|
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-04-012-039-039/161
(OMIPPAIR)
|
2904012000NRG23070220234051141
|
07/02/2023
|
Kosalai
|
2904012WL127530
|
Kosalai
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kosalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-039-039/100
(OMIPPAIR)
|
2904012000NRG23070220234051108
|
07/02/2023
|
Muruvammal
|
2904012WL127530
|
Muruvammal
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-039-039/103
(OMIPPAIR)
|
2904012000NRG23070220234051109
|
07/02/2023
|
Valli
|
2904012WL127530
|
Valli
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-039-039/104
(OMIPPAIR)
|
2904012000NRG23070220234051110
|
07/02/2023
|
Rokkini
|
2904012WL127530
|
Rokkini
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rokkini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-039-039/109
(OMIPPAIR)
|
2904012000NRG23070220234051111
|
07/02/2023
|
Jayalakshmi
|
2904012WL127530
|
Jayalakshmi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-039-039/110
(OMIPPAIR)
|
2904012000NRG23070220234051112
|
07/02/2023
|
Sumathi
|
2904012WL127530
|
Sumathi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-039-039/111
(OMIPPAIR)
|
2904012000NRG23070220234051113
|
07/02/2023
|
Vasanthi
|
2904012WL127530
|
Vasanthi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-039-039/112
(OMIPPAIR)
|
2904012000NRG23070220234051114
|
07/02/2023
|
Kallimani
|
2904012WL127530
|
Kallimani
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Kallimani
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-039-039/114
(OMIPPAIR)
|
2904012000NRG23070220234051115
|
07/02/2023
|
Vijayalakshmi
|
2904012WL127530
|
Vijayalakshmi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-039-039/115
(OMIPPAIR)
|
2904012000NRG23070220234051116
|
07/02/2023
|
Lakshmi
|
2904012WL127530
|
Lakshmi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-039-039/118
(OMIPPAIR)
|
2904012000NRG23070220234051117
|
07/02/2023
|
Kalaiyarasi
|
2904012WL127530
|
Kalaiyarasi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-039-039/121
(OMIPPAIR)
|
2904012000NRG23070220234051118
|
07/02/2023
|
Mageshwari
|
2904012WL127530
|
Mageshwari
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-039-039/122
(OMIPPAIR)
|
2904012000NRG23070220234051119
|
07/02/2023
|
Balakrishnan
|
2904012WL127530
|
Balakrishnan
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-039-039/125
(OMIPPAIR)
|
2904012000NRG23070220234051120
|
07/02/2023
|
Indhira
|
2904012WL127530
|
Indhira
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-039-039/126
(OMIPPAIR)
|
2904012000NRG23070220234051121
|
07/02/2023
|
Kanthamani
|
2904012WL127530
|
Kanthamani
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Kanthamani
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-039-039/127
(OMIPPAIR)
|
2904012000NRG23070220234051122
|
07/02/2023
|
Susila
|
2904012WL127530
|
Susila
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-039-039/128
(OMIPPAIR)
|
2904012000NRG23070220234051123
|
07/02/2023
|
Rathabai
|
2904012WL127530
|
Rathabai
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rathabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-039-039/129
(OMIPPAIR)
|
2904012000NRG23070220234051124
|
07/02/2023
|
Sumathi
|
2904012WL127530
|
Sumathi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-039-039/130
(OMIPPAIR)
|
2904012000NRG23070220234051125
|
07/02/2023
|
Sivakami
|
2904012WL127530
|
Sivakami
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-039-039/131
(OMIPPAIR)
|
2904012000NRG23070220234051126
|
07/02/2023
|
Saroja
|
2904012WL127530
|
Saroja
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-039-039/133
(OMIPPAIR)
|
2904012000NRG23070220234051127
|
07/02/2023
|
Latha
|
2904012WL127530
|
Latha
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MERKANAM
|
TN-04-012-039-039/137
(OMIPPAIR)
|
2904012000NRG23070220234051128
|
07/02/2023
|
Dhanalakshmi
|
2904012WL127530
|
Dhanalakshmi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-039-039/138
(OMIPPAIR)
|
2904012000NRG23070220234051129
|
07/02/2023
|
Kasiyammal
|
2904012WL127530
|
Kasiyammal
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-039-039/143
(OMIPPAIR)
|
2904012000NRG23070220234051130
|
07/02/2023
|
Gandhimathi
|
2904012WL127530
|
Gandhimathi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-039-039/144
(OMIPPAIR)
|
2904012000NRG23070220234051131
|
07/02/2023
|
Gangapanni
|
2904012WL127530
|
Gangapanni
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gangapanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MERKANAM
|
TN-04-012-039-039/145
(OMIPPAIR)
|
2904012000NRG23070220234051132
|
07/02/2023
|
Sarala
|
2904012WL127530
|
Sarala
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-039-039/146
(OMIPPAIR)
|
2904012000NRG23070220234051133
|
07/02/2023
|
Velayatham
|
2904012WL127530
|
Velayatham
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Velayatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-039-039/147
(OMIPPAIR)
|
2904012000NRG23070220234051134
|
07/02/2023
|
Gandhimathi
|
2904012WL127530
|
Gandhimathi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-039-039/151
(OMIPPAIR)
|
2904012000NRG23070220234051135
|
07/02/2023
|
Purani
|
2904012WL127530
|
Purani
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Purani
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-039-039/152
(OMIPPAIR)
|
2904012000NRG23070220234051136
|
07/02/2023
|
Kuppu
|
2904012WL127530
|
Kuppu
|
00415
|
SBIN0009584
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-039-039/156
(OMIPPAIR)
|
2904012000NRG23070220234051137
|
07/02/2023
|
Elumalai
|
2904012WL127530
|
Elumalai
|
00415
|
SBIN0009584
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Elumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-039-039/157
(OMIPPAIR)
|
2904012000NRG23070220234051138
|
07/02/2023
|
Thaiyalnayaki
|
2904012WL127530
|
Thaiyalnayaki
|
00415
|
SBIN0009584
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-039-039/159
(OMIPPAIR)
|
2904012000NRG23070220234051139
|
07/02/2023
|
Lakshmi
|
2904012WL127530
|
Lakshmi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-039-039/160
(OMIPPAIR)
|
2904012000NRG23070220234051140
|
07/02/2023
|
Rani
|
2904012WL127530
|
Rani
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-039-039/164
(OMIPPAIR)
|
2904012000NRG23070220234051142
|
07/02/2023
|
Thanammal
|
2904012WL127530
|
Thanammal
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Thanammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-039-039/166
(OMIPPAIR)
|
2904012000NRG23070220234051143
|
07/02/2023
|
Sarasu
|
2904012WL127530
|
Sarasu
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-039-039/167
(OMIPPAIR)
|
2904012000NRG23070220234051144
|
07/02/2023
|
Vilasuvathi
|
2904012WL127530
|
Vilasuvathi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Vilasuvathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-039-039/171
(OMIPPAIR)
|
2904012000NRG23070220234051146
|
07/02/2023
|
Malarvili
|
2904012WL127530
|
Malarvili
|
00415
|
SBIN0009584
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
Malarvili
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-039-039/172
(OMIPPAIR)
|
2904012000NRG23070220234051147
|
07/02/2023
|
Narasimmal
|
2904012WL127530
|
Narasimmal
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Narasimmal
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-039-039/173
(OMIPPAIR)
|
2904012000NRG23070220234051148
|
07/02/2023
|
Mansula
|
2904012WL127530
|
Mansula
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Mansula
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-039-039/175
(OMIPPAIR)
|
2904012000NRG23070220234051149
|
07/02/2023
|
Amutha
|
2904012WL127530
|
Amutha
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-039-039/178
(OMIPPAIR)
|
2904012000NRG23070220234051150
|
07/02/2023
|
Saroja
|
2904012WL127530
|
Saroja
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-039-039/179
(OMIPPAIR)
|
2904012000NRG23070220234051151
|
07/02/2023
|
Subashini
|
2904012WL127530
|
Subashini
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Subashini
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-039-039/180
(OMIPPAIR)
|
2904012000NRG23070220234051152
|
07/02/2023
|
Mannakattti
|
2904012WL127530
|
Mannakattti
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mannakattti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MERKANAM
|
TN-04-012-039-039/181
(OMIPPAIR)
|
2904012000NRG23070220234051153
|
07/02/2023
|
Parameshwari
|
2904012WL127530
|
Parameshwari
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-039-039/182
(OMIPPAIR)
|
2904012000NRG23070220234051154
|
07/02/2023
|
Kalaiselvi
|
2904012WL127530
|
Kalaiselvi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-039-039/183
(OMIPPAIR)
|
2904012000NRG23070220234051155
|
07/02/2023
|
Malathi
|
2904012WL127530
|
Malathi
|
00415
|
SBIN0009584
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MERKANAM
|
TN-04-012-039-039/184
(OMIPPAIR)
|
2904012000NRG23070220234051156
|
07/02/2023
|
Santha
|
2904012WL127530
|
Santha
|
00415
|
SBIN0009584
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MERKANAM
|
TN-04-012-039-039/188
(OMIPPAIR)
|
2904012000NRG23070220234051157
|
07/02/2023
|
Agilandam
|
2904012WL127530
|
Agilandam
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Agilandam
|
STATE BANK OF INDIA(508548)
|
|
50
|
MERKANAM
|
TN-04-012-039-039/189
(OMIPPAIR)
|
2904012000NRG23070220234051158
|
07/02/2023
|
Bakkiyalakshmi
|
2904012WL127530
|
Bakkiyalakshmi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Bakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
MERKANAM
|
TN-04-012-039-039/190
(OMIPPAIR)
|
2904012000NRG23070220234051159
|
07/02/2023
|
Mariyammal
|
2904012WL127530
|
Mariyammal
|
00415
|
SBIN0009584
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-039-039/227
(OMIPPAIR)
|
2904012000NRG23070220234051160
|
07/02/2023
|
Jothi
|
2904012WL127530
|
Jothi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
53
|
MERKANAM
|
TN-04-012-039-039/31
(OMIPPAIR)
|
2904012000NRG23070220234051161
|
07/02/2023
|
Bakkiyalakshmi
|
2904012WL127530
|
Bakkiyalakshmi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Bakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
MERKANAM
|
TN-04-012-039-039/393
(OMIPPAIR)
|
2904012000NRG23070220234051162
|
07/02/2023
|
Jayasakthi
|
2904012WL127530
|
Jayasakthi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Jayasakthi
|
STATE BANK OF INDIA(508548)
|
|
55
|
MERKANAM
|
TN-04-012-039-039/396
(OMIPPAIR)
|
2904012000NRG23070220234051163
|
07/02/2023
|
Saranya
|
2904012WL127530
|
Saranya
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
56
|
MERKANAM
|
TN-04-012-039-039/41
(OMIPPAIR)
|
2904012000NRG23070220234051164
|
07/02/2023
|
Mansula
|
2904012WL127530
|
Mansula
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mansula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MERKANAM
|
TN-04-012-039-039/45
(OMIPPAIR)
|
2904012000NRG23070220234051165
|
07/02/2023
|
Amirthammal
|
2904012WL127530
|
Amirthammal
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Amirthammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
MERKANAM
|
TN-04-012-039-039/455
(OMIPPAIR)
|
2904012000NRG23070220234051166
|
07/02/2023
|
poorani
|
2904012WL127530
|
poorani
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
poorani
|
STATE BANK OF INDIA(508548)
|
|
59
|
MERKANAM
|
TN-04-012-039-039/46
(OMIPPAIR)
|
2904012000NRG23070220234051167
|
07/02/2023
|
Ammakannu
|
2904012WL127530
|
Ammakannu
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ammakannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MERKANAM
|
TN-04-012-039-039/47
(OMIPPAIR)
|
2904012000NRG23070220234051168
|
07/02/2023
|
Valli
|
2904012WL127530
|
Valli
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
61
|
MERKANAM
|
TN-04-012-039-039/48
(OMIPPAIR)
|
2904012000NRG23070220234051169
|
07/02/2023
|
Kalpana
|
2904012WL127530
|
Kalpana
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MERKANAM
|
TN-04-012-039-039/49
(OMIPPAIR)
|
2904012000NRG23070220234051170
|
07/02/2023
|
Sagunthala
|
2904012WL127530
|
Sagunthala
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
63
|
MERKANAM
|
TN-04-012-039-039/50
(OMIPPAIR)
|
2904012000NRG23070220234051171
|
07/02/2023
|
Navaneetham
|
2904012WL127530
|
Navaneetham
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Navaneetham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MERKANAM
|
TN-04-012-039-039/538
(OMIPPAIR)
|
2904012000NRG23070220234051172
|
07/02/2023
|
Bakiyalakshmi
|
2904012WL127530
|
Bakiyalakshmi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-039-039/543
(OMIPPAIR)
|
2904012000NRG23070220234051173
|
07/02/2023
|
Savithri
|
2904012WL127530
|
Savithri
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MERKANAM
|
TN-04-012-039-039/56
(OMIPPAIR)
|
2904012000NRG23070220234051174
|
07/02/2023
|
Sakundhala
|
2904012WL127530
|
Sakundhala
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Sakundhala
|
STATE BANK OF INDIA(508548)
|
|
67
|
MERKANAM
|
TN-04-012-039-039/57
(OMIPPAIR)
|
2904012000NRG23070220234051175
|
07/02/2023
|
Anjalai
|
2904012WL127530
|
Anjalai
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
68
|
MERKANAM
|
TN-04-012-039-039/59
(OMIPPAIR)
|
2904012000NRG23070220234051176
|
07/02/2023
|
Poujoli
|
2904012WL127530
|
Poujoli
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Poujoli
|
STATE BANK OF INDIA(508548)
|
|
69
|
MERKANAM
|
TN-04-012-039-039/60
(OMIPPAIR)
|
2904012000NRG23070220234051177
|
07/02/2023
|
Lalitha
|
2904012WL127530
|
Lalitha
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MERKANAM
|
TN-04-012-039-039/61
(OMIPPAIR)
|
2904012000NRG23070220234051178
|
07/02/2023
|
Lakshmi
|
2904012WL127530
|
Lakshmi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
MERKANAM
|
TN-04-012-039-039/62
(OMIPPAIR)
|
2904012000NRG23070220234051179
|
07/02/2023
|
Sumathi
|
2904012WL127530
|
Sumathi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MERKANAM
|
TN-04-012-039-039/63
(OMIPPAIR)
|
2904012000NRG23070220234051180
|
07/02/2023
|
Alamalu
|
2904012WL127530
|
Alamalu
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Alamalu
|
STATE BANK OF INDIA(508548)
|
|
73
|
MERKANAM
|
TN-04-012-039-039/64
(OMIPPAIR)
|
2904012000NRG23070220234051181
|
07/02/2023
|
Yamuna
|
2904012WL127530
|
Yamuna
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Yamuna
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-039-039/66
(OMIPPAIR)
|
2904012000NRG23070220234051182
|
07/02/2023
|
Mageshwari
|
2904012WL127530
|
Mageshwari
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
75
|
MERKANAM
|
TN-04-012-039-039/67
(OMIPPAIR)
|
2904012000NRG23070220234051183
|
07/02/2023
|
Uma
|
2904012WL127530
|
Uma
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MERKANAM
|
TN-04-012-039-039/70
(OMIPPAIR)
|
2904012000NRG23070220234051184
|
07/02/2023
|
Thayalan
|
2904012WL127530
|
Thayalan
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thayalan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MERKANAM
|
TN-04-012-039-039/72
(OMIPPAIR)
|
2904012000NRG23070220234051185
|
07/02/2023
|
Buvana
|
2904012WL127530
|
Buvana
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Buvana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MERKANAM
|
TN-04-012-039-039/73
(OMIPPAIR)
|
2904012000NRG23070220234051186
|
07/02/2023
|
Anusuya
|
2904012WL127530
|
Anusuya
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anusuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MERKANAM
|
TN-04-012-039-039/74
(OMIPPAIR)
|
2904012000NRG23070220234051187
|
07/02/2023
|
Patchammal
|
2904012WL127530
|
Patchammal
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Patchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MERKANAM
|
TN-04-012-039-039/75
(OMIPPAIR)
|
2904012000NRG23070220234051188
|
07/02/2023
|
Sagunthala
|
2904012WL127530
|
Sagunthala
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
81
|
MERKANAM
|
TN-04-012-039-039/76
(OMIPPAIR)
|
2904012000NRG23070220234051189
|
07/02/2023
|
Mangalakshmi
|
2904012WL127530
|
Mangalakshmi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
MERKANAM
|
TN-04-012-039-039/77
(OMIPPAIR)
|
2904012000NRG23070220234051190
|
07/02/2023
|
Senganni
|
2904012WL127530
|
Senganni
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Senganni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MERKANAM
|
TN-04-012-039-039/78
(OMIPPAIR)
|
2904012000NRG23070220234051191
|
07/02/2023
|
Govinthammal
|
2904012WL127530
|
Govinthammal
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
MERKANAM
|
TN-04-012-039-039/79
(OMIPPAIR)
|
2904012000NRG23070220234051192
|
07/02/2023
|
Chidira
|
2904012WL127530
|
Chidira
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Chidira
|
STATE BANK OF INDIA(508548)
|
|
85
|
MERKANAM
|
TN-04-012-039-039/80
(OMIPPAIR)
|
2904012000NRG23070220234051193
|
07/02/2023
|
Kreshnavenni
|
2904012WL127530
|
Kreshnavenni
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Kreshnavenni
|
STATE BANK OF INDIA(508548)
|
|
86
|
MERKANAM
|
TN-04-012-039-039/82
(OMIPPAIR)
|
2904012000NRG23070220234051194
|
07/02/2023
|
Vennila
|
2904012WL127530
|
Vennila
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MERKANAM
|
TN-04-012-039-039/83
(OMIPPAIR)
|
2904012000NRG23070220234051195
|
07/02/2023
|
Gunasundhari
|
2904012WL127530
|
Gunasundhari
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gunasundhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MERKANAM
|
TN-04-012-039-039/84
(OMIPPAIR)
|
2904012000NRG23070220234051196
|
07/02/2023
|
Buvaneshwari
|
2904012WL127530
|
Buvaneshwari
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Buvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MERKANAM
|
TN-04-012-039-039/85
(OMIPPAIR)
|
2904012000NRG23070220234051197
|
07/02/2023
|
Lalitha
|
2904012WL127530
|
Lalitha
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MERKANAM
|
TN-04-012-039-039/88
(OMIPPAIR)
|
2904012000NRG23070220234051198
|
07/02/2023
|
Malar
|
2904012WL127530
|
Malar
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
91
|
MERKANAM
|
TN-04-012-039-039/89
(OMIPPAIR)
|
2904012000NRG23070220234051199
|
07/02/2023
|
Suppulakshmi
|
2904012WL127530
|
Suppulakshmi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Suppulakshmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
MERKANAM
|
TN-04-012-039-039/90
(OMIPPAIR)
|
2904012000NRG23070220234051200
|
07/02/2023
|
Usha
|
2904012WL127530
|
Usha
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
93
|
MERKANAM
|
TN-04-012-039-039/92
(OMIPPAIR)
|
2904012000NRG23070220234051201
|
07/02/2023
|
Porkalai
|
2904012WL127530
|
Porkalai
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Porkalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MERKANAM
|
TN-04-012-039-039/93
(OMIPPAIR)
|
2904012000NRG23070220234051202
|
07/02/2023
|
Sukuna
|
2904012WL127530
|
Sukuna
|
00415
|
SBIN0009584
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sukuna
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
MERKANAM
|
TN-04-012-039-039/94
(OMIPPAIR)
|
2904012000NRG23070220234051203
|
07/02/2023
|
Pannaruvi
|
2904012WL127530
|
Pannaruvi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pannaruvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MERKANAM
|
TN-04-012-039-039/95
(OMIPPAIR)
|
2904012000NRG23070220234051204
|
07/02/2023
|
Jayalakshmi
|
2904012WL127530
|
Jayalakshmi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MERKANAM
|
TN-04-012-039-039/96
(OMIPPAIR)
|
2904012000NRG23070220234051205
|
07/02/2023
|
thagammal
|
2904012WL127530
|
thagammal
|
00415
|
SBIN0009584
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
thagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92800
|
92800
|
|
|
|
|
|
|
|
|
98
|
MERKANAM
|
TN-04-012-039-039/169
(OMIPPAIR)
|
2904012000NRG23070220234051145
|
07/02/2023
|
ILANKILI
|
2904012WL127530
|
ILANKILI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
ILANKILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94600
|
94600
|
|
|
|
|
|
|
|