|
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-04-012-045-045/369
(SIRUVADI)
|
2904012000NRG23280420220016038
|
29/04/2022
|
Dhanabakkiyam
|
2904012WL001597
|
Dhanabakkiyam
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanabakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-045-045/378
(SIRUVADI)
|
2904012000NRG23280420220016039
|
29/04/2022
|
Poongavanam
|
2904012WL001597
|
Poongavanam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-045-045/383
(SIRUVADI)
|
2904012000NRG23280420220016040
|
29/04/2022
|
Kanniymmal
|
2904012WL001597
|
Kanniymmal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanniymmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-045-045/395
(SIRUVADI)
|
2904012000NRG23280420220016042
|
29/04/2022
|
MAnjula
|
2904012WL001597
|
MAnjula
|
00415
|
SBIN0007850
|
380
|
380
|
Processed
|
13/05/2022
|
|
018427951
|
|
MAnjula
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-045-045/396
(SIRUVADI)
|
2904012000NRG23280420220016043
|
29/04/2022
|
Ammatchi
|
2904012WL001597
|
Ammatchi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ammatchi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-045-045/404
(SIRUVADI)
|
2904012000NRG23280420220016044
|
29/04/2022
|
Kuppu
|
2904012WL001597
|
Kuppu
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-045-045/405
(SIRUVADI)
|
2904012000NRG23280420220016045
|
29/04/2022
|
Priya
|
2904012WL001597
|
Priya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-045-045/408
(SIRUVADI)
|
2904012000NRG23280420220016046
|
29/04/2022
|
Lakshmi
|
2904012WL001597
|
Lakshmi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-045-045/411
(SIRUVADI)
|
2904012000NRG23280420220016047
|
29/04/2022
|
Sakundala
|
2904012WL001597
|
Sakundala
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sakundala
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-045-045/412
(SIRUVADI)
|
2904012000NRG23280420220016048
|
29/04/2022
|
Danabagyam
|
2904012WL001597
|
Danabagyam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Danabagyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-045-045/413
(SIRUVADI)
|
2904012000NRG23280420220016049
|
29/04/2022
|
Sivagami
|
2904012WL001597
|
Sivagami
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-045-045/415
(SIRUVADI)
|
2904012000NRG23280420220016050
|
29/04/2022
|
Anjalai
|
2904012WL001597
|
Anjalai
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-045-045/417
(SIRUVADI)
|
2904012000NRG23280420220016051
|
29/04/2022
|
Anusuya
|
2904012WL001597
|
Anusuya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anusuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-045-045/423
(SIRUVADI)
|
2904012000NRG23280420220016052
|
29/04/2022
|
Valarmathi
|
2904012WL001597
|
Valarmathi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-045-045/424
(SIRUVADI)
|
2904012000NRG23280420220016053
|
29/04/2022
|
Suguana
|
2904012WL001597
|
Suguana
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suguana
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-045-045/425
(SIRUVADI)
|
2904012000NRG23280420220016054
|
29/04/2022
|
Angammal
|
2904012WL001597
|
Angammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-045-045/429
(SIRUVADI)
|
2904012000NRG23280420220016055
|
29/04/2022
|
Mayavathi
|
2904012WL001597
|
Mayavathi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mayavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-045-045/430
(SIRUVADI)
|
2904012000NRG23280420220016056
|
29/04/2022
|
Karpagam
|
2904012WL001597
|
Karpagam
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-045-045/432
(SIRUVADI)
|
2904012000NRG23280420220016057
|
29/04/2022
|
Pushpa
|
2904012WL001597
|
Pushpa
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-045-045/443
(SIRUVADI)
|
2904012000NRG23280420220016059
|
29/04/2022
|
Mariammal
|
2904012WL001597
|
Mariammal
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-045-045/46
(SIRUVADI)
|
2904012000NRG23280420220016060
|
29/04/2022
|
Subulakshmi
|
2904012WL001597
|
Subulakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MERKANAM
|
TN-04-012-045-045/466
(SIRUVADI)
|
2904012000NRG23280420220016061
|
29/04/2022
|
Pichayammal
|
2904012WL001597
|
Pichayammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pichayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-045-045/467
(SIRUVADI)
|
2904012000NRG23280420220016062
|
29/04/2022
|
Alamelu
|
2904012WL001597
|
Alamelu
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-045-045/470
(SIRUVADI)
|
2904012000NRG23280420220016063
|
29/04/2022
|
Vijaya
|
2904012WL001597
|
Vijaya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-045-045/473
(SIRUVADI)
|
2904012000NRG23280420220016064
|
29/04/2022
|
Kuppu
|
2904012WL001597
|
Kuppu
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MERKANAM
|
TN-04-012-045-045/474
(SIRUVADI)
|
2904012000NRG23280420220016065
|
29/04/2022
|
Dilliammal
|
2904012WL001597
|
Dilliammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dilliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-045-045/484
(SIRUVADI)
|
2904012000NRG23280420220016066
|
29/04/2022
|
Alamelu
|
2904012WL001597
|
Alamelu
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-045-045/485
(SIRUVADI)
|
2904012000NRG23280420220016067
|
29/04/2022
|
Padmavathi
|
2904012WL001597
|
Padmavathi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-045-045/486
(SIRUVADI)
|
2904012000NRG23280420220016068
|
29/04/2022
|
Anjalatchi
|
2904012WL001597
|
Anjalatchi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anjalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-045-045/488
(SIRUVADI)
|
2904012000NRG23280420220016069
|
29/04/2022
|
Porkalai
|
2904012WL001597
|
Porkalai
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Porkalai
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-045-045/49
(SIRUVADI)
|
2904012000NRG23280420220016070
|
29/04/2022
|
Mari
|
2904012WL001597
|
Mari
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-045-045/493
(SIRUVADI)
|
2904012000NRG23280420220016071
|
29/04/2022
|
Ettiyammal
|
2904012WL001597
|
Ettiyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ettiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-045-045/497
(SIRUVADI)
|
2904012000NRG23280420220016073
|
29/04/2022
|
Janaki
|
2904012WL001597
|
Janaki
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427951
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-045-045/499
(SIRUVADI)
|
2904012000NRG23280420220016074
|
29/04/2022
|
Sellam
|
2904012WL001597
|
Sellam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sellam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-045-045/50
(SIRUVADI)
|
2904012000NRG23280420220016075
|
29/04/2022
|
Devagi
|
2904012WL001597
|
Devagi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-045-045/506
(SIRUVADI)
|
2904012000NRG23280420220016076
|
29/04/2022
|
Devaki
|
2904012WL001597
|
Devaki
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-045-045/51
(SIRUVADI)
|
2904012000NRG23280420220016077
|
29/04/2022
|
Sumathy
|
2904012WL001597
|
Sumathy
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathy
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-045-045/52
(SIRUVADI)
|
2904012000NRG23280420220016078
|
29/04/2022
|
Veerammal
|
2904012WL001597
|
Veerammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-045-045/525
(SIRUVADI)
|
2904012000NRG23280420220016080
|
29/04/2022
|
Viruthambal
|
2904012WL001597
|
Viruthambal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Viruthambal
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-045-045/526
(SIRUVADI)
|
2904012000NRG23280420220016081
|
29/04/2022
|
Adilakshmi
|
2904012WL001597
|
Adilakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Adilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-045-045/53
(SIRUVADI)
|
2904012000NRG23280420220016082
|
29/04/2022
|
Ezhilarasi
|
2904012WL001597
|
Ezhilarasi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ezhilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MERKANAM
|
TN-04-012-045-045/532
(SIRUVADI)
|
2904012000NRG23280420220016083
|
29/04/2022
|
Theivanai
|
2904012WL001597
|
Theivanai
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-045-045/543
(SIRUVADI)
|
2904012000NRG23280420220016084
|
29/04/2022
|
Sasi
|
2904012WL001597
|
Sasi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sasi
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-045-045/547
(SIRUVADI)
|
2904012000NRG23280420220016085
|
29/04/2022
|
Usha
|
2904012WL001597
|
Usha
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427951
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MERKANAM
|
TN-04-012-045-045/551
(SIRUVADI)
|
2904012000NRG23280420220016086
|
29/04/2022
|
Sangeetha
|
2904012WL001597
|
Sangeetha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MERKANAM
|
TN-04-012-045-045/560
(SIRUVADI)
|
2904012000NRG23280420220016087
|
29/04/2022
|
Rajam
|
2904012WL001597
|
Rajam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MERKANAM
|
TN-04-012-045-045/563
(SIRUVADI)
|
2904012000NRG23280420220016088
|
29/04/2022
|
Amirtham
|
2904012WL001597
|
Amirtham
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MERKANAM
|
TN-04-012-045-045/565
(SIRUVADI)
|
2904012000NRG23280420220016089
|
29/04/2022
|
Karpagam
|
2904012WL001597
|
Karpagam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
49
|
MERKANAM
|
TN-04-012-045-045/569
(SIRUVADI)
|
2904012000NRG23280420220016090
|
29/04/2022
|
Ambujam
|
2904012WL001597
|
Ambujam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ambujam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MERKANAM
|
TN-04-012-045-045/571
(SIRUVADI)
|
2904012000NRG23280420220016091
|
29/04/2022
|
Karpagam
|
2904012WL001597
|
Karpagam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
51
|
MERKANAM
|
TN-04-012-045-045/583
(SIRUVADI)
|
2904012000NRG23280420220016092
|
29/04/2022
|
Vennnila
|
2904012WL001597
|
Vennnila
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vennnila
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-045-045/589
(SIRUVADI)
|
2904012000NRG23280420220016093
|
29/04/2022
|
Selvi
|
2904012WL001597
|
Selvi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MERKANAM
|
TN-04-012-045-045/592
(SIRUVADI)
|
2904012000NRG23280420220016094
|
29/04/2022
|
Meena
|
2904012WL001597
|
Meena
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
54
|
MERKANAM
|
TN-04-012-045-045/597
(SIRUVADI)
|
2904012000NRG23280420220016095
|
29/04/2022
|
Udayakumari
|
2904012WL001597
|
Udayakumari
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Udayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MERKANAM
|
TN-04-012-045-045/607
(SIRUVADI)
|
2904012000NRG23280420220016096
|
29/04/2022
|
Uma
|
2904012WL001597
|
Uma
|
00415
|
SBIN0007850
|
190
|
190
|
Processed
|
13/05/2022
|
|
018427951
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MERKANAM
|
TN-04-012-045-045/61
(SIRUVADI)
|
2904012000NRG23280420220016097
|
29/04/2022
|
Ellammal
|
2904012WL001597
|
Ellammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MERKANAM
|
TN-04-012-045-045/610
(SIRUVADI)
|
2904012000NRG23280420220016098
|
29/04/2022
|
Santha
|
2904012WL001597
|
Santha
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MERKANAM
|
TN-04-012-045-045/617
(SIRUVADI)
|
2904012000NRG23280420220016099
|
29/04/2022
|
Rajambal
|
2904012WL001597
|
Rajambal
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajambal
|
STATE BANK OF INDIA(508548)
|
|
59
|
MERKANAM
|
TN-04-012-045-045/649-A
(SIRUVADI)
|
2904012000NRG23280420220016100
|
29/04/2022
|
Malarkodi
|
2904012WL001597
|
Malarkodi
|
00415
|
SBIN0007850
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MERKANAM
|
TN-04-012-045-045/682
(SIRUVADI)
|
2904012000NRG23280420220016102
|
29/04/2022
|
Suganya
|
2904012WL001597
|
Suganya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
61
|
MERKANAM
|
TN-04-012-045-045/69
(SIRUVADI)
|
2904012000NRG23280420220016103
|
29/04/2022
|
Ettiyammal
|
2904012WL001597
|
Ettiyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ettiyammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
MERKANAM
|
TN-04-012-045-045/696
(SIRUVADI)
|
2904012000NRG23280420220016104
|
29/04/2022
|
Uttirambal
|
2904012WL001597
|
Uttirambal
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427951
|
|
Uttirambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MERKANAM
|
TN-04-012-045-045/70
(SIRUVADI)
|
2904012000NRG23280420220016106
|
29/04/2022
|
Kanaga
|
2904012WL001597
|
Kanaga
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
64
|
MERKANAM
|
TN-04-012-045-045/72
(SIRUVADI)
|
2904012000NRG23280420220016107
|
29/04/2022
|
rajaveni
|
2904012WL001597
|
rajaveni
|
00415
|
SBIN0007850
|
380
|
380
|
Processed
|
13/05/2022
|
|
018427951
|
|
rajaveni
|
STATE BANK OF INDIA(508548)
|
|
65
|
MERKANAM
|
TN-04-012-045-045/737-A
(SIRUVADI)
|
2904012000NRG23280420220016108
|
29/04/2022
|
Gunasundari
|
2904012WL001597
|
Gunasundari
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gunasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MERKANAM
|
TN-04-012-045-045/739
(SIRUVADI)
|
2904012000NRG23280420220016109
|
29/04/2022
|
Gayathri
|
2904012WL001597
|
Gayathri
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gayathri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MERKANAM
|
TN-04-012-045-045/74
(SIRUVADI)
|
2904012000NRG23280420220016110
|
29/04/2022
|
Jothi
|
2904012WL001597
|
Jothi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
68
|
MERKANAM
|
TN-04-012-045-045/740
(SIRUVADI)
|
2904012000NRG23280420220016111
|
29/04/2022
|
Karpagam
|
2904012WL001597
|
Karpagam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
69
|
MERKANAM
|
TN-04-012-045-045/743-A
(SIRUVADI)
|
2904012000NRG23280420220016112
|
29/04/2022
|
REkha
|
2904012WL001597
|
REkha
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427951
|
|
REkha
|
STATE BANK OF INDIA(508548)
|
|
70
|
MERKANAM
|
TN-04-012-045-045/755
(SIRUVADI)
|
2904012000NRG23280420220016113
|
29/04/2022
|
kala
|
2904012WL001597
|
kala
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MERKANAM
|
TN-04-012-045-045/760
(SIRUVADI)
|
2904012000NRG23280420220016114
|
29/04/2022
|
Maheswari
|
2904012WL001597
|
Maheswari
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MERKANAM
|
TN-04-012-045-045/771
(SIRUVADI)
|
2904012000NRG23280420220016115
|
29/04/2022
|
Kalayarasi
|
2904012WL001597
|
Kalayarasi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalayarasi
|
STATE BANK OF INDIA(508548)
|
|
73
|
MERKANAM
|
TN-04-012-045-045/78
(SIRUVADI)
|
2904012000NRG23280420220016116
|
29/04/2022
|
Kuppu
|
2904012WL001597
|
Kuppu
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
74
|
MERKANAM
|
TN-04-012-045-045/780
(SIRUVADI)
|
2904012000NRG23280420220016117
|
29/04/2022
|
Prema
|
2904012WL001597
|
Prema
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427951
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MERKANAM
|
TN-04-012-045-045/783
(SIRUVADI)
|
2904012000NRG23280420220016118
|
29/04/2022
|
Vasanthi
|
2904012WL001597
|
Vasanthi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
76
|
MERKANAM
|
TN-04-012-045-045/787
(SIRUVADI)
|
2904012000NRG23280420220016119
|
29/04/2022
|
Sarala
|
2904012WL001597
|
Sarala
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MERKANAM
|
TN-04-012-045-045/803
(SIRUVADI)
|
2904012000NRG23280420220016120
|
29/04/2022
|
Sumathi
|
2904012WL001597
|
Sumathi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MERKANAM
|
TN-04-012-045-045/811
(SIRUVADI)
|
2904012000NRG23280420220016121
|
29/04/2022
|
Sathya
|
2904012WL001597
|
Sathya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MERKANAM
|
TN-04-012-045-045/812
(SIRUVADI)
|
2904012000NRG23280420220016122
|
29/04/2022
|
Rajaveni
|
2904012WL001597
|
Rajaveni
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajaveni
|
STATE BANK OF INDIA(508548)
|
|
80
|
MERKANAM
|
TN-04-012-045-045/828
(SIRUVADI)
|
2904012000NRG23280420220016123
|
29/04/2022
|
Hema
|
2904012WL001597
|
Hema
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Hema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MERKANAM
|
TN-04-012-045-045/857
(SIRUVADI)
|
2904012000NRG23280420220016124
|
29/04/2022
|
Arumugam
|
2904012WL001597
|
Arumugam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
82
|
MERKANAM
|
TN-04-012-045-045/863
(SIRUVADI)
|
2904012000NRG23280420220016126
|
29/04/2022
|
Jeyamala
|
2904012WL001597
|
Jeyamala
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeyamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MERKANAM
|
TN-04-012-045-045/87
(SIRUVADI)
|
2904012000NRG23280420220016127
|
29/04/2022
|
Kamatchi
|
2904012WL001597
|
Kamatchi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MERKANAM
|
TN-04-012-045-045/91
(SIRUVADI)
|
2904012000NRG23280420220016128
|
29/04/2022
|
Rani
|
2904012WL001597
|
Rani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
85
|
MERKANAM
|
TN-04-012-045-045/95
(SIRUVADI)
|
2904012000NRG23280420220016137
|
29/04/2022
|
yettiyammal
|
2904012WL001597
|
yettiyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
yettiyammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
MERKANAM
|
TN-04-012-045-045/99
(SIRUVADI)
|
2904012000NRG23280420220016141
|
29/04/2022
|
Venda
|
2904012WL001597
|
Venda
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427951
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
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SubTotal
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91318
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91318
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Total
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91318
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91318
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