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858147
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-045-045/2
(SIRUVADI)
|
2904012000NRG23020920222110290
|
02/09/2022
|
Muniyammal
|
2904012WL071883
|
Muniyammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-045-045/22
(SIRUVADI)
|
2904012000NRG23020920222110292
|
02/09/2022
|
Malliga
|
2904012WL071883
|
Malliga
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-045-045/24
(SIRUVADI)
|
2904012000NRG23020920222110293
|
02/09/2022
|
Poorani
|
2904012WL071883
|
Poorani
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Poorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-045-045/26
(SIRUVADI)
|
2904012000NRG23020920222110294
|
02/09/2022
|
Lingeswari
|
2904012WL071883
|
Lingeswari
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lingeswari
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-045-045/260
(SIRUVADI)
|
2904012000NRG23020920222110295
|
02/09/2022
|
Banumathi
|
2904012WL071883
|
Banumathi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-045-045/27
(SIRUVADI)
|
2904012000NRG23020920222110296
|
02/09/2022
|
Shanthi
|
2904012WL071883
|
Shanthi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-045-045/30
(SIRUVADI)
|
2904012000NRG23020920222110297
|
02/09/2022
|
Ranganyaki
|
2904012WL071883
|
Ranganyaki
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ranganyaki
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-045-045/354
(SIRUVADI)
|
2904012000NRG23020920222110298
|
02/09/2022
|
Vasantha
|
2904012WL071883
|
Vasantha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-045-045/355
(SIRUVADI)
|
2904012000NRG23020920222110299
|
02/09/2022
|
Vijaya
|
2904012WL071883
|
Vijaya
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-045-045/356
(SIRUVADI)
|
2904012000NRG23020920222110300
|
02/09/2022
|
Rajeswari
|
2904012WL071883
|
Rajeswari
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-045-045/358
(SIRUVADI)
|
2904012000NRG23020920222110301
|
02/09/2022
|
Selvi
|
2904012WL071883
|
Selvi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-045-045/361
(SIRUVADI)
|
2904012000NRG23020920222110302
|
02/09/2022
|
Lakshmi
|
2904012WL071883
|
Lakshmi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-045-045/362
(SIRUVADI)
|
2904012000NRG23020920222110303
|
02/09/2022
|
Porkalai
|
2904012WL071883
|
Porkalai
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Porkalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MERKANAM
|
TN-04-012-045-045/364
(SIRUVADI)
|
2904012000NRG23020920222110304
|
02/09/2022
|
Gowsalya
|
2904012WL071883
|
Gowsalya
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Gowsalya
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-045-045/365
(SIRUVADI)
|
2904012000NRG23020920222110305
|
02/09/2022
|
Mangalanayaki
|
2904012WL071883
|
Mangalanayaki
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mangalanayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-045-045/369
(SIRUVADI)
|
2904012000NRG23020920222110306
|
02/09/2022
|
Dhanabakkiyam
|
2904012WL071883
|
Dhanabakkiyam
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Dhanabakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MERKANAM
|
TN-04-012-045-045/375
(SIRUVADI)
|
2904012000NRG23020920222110307
|
02/09/2022
|
Rukkumani
|
2904012WL071883
|
Rukkumani
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-045-045/376
(SIRUVADI)
|
2904012000NRG23020920222110308
|
02/09/2022
|
Rani
|
2904012WL071883
|
Rani
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-045-045/377
(SIRUVADI)
|
2904012000NRG23020920222110309
|
02/09/2022
|
Anjalatchi
|
2904012WL071883
|
Anjalatchi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anjalatchi
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-045-045/378
(SIRUVADI)
|
2904012000NRG23020920222110310
|
02/09/2022
|
Poongavanam
|
2904012WL071883
|
Poongavanam
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-045-045/379
(SIRUVADI)
|
2904012000NRG23020920222110311
|
02/09/2022
|
Kavitha
|
2904012WL071883
|
Kavitha
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-045-045/386
(SIRUVADI)
|
2904012000NRG23020920222110312
|
02/09/2022
|
Saroja
|
2904012WL071883
|
Saroja
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-045-045/391
(SIRUVADI)
|
2904012000NRG23020920222110314
|
02/09/2022
|
Pachaiyammal
|
2904012WL071883
|
Pachaiyammal
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-045-045/393
(SIRUVADI)
|
2904012000NRG23020920222110315
|
02/09/2022
|
Lalitha
|
2904012WL071883
|
Lalitha
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-045-045/395
(SIRUVADI)
|
2904012000NRG23020920222110316
|
02/09/2022
|
MAnjula
|
2904012WL071883
|
MAnjula
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
MAnjula
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-045-045/396
(SIRUVADI)
|
2904012000NRG23020920222110317
|
02/09/2022
|
Ammatchi
|
2904012WL071883
|
Ammatchi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ammatchi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-045-045/404
(SIRUVADI)
|
2904012000NRG23020920222110318
|
02/09/2022
|
Kuppu
|
2904012WL071883
|
Kuppu
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-045-045/405
(SIRUVADI)
|
2904012000NRG23020920222110319
|
02/09/2022
|
Priya
|
2904012WL071883
|
Priya
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-045-045/411
(SIRUVADI)
|
2904012000NRG23020920222110320
|
02/09/2022
|
Sakundala
|
2904012WL071883
|
Sakundala
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sakundala
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-045-045/412
(SIRUVADI)
|
2904012000NRG23020920222110321
|
02/09/2022
|
Danabagyam
|
2904012WL071883
|
Danabagyam
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Danabagyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-045-045/413
(SIRUVADI)
|
2904012000NRG23020920222110322
|
02/09/2022
|
Sivagami
|
2904012WL071883
|
Sivagami
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MERKANAM
|
TN-04-012-045-045/415
(SIRUVADI)
|
2904012000NRG23020920222110323
|
02/09/2022
|
Anjalai
|
2904012WL071883
|
Anjalai
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-045-045/417
(SIRUVADI)
|
2904012000NRG23020920222110324
|
02/09/2022
|
Anusuya
|
2904012WL071883
|
Anusuya
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anusuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MERKANAM
|
TN-04-012-045-045/423
(SIRUVADI)
|
2904012000NRG23020920222110325
|
02/09/2022
|
Valarmathi
|
2904012WL071883
|
Valarmathi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MERKANAM
|
TN-04-012-045-045/424
(SIRUVADI)
|
2904012000NRG23020920222110326
|
02/09/2022
|
Suguana
|
2904012WL071883
|
Suguana
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858147
|
|
Suguana
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-045-045/429
(SIRUVADI)
|
2904012000NRG23020920222110327
|
02/09/2022
|
Mayavathi
|
2904012WL071883
|
Mayavathi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mayavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MERKANAM
|
TN-04-012-045-045/430
(SIRUVADI)
|
2904012000NRG23020920222110328
|
02/09/2022
|
Karpagam
|
2904012WL071883
|
Karpagam
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-045-045/432
(SIRUVADI)
|
2904012000NRG23020920222110329
|
02/09/2022
|
Pushpa
|
2904012WL071883
|
Pushpa
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MERKANAM
|
TN-04-012-045-045/443
(SIRUVADI)
|
2904012000NRG23020920222110330
|
02/09/2022
|
Mariammal
|
2904012WL071883
|
Mariammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-045-045/445
(SIRUVADI)
|
2904012000NRG23020920222110331
|
02/09/2022
|
Kuppusamy
|
2904012WL071883
|
Kuppusamy
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
49
|
MERKANAM
|
TN-04-012-045-045/459
(SIRUVADI)
|
2904012000NRG23020920222110333
|
02/09/2022
|
Baskaran
|
2904012WL071883
|
Baskaran
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Baskaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MERKANAM
|
TN-04-012-045-045/46
(SIRUVADI)
|
2904012000NRG23020920222110334
|
02/09/2022
|
Subulakshmi
|
2904012WL071883
|
Subulakshmi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Subulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MERKANAM
|
TN-04-012-045-045/466
(SIRUVADI)
|
2904012000NRG23020920222110335
|
02/09/2022
|
Pichayammal
|
2904012WL071883
|
Pichayammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Pichayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MERKANAM
|
TN-04-012-045-045/467
(SIRUVADI)
|
2904012000NRG23020920222110336
|
02/09/2022
|
Alamelu
|
2904012WL071883
|
Alamelu
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MERKANAM
|
TN-04-012-045-045/470
(SIRUVADI)
|
2904012000NRG23020920222110337
|
02/09/2022
|
Vijaya
|
2904012WL071883
|
Vijaya
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
54
|
MERKANAM
|
TN-04-012-045-045/473
(SIRUVADI)
|
2904012000NRG23020920222110339
|
02/09/2022
|
Kuppu
|
2904012WL071883
|
Kuppu
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MERKANAM
|
TN-04-012-045-045/484
(SIRUVADI)
|
2904012000NRG23020920222110340
|
02/09/2022
|
Alamelu
|
2904012WL071883
|
Alamelu
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MERKANAM
|
TN-04-012-045-045/485
(SIRUVADI)
|
2904012000NRG23020920222110341
|
02/09/2022
|
Padmavathi
|
2904012WL071883
|
Padmavathi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MERKANAM
|
TN-04-012-045-045/486
(SIRUVADI)
|
2904012000NRG23020920222110342
|
02/09/2022
|
Anjalatchi
|
2904012WL071883
|
Anjalatchi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anjalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MERKANAM
|
TN-04-012-045-045/488
(SIRUVADI)
|
2904012000NRG23020920222110343
|
02/09/2022
|
Porkalai
|
2904012WL071883
|
Porkalai
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Porkalai
|
STATE BANK OF INDIA(508548)
|
|
59
|
MERKANAM
|
TN-04-012-045-045/491
(SIRUVADI)
|
2904012000NRG23020920222110344
|
02/09/2022
|
Sakthivel
|
2904012WL071883
|
Sakthivel
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
60
|
MERKANAM
|
TN-04-012-045-045/492
(SIRUVADI)
|
2904012000NRG23020920222110345
|
02/09/2022
|
Mariyammal
|
2904012WL071883
|
Mariyammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MERKANAM
|
TN-04-012-045-045/494
(SIRUVADI)
|
2904012000NRG23020920222110346
|
02/09/2022
|
Krishnaveni
|
2904012WL071883
|
Krishnaveni
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MERKANAM
|
TN-04-012-045-045/497
(SIRUVADI)
|
2904012000NRG23020920222110348
|
02/09/2022
|
Janaki
|
2904012WL071883
|
Janaki
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
63
|
MERKANAM
|
TN-04-012-045-045/498
(SIRUVADI)
|
2904012000NRG23020920222110349
|
02/09/2022
|
Gunasundari
|
2904012WL071883
|
Gunasundari
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Gunasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MERKANAM
|
TN-04-012-045-045/50
(SIRUVADI)
|
2904012000NRG23020920222110350
|
02/09/2022
|
Devagi
|
2904012WL071883
|
Devagi
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858147
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MERKANAM
|
TN-04-012-045-045/51
(SIRUVADI)
|
2904012000NRG23020920222110351
|
02/09/2022
|
Sumathy
|
2904012WL071883
|
Sumathy
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sumathy
|
STATE BANK OF INDIA(508548)
|
|
66
|
MERKANAM
|
TN-04-012-045-045/52
(SIRUVADI)
|
2904012000NRG23020920222110352
|
02/09/2022
|
Veerammal
|
2904012WL071883
|
Veerammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
MERKANAM
|
TN-04-012-045-045/520
(SIRUVADI)
|
2904012000NRG23020920222110353
|
02/09/2022
|
Suguna
|
2904012WL071883
|
Suguna
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MERKANAM
|
TN-04-012-045-045/524
(SIRUVADI)
|
2904012000NRG23020920222110355
|
02/09/2022
|
Kasiyammal
|
2904012WL071883
|
Kasiyammal
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
MERKANAM
|
TN-04-012-045-045/525
(SIRUVADI)
|
2904012000NRG23020920222110356
|
02/09/2022
|
Viruthambal
|
2904012WL071883
|
Viruthambal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Viruthambal
|
STATE BANK OF INDIA(508548)
|
|
70
|
MERKANAM
|
TN-04-012-045-045/53
(SIRUVADI)
|
2904012000NRG23020920222110357
|
02/09/2022
|
Ezhilarasi
|
2904012WL071883
|
Ezhilarasi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ezhilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MERKANAM
|
TN-04-012-045-045/530
(SIRUVADI)
|
2904012000NRG23020920222110358
|
02/09/2022
|
Dhanakoti
|
2904012WL071883
|
Dhanakoti
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Dhanakoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MERKANAM
|
TN-04-012-045-045/532
(SIRUVADI)
|
2904012000NRG23020920222110359
|
02/09/2022
|
Theivanai
|
2904012WL071883
|
Theivanai
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
|
73
|
MERKANAM
|
TN-04-012-045-045/543
(SIRUVADI)
|
2904012000NRG23020920222110360
|
02/09/2022
|
Sasi
|
2904012WL071883
|
Sasi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MERKANAM
|
TN-04-012-045-045/547
(SIRUVADI)
|
2904012000NRG23020920222110362
|
02/09/2022
|
Usha
|
2904012WL071883
|
Usha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MERKANAM
|
TN-04-012-045-045/55
(SIRUVADI)
|
2904012000NRG23020920222110364
|
02/09/2022
|
Ponniyammal
|
2904012WL071883
|
Ponniyammal
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ponniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MERKANAM
|
TN-04-012-045-045/551
(SIRUVADI)
|
2904012000NRG23020920222110365
|
02/09/2022
|
Sangeetha
|
2904012WL071883
|
Sangeetha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MERKANAM
|
TN-04-012-045-045/552
(SIRUVADI)
|
2904012000NRG23020920222110366
|
02/09/2022
|
Latha
|
2904012WL071883
|
Latha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
78
|
MERKANAM
|
TN-04-012-045-045/560
(SIRUVADI)
|
2904012000NRG23020920222110367
|
02/09/2022
|
Rajam
|
2904012WL071883
|
Rajam
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MERKANAM
|
TN-04-012-045-045/563
(SIRUVADI)
|
2904012000NRG23020920222110368
|
02/09/2022
|
Amirtham
|
2904012WL071883
|
Amirtham
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MERKANAM
|
TN-04-012-045-045/565
(SIRUVADI)
|
2904012000NRG23020920222110369
|
02/09/2022
|
Karpagam
|
2904012WL071883
|
Karpagam
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
81
|
MERKANAM
|
TN-04-012-045-045/569
(SIRUVADI)
|
2904012000NRG23020920222110370
|
02/09/2022
|
Ambujam
|
2904012WL071883
|
Ambujam
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ambujam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MERKANAM
|
TN-04-012-045-045/571
(SIRUVADI)
|
2904012000NRG23020920222110371
|
02/09/2022
|
Karpagam
|
2904012WL071883
|
Karpagam
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
83
|
MERKANAM
|
TN-04-012-045-045/583
(SIRUVADI)
|
2904012000NRG23020920222110373
|
02/09/2022
|
Vennnila
|
2904012WL071883
|
Vennnila
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vennnila
|
STATE BANK OF INDIA(508548)
|
|
84
|
MERKANAM
|
TN-04-012-045-045/589
(SIRUVADI)
|
2904012000NRG23020920222110374
|
02/09/2022
|
Selvi
|
2904012WL071883
|
Selvi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MERKANAM
|
TN-04-012-045-045/592
(SIRUVADI)
|
2904012000NRG23020920222110375
|
02/09/2022
|
Meena
|
2904012WL071883
|
Meena
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
86
|
MERKANAM
|
TN-04-012-045-045/593
(SIRUVADI)
|
2904012000NRG23020920222110376
|
02/09/2022
|
Poongothai
|
2904012WL071883
|
Poongothai
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Poongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MERKANAM
|
TN-04-012-045-045/597
(SIRUVADI)
|
2904012000NRG23020920222110377
|
02/09/2022
|
Udayakumari
|
2904012WL071883
|
Udayakumari
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Udayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MERKANAM
|
TN-04-012-045-045/607
(SIRUVADI)
|
2904012000NRG23020920222110378
|
02/09/2022
|
Uma
|
2904012WL071883
|
Uma
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MERKANAM
|
TN-04-012-045-045/61
(SIRUVADI)
|
2904012000NRG23020920222110379
|
02/09/2022
|
Ellammal
|
2904012WL071883
|
Ellammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MERKANAM
|
TN-04-012-045-045/610
(SIRUVADI)
|
2904012000NRG23020920222110380
|
02/09/2022
|
Santha
|
2904012WL071883
|
Santha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MERKANAM
|
TN-04-012-045-045/617
(SIRUVADI)
|
2904012000NRG23020920222110381
|
02/09/2022
|
Rajambal
|
2904012WL071883
|
Rajambal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rajambal
|
STATE BANK OF INDIA(508548)
|
|
92
|
MERKANAM
|
TN-04-012-045-045/638
(SIRUVADI)
|
2904012000NRG23020920222110382
|
02/09/2022
|
Bavani
|
2904012WL071883
|
Bavani
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Bavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MERKANAM
|
TN-04-012-045-045/649-A
(SIRUVADI)
|
2904012000NRG23020920222110383
|
02/09/2022
|
Malarkodi
|
2904012WL071883
|
Malarkodi
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MERKANAM
|
TN-04-012-045-045/669
(SIRUVADI)
|
2904012000NRG23020920222110385
|
02/09/2022
|
Indira
|
2904012WL071883
|
Indira
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
MERKANAM
|
TN-04-012-045-045/670
(SIRUVADI)
|
2904012000NRG23020920222110386
|
02/09/2022
|
Kaliammal
|
2904012WL071883
|
Kaliammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
MERKANAM
|
TN-04-012-045-045/682
(SIRUVADI)
|
2904012000NRG23020920222110387
|
02/09/2022
|
Suganya
|
2904012WL071883
|
Suganya
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
97
|
MERKANAM
|
TN-04-012-045-045/69
(SIRUVADI)
|
2904012000NRG23020920222110388
|
02/09/2022
|
Ettiyammal
|
2904012WL071883
|
Ettiyammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ettiyammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
MERKANAM
|
TN-04-012-045-045/70
(SIRUVADI)
|
2904012000NRG23020920222110390
|
02/09/2022
|
Kanaga
|
2904012WL071883
|
Kanaga
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
99
|
MERKANAM
|
TN-04-012-045-045/72
(SIRUVADI)
|
2904012000NRG23020920222110391
|
02/09/2022
|
rajaveni
|
2904012WL071883
|
rajaveni
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
rajaveni
|
STATE BANK OF INDIA(508548)
|
|
100
|
MERKANAM
|
TN-04-012-045-045/737-A
(SIRUVADI)
|
2904012000NRG23020920222110392
|
02/09/2022
|
Gunasundari
|
2904012WL071883
|
Gunasundari
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Gunasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MERKANAM
|
TN-04-012-045-045/739
(SIRUVADI)
|
2904012000NRG23020920222110393
|
02/09/2022
|
Gayathri
|
2904012WL071883
|
Gayathri
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Gayathri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MERKANAM
|
TN-04-012-045-045/74
(SIRUVADI)
|
2904012000NRG23020920222110394
|
02/09/2022
|
Jothi
|
2904012WL071883
|
Jothi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
103
|
MERKANAM
|
TN-04-012-045-045/740
(SIRUVADI)
|
2904012000NRG23020920222110395
|
02/09/2022
|
Karpagam
|
2904012WL071883
|
Karpagam
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
104
|
MERKANAM
|
TN-04-012-045-045/743-A
(SIRUVADI)
|
2904012000NRG23020920222110396
|
02/09/2022
|
REkha
|
2904012WL071883
|
REkha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
REkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MERKANAM
|
TN-04-012-045-045/755
(SIRUVADI)
|
2904012000NRG23020920222110397
|
02/09/2022
|
kala
|
2904012WL071883
|
kala
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MERKANAM
|
TN-04-012-045-045/760
(SIRUVADI)
|
2904012000NRG23020920222110398
|
02/09/2022
|
Maheswari
|
2904012WL071883
|
Maheswari
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MERKANAM
|
TN-04-012-045-045/771
(SIRUVADI)
|
2904012000NRG23020920222110399
|
02/09/2022
|
Kalayarasi
|
2904012WL071883
|
Kalayarasi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kalayarasi
|
STATE BANK OF INDIA(508548)
|
|
108
|
MERKANAM
|
TN-04-012-045-045/775
(SIRUVADI)
|
2904012000NRG23020920222110400
|
02/09/2022
|
Padmavathi
|
2904012WL071883
|
Padmavathi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MERKANAM
|
TN-04-012-045-045/78
(SIRUVADI)
|
2904012000NRG23020920222110401
|
02/09/2022
|
Kuppu
|
2904012WL071883
|
Kuppu
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MERKANAM
|
TN-04-012-045-045/780
(SIRUVADI)
|
2904012000NRG23020920222110402
|
02/09/2022
|
Prema
|
2904012WL071883
|
Prema
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858147
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MERKANAM
|
TN-04-012-045-045/783
(SIRUVADI)
|
2904012000NRG23020920222110403
|
02/09/2022
|
Vasanthi
|
2904012WL071883
|
Vasanthi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
112
|
MERKANAM
|
TN-04-012-045-045/787
(SIRUVADI)
|
2904012000NRG23020920222110404
|
02/09/2022
|
Sarala
|
2904012WL071883
|
Sarala
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MERKANAM
|
TN-04-012-045-045/802
(SIRUVADI)
|
2904012000NRG23020920222110405
|
02/09/2022
|
Dhivya
|
2904012WL071883
|
Dhivya
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Dhivya
|
STATE BANK OF INDIA(508548)
|
|
114
|
MERKANAM
|
TN-04-012-045-045/803
(SIRUVADI)
|
2904012000NRG23020920222110406
|
02/09/2022
|
Sumathi
|
2904012WL071883
|
Sumathi
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MERKANAM
|
TN-04-012-045-045/811
(SIRUVADI)
|
2904012000NRG23020920222110407
|
02/09/2022
|
Sathya
|
2904012WL071883
|
Sathya
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MERKANAM
|
TN-04-012-045-045/812
(SIRUVADI)
|
2904012000NRG23020920222110408
|
02/09/2022
|
Rajaveni
|
2904012WL071883
|
Rajaveni
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rajaveni
|
STATE BANK OF INDIA(508548)
|
|
117
|
MERKANAM
|
TN-04-012-045-045/828
(SIRUVADI)
|
2904012000NRG23020920222110409
|
02/09/2022
|
Hema
|
2904012WL071883
|
Hema
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Hema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MERKANAM
|
TN-04-012-045-045/857
(SIRUVADI)
|
2904012000NRG23020920222110410
|
02/09/2022
|
Arumugam
|
2904012WL071883
|
Arumugam
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
119
|
MERKANAM
|
TN-04-012-045-045/863
(SIRUVADI)
|
2904012000NRG23020920222110412
|
02/09/2022
|
Jeyamala
|
2904012WL071883
|
Jeyamala
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Jeyamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MERKANAM
|
TN-04-012-045-045/87
(SIRUVADI)
|
2904012000NRG23020920222110413
|
02/09/2022
|
Kamatchi
|
2904012WL071883
|
Kamatchi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MERKANAM
|
TN-04-012-045-045/91
(SIRUVADI)
|
2904012000NRG23020920222110414
|
02/09/2022
|
Rani
|
2904012WL071883
|
Rani
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
122
|
MERKANAM
|
TN-04-012-045-045/95
(SIRUVADI)
|
2904012000NRG23020920222110425
|
02/09/2022
|
yettiyammal
|
2904012WL071883
|
yettiyammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
yettiyammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
MERKANAM
|
TN-04-012-045-045/99
(SIRUVADI)
|
2904012000NRG23020920222110429
|
02/09/2022
|
Venda
|
2904012WL071883
|
Venda
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858147
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122155
|
122155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122155
|
122155
|
|
|
|
|
|
|
|