|
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-04-012-026-026/103
(KOONIMEDU)
|
2904012000NRG23010720220952488
|
01/07/2022
|
Dhanam
|
2904012WL033823
|
Dhanam
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-026-026/1062
(KOONIMEDU)
|
2904012000NRG23010720220952490
|
01/07/2022
|
Rajaveni
|
2904012WL033823
|
Rajaveni
|
00415
|
SBIN0007605
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajaveni
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-026-026/108
(KOONIMEDU)
|
2904012000NRG23010720220952491
|
01/07/2022
|
Iyyammal
|
2904012WL033823
|
Iyyammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Iyyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-026-026/112
(KOONIMEDU)
|
2904012000NRG23010720220952493
|
01/07/2022
|
Boopathi
|
2904012WL033823
|
Boopathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-026-026/125
(KOONIMEDU)
|
2904012000NRG23010720220952495
|
01/07/2022
|
Janagam
|
2904012WL033823
|
Janagam
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Janagam
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-026-026/130
(KOONIMEDU)
|
2904012000NRG23010720220952496
|
01/07/2022
|
Nagammal
|
2904012WL033823
|
Nagammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-026-026/131
(KOONIMEDU)
|
2904012000NRG23010720220952497
|
01/07/2022
|
MARIMUTHU.K
|
2904012WL033823
|
MARIMUTHU.K
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MARIMUTHU.K
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-026-026/134
(KOONIMEDU)
|
2904012000NRG23010720220952498
|
01/07/2022
|
LATHA.K
|
2904012WL033823
|
LATHA.K
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
LATHA.K
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-026-026/140
(KOONIMEDU)
|
2904012000NRG23010720220952499
|
01/07/2022
|
NAGAMMAL.S
|
2904012WL033823
|
NAGAMMAL.S
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
NAGAMMAL.S
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-026-026/141
(KOONIMEDU)
|
2904012000NRG23010720220952500
|
01/07/2022
|
SENGINIYAMMAL.K
|
2904012WL033823
|
SENGINIYAMMAL.K
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
SENGINIYAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-026-026/145
(KOONIMEDU)
|
2904012000NRG23010720220952501
|
01/07/2022
|
SHAGILA.M
|
2904012WL033823
|
SHAGILA.M
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SHAGILA.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-026-026/147
(KOONIMEDU)
|
2904012000NRG23010720220952502
|
01/07/2022
|
YEGAVALLI
|
2904012WL033823
|
YEGAVALLI
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
YEGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-026-026/151
(KOONIMEDU)
|
2904012000NRG23010720220952504
|
01/07/2022
|
PALANIYAMMAL
|
2904012WL033823
|
PALANIYAMMAL
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-026-026/152
(KOONIMEDU)
|
2904012000NRG23010720220952505
|
01/07/2022
|
Malar
|
2904012WL033823
|
Malar
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-026-026/153
(KOONIMEDU)
|
2904012000NRG23010720220952506
|
01/07/2022
|
Kalaivani
|
2904012WL033823
|
Kalaivani
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-026-026/155
(KOONIMEDU)
|
2904012000NRG23010720220952507
|
01/07/2022
|
ANNAKKILI
|
2904012WL033823
|
ANNAKKILI
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANNAKKILI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-026-026/156
(KOONIMEDU)
|
2904012000NRG23010720220952508
|
01/07/2022
|
KRISHNAVENI
|
2904012WL033823
|
KRISHNAVENI
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-026-026/157
(KOONIMEDU)
|
2904012000NRG23010720220952509
|
01/07/2022
|
MUTHAMMAL.S
|
2904012WL033823
|
MUTHAMMAL.S
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
MUTHAMMAL.S
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-026-026/157
(KOONIMEDU)
|
2904012000NRG23010720220952510
|
01/07/2022
|
UMAYAL.S
|
2904012WL033823
|
UMAYAL.S
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
UMAYAL.S
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-026-026/158
(KOONIMEDU)
|
2904012000NRG23010720220952511
|
01/07/2022
|
ANJALAY.P
|
2904012WL033823
|
ANJALAY.P
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANJALAY.P
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-026-026/159
(KOONIMEDU)
|
2904012000NRG23010720220952512
|
01/07/2022
|
MUNIYAMMAL.C
|
2904012WL033823
|
MUNIYAMMAL.C
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
MUNIYAMMAL.C
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-026-026/239
(KOONIMEDU)
|
2904012000NRG23010720220952514
|
01/07/2022
|
MARIYAMMAL.R
|
2904012WL033823
|
MARIYAMMAL.R
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MARIYAMMAL.R
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-026-026/260
(KOONIMEDU)
|
2904012000NRG23010720220952515
|
01/07/2022
|
KASTHURI.M
|
2904012WL033823
|
KASTHURI.M
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
KASTHURI.M
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-026-026/261
(KOONIMEDU)
|
2904012000NRG23010720220952516
|
01/07/2022
|
SANTHA.C
|
2904012WL033823
|
SANTHA.C
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SANTHA.C
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-026-026/262
(KOONIMEDU)
|
2904012000NRG23010720220952517
|
01/07/2022
|
VIJAYAKUMARI.D
|
2904012WL033823
|
VIJAYAKUMARI.D
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
VIJAYAKUMARI.D
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-026-026/273
(KOONIMEDU)
|
2904012000NRG23010720220952518
|
01/07/2022
|
Vasantha
|
2904012WL033823
|
Vasantha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-026-026/275
(KOONIMEDU)
|
2904012000NRG23010720220952519
|
01/07/2022
|
Kuppu
|
2904012WL033823
|
Kuppu
|
00415
|
SBIN0007605
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-026-026/285
(KOONIMEDU)
|
2904012000NRG23010720220952520
|
01/07/2022
|
PACHAYAMMAL.K
|
2904012WL033823
|
PACHAYAMMAL.K
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
PACHAYAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-026-026/286
(KOONIMEDU)
|
2904012000NRG23010720220952521
|
01/07/2022
|
Sarathambal
|
2904012WL033823
|
Sarathambal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sarathambal
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-026-026/355
(KOONIMEDU)
|
2904012000NRG23010720220952522
|
01/07/2022
|
Muruvammal
|
2904012WL033823
|
Muruvammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muruvammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-026-026/358
(KOONIMEDU)
|
2904012000NRG23010720220952523
|
01/07/2022
|
BABY
|
2904012WL033823
|
BABY
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-026-026/375
(KOONIMEDU)
|
2904012000NRG23010720220952524
|
01/07/2022
|
MUTHULAKSHMI.V
|
2904012WL033823
|
MUTHULAKSHMI.V
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
MUTHULAKSHMI.V
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-026-026/493
(KOONIMEDU)
|
2904012000NRG23010720220952525
|
01/07/2022
|
KARPAGAM.J
|
2904012WL033823
|
KARPAGAM.J
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
KARPAGAM.J
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-026-026/518
(KOONIMEDU)
|
2904012000NRG23010720220952526
|
01/07/2022
|
NAGALAKSHMI.I
|
2904012WL033823
|
NAGALAKSHMI.I
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
NAGALAKSHMI.I
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-026-026/566
(KOONIMEDU)
|
2904012000NRG23010720220952527
|
01/07/2022
|
LAKSHMI.R
|
2904012WL033823
|
LAKSHMI.R
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
LAKSHMI.R
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-026-026/567
(KOONIMEDU)
|
2904012000NRG23010720220952528
|
01/07/2022
|
Sasikala
|
2904012WL033823
|
Sasikala
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-026-026/568
(KOONIMEDU)
|
2904012000NRG23010720220952529
|
01/07/2022
|
SATHIYA.E
|
2904012WL033823
|
SATHIYA.E
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SATHIYA.E
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-026-026/574
(KOONIMEDU)
|
2904012000NRG23010720220952530
|
01/07/2022
|
AMBIGA.D
|
2904012WL033823
|
AMBIGA.D
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
AMBIGA.D
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-026-026/586
(KOONIMEDU)
|
2904012000NRG23010720220952531
|
01/07/2022
|
RASAMMAL.K
|
2904012WL033823
|
RASAMMAL.K
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
RASAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-026-026/625
(KOONIMEDU)
|
2904012000NRG23010720220952532
|
01/07/2022
|
LOGAMMAL
|
2904012WL033823
|
LOGAMMAL
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
LOGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-026-026/630
(KOONIMEDU)
|
2904012000NRG23010720220952533
|
01/07/2022
|
Dhanam
|
2904012WL033823
|
Dhanam
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-026-026/631-A
(KOONIMEDU)
|
2904012000NRG23010720220952534
|
01/07/2022
|
Malliga
|
2904012WL033823
|
Malliga
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-026-026/668
(KOONIMEDU)
|
2904012000NRG23010720220952535
|
01/07/2022
|
SELVI.K
|
2904012WL033823
|
SELVI.K
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SELVI.K
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-026-026/67
(KOONIMEDU)
|
2904012000NRG23010720220952536
|
01/07/2022
|
MUNIYAMMAL
|
2904012WL033823
|
MUNIYAMMAL
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-026-026/688
(KOONIMEDU)
|
2904012000NRG23010720220952537
|
01/07/2022
|
ANJALIDEVI
|
2904012WL033823
|
ANJALIDEVI
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANJALIDEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-026-026/690
(KOONIMEDU)
|
2904012000NRG23010720220952538
|
01/07/2022
|
PARVATHI.S
|
2904012WL033823
|
PARVATHI.S
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PARVATHI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MERKANAM
|
TN-04-012-026-026/691
(KOONIMEDU)
|
2904012000NRG23010720220952539
|
01/07/2022
|
ALAMELU.S
|
2904012WL033823
|
ALAMELU.S
|
00415
|
SBIN0007605
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
ALAMELU.S
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-026-026/696
(KOONIMEDU)
|
2904012000NRG23010720220952540
|
01/07/2022
|
POMMI.S
|
2904012WL033823
|
POMMI.S
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
POMMI.S
|
STATE BANK OF INDIA(508548)
|
|
49
|
MERKANAM
|
TN-04-012-026-026/704
(KOONIMEDU)
|
2904012000NRG23010720220952541
|
01/07/2022
|
SARALA.M
|
2904012WL033823
|
SARALA.M
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SARALA.M
|
STATE BANK OF INDIA(508548)
|
|
50
|
MERKANAM
|
TN-04-012-026-026/711
(KOONIMEDU)
|
2904012000NRG23010720220952542
|
01/07/2022
|
GOTHALAKSHMI.R
|
2904012WL033823
|
GOTHALAKSHMI.R
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
GOTHALAKSHMI.R
|
STATE BANK OF INDIA(508548)
|
|
51
|
MERKANAM
|
TN-04-012-026-026/715
(KOONIMEDU)
|
2904012000NRG23010720220952543
|
01/07/2022
|
LATHA.N
|
2904012WL033823
|
LATHA.N
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
LATHA.N
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-026-026/836
(KOONIMEDU)
|
2904012000NRG23010720220952545
|
01/07/2022
|
Pazhani
|
2904012WL033823
|
Pazhani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pazhani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MERKANAM
|
TN-04-012-026-026/84
(KOONIMEDU)
|
2904012000NRG23010720220952546
|
01/07/2022
|
Jeyalakshmi
|
2904012WL033823
|
Jeyalakshmi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MERKANAM
|
TN-04-012-026-026/87
(KOONIMEDU)
|
2904012000NRG23010720220952547
|
01/07/2022
|
PERUMALAMMAL.S
|
2904012WL033823
|
PERUMALAMMAL.S
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PERUMALAMMAL.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MERKANAM
|
TN-04-012-026-026/902
(KOONIMEDU)
|
2904012000NRG23010720220952549
|
01/07/2022
|
Shanthi
|
2904012WL033823
|
Shanthi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
56
|
MERKANAM
|
TN-04-012-026-026/903
(KOONIMEDU)
|
2904012000NRG23010720220952550
|
01/07/2022
|
Krishnaveni
|
2904012WL033823
|
Krishnaveni
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
57
|
MERKANAM
|
TN-04-012-026-026/904
(KOONIMEDU)
|
2904012000NRG23010720220952551
|
01/07/2022
|
Athilakshmi
|
2904012WL033823
|
Athilakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
MERKANAM
|
TN-04-012-026-026/91
(KOONIMEDU)
|
2904012000NRG23010720220952552
|
01/07/2022
|
NEELA.T
|
2904012WL033823
|
NEELA.T
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
NEELA.T
|
STATE BANK OF INDIA(508548)
|
|
59
|
MERKANAM
|
TN-04-012-026-026/924
(KOONIMEDU)
|
2904012000NRG23010720220952553
|
01/07/2022
|
Rathaboy
|
2904012WL033823
|
Rathaboy
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rathaboy
|
STATE BANK OF INDIA(508548)
|
|
60
|
MERKANAM
|
TN-04-012-026-026/927
(KOONIMEDU)
|
2904012000NRG23010720220952554
|
01/07/2022
|
Ilakkiya
|
2904012WL033823
|
Ilakkiya
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ilakkiya
|
STATE BANK OF INDIA(508548)
|
|
61
|
MERKANAM
|
TN-04-012-026-026/93
(KOONIMEDU)
|
2904012000NRG23010720220952555
|
01/07/2022
|
ATHI.K
|
2904012WL033823
|
ATHI.K
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ATHI.K
|
STATE BANK OF INDIA(508548)
|
|
62
|
MERKANAM
|
TN-04-012-026-026/93
(KOONIMEDU)
|
2904012000NRG23010720220952556
|
01/07/2022
|
Kuppan
|
2904012WL033823
|
Kuppan
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kuppan
|
STATE BANK OF INDIA(508548)
|
|
63
|
MERKANAM
|
TN-04-012-026-026/95
(KOONIMEDU)
|
2904012000NRG23010720220952559
|
01/07/2022
|
Adilakshmi
|
2904012WL033823
|
Adilakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Adilakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
MERKANAM
|
TN-04-012-026-026/96
(KOONIMEDU)
|
2904012000NRG23010720220952560
|
01/07/2022
|
PUSHPA.M
|
2904012WL033823
|
PUSHPA.M
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PUSHPA.M
|
STATE BANK OF INDIA(508548)
|
|
65
|
MERKANAM
|
TN-04-012-026-026/97
(KOONIMEDU)
|
2904012000NRG23010720220952562
|
01/07/2022
|
GOWRI.G
|
2904012WL033823
|
GOWRI.G
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
GOWRI.G
|
STATE BANK OF INDIA(508548)
|
|
66
|
MERKANAM
|
TN-04-012-026-026/98
(KOONIMEDU)
|
2904012000NRG23010720220952563
|
01/07/2022
|
KAALIYAMMAL.M
|
2904012WL033823
|
KAALIYAMMAL.M
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
KAALIYAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
67
|
MERKANAM
|
TN-04-012-026-026/99
(KOONIMEDU)
|
2904012000NRG23010720220952565
|
01/07/2022
|
SELVI.M
|
2904012WL033823
|
SELVI.M
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SELVI.M
|
STATE BANK OF INDIA(508548)
|
|
68
|
MERKANAM
|
TN-04-012-026-028/686
(KOONIMEDU)
|
2904012000NRG23010720220952566
|
01/07/2022
|
Chitra
|
2904012WL033823
|
Chitra
|
00415
|
SBIN0007605
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72600
|
72600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72600
|
72600
|
|
|
|
|
|
|
|