|
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-04-012-039-039/102
(OMIPPAIR)
|
2904012000NRG23080720221101331
|
08/07/2022
|
Vijayalakshmi
|
2904012WL038663
|
Vijayalakshmi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-039-039/136
(OMIPPAIR)
|
2904012000NRG23080720221101332
|
08/07/2022
|
Saroja
|
2904012WL038663
|
Saroja
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-039-039/137
(OMIPPAIR)
|
2904012000NRG23080720221101333
|
08/07/2022
|
Dhanalakshmi
|
2904012WL038663
|
Dhanalakshmi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-039-039/138
(OMIPPAIR)
|
2904012000NRG23080720221101334
|
08/07/2022
|
Kasiyammal
|
2904012WL038663
|
Kasiyammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-039-039/144
(OMIPPAIR)
|
2904012000NRG23080720221101335
|
08/07/2022
|
Gangapanni
|
2904012WL038663
|
Gangapanni
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gangapanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-039-039/145
(OMIPPAIR)
|
2904012000NRG23080720221101336
|
08/07/2022
|
Sarala
|
2904012WL038663
|
Sarala
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-039-039/146
(OMIPPAIR)
|
2904012000NRG23080720221101337
|
08/07/2022
|
Velayatham
|
2904012WL038663
|
Velayatham
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Velayatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-039-039/147
(OMIPPAIR)
|
2904012000NRG23080720221101338
|
08/07/2022
|
Gandhimathi
|
2904012WL038663
|
Gandhimathi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-039-039/151
(OMIPPAIR)
|
2904012000NRG23080720221101339
|
08/07/2022
|
Purani
|
2904012WL038663
|
Purani
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Purani
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-039-039/152
(OMIPPAIR)
|
2904012000NRG23080720221101340
|
08/07/2022
|
Kuppu
|
2904012WL038663
|
Kuppu
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-039-039/154
(OMIPPAIR)
|
2904012000NRG23080720221101341
|
08/07/2022
|
Anchalai
|
2904012WL038663
|
Anchalai
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-039-039/156
(OMIPPAIR)
|
2904012000NRG23080720221101342
|
08/07/2022
|
Virudhammal
|
2904012WL038663
|
Virudhammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Virudhammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-039-039/157
(OMIPPAIR)
|
2904012000NRG23080720221101343
|
08/07/2022
|
Thaiyalnayaki
|
2904012WL038663
|
Thaiyalnayaki
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-039-039/159
(OMIPPAIR)
|
2904012000NRG23080720221101345
|
08/07/2022
|
Lakshmi
|
2904012WL038663
|
Lakshmi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-039-039/160
(OMIPPAIR)
|
2904012000NRG23080720221101346
|
08/07/2022
|
Rani
|
2904012WL038663
|
Rani
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-039-039/164
(OMIPPAIR)
|
2904012000NRG23080720221101348
|
08/07/2022
|
Thanammal
|
2904012WL038663
|
Thanammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thanammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-039-039/166
(OMIPPAIR)
|
2904012000NRG23080720221101349
|
08/07/2022
|
Sarasu
|
2904012WL038663
|
Sarasu
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-039-039/167
(OMIPPAIR)
|
2904012000NRG23080720221101350
|
08/07/2022
|
Vilasuvathi
|
2904012WL038663
|
Vilasuvathi
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vilasuvathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-039-039/171
(OMIPPAIR)
|
2904012000NRG23080720221101351
|
08/07/2022
|
Malarvili
|
2904012WL038663
|
Malarvili
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malarvili
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-039-039/172
(OMIPPAIR)
|
2904012000NRG23080720221101352
|
08/07/2022
|
Narasimmal
|
2904012WL038663
|
Narasimmal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Narasimmal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-039-039/173
(OMIPPAIR)
|
2904012000NRG23080720221101353
|
08/07/2022
|
Mansula
|
2904012WL038663
|
Mansula
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mansula
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-039-039/175
(OMIPPAIR)
|
2904012000NRG23080720221101354
|
08/07/2022
|
Amutha
|
2904012WL038663
|
Amutha
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-039-039/176
(OMIPPAIR)
|
2904012000NRG23080720221101355
|
08/07/2022
|
Selvi
|
2904012WL038663
|
Selvi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-039-039/178
(OMIPPAIR)
|
2904012000NRG23080720221101356
|
08/07/2022
|
Saroja
|
2904012WL038663
|
Saroja
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-039-039/179
(OMIPPAIR)
|
2904012000NRG23080720221101357
|
08/07/2022
|
Subashini
|
2904012WL038663
|
Subashini
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subashini
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-039-039/180
(OMIPPAIR)
|
2904012000NRG23080720221101358
|
08/07/2022
|
Mannakattti
|
2904012WL038663
|
Mannakattti
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mannakattti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-039-039/181
(OMIPPAIR)
|
2904012000NRG23080720221101359
|
08/07/2022
|
Parameshwari
|
2904012WL038663
|
Parameshwari
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-039-039/182
(OMIPPAIR)
|
2904012000NRG23080720221101360
|
08/07/2022
|
Kalaiselvi
|
2904012WL038663
|
Kalaiselvi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-039-039/183
(OMIPPAIR)
|
2904012000NRG23080720221101361
|
08/07/2022
|
Malathi
|
2904012WL038663
|
Malathi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-039-039/189
(OMIPPAIR)
|
2904012000NRG23080720221101362
|
08/07/2022
|
Bakkiyalakshmi
|
2904012WL038663
|
Bakkiyalakshmi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-039-039/190
(OMIPPAIR)
|
2904012000NRG23080720221101363
|
08/07/2022
|
Mariyammal
|
2904012WL038663
|
Mariyammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-039-039/191
(OMIPPAIR)
|
2904012000NRG23080720221101364
|
08/07/2022
|
Ounnamalai
|
2904012WL038663
|
Ounnamalai
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ounnamalai
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-039-039/193
(OMIPPAIR)
|
2904012000NRG23080720221101365
|
08/07/2022
|
Kaliyammal
|
2904012WL038663
|
Kaliyammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-039-039/194
(OMIPPAIR)
|
2904012000NRG23080720221101366
|
08/07/2022
|
Saroja
|
2904012WL038663
|
Saroja
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-039-039/195
(OMIPPAIR)
|
2904012000NRG23080720221101367
|
08/07/2022
|
Alamalu
|
2904012WL038663
|
Alamalu
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamalu
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-039-039/198
(OMIPPAIR)
|
2904012000NRG23080720221101368
|
08/07/2022
|
Genga
|
2904012WL038663
|
Genga
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Genga
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-039-039/199
(OMIPPAIR)
|
2904012000NRG23080720221101369
|
08/07/2022
|
Ambika
|
2904012WL038663
|
Ambika
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-039-039/200
(OMIPPAIR)
|
2904012000NRG23080720221101370
|
08/07/2022
|
Jeyanthi
|
2904012WL038663
|
Jeyanthi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-039-039/202
(OMIPPAIR)
|
2904012000NRG23080720221101371
|
08/07/2022
|
Divaki
|
2904012WL038663
|
Divaki
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Divaki
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-039-039/203
(OMIPPAIR)
|
2904012000NRG23080720221101372
|
08/07/2022
|
Vachala
|
2904012WL038663
|
Vachala
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vachala
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-039-039/205
(OMIPPAIR)
|
2904012000NRG23080720221101373
|
08/07/2022
|
Kalvi
|
2904012WL038663
|
Kalvi
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalvi
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-039-039/208
(OMIPPAIR)
|
2904012000NRG23080720221101374
|
08/07/2022
|
Thanammal
|
2904012WL038663
|
Thanammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thanammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-039-039/210
(OMIPPAIR)
|
2904012000NRG23080720221101375
|
08/07/2022
|
Saranniya
|
2904012WL038663
|
Saranniya
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saranniya
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-039-039/211
(OMIPPAIR)
|
2904012000NRG23080720221101376
|
08/07/2022
|
Ponniyammal
|
2904012WL038663
|
Ponniyammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponniyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-039-039/212
(OMIPPAIR)
|
2904012000NRG23080720221101377
|
08/07/2022
|
Ranuka
|
2904012WL038663
|
Ranuka
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ranuka
|
CANARA BANK(508532)
|
|
46
|
MERKANAM
|
TN-04-012-039-039/213
(OMIPPAIR)
|
2904012000NRG23080720221101378
|
08/07/2022
|
Amirtham
|
2904012WL038663
|
Amirtham
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-039-039/215
(OMIPPAIR)
|
2904012000NRG23080720221101379
|
08/07/2022
|
Revathi
|
2904012WL038663
|
Revathi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-039-039/217
(OMIPPAIR)
|
2904012000NRG23080720221101380
|
08/07/2022
|
Visalatchi
|
2904012WL038663
|
Visalatchi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MERKANAM
|
TN-04-012-039-039/219
(OMIPPAIR)
|
2904012000NRG23080720221101382
|
08/07/2022
|
Gnasoundhari
|
2904012WL038663
|
Gnasoundhari
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gnasoundhari
|
STATE BANK OF INDIA(508548)
|
|
50
|
MERKANAM
|
TN-04-012-039-039/22
(OMIPPAIR)
|
2904012000NRG23080720221101385
|
08/07/2022
|
Sundhari
|
2904012WL038663
|
Sundhari
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sundhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MERKANAM
|
TN-04-012-039-039/221
(OMIPPAIR)
|
2904012000NRG23080720221101387
|
08/07/2022
|
Chandhiravathanan
|
2904012WL038663
|
Chandhiravathanan
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandhiravathanan
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-039-039/222
(OMIPPAIR)
|
2904012000NRG23080720221101388
|
08/07/2022
|
Kalaivani
|
2904012WL038663
|
Kalaivani
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MERKANAM
|
TN-04-012-039-039/224
(OMIPPAIR)
|
2904012000NRG23080720221101390
|
08/07/2022
|
Meenachi
|
2904012WL038663
|
Meenachi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MERKANAM
|
TN-04-012-039-039/226
(OMIPPAIR)
|
2904012000NRG23080720221101392
|
08/07/2022
|
Gengamma
|
2904012WL038663
|
Gengamma
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gengamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MERKANAM
|
TN-04-012-039-039/23
(OMIPPAIR)
|
2904012000NRG23080720221101394
|
08/07/2022
|
Revathi
|
2904012WL038663
|
Revathi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MERKANAM
|
TN-04-012-039-039/234
(OMIPPAIR)
|
2904012000NRG23080720221101395
|
08/07/2022
|
Sanguthala
|
2904012WL038663
|
Sanguthala
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sanguthala
|
STATE BANK OF INDIA(508548)
|
|
57
|
MERKANAM
|
TN-04-012-039-039/235
(OMIPPAIR)
|
2904012000NRG23080720221101397
|
08/07/2022
|
Alamelu
|
2904012WL038663
|
Alamelu
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MERKANAM
|
TN-04-012-039-039/236
(OMIPPAIR)
|
2904012000NRG23080720221101398
|
08/07/2022
|
Kalaiselvi
|
2904012WL038663
|
Kalaiselvi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
59
|
MERKANAM
|
TN-04-012-039-039/244
(OMIPPAIR)
|
2904012000NRG23080720221101400
|
08/07/2022
|
Punithavalli
|
2904012WL038663
|
Punithavalli
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Punithavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MERKANAM
|
TN-04-012-039-039/245
(OMIPPAIR)
|
2904012000NRG23080720221101402
|
08/07/2022
|
Manjini
|
2904012WL038663
|
Manjini
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manjini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MERKANAM
|
TN-04-012-039-039/248
(OMIPPAIR)
|
2904012000NRG23080720221101404
|
08/07/2022
|
Sanbagam
|
2904012WL038663
|
Sanbagam
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sanbagam
|
STATE BANK OF INDIA(508548)
|
|
62
|
MERKANAM
|
TN-04-012-039-039/252
(OMIPPAIR)
|
2904012000NRG23080720221101406
|
08/07/2022
|
Muthulakshmi
|
2904012WL038663
|
Muthulakshmi
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MERKANAM
|
TN-04-012-039-039/253
(OMIPPAIR)
|
2904012000NRG23080720221101408
|
08/07/2022
|
Vasanthi
|
2904012WL038663
|
Vasanthi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MERKANAM
|
TN-04-012-039-039/254
(OMIPPAIR)
|
2904012000NRG23080720221101410
|
08/07/2022
|
Anchalatchi
|
2904012WL038663
|
Anchalatchi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anchalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MERKANAM
|
TN-04-012-039-039/258
(OMIPPAIR)
|
2904012000NRG23080720221101412
|
08/07/2022
|
Mangavaram
|
2904012WL038663
|
Mangavaram
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mangavaram
|
STATE BANK OF INDIA(508548)
|
|
66
|
MERKANAM
|
TN-04-012-039-039/375
(OMIPPAIR)
|
2904012000NRG23080720221101414
|
08/07/2022
|
Adhilakshmi
|
2904012WL038663
|
Adhilakshmi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Adhilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MERKANAM
|
TN-04-012-039-039/376
(OMIPPAIR)
|
2904012000NRG23080720221101415
|
08/07/2022
|
Kamatchi
|
2904012WL038663
|
Kamatchi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MERKANAM
|
TN-04-012-039-039/377
(OMIPPAIR)
|
2904012000NRG23080720221101418
|
08/07/2022
|
Adhilakshmi
|
2904012WL038663
|
Adhilakshmi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Adhilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MERKANAM
|
TN-04-012-039-039/387
(OMIPPAIR)
|
2904012000NRG23080720221101419
|
08/07/2022
|
Ambika
|
2904012WL038663
|
Ambika
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
70
|
MERKANAM
|
TN-04-012-039-039/388
(OMIPPAIR)
|
2904012000NRG23080720221101420
|
08/07/2022
|
Jayasudha
|
2904012WL038663
|
Jayasudha
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayasudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MERKANAM
|
TN-04-012-039-039/389
(OMIPPAIR)
|
2904012000NRG23080720221101421
|
08/07/2022
|
Kannikarani
|
2904012WL038663
|
Kannikarani
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannikarani
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MERKANAM
|
TN-04-012-039-039/390
(OMIPPAIR)
|
2904012000NRG23080720221101423
|
08/07/2022
|
Pachiammal
|
2904012WL038663
|
Pachiammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
MERKANAM
|
TN-04-012-039-039/392
(OMIPPAIR)
|
2904012000NRG23080720221101424
|
08/07/2022
|
Kanniammal
|
2904012WL038663
|
Kanniammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanniammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
MERKANAM
|
TN-04-012-039-039/393
(OMIPPAIR)
|
2904012000NRG23080720221101425
|
08/07/2022
|
Jayasakthi
|
2904012WL038663
|
Jayasakthi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayasakthi
|
STATE BANK OF INDIA(508548)
|
|
75
|
MERKANAM
|
TN-04-012-039-039/394-B
(OMIPPAIR)
|
2904012000NRG23080720221101427
|
08/07/2022
|
Meenachi
|
2904012WL038663
|
Meenachi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
76
|
MERKANAM
|
TN-04-012-039-039/395
(OMIPPAIR)
|
2904012000NRG23080720221101429
|
08/07/2022
|
Meena
|
2904012WL038663
|
Meena
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MERKANAM
|
TN-04-012-039-039/396
(OMIPPAIR)
|
2904012000NRG23080720221101430
|
08/07/2022
|
Saranya
|
2904012WL038663
|
Saranya
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
78
|
MERKANAM
|
TN-04-012-039-039/402
(OMIPPAIR)
|
2904012000NRG23080720221101432
|
08/07/2022
|
Sathiyapriya
|
2904012WL038663
|
Sathiyapriya
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sathiyapriya
|
STATE BANK OF INDIA(508548)
|
|
79
|
MERKANAM
|
TN-04-012-039-039/403-B
(OMIPPAIR)
|
2904012000NRG23080720221101433
|
08/07/2022
|
Sathyavani
|
2904012WL038663
|
Sathyavani
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sathyavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MERKANAM
|
TN-04-012-039-039/407
(OMIPPAIR)
|
2904012000NRG23080720221101434
|
08/07/2022
|
Sunthavathi
|
2904012WL038663
|
Sunthavathi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sunthavathi
|
STATE BANK OF INDIA(508548)
|
|
81
|
MERKANAM
|
TN-04-012-039-039/411
(OMIPPAIR)
|
2904012000NRG23080720221101436
|
08/07/2022
|
Latha
|
2904012WL038663
|
Latha
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
82
|
MERKANAM
|
TN-04-012-039-039/412
(OMIPPAIR)
|
2904012000NRG23080720221101437
|
08/07/2022
|
Govindhan
|
2904012WL038663
|
Govindhan
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MERKANAM
|
TN-04-012-039-039/413
(OMIPPAIR)
|
2904012000NRG23080720221101438
|
08/07/2022
|
Ramayi
|
2904012WL038663
|
Ramayi
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramayi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MERKANAM
|
TN-04-012-039-039/42
(OMIPPAIR)
|
2904012000NRG23080720221101439
|
08/07/2022
|
Mallika
|
2904012WL038663
|
Mallika
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MERKANAM
|
TN-04-012-039-039/427
(OMIPPAIR)
|
2904012000NRG23080720221101441
|
08/07/2022
|
Vemala
|
2904012WL038663
|
Vemala
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vemala
|
STATE BANK OF INDIA(508548)
|
|
86
|
MERKANAM
|
TN-04-012-039-039/430
(OMIPPAIR)
|
2904012000NRG23080720221101442
|
08/07/2022
|
Santhi
|
2904012WL038663
|
Santhi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MERKANAM
|
TN-04-012-039-039/431
(OMIPPAIR)
|
2904012000NRG23080720221101443
|
08/07/2022
|
Manithavalli
|
2904012WL038663
|
Manithavalli
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manithavalli
|
STATE BANK OF INDIA(508548)
|
|
88
|
MERKANAM
|
TN-04-012-039-039/435
(OMIPPAIR)
|
2904012000NRG23080720221101444
|
08/07/2022
|
Sowtharavalli
|
2904012WL038663
|
Sowtharavalli
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sowtharavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MERKANAM
|
TN-04-012-039-039/436
(OMIPPAIR)
|
2904012000NRG23080720221101446
|
08/07/2022
|
Perapavathi
|
2904012WL038663
|
Perapavathi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Perapavathi
|
STATE BANK OF INDIA(508548)
|
|
90
|
MERKANAM
|
TN-04-012-039-039/437
(OMIPPAIR)
|
2904012000NRG23080720221101447
|
08/07/2022
|
Rukumani
|
2904012WL038663
|
Rukumani
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rukumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MERKANAM
|
TN-04-012-039-039/438
(OMIPPAIR)
|
2904012000NRG23080720221101448
|
08/07/2022
|
Bakkiyalakshmi
|
2904012WL038663
|
Bakkiyalakshmi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bakkiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
MERKANAM
|
TN-04-012-039-039/439
(OMIPPAIR)
|
2904012000NRG23080720221101449
|
08/07/2022
|
Banumathi
|
2904012WL038663
|
Banumathi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MERKANAM
|
TN-04-012-039-039/440
(OMIPPAIR)
|
2904012000NRG23080720221101450
|
08/07/2022
|
Uma
|
2904012WL038663
|
Uma
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
94
|
MERKANAM
|
TN-04-012-039-039/441
(OMIPPAIR)
|
2904012000NRG23080720221101451
|
08/07/2022
|
Vendam
|
2904012WL038663
|
Vendam
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vendam
|
STATE BANK OF INDIA(508548)
|
|
95
|
MERKANAM
|
TN-04-012-039-039/442
(OMIPPAIR)
|
2904012000NRG23080720221101452
|
08/07/2022
|
Kalaivani
|
2904012WL038663
|
Kalaivani
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MERKANAM
|
TN-04-012-039-039/443
(OMIPPAIR)
|
2904012000NRG23080720221101453
|
08/07/2022
|
Kalvi
|
2904012WL038663
|
Kalvi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalvi
|
STATE BANK OF INDIA(508548)
|
|
97
|
MERKANAM
|
TN-04-012-039-039/445
(OMIPPAIR)
|
2904012000NRG23080720221101456
|
08/07/2022
|
Dharani
|
2904012WL038663
|
Dharani
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
98
|
MERKANAM
|
TN-04-012-039-039/446
(OMIPPAIR)
|
2904012000NRG23080720221101457
|
08/07/2022
|
Sudha
|
2904012WL038663
|
Sudha
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
99
|
MERKANAM
|
TN-04-012-039-039/449
(OMIPPAIR)
|
2904012000NRG23080720221101458
|
08/07/2022
|
Muruvammal
|
2904012WL038663
|
Muruvammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muruvammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
MERKANAM
|
TN-04-012-039-039/453
(OMIPPAIR)
|
2904012000NRG23080720221101459
|
08/07/2022
|
Seetha
|
2904012WL038663
|
Seetha
|
00415
|
SBIN0009584
|
760
|
760
|
Processed
|
13/07/2022
|
|
011326327
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
101
|
MERKANAM
|
TN-04-012-039-040/420
(OMIPPAIR)
|
2904012000NRG23080720221101462
|
08/07/2022
|
Shanmugavalli
|
2904012WL038663
|
Shanmugavalli
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MERKANAM
|
TN-04-012-039-040/429
(OMIPPAIR)
|
2904012000NRG23080720221101463
|
08/07/2022
|
Ezhilarasi
|
2904012WL038663
|
Ezhilarasi
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ezhilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MERKANAM
|
TN-04-012-039-040/432
(OMIPPAIR)
|
2904012000NRG23080720221101464
|
08/07/2022
|
Revathi
|
2904012WL038663
|
Revathi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
104
|
MERKANAM
|
TN-04-012-039-040/433
(OMIPPAIR)
|
2904012000NRG23080720221101465
|
08/07/2022
|
Sugannaya
|
2904012WL038663
|
Sugannaya
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sugannaya
|
STATE BANK OF INDIA(508548)
|
|
105
|
MERKANAM
|
TN-04-012-039-040/447
(OMIPPAIR)
|
2904012000NRG23080720221101467
|
08/07/2022
|
Vijayalakshmi
|
2904012WL038663
|
Vijayalakshmi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117990
|
117990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117990
|
117990
|
|
|
|
|
|
|
|