|
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-04-012-005-001/18
(ALATHUR)
|
2904012000NRG23020620220449205
|
04/06/2022
|
RAJESHWARI
|
2904012WL015705
|
RAJESHWARI
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-005-001/19
(ALATHUR)
|
2904012000NRG23020620220449206
|
04/06/2022
|
Susila
|
2904012WL015705
|
Susila
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-005-001/3
(ALATHUR)
|
2904012000NRG23020620220449208
|
04/06/2022
|
Boopathi
|
2904012WL015705
|
Boopathi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-005-001/41
(ALATHUR)
|
2904012000NRG23020620220449209
|
04/06/2022
|
KILIYAMBAL
|
2904012WL015705
|
KILIYAMBAL
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
KILIYAMBAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-005-001/6
(ALATHUR)
|
2904012000NRG23020620220449210
|
04/06/2022
|
Anandhi
|
2904012WL015705
|
Anandhi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-005-005/102
(ALATHUR)
|
2904012000NRG23020620220449211
|
04/06/2022
|
Ramani
|
2904012WL015705
|
Ramani
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-005-005/104
(ALATHUR)
|
2904012000NRG23020620220449212
|
04/06/2022
|
Sarala
|
2904012WL015705
|
Sarala
|
00415
|
SBIN0007850
|
380
|
380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-005-005/105
(ALATHUR)
|
2904012000NRG23020620220449213
|
04/06/2022
|
Nagammal
|
2904012WL015705
|
Nagammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-005-005/106
(ALATHUR)
|
2904012000NRG23020620220449214
|
04/06/2022
|
Keetha
|
2904012WL015705
|
Keetha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Keetha
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-005-005/110
(ALATHUR)
|
2904012000NRG23020620220449215
|
04/06/2022
|
Devagi
|
2904012WL015705
|
Devagi
|
00415
|
SBIN0007850
|
380
|
380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-005-005/111
(ALATHUR)
|
2904012000NRG23020620220449216
|
04/06/2022
|
Anjalai
|
2904012WL015705
|
Anjalai
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-005-005/114
(ALATHUR)
|
2904012000NRG23020620220449217
|
04/06/2022
|
Kalaivani
|
2904012WL015705
|
Kalaivani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-005-005/119
(ALATHUR)
|
2904012000NRG23020620220449218
|
04/06/2022
|
Muniyammal
|
2904012WL015705
|
Muniyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-005-005/122
(ALATHUR)
|
2904012000NRG23020620220449219
|
04/06/2022
|
SELVAM
|
2904012WL015705
|
SELVAM
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
SELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-005-005/126
(ALATHUR)
|
2904012000NRG23020620220449220
|
04/06/2022
|
Mangaiyarkarasi
|
2904012WL015705
|
Mangaiyarkarasi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mangaiyarkarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-005-005/127
(ALATHUR)
|
2904012000NRG23020620220449221
|
04/06/2022
|
Uma
|
2904012WL015705
|
Uma
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-005-005/128
(ALATHUR)
|
2904012000NRG23020620220449222
|
04/06/2022
|
Kanagavalli
|
2904012WL015705
|
Kanagavalli
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-005-005/129
(ALATHUR)
|
2904012000NRG23020620220449223
|
04/06/2022
|
Mangalatchmi
|
2904012WL015705
|
Mangalatchmi
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mangalatchmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-005-005/130
(ALATHUR)
|
2904012000NRG23020620220449224
|
04/06/2022
|
Neela
|
2904012WL015705
|
Neela
|
00415
|
SBIN0007850
|
380
|
380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-005-005/135
(ALATHUR)
|
2904012000NRG23020620220449225
|
04/06/2022
|
Arayi
|
2904012WL015705
|
Arayi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Arayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-005-005/136
(ALATHUR)
|
2904012000NRG23020620220449226
|
04/06/2022
|
Vasantha
|
2904012WL015705
|
Vasantha
|
00415
|
SBIN0007850
|
190
|
190
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-005-005/137
(ALATHUR)
|
2904012000NRG23020620220449227
|
04/06/2022
|
Anjalai
|
2904012WL015705
|
Anjalai
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-005-005/142
(ALATHUR)
|
2904012000NRG23020620220449228
|
04/06/2022
|
Santhiya
|
2904012WL015705
|
Santhiya
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-005-005/144
(ALATHUR)
|
2904012000NRG23020620220449229
|
04/06/2022
|
Anchalai
|
2904012WL015705
|
Anchalai
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anchalai
|
IDBI BANK(607095)
|
|
25
|
MERKANAM
|
TN-04-012-005-005/145
(ALATHUR)
|
2904012000NRG23020620220449230
|
04/06/2022
|
Krushnaveni
|
2904012WL015705
|
Krushnaveni
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Krushnaveni
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-005-005/147
(ALATHUR)
|
2904012000NRG23020620220449231
|
04/06/2022
|
Meena
|
2904012WL015705
|
Meena
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-005-005/149
(ALATHUR)
|
2904012000NRG23020620220449232
|
04/06/2022
|
Rani
|
2904012WL015705
|
Rani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-005-005/151
(ALATHUR)
|
2904012000NRG23020620220449233
|
04/06/2022
|
Latchmi
|
2904012WL015705
|
Latchmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Latchmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-005-005/155
(ALATHUR)
|
2904012000NRG23020620220449234
|
04/06/2022
|
Selvi
|
2904012WL015705
|
Selvi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-005-005/156
(ALATHUR)
|
2904012000NRG23020620220449235
|
04/06/2022
|
Kishtammal
|
2904012WL015705
|
Kishtammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kishtammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-005-005/157
(ALATHUR)
|
2904012000NRG23020620220449236
|
04/06/2022
|
Nagammal
|
2904012WL015705
|
Nagammal
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-005-005/158
(ALATHUR)
|
2904012000NRG23020620220449237
|
04/06/2022
|
MARIYAMMAL
|
2904012WL015705
|
MARIYAMMAL
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-005-005/159
(ALATHUR)
|
2904012000NRG23020620220449238
|
04/06/2022
|
Jeya
|
2904012WL015705
|
Jeya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-005-005/163
(ALATHUR)
|
2904012000NRG23020620220449239
|
04/06/2022
|
Visalatchi
|
2904012WL015705
|
Visalatchi
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
10/06/2022
|
|
012678345
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-005-005/164
(ALATHUR)
|
2904012000NRG23020620220449240
|
04/06/2022
|
Muthulatchmi
|
2904012WL015705
|
Muthulatchmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthulatchmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-005-005/167
(ALATHUR)
|
2904012000NRG23020620220449241
|
04/06/2022
|
Anjalai
|
2904012WL015705
|
Anjalai
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-005-005/171
(ALATHUR)
|
2904012000NRG23020620220449242
|
04/06/2022
|
Anchalai
|
2904012WL015705
|
Anchalai
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anchalai
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-005-005/174
(ALATHUR)
|
2904012000NRG23020620220449243
|
04/06/2022
|
Kamalam
|
2904012WL015705
|
Kamalam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-005-005/176
(ALATHUR)
|
2904012000NRG23020620220449244
|
04/06/2022
|
Krishnaveni
|
2904012WL015705
|
Krishnaveni
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-005-005/177
(ALATHUR)
|
2904012000NRG23020620220449245
|
04/06/2022
|
Neela
|
2904012WL015705
|
Neela
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-005-005/178
(ALATHUR)
|
2904012000NRG23020620220449246
|
04/06/2022
|
Mageshwary
|
2904012WL015705
|
Mageshwary
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mageshwary
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-005-005/181
(ALATHUR)
|
2904012000NRG23020620220449247
|
04/06/2022
|
Annamalai
|
2904012WL015705
|
Annamalai
|
00415
|
SBIN0007850
|
570
|
570
|
Processed
|
10/06/2022
|
|
012678345
|
|
Annamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MERKANAM
|
TN-04-012-005-005/183
(ALATHUR)
|
2904012000NRG23020620220449248
|
04/06/2022
|
ANCHALAI
|
2904012WL015705
|
ANCHALAI
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
ANCHALAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-005-005/186
(ALATHUR)
|
2904012000NRG23020620220449249
|
04/06/2022
|
Selvarani
|
2904012WL015705
|
Selvarani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-005-005/188
(ALATHUR)
|
2904012000NRG23020620220449250
|
04/06/2022
|
Ponnammal
|
2904012WL015705
|
Ponnammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-005-005/189
(ALATHUR)
|
2904012000NRG23020620220449251
|
04/06/2022
|
Muniyammal
|
2904012WL015705
|
Muniyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-005-005/189
(ALATHUR)
|
2904012000NRG23020620220449252
|
04/06/2022
|
priya
|
2904012WL015705
|
priya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-005-005/191
(ALATHUR)
|
2904012000NRG23020620220449253
|
04/06/2022
|
Usha
|
2904012WL015705
|
Usha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
49
|
MERKANAM
|
TN-04-012-005-005/195
(ALATHUR)
|
2904012000NRG23020620220449254
|
04/06/2022
|
Chithara
|
2904012WL015705
|
Chithara
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chithara
|
STATE BANK OF INDIA(508548)
|
|
50
|
MERKANAM
|
TN-04-012-005-005/196
(ALATHUR)
|
2904012000NRG23020620220449255
|
04/06/2022
|
Kala
|
2904012WL015705
|
Kala
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
51
|
MERKANAM
|
TN-04-012-005-005/199
(ALATHUR)
|
2904012000NRG23020620220449256
|
04/06/2022
|
Mariyammal
|
2904012WL015705
|
Mariyammal
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-005-005/200
(ALATHUR)
|
2904012000NRG23020620220449257
|
04/06/2022
|
Devagi
|
2904012WL015705
|
Devagi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MERKANAM
|
TN-04-012-005-005/216
(ALATHUR)
|
2904012000NRG23020620220449258
|
04/06/2022
|
Muthulatchmi
|
2904012WL015705
|
Muthulatchmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthulatchmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
MERKANAM
|
TN-04-012-005-005/222
(ALATHUR)
|
2904012000NRG23020620220449259
|
04/06/2022
|
Meena
|
2904012WL015705
|
Meena
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MERKANAM
|
TN-04-012-005-005/226
(ALATHUR)
|
2904012000NRG23020620220449260
|
04/06/2022
|
Punkodi
|
2904012WL015705
|
Punkodi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Punkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MERKANAM
|
TN-04-012-005-005/232
(ALATHUR)
|
2904012000NRG23020620220449261
|
04/06/2022
|
Vasuki
|
2904012WL015705
|
Vasuki
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
57
|
MERKANAM
|
TN-04-012-005-005/233
(ALATHUR)
|
2904012000NRG23020620220449262
|
04/06/2022
|
Kannamma
|
2904012WL015705
|
Kannamma
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kannamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MERKANAM
|
TN-04-012-005-005/235
(ALATHUR)
|
2904012000NRG23020620220449263
|
04/06/2022
|
Narayanan
|
2904012WL015705
|
Narayanan
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
59
|
MERKANAM
|
TN-04-012-005-005/238
(ALATHUR)
|
2904012000NRG23020620220449264
|
04/06/2022
|
Angammal
|
2904012WL015705
|
Angammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MERKANAM
|
TN-04-012-005-005/239
(ALATHUR)
|
2904012000NRG23020620220449265
|
04/06/2022
|
Sarasu
|
2904012WL015705
|
Sarasu
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
61
|
MERKANAM
|
TN-04-012-005-005/240
(ALATHUR)
|
2904012000NRG23020620220449266
|
04/06/2022
|
Kanagavalli
|
2904012WL015705
|
Kanagavalli
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MERKANAM
|
TN-04-012-005-005/243
(ALATHUR)
|
2904012000NRG23020620220449267
|
04/06/2022
|
Mala
|
2904012WL015705
|
Mala
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MERKANAM
|
TN-04-012-005-005/244
(ALATHUR)
|
2904012000NRG23020620220449268
|
04/06/2022
|
Dhanapakkiyam
|
2904012WL015705
|
Dhanapakkiyam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhanapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
64
|
MERKANAM
|
TN-04-012-005-005/248
(ALATHUR)
|
2904012000NRG23020620220449269
|
04/06/2022
|
Muniyammal
|
2904012WL015705
|
Muniyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MERKANAM
|
TN-04-012-005-005/252
(ALATHUR)
|
2904012000NRG23020620220449270
|
04/06/2022
|
Harikrishnan
|
2904012WL015705
|
Harikrishnan
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Harikrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MERKANAM
|
TN-04-012-005-005/257
(ALATHUR)
|
2904012000NRG23020620220449271
|
04/06/2022
|
Thoppatchi
|
2904012WL015705
|
Thoppatchi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Rejected
|
13/06/2022
|
|
012678345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
MERKANAM
|
TN-04-012-005-005/258
(ALATHUR)
|
2904012000NRG23020620220449272
|
04/06/2022
|
Tamilmani
|
2904012WL015705
|
Tamilmani
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678345
|
|
Tamilmani
|
STATE BANK OF INDIA(508548)
|
|
68
|
MERKANAM
|
TN-04-012-005-005/262
(ALATHUR)
|
2904012000NRG23020620220449273
|
04/06/2022
|
Valli
|
2904012WL015705
|
Valli
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
69
|
MERKANAM
|
TN-04-012-005-005/263
(ALATHUR)
|
2904012000NRG23020620220449274
|
04/06/2022
|
Lalitha
|
2904012WL015705
|
Lalitha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
70
|
MERKANAM
|
TN-04-012-005-005/265
(ALATHUR)
|
2904012000NRG23020620220449275
|
04/06/2022
|
Muniyammal
|
2904012WL015705
|
Muniyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
MERKANAM
|
TN-04-012-005-005/266
(ALATHUR)
|
2904012000NRG23020620220449276
|
04/06/2022
|
Anchalai
|
2904012WL015705
|
Anchalai
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MERKANAM
|
TN-04-012-005-005/271
(ALATHUR)
|
2904012000NRG23020620220449277
|
04/06/2022
|
RADHA
|
2904012WL015705
|
RADHA
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MERKANAM
|
TN-04-012-005-005/272
(ALATHUR)
|
2904012000NRG23020620220449278
|
04/06/2022
|
Kaliyappan
|
2904012WL015705
|
Kaliyappan
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kaliyappan
|
STATE BANK OF INDIA(508548)
|
|
74
|
MERKANAM
|
TN-04-012-005-005/277
(ALATHUR)
|
2904012000NRG23020620220449279
|
04/06/2022
|
Kalaiyarasi
|
2904012WL015705
|
Kalaiyarasi
|
00415
|
SBIN0007850
|
190
|
190
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MERKANAM
|
TN-04-012-005-005/286
(ALATHUR)
|
2904012000NRG23020620220449280
|
04/06/2022
|
Evuniya
|
2904012WL015705
|
Evuniya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Evuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MERKANAM
|
TN-04-012-005-005/289
(ALATHUR)
|
2904012000NRG23020620220449281
|
04/06/2022
|
Vanitha
|
2904012WL015705
|
Vanitha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
77
|
MERKANAM
|
TN-04-012-005-005/293
(ALATHUR)
|
2904012000NRG23020620220449282
|
04/06/2022
|
Thavamarry
|
2904012WL015705
|
Thavamarry
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thavamarry
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MERKANAM
|
TN-04-012-005-005/295
(ALATHUR)
|
2904012000NRG23020620220449283
|
04/06/2022
|
Kavitha
|
2904012WL015705
|
Kavitha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-005-005/303
(ALATHUR)
|
2904012000NRG23020620220449284
|
04/06/2022
|
Anjalai
|
2904012WL015705
|
Anjalai
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
80
|
MERKANAM
|
TN-04-012-005-005/32
(ALATHUR)
|
2904012000NRG23020620220449285
|
04/06/2022
|
Buvaneshwari
|
2904012WL015705
|
Buvaneshwari
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Buvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MERKANAM
|
TN-04-012-005-005/344
(ALATHUR)
|
2904012000NRG23020620220449286
|
04/06/2022
|
Egavalli
|
2904012WL015705
|
Egavalli
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678345
|
|
Egavalli
|
STATE BANK OF INDIA(508548)
|
|
82
|
MERKANAM
|
TN-04-012-005-005/357
(ALATHUR)
|
2904012000NRG23020620220449287
|
04/06/2022
|
Alamelu
|
2904012WL015705
|
Alamelu
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
83
|
MERKANAM
|
TN-04-012-005-005/361-A
(ALATHUR)
|
2904012000NRG23020620220449289
|
04/06/2022
|
Devi
|
2904012WL015705
|
Devi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
84
|
MERKANAM
|
TN-04-012-005-005/367
(ALATHUR)
|
2904012000NRG23020620220449290
|
04/06/2022
|
Kalpana
|
2904012WL015705
|
Kalpana
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
85
|
MERKANAM
|
TN-04-012-005-005/373
(ALATHUR)
|
2904012000NRG23020620220449291
|
04/06/2022
|
Saritha
|
2904012WL015705
|
Saritha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90657
|
90657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90657
|
90657
|
|
|
|
|
|
|
|