|
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-04-012-015-015/164
(ERAIYANUR)
|
2904012000NRG23290720221503896
|
30/07/2022
|
Sivasankari
|
2904012WL052632
|
Sivasankari
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-015-015/165
(ERAIYANUR)
|
2904012000NRG23290720221503897
|
30/07/2022
|
Malar
|
2904012WL052632
|
Malar
|
00176
|
IDIB000T098
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-015-015/141
(ERAIYANUR)
|
2904012000NRG23290720221503880
|
30/07/2022
|
Banu
|
2904012WL052632
|
Banu
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-015-015/144
(ERAIYANUR)
|
2904012000NRG23290720221503881
|
30/07/2022
|
Manjula
|
2904012WL052632
|
Manjula
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-015-015/146
(ERAIYANUR)
|
2904012000NRG23290720221503882
|
30/07/2022
|
Devi
|
2904012WL052632
|
Devi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-015-015/148
(ERAIYANUR)
|
2904012000NRG23290720221503883
|
30/07/2022
|
Jaya
|
2904012WL052632
|
Jaya
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-015-015/149
(ERAIYANUR)
|
2904012000NRG23290720221503884
|
30/07/2022
|
Ananthi
|
2904012WL052632
|
Ananthi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-015-015/150
(ERAIYANUR)
|
2904012000NRG23290720221503885
|
30/07/2022
|
Thamayanthi
|
2904012WL052632
|
Thamayanthi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thamayanthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-015-015/151
(ERAIYANUR)
|
2904012000NRG23290720221503886
|
30/07/2022
|
Pachayammal
|
2904012WL052632
|
Pachayammal
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pachayammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-015-015/151
(ERAIYANUR)
|
2904012000NRG23290720221503887
|
30/07/2022
|
Sarguna
|
2904012WL052632
|
Sarguna
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sarguna
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-015-015/152
(ERAIYANUR)
|
2904012000NRG23290720221503888
|
30/07/2022
|
Govinthammal
|
2904012WL052632
|
Govinthammal
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-015-015/155
(ERAIYANUR)
|
2904012000NRG23290720221503889
|
30/07/2022
|
Thillai
|
2904012WL052632
|
Thillai
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thillai
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-015-015/156
(ERAIYANUR)
|
2904012000NRG23290720221503890
|
30/07/2022
|
Mariyammal
|
2904012WL052632
|
Mariyammal
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-015-015/157
(ERAIYANUR)
|
2904012000NRG23290720221503891
|
30/07/2022
|
Rukkumani
|
2904012WL052632
|
Rukkumani
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-015-015/158
(ERAIYANUR)
|
2904012000NRG23290720221503892
|
30/07/2022
|
Kavitha
|
2904012WL052632
|
Kavitha
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-015-015/159
(ERAIYANUR)
|
2904012000NRG23290720221503893
|
30/07/2022
|
Krishnaveni
|
2904012WL052632
|
Krishnaveni
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-015-015/161
(ERAIYANUR)
|
2904012000NRG23290720221503894
|
30/07/2022
|
Kalvi
|
2904012WL052632
|
Kalvi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kalvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-015-015/163
(ERAIYANUR)
|
2904012000NRG23290720221503895
|
30/07/2022
|
Alamelu
|
2904012WL052632
|
Alamelu
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-015-015/172
(ERAIYANUR)
|
2904012000NRG23290720221503898
|
30/07/2022
|
Rajaveni
|
2904012WL052632
|
Rajaveni
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajaveni
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-015-015/173
(ERAIYANUR)
|
2904012000NRG23290720221503899
|
30/07/2022
|
Mangalakshmi
|
2904012WL052632
|
Mangalakshmi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-015-015/182
(ERAIYANUR)
|
2904012000NRG23290720221503900
|
30/07/2022
|
Susi
|
2904012WL052632
|
Susi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Susi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-015-015/186
(ERAIYANUR)
|
2904012000NRG23290720221503901
|
30/07/2022
|
Kejavalli
|
2904012WL052632
|
Kejavalli
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kejavalli
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-015-015/187
(ERAIYANUR)
|
2904012000NRG23290720221503902
|
30/07/2022
|
Usha
|
2904012WL052632
|
Usha
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-015-015/190
(ERAIYANUR)
|
2904012000NRG23290720221503903
|
30/07/2022
|
Sambath
|
2904012WL052632
|
Sambath
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sambath
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-015-015/191
(ERAIYANUR)
|
2904012000NRG23290720221503904
|
30/07/2022
|
Chandra
|
2904012WL052632
|
Chandra
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-015-015/212
(ERAIYANUR)
|
2904012000NRG23290720221503906
|
30/07/2022
|
Ramachandiran
|
2904012WL052632
|
Ramachandiran
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ramachandiran
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-015-015/212
(ERAIYANUR)
|
2904012000NRG23290720221503905
|
30/07/2022
|
Unnamalai
|
2904012WL052632
|
Unnamalai
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-015-015/244
(ERAIYANUR)
|
2904012000NRG23290720221503907
|
30/07/2022
|
Mannammal
|
2904012WL052632
|
Mannammal
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-015-015/268
(ERAIYANUR)
|
2904012000NRG23290720221503908
|
30/07/2022
|
Subashini
|
2904012WL052632
|
Subashini
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Subashini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-015-015/285
(ERAIYANUR)
|
2904012000NRG23290720221503909
|
30/07/2022
|
Rani
|
2904012WL052632
|
Rani
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rani
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-015-015/287
(ERAIYANUR)
|
2904012000NRG23290720221503910
|
30/07/2022
|
Mannammal
|
2904012WL052632
|
Mannammal
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mannammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-015-015/334
(ERAIYANUR)
|
2904012000NRG23290720221503912
|
30/07/2022
|
Sudha
|
2904012WL052632
|
Sudha
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-015-015/354
(ERAIYANUR)
|
2904012000NRG23290720221503914
|
30/07/2022
|
Muniyammal
|
2904012WL052632
|
Muniyammal
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-015-015/359
(ERAIYANUR)
|
2904012000NRG23290720221503915
|
30/07/2022
|
Savithri
|
2904012WL052632
|
Savithri
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-015-015/361
(ERAIYANUR)
|
2904012000NRG23290720221503916
|
30/07/2022
|
Purani
|
2904012WL052632
|
Purani
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Purani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-015-015/366
(ERAIYANUR)
|
2904012000NRG23290720221503917
|
30/07/2022
|
Ayyakannu
|
2904012WL052632
|
Ayyakannu
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ayyakannu
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-015-015/368
(ERAIYANUR)
|
2904012000NRG23290720221503918
|
30/07/2022
|
Kaveri
|
2904012WL052632
|
Kaveri
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-015-015/371
(ERAIYANUR)
|
2904012000NRG23290720221503919
|
30/07/2022
|
Amutha
|
2904012WL052632
|
Amutha
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-015-015/374
(ERAIYANUR)
|
2904012000NRG23290720221503920
|
30/07/2022
|
Ethiraj
|
2904012WL052632
|
Ethiraj
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ethiraj
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-015-015/382
(ERAIYANUR)
|
2904012000NRG23290720221503921
|
30/07/2022
|
Ganga
|
2904012WL052632
|
Ganga
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-015-015/393
(ERAIYANUR)
|
2904012000NRG23290720221503922
|
30/07/2022
|
Mangai
|
2904012WL052632
|
Mangai
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-015-015/402
(ERAIYANUR)
|
2904012000NRG23290720221503924
|
30/07/2022
|
Amutha
|
2904012WL052632
|
Amutha
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-015-015/404
(ERAIYANUR)
|
2904012000NRG23290720221503925
|
30/07/2022
|
Kathavarayan
|
2904012WL052632
|
Kathavarayan
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kathavarayan
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-015-015/405
(ERAIYANUR)
|
2904012000NRG23290720221503926
|
30/07/2022
|
Backiyam
|
2904012WL052632
|
Backiyam
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Backiyam
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-015-015/406
(ERAIYANUR)
|
2904012000NRG23290720221503927
|
30/07/2022
|
Meena
|
2904012WL052632
|
Meena
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-015-015/407
(ERAIYANUR)
|
2904012000NRG23290720221503928
|
30/07/2022
|
Reeta
|
2904012WL052632
|
Reeta
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-015-015/409
(ERAIYANUR)
|
2904012000NRG23290720221503929
|
30/07/2022
|
Sunthari
|
2904012WL052632
|
Sunthari
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sunthari
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-015-015/415
(ERAIYANUR)
|
2904012000NRG23290720221503930
|
30/07/2022
|
Alamelu
|
2904012WL052632
|
Alamelu
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
49
|
MERKANAM
|
TN-04-012-015-015/422
(ERAIYANUR)
|
2904012000NRG23290720221503931
|
30/07/2022
|
Dhanalakshmi
|
2904012WL052632
|
Dhanalakshmi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
MERKANAM
|
TN-04-012-015-015/424
(ERAIYANUR)
|
2904012000NRG23290720221503932
|
30/07/2022
|
Sarasu
|
2904012WL052632
|
Sarasu
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
51
|
MERKANAM
|
TN-04-012-015-015/425
(ERAIYANUR)
|
2904012000NRG23290720221503933
|
30/07/2022
|
Sengeni
|
2904012WL052632
|
Sengeni
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sengeni
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-015-015/430
(ERAIYANUR)
|
2904012000NRG23290720221503934
|
30/07/2022
|
Ranganayaki
|
2904012WL052632
|
Ranganayaki
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ranganayaki
|
STATE BANK OF INDIA(508548)
|
|
53
|
MERKANAM
|
TN-04-012-015-015/431
(ERAIYANUR)
|
2904012000NRG23290720221503935
|
30/07/2022
|
Seetha
|
2904012WL052632
|
Seetha
|
00415
|
SBIN0000929
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892603
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
54
|
MERKANAM
|
TN-04-012-015-015/436
(ERAIYANUR)
|
2904012000NRG23290720221503936
|
30/07/2022
|
Janaki
|
2904012WL052632
|
Janaki
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
55
|
MERKANAM
|
TN-04-012-015-015/437
(ERAIYANUR)
|
2904012000NRG23290720221503937
|
30/07/2022
|
Anusuya
|
2904012WL052632
|
Anusuya
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
56
|
MERKANAM
|
TN-04-012-015-015/438
(ERAIYANUR)
|
2904012000NRG23290720221503938
|
30/07/2022
|
Alamelu
|
2904012WL052632
|
Alamelu
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
57
|
MERKANAM
|
TN-04-012-015-015/449
(ERAIYANUR)
|
2904012000NRG23290720221503939
|
30/07/2022
|
Muniyammal
|
2904012WL052632
|
Muniyammal
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MERKANAM
|
TN-04-012-015-015/456
(ERAIYANUR)
|
2904012000NRG23290720221503940
|
30/07/2022
|
Ponniyammal
|
2904012WL052632
|
Ponniyammal
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ponniyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
MERKANAM
|
TN-04-012-015-015/460
(ERAIYANUR)
|
2904012000NRG23290720221503941
|
30/07/2022
|
Lakshmi
|
2904012WL052632
|
Lakshmi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
MERKANAM
|
TN-04-012-015-015/462
(ERAIYANUR)
|
2904012000NRG23290720221503942
|
30/07/2022
|
Janakavalli
|
2904012WL052632
|
Janakavalli
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Janakavalli
|
STATE BANK OF INDIA(508548)
|
|
61
|
MERKANAM
|
TN-04-012-015-015/464
(ERAIYANUR)
|
2904012000NRG23290720221503943
|
30/07/2022
|
Shanthi
|
2904012WL052632
|
Shanthi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
62
|
MERKANAM
|
TN-04-012-015-015/465
(ERAIYANUR)
|
2904012000NRG23290720221503944
|
30/07/2022
|
Seenuvasan
|
2904012WL052632
|
Seenuvasan
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Seenuvasan
|
STATE BANK OF INDIA(508548)
|
|
63
|
MERKANAM
|
TN-04-012-015-015/469
(ERAIYANUR)
|
2904012000NRG23290720221503945
|
30/07/2022
|
Anjalai
|
2904012WL052632
|
Anjalai
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
64
|
MERKANAM
|
TN-04-012-015-015/479
(ERAIYANUR)
|
2904012000NRG23290720221503946
|
30/07/2022
|
Kothaiyammal
|
2904012WL052632
|
Kothaiyammal
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kothaiyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
MERKANAM
|
TN-04-012-015-015/480
(ERAIYANUR)
|
2904012000NRG23290720221503947
|
30/07/2022
|
Saraswathi
|
2904012WL052632
|
Saraswathi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
MERKANAM
|
TN-04-012-015-015/481
(ERAIYANUR)
|
2904012000NRG23290720221503948
|
30/07/2022
|
Jayanthi
|
2904012WL052632
|
Jayanthi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MERKANAM
|
TN-04-012-015-015/488
(ERAIYANUR)
|
2904012000NRG23290720221503949
|
30/07/2022
|
Meera
|
2904012WL052632
|
Meera
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
68
|
MERKANAM
|
TN-04-012-015-015/498
(ERAIYANUR)
|
2904012000NRG23290720221503950
|
30/07/2022
|
Kamsala
|
2904012WL052632
|
Kamsala
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kamsala
|
STATE BANK OF INDIA(508548)
|
|
69
|
MERKANAM
|
TN-04-012-015-015/500
(ERAIYANUR)
|
2904012000NRG23290720221503951
|
30/07/2022
|
Lakshmi
|
2904012WL052632
|
Lakshmi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
MERKANAM
|
TN-04-012-015-015/504
(ERAIYANUR)
|
2904012000NRG23290720221503953
|
30/07/2022
|
Narmatha
|
2904012WL052632
|
Narmatha
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Narmatha
|
STATE BANK OF INDIA(508548)
|
|
71
|
MERKANAM
|
TN-04-012-015-015/504
(ERAIYANUR)
|
2904012000NRG23290720221503952
|
30/07/2022
|
Rajamani
|
2904012WL052632
|
Rajamani
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
72
|
MERKANAM
|
TN-04-012-015-015/505
(ERAIYANUR)
|
2904012000NRG23290720221503954
|
30/07/2022
|
Parameshwari
|
2904012WL052632
|
Parameshwari
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MERKANAM
|
TN-04-012-015-015/512
(ERAIYANUR)
|
2904012000NRG23290720221503955
|
30/07/2022
|
Indhira
|
2904012WL052632
|
Indhira
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
74
|
MERKANAM
|
TN-04-012-015-015/514
(ERAIYANUR)
|
2904012000NRG23290720221503956
|
30/07/2022
|
Navammal
|
2904012WL052632
|
Navammal
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Navammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
MERKANAM
|
TN-04-012-015-015/514
(ERAIYANUR)
|
2904012000NRG23290720221503957
|
30/07/2022
|
Selvaraji
|
2904012WL052632
|
Selvaraji
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvaraji
|
STATE BANK OF INDIA(508548)
|
|
76
|
MERKANAM
|
TN-04-012-015-015/515
(ERAIYANUR)
|
2904012000NRG23290720221503958
|
30/07/2022
|
Chinnammal
|
2904012WL052632
|
Chinnammal
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-015-015/530
(ERAIYANUR)
|
2904012000NRG23290720221503960
|
30/07/2022
|
Kalaiselvi
|
2904012WL052632
|
Kalaiselvi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
78
|
MERKANAM
|
TN-04-012-015-015/530
(ERAIYANUR)
|
2904012000NRG23290720221503959
|
30/07/2022
|
Sugumari
|
2904012WL052632
|
Sugumari
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sugumari
|
STATE BANK OF INDIA(508548)
|
|
79
|
MERKANAM
|
TN-04-012-015-015/536
(ERAIYANUR)
|
2904012000NRG23290720221503961
|
30/07/2022
|
Saroja
|
2904012WL052632
|
Saroja
|
00415
|
SBIN0000929
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saroja
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-015-015/537
(ERAIYANUR)
|
2904012000NRG23290720221503962
|
30/07/2022
|
Revathi
|
2904012WL052632
|
Revathi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
81
|
MERKANAM
|
TN-04-012-015-015/538
(ERAIYANUR)
|
2904012000NRG23290720221503963
|
30/07/2022
|
Banupriya
|
2904012WL052632
|
Banupriya
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Banupriya
|
STATE BANK OF INDIA(508548)
|
|
82
|
MERKANAM
|
TN-04-012-015-015/541
(ERAIYANUR)
|
2904012000NRG23290720221503964
|
30/07/2022
|
Balammal
|
2904012WL052632
|
Balammal
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
MERKANAM
|
TN-04-012-015-015/566
(ERAIYANUR)
|
2904012000NRG23290720221503965
|
30/07/2022
|
Jayanthi
|
2904012WL052632
|
Jayanthi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
84
|
MERKANAM
|
TN-04-012-015-015/570
(ERAIYANUR)
|
2904012000NRG23290720221503966
|
30/07/2022
|
Nirmala
|
2904012WL052632
|
Nirmala
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
85
|
MERKANAM
|
TN-04-012-015-015/577
(ERAIYANUR)
|
2904012000NRG23290720221503967
|
30/07/2022
|
Selvi
|
2904012WL052632
|
Selvi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
86
|
MERKANAM
|
TN-04-012-015-015/581
(ERAIYANUR)
|
2904012000NRG23290720221503968
|
30/07/2022
|
Vasuki
|
2904012WL052632
|
Vasuki
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MERKANAM
|
TN-04-012-015-015/583
(ERAIYANUR)
|
2904012000NRG23290720221503969
|
30/07/2022
|
Tamilrasi
|
2904012WL052632
|
Tamilrasi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Tamilrasi
|
STATE BANK OF INDIA(508548)
|
|
88
|
MERKANAM
|
TN-04-012-015-015/584
(ERAIYANUR)
|
2904012000NRG23290720221503970
|
30/07/2022
|
Vimala
|
2904012WL052632
|
Vimala
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vimala
|
INDIAN BANK(607105)
|
|
89
|
MERKANAM
|
TN-04-012-015-015/589
(ERAIYANUR)
|
2904012000NRG23290720221503971
|
30/07/2022
|
Athilakshmi
|
2904012WL052632
|
Athilakshmi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
MERKANAM
|
TN-04-012-015-015/591
(ERAIYANUR)
|
2904012000NRG23290720221503972
|
30/07/2022
|
Dhanalakshmi
|
2904012WL052632
|
Dhanalakshmi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
91
|
MERKANAM
|
TN-04-012-015-015/595
(ERAIYANUR)
|
2904012000NRG23290720221503973
|
30/07/2022
|
Sathiya
|
2904012WL052632
|
Sathiya
|
00415
|
SBIN0000929
|
1320
|
1320
|
Rejected
|
11/08/2022
|
|
018892603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
MERKANAM
|
TN-04-012-015-015/598
(ERAIYANUR)
|
2904012000NRG23290720221503975
|
30/07/2022
|
Usha
|
2904012WL052632
|
Usha
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
93
|
MERKANAM
|
TN-04-012-015-015/599
(ERAIYANUR)
|
2904012000NRG23290720221503976
|
30/07/2022
|
Gunasundari
|
2904012WL052632
|
Gunasundari
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gunasundari
|
STATE BANK OF INDIA(508548)
|
|
94
|
MERKANAM
|
TN-04-012-015-015/600
(ERAIYANUR)
|
2904012000NRG23290720221503977
|
30/07/2022
|
Ponniyammal
|
2904012WL052632
|
Ponniyammal
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ponniyammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
MERKANAM
|
TN-04-012-015-015/602
(ERAIYANUR)
|
2904012000NRG23290720221503978
|
30/07/2022
|
Seethakshmi
|
2904012WL052632
|
Seethakshmi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Seethakshmi
|
STATE BANK OF INDIA(508548)
|
|
96
|
MERKANAM
|
TN-04-012-015-015/608
(ERAIYANUR)
|
2904012000NRG23290720221503979
|
30/07/2022
|
Shanthi
|
2904012WL052632
|
Shanthi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
97
|
MERKANAM
|
TN-04-012-015-015/609
(ERAIYANUR)
|
2904012000NRG23290720221503980
|
30/07/2022
|
Meera
|
2904012WL052632
|
Meera
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
98
|
MERKANAM
|
TN-04-012-015-015/610
(ERAIYANUR)
|
2904012000NRG23290720221503981
|
30/07/2022
|
Sarasu ..G
|
2904012WL052632
|
Sarasu ..G
|
00415
|
SBIN0000929
|
1320
|
1320
|
Rejected
|
11/08/2022
|
|
018892603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
MERKANAM
|
TN-04-012-015-015/613
(ERAIYANUR)
|
2904012000NRG23290720221503982
|
30/07/2022
|
Manjula
|
2904012WL052632
|
Manjula
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
100
|
MERKANAM
|
TN-04-012-015-015/614
(ERAIYANUR)
|
2904012000NRG23290720221503983
|
30/07/2022
|
Ranjini
|
2904012WL052632
|
Ranjini
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ranjini
|
STATE BANK OF INDIA(508548)
|
|
101
|
MERKANAM
|
TN-04-012-015-015/629
(ERAIYANUR)
|
2904012000NRG23290720221503984
|
30/07/2022
|
Barathikannammal
|
2904012WL052632
|
Barathikannammal
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Barathikannammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
MERKANAM
|
TN-04-012-015-015/630
(ERAIYANUR)
|
2904012000NRG23290720221503985
|
30/07/2022
|
Saroja
|
2904012WL052632
|
Saroja
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
103
|
MERKANAM
|
TN-04-012-015-015/637
(ERAIYANUR)
|
2904012000NRG23290720221503986
|
30/07/2022
|
Kaliyammal
|
2904012WL052632
|
Kaliyammal
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
MERKANAM
|
TN-04-012-015-015/640
(ERAIYANUR)
|
2904012000NRG23290720221503987
|
30/07/2022
|
Sasikala
|
2904012WL052632
|
Sasikala
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
105
|
MERKANAM
|
TN-04-012-015-015/641
(ERAIYANUR)
|
2904012000NRG23290720221503988
|
30/07/2022
|
Ishwarya
|
2904012WL052632
|
Ishwarya
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ishwarya
|
STATE BANK OF INDIA(508548)
|
|
106
|
MERKANAM
|
TN-04-012-015-015/643
(ERAIYANUR)
|
2904012000NRG23290720221503989
|
30/07/2022
|
Thangam
|
2904012WL052632
|
Thangam
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
107
|
MERKANAM
|
TN-04-012-015-015/650
(ERAIYANUR)
|
2904012000NRG23290720221503990
|
30/07/2022
|
Thamaraivalli
|
2904012WL052632
|
Thamaraivalli
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thamaraivalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MERKANAM
|
TN-04-012-015-015/654
(ERAIYANUR)
|
2904012000NRG23290720221503992
|
30/07/2022
|
Mari
|
2904012WL052632
|
Mari
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
109
|
MERKANAM
|
TN-04-012-015-015/655
(ERAIYANUR)
|
2904012000NRG23290720221503994
|
30/07/2022
|
Venkadesan
|
2904012WL052632
|
Venkadesan
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Venkadesan
|
STATE BANK OF INDIA(508548)
|
|
110
|
MERKANAM
|
TN-04-012-015-015/656
(ERAIYANUR)
|
2904012000NRG23290720221503995
|
30/07/2022
|
Jayamala
|
2904012WL052632
|
Jayamala
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayamala
|
BANK OF BARODA(606985)
|
|
111
|
MERKANAM
|
TN-04-012-015-015/676
(ERAIYANUR)
|
2904012000NRG23290720221503996
|
30/07/2022
|
Kalaiselvi
|
2904012WL052632
|
Kalaiselvi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
112
|
MERKANAM
|
TN-04-012-015-015/683
(ERAIYANUR)
|
2904012000NRG23290720221503997
|
30/07/2022
|
Kuppu
|
2904012WL052632
|
Kuppu
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
113
|
MERKANAM
|
TN-04-012-015-015/684
(ERAIYANUR)
|
2904012000NRG23290720221503998
|
30/07/2022
|
Suvitha
|
2904012WL052632
|
Suvitha
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Suvitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146738
|
146738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149378
|
149378
|
|
|
|
|
|
|
|