|
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-04-012-045-045/848
(SIRUVADI)
|
2904012000NRG23290720221498783
|
30/07/2022
|
Muniyammal
|
2904012WL052419
|
Muniyammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-045-045/10
(SIRUVADI)
|
2904012000NRG23290720221498645
|
30/07/2022
|
Thilagavathi
|
2904012WL052419
|
Thilagavathi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-045-045/11
(SIRUVADI)
|
2904012000NRG23290720221498646
|
30/07/2022
|
Unnamalai
|
2904012WL052419
|
Unnamalai
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-045-045/143
(SIRUVADI)
|
2904012000NRG23290720221498647
|
30/07/2022
|
Jegathambal
|
2904012WL052419
|
Jegathambal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jegathambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-045-045/170
(SIRUVADI)
|
2904012000NRG23290720221498648
|
30/07/2022
|
Malliga
|
2904012WL052419
|
Malliga
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-045-045/194
(SIRUVADI)
|
2904012000NRG23290720221498649
|
30/07/2022
|
Renuga
|
2904012WL052419
|
Renuga
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-045-045/200
(SIRUVADI)
|
2904012000NRG23290720221498650
|
30/07/2022
|
Pachaiammal
|
2904012WL052419
|
Pachaiammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pachaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-045-045/21
(SIRUVADI)
|
2904012000NRG23290720221498651
|
30/07/2022
|
Vijaya
|
2904012WL052419
|
Vijaya
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-045-045/337
(SIRUVADI)
|
2904012000NRG23290720221498652
|
30/07/2022
|
Pushparani
|
2904012WL052419
|
Pushparani
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pushparani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-045-045/348
(SIRUVADI)
|
2904012000NRG23290720221498654
|
30/07/2022
|
Mala
|
2904012WL052419
|
Mala
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-045-045/35
(SIRUVADI)
|
2904012000NRG23290720221498655
|
30/07/2022
|
Parameshwari
|
2904012WL052419
|
Parameshwari
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-045-045/359
(SIRUVADI)
|
2904012000NRG23290720221498656
|
30/07/2022
|
Amutha
|
2904012WL052419
|
Amutha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-045-045/368
(SIRUVADI)
|
2904012000NRG23290720221498657
|
30/07/2022
|
Banumathi
|
2904012WL052419
|
Banumathi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-045-045/371
(SIRUVADI)
|
2904012000NRG23290720221498658
|
30/07/2022
|
Maheshwary
|
2904012WL052419
|
Maheshwary
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Maheshwary
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-045-045/376
(SIRUVADI)
|
2904012000NRG23290720221498659
|
30/07/2022
|
Rani
|
2904012WL052419
|
Rani
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-045-045/379
(SIRUVADI)
|
2904012000NRG23290720221498660
|
30/07/2022
|
Kavitha
|
2904012WL052419
|
Kavitha
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-045-045/380
(SIRUVADI)
|
2904012000NRG23290720221498661
|
30/07/2022
|
Amaravathi
|
2904012WL052419
|
Amaravathi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-045-045/385
(SIRUVADI)
|
2904012000NRG23290720221498662
|
30/07/2022
|
Ezhilarasi
|
2904012WL052419
|
Ezhilarasi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ezhilarasi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-045-045/387
(SIRUVADI)
|
2904012000NRG23290720221498664
|
30/07/2022
|
Shankari
|
2904012WL052419
|
Shankari
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Shankari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-045-045/389
(SIRUVADI)
|
2904012000NRG23290720221498665
|
30/07/2022
|
Senthamarai
|
2904012WL052419
|
Senthamarai
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-045-045/391
(SIRUVADI)
|
2904012000NRG23290720221498666
|
30/07/2022
|
Pachaiyammal
|
2904012WL052419
|
Pachaiyammal
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-045-045/392
(SIRUVADI)
|
2904012000NRG23290720221498667
|
30/07/2022
|
Renuga
|
2904012WL052419
|
Renuga
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Renuga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-045-045/393
(SIRUVADI)
|
2904012000NRG23290720221498668
|
30/07/2022
|
Lalitha
|
2904012WL052419
|
Lalitha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-045-045/394
(SIRUVADI)
|
2904012000NRG23290720221498669
|
30/07/2022
|
Varalakshmi
|
2904012WL052419
|
Varalakshmi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Varalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
MERKANAM
|
TN-04-012-045-045/397
(SIRUVADI)
|
2904012000NRG23290720221498670
|
30/07/2022
|
Unnamalai
|
2904012WL052419
|
Unnamalai
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MERKANAM
|
TN-04-012-045-045/399
(SIRUVADI)
|
2904012000NRG23290720221498671
|
30/07/2022
|
Amsa
|
2904012WL052419
|
Amsa
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-045-045/400
(SIRUVADI)
|
2904012000NRG23290720221498672
|
30/07/2022
|
Selvi
|
2904012WL052419
|
Selvi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-045-045/401
(SIRUVADI)
|
2904012000NRG23290720221498673
|
30/07/2022
|
Bangaru
|
2904012WL052419
|
Bangaru
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Bangaru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-045-045/402
(SIRUVADI)
|
2904012000NRG23290720221498674
|
30/07/2022
|
Rajeswari
|
2904012WL052419
|
Rajeswari
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-045-045/407
(SIRUVADI)
|
2904012000NRG23290720221498675
|
30/07/2022
|
Irusammal
|
2904012WL052419
|
Irusammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Irusammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-045-045/410
(SIRUVADI)
|
2904012000NRG23290720221498676
|
30/07/2022
|
Selvamani
|
2904012WL052419
|
Selvamani
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-045-045/416
(SIRUVADI)
|
2904012000NRG23290720221498677
|
30/07/2022
|
Angammal
|
2904012WL052419
|
Angammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-045-045/418
(SIRUVADI)
|
2904012000NRG23290720221498678
|
30/07/2022
|
Shakinabee
|
2904012WL052419
|
Shakinabee
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Shakinabee
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-045-045/419
(SIRUVADI)
|
2904012000NRG23290720221498679
|
30/07/2022
|
Kuppammal
|
2904012WL052419
|
Kuppammal
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-045-045/420
(SIRUVADI)
|
2904012000NRG23290720221498680
|
30/07/2022
|
Indrani
|
2904012WL052419
|
Indrani
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-045-045/421
(SIRUVADI)
|
2904012000NRG23290720221498681
|
30/07/2022
|
Panjali
|
2904012WL052419
|
Panjali
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Panjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-045-045/426
(SIRUVADI)
|
2904012000NRG23290720221498682
|
30/07/2022
|
Muthulakshmi
|
2904012WL052419
|
Muthulakshmi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-045-045/43
(SIRUVADI)
|
2904012000NRG23290720221498684
|
30/07/2022
|
Kamatchi
|
2904012WL052419
|
Kamatchi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-045-045/431
(SIRUVADI)
|
2904012000NRG23290720221498685
|
30/07/2022
|
Sarala
|
2904012WL052419
|
Sarala
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-045-045/438
(SIRUVADI)
|
2904012000NRG23290720221498687
|
30/07/2022
|
Muthulakshmi
|
2904012WL052419
|
Muthulakshmi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-045-045/441
(SIRUVADI)
|
2904012000NRG23290720221498688
|
30/07/2022
|
Anjalatchi
|
2904012WL052419
|
Anjalatchi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anjalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MERKANAM
|
TN-04-012-045-045/444
(SIRUVADI)
|
2904012000NRG23290720221498689
|
30/07/2022
|
Muniyammal
|
2904012WL052419
|
Muniyammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MERKANAM
|
TN-04-012-045-045/445
(SIRUVADI)
|
2904012000NRG23290720221498690
|
30/07/2022
|
Kuppusamy
|
2904012WL052419
|
Kuppusamy
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-045-045/449
(SIRUVADI)
|
2904012000NRG23290720221498691
|
30/07/2022
|
Thavamani
|
2904012WL052419
|
Thavamani
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MERKANAM
|
TN-04-012-045-045/451
(SIRUVADI)
|
2904012000NRG23290720221498692
|
30/07/2022
|
Sokkammal
|
2904012WL052419
|
Sokkammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sokkammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-045-045/454
(SIRUVADI)
|
2904012000NRG23290720221498694
|
30/07/2022
|
Saritha
|
2904012WL052419
|
Saritha
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MERKANAM
|
TN-04-012-045-045/458
(SIRUVADI)
|
2904012000NRG23290720221498696
|
30/07/2022
|
Shaknaseer
|
2904012WL052419
|
Shaknaseer
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Shaknaseer
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-045-045/459
(SIRUVADI)
|
2904012000NRG23290720221498697
|
30/07/2022
|
Baskaran
|
2904012WL052419
|
Baskaran
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Baskaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MERKANAM
|
TN-04-012-045-045/460
(SIRUVADI)
|
2904012000NRG23290720221498698
|
30/07/2022
|
Parvathi
|
2904012WL052419
|
Parvathi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MERKANAM
|
TN-04-012-045-045/461
(SIRUVADI)
|
2904012000NRG23290720221498699
|
30/07/2022
|
Andal
|
2904012WL052419
|
Andal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Andal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MERKANAM
|
TN-04-012-045-045/47
(SIRUVADI)
|
2904012000NRG23290720221498700
|
30/07/2022
|
Amutha
|
2904012WL052419
|
Amutha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-045-045/477
(SIRUVADI)
|
2904012000NRG23290720221498703
|
30/07/2022
|
Krishnaraj
|
2904012WL052419
|
Krishnaraj
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Krishnaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MERKANAM
|
TN-04-012-045-045/479
(SIRUVADI)
|
2904012000NRG23290720221498705
|
30/07/2022
|
Seethalakshmi
|
2904012WL052419
|
Seethalakshmi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
MERKANAM
|
TN-04-012-045-045/48
(SIRUVADI)
|
2904012000NRG23290720221498706
|
30/07/2022
|
Sumathi
|
2904012WL052419
|
Sumathi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
MERKANAM
|
TN-04-012-045-045/480
(SIRUVADI)
|
2904012000NRG23290720221498707
|
30/07/2022
|
Radha
|
2904012WL052419
|
Radha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MERKANAM
|
TN-04-012-045-045/482
(SIRUVADI)
|
2904012000NRG23290720221498708
|
30/07/2022
|
Shanthi
|
2904012WL052419
|
Shanthi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
57
|
MERKANAM
|
TN-04-012-045-045/487
(SIRUVADI)
|
2904012000NRG23290720221498709
|
30/07/2022
|
Ammatchi
|
2904012WL052419
|
Ammatchi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ammatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MERKANAM
|
TN-04-012-045-045/491
(SIRUVADI)
|
2904012000NRG23290720221498710
|
30/07/2022
|
Sakthivel
|
2904012WL052419
|
Sakthivel
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
59
|
MERKANAM
|
TN-04-012-045-045/498
(SIRUVADI)
|
2904012000NRG23290720221498712
|
30/07/2022
|
Gunasundari
|
2904012WL052419
|
Gunasundari
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gunasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MERKANAM
|
TN-04-012-045-045/500
(SIRUVADI)
|
2904012000NRG23290720221498713
|
30/07/2022
|
Malligabee
|
2904012WL052419
|
Malligabee
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malligabee
|
STATE BANK OF INDIA(508548)
|
|
61
|
MERKANAM
|
TN-04-012-045-045/504
(SIRUVADI)
|
2904012000NRG23290720221498714
|
30/07/2022
|
Navammal
|
2904012WL052419
|
Navammal
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Navammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
MERKANAM
|
TN-04-012-045-045/507
(SIRUVADI)
|
2904012000NRG23290720221498715
|
30/07/2022
|
Ammatchi
|
2904012WL052419
|
Ammatchi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ammatchi
|
STATE BANK OF INDIA(508548)
|
|
63
|
MERKANAM
|
TN-04-012-045-045/508
(SIRUVADI)
|
2904012000NRG23290720221498716
|
30/07/2022
|
Vennila
|
2904012WL052419
|
Vennila
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MERKANAM
|
TN-04-012-045-045/510
(SIRUVADI)
|
2904012000NRG23290720221498717
|
30/07/2022
|
Kanagarani
|
2904012WL052419
|
Kanagarani
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kanagarani
|
STATE BANK OF INDIA(508548)
|
|
65
|
MERKANAM
|
TN-04-012-045-045/512
(SIRUVADI)
|
2904012000NRG23290720221498718
|
30/07/2022
|
Savithri
|
2904012WL052419
|
Savithri
|
00415
|
SBIN0007850
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892603
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
66
|
MERKANAM
|
TN-04-012-045-045/513
(SIRUVADI)
|
2904012000NRG23290720221498719
|
30/07/2022
|
Lakshmi
|
2904012WL052419
|
Lakshmi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
MERKANAM
|
TN-04-012-045-045/518
(SIRUVADI)
|
2904012000NRG23290720221498720
|
30/07/2022
|
Hayatunnisa
|
2904012WL052419
|
Hayatunnisa
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Hayatunnisa
|
STATE BANK OF INDIA(508548)
|
|
68
|
MERKANAM
|
TN-04-012-045-045/524
(SIRUVADI)
|
2904012000NRG23290720221498722
|
30/07/2022
|
Kasiyammal
|
2904012WL052419
|
Kasiyammal
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
MERKANAM
|
TN-04-012-045-045/527
(SIRUVADI)
|
2904012000NRG23290720221498723
|
30/07/2022
|
Jeya
|
2904012WL052419
|
Jeya
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MERKANAM
|
TN-04-012-045-045/531
(SIRUVADI)
|
2904012000NRG23290720221498725
|
30/07/2022
|
Rajaveni
|
2904012WL052419
|
Rajaveni
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajaveni
|
STATE BANK OF INDIA(508548)
|
|
71
|
MERKANAM
|
TN-04-012-045-045/533
(SIRUVADI)
|
2904012000NRG23290720221498726
|
30/07/2022
|
Boopathy
|
2904012WL052419
|
Boopathy
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Boopathy
|
STATE BANK OF INDIA(508548)
|
|
72
|
MERKANAM
|
TN-04-012-045-045/536
(SIRUVADI)
|
2904012000NRG23290720221498727
|
30/07/2022
|
Gowri
|
2904012WL052419
|
Gowri
|
00415
|
SBIN0007850
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MERKANAM
|
TN-04-012-045-045/54
(SIRUVADI)
|
2904012000NRG23290720221498728
|
30/07/2022
|
Jeyanthi
|
2904012WL052419
|
Jeyanthi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
74
|
MERKANAM
|
TN-04-012-045-045/545
(SIRUVADI)
|
2904012000NRG23290720221498729
|
30/07/2022
|
Kasiyammal
|
2904012WL052419
|
Kasiyammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MERKANAM
|
TN-04-012-045-045/548
(SIRUVADI)
|
2904012000NRG23290720221498730
|
30/07/2022
|
Kiliyammal
|
2904012WL052419
|
Kiliyammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kiliyammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
MERKANAM
|
TN-04-012-045-045/549
(SIRUVADI)
|
2904012000NRG23290720221498731
|
30/07/2022
|
Jenagam
|
2904012WL052419
|
Jenagam
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jenagam
|
STATE BANK OF INDIA(508548)
|
|
77
|
MERKANAM
|
TN-04-012-045-045/55
(SIRUVADI)
|
2904012000NRG23290720221498732
|
30/07/2022
|
Ponniyammal
|
2904012WL052419
|
Ponniyammal
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ponniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MERKANAM
|
TN-04-012-045-045/552
(SIRUVADI)
|
2904012000NRG23290720221498733
|
30/07/2022
|
Latha
|
2904012WL052419
|
Latha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
79
|
MERKANAM
|
TN-04-012-045-045/558
(SIRUVADI)
|
2904012000NRG23290720221498734
|
30/07/2022
|
Banumathy
|
2904012WL052419
|
Banumathy
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Banumathy
|
STATE BANK OF INDIA(508548)
|
|
80
|
MERKANAM
|
TN-04-012-045-045/56
(SIRUVADI)
|
2904012000NRG23290720221498735
|
30/07/2022
|
Karpagam
|
2904012WL052419
|
Karpagam
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
81
|
MERKANAM
|
TN-04-012-045-045/564
(SIRUVADI)
|
2904012000NRG23290720221498736
|
30/07/2022
|
Palani
|
2904012WL052419
|
Palani
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
82
|
MERKANAM
|
TN-04-012-045-045/57
(SIRUVADI)
|
2904012000NRG23290720221498737
|
30/07/2022
|
Kasthuri
|
2904012WL052419
|
Kasthuri
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
83
|
MERKANAM
|
TN-04-012-045-045/570
(SIRUVADI)
|
2904012000NRG23290720221498738
|
30/07/2022
|
Rani
|
2904012WL052419
|
Rani
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
84
|
MERKANAM
|
TN-04-012-045-045/58
(SIRUVADI)
|
2904012000NRG23290720221498739
|
30/07/2022
|
Manimegalai
|
2904012WL052419
|
Manimegalai
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
85
|
MERKANAM
|
TN-04-012-045-045/587
(SIRUVADI)
|
2904012000NRG23290720221498740
|
30/07/2022
|
Santhi
|
2904012WL052419
|
Santhi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
MERKANAM
|
TN-04-012-045-045/594
(SIRUVADI)
|
2904012000NRG23290720221498741
|
30/07/2022
|
Amsa
|
2904012WL052419
|
Amsa
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
87
|
MERKANAM
|
TN-04-012-045-045/606
(SIRUVADI)
|
2904012000NRG23290720221498743
|
30/07/2022
|
Sundari
|
2904012WL052419
|
Sundari
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
88
|
MERKANAM
|
TN-04-012-045-045/608
(SIRUVADI)
|
2904012000NRG23290720221498744
|
30/07/2022
|
Viruthambal
|
2904012WL052419
|
Viruthambal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Viruthambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MERKANAM
|
TN-04-012-045-045/612-A
(SIRUVADI)
|
2904012000NRG23290720221498745
|
30/07/2022
|
Kumari
|
2904012WL052419
|
Kumari
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MERKANAM
|
TN-04-012-045-045/622
(SIRUVADI)
|
2904012000NRG23290720221498746
|
30/07/2022
|
Sudha
|
2904012WL052419
|
Sudha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MERKANAM
|
TN-04-012-045-045/638
(SIRUVADI)
|
2904012000NRG23290720221498747
|
30/07/2022
|
Bavani
|
2904012WL052419
|
Bavani
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Bavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MERKANAM
|
TN-04-012-045-045/649-A
(SIRUVADI)
|
2904012000NRG23290720221498748
|
30/07/2022
|
Malarkodi
|
2904012WL052419
|
Malarkodi
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MERKANAM
|
TN-04-012-045-045/650-A
(SIRUVADI)
|
2904012000NRG23290720221498749
|
30/07/2022
|
Kamsala
|
2904012WL052419
|
Kamsala
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kamsala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MERKANAM
|
TN-04-012-045-045/668
(SIRUVADI)
|
2904012000NRG23290720221498750
|
30/07/2022
|
Vennila
|
2904012WL052419
|
Vennila
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MERKANAM
|
TN-04-012-045-045/669
(SIRUVADI)
|
2904012000NRG23290720221498751
|
30/07/2022
|
Indira
|
2904012WL052419
|
Indira
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
MERKANAM
|
TN-04-012-045-045/670
(SIRUVADI)
|
2904012000NRG23290720221498752
|
30/07/2022
|
Kaliammal
|
2904012WL052419
|
Kaliammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
MERKANAM
|
TN-04-012-045-045/676
(SIRUVADI)
|
2904012000NRG23290720221498753
|
30/07/2022
|
Santhi
|
2904012WL052419
|
Santhi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
98
|
MERKANAM
|
TN-04-012-045-045/68
(SIRUVADI)
|
2904012000NRG23290720221498754
|
30/07/2022
|
Jayalakshmi
|
2904012WL052419
|
Jayalakshmi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MERKANAM
|
TN-04-012-045-045/687
(SIRUVADI)
|
2904012000NRG23290720221498755
|
30/07/2022
|
Gowthami
|
2904012WL052419
|
Gowthami
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gowthami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MERKANAM
|
TN-04-012-045-045/691
(SIRUVADI)
|
2904012000NRG23290720221498757
|
30/07/2022
|
Sathyavani
|
2904012WL052419
|
Sathyavani
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sathyavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MERKANAM
|
TN-04-012-045-045/693
(SIRUVADI)
|
2904012000NRG23290720221498758
|
30/07/2022
|
sazherrabi
|
2904012WL052419
|
sazherrabi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
sazherrabi
|
STATE BANK OF INDIA(508548)
|
|
102
|
MERKANAM
|
TN-04-012-045-045/700
(SIRUVADI)
|
2904012000NRG23290720221498759
|
30/07/2022
|
katharbi
|
2904012WL052419
|
katharbi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
katharbi
|
STATE BANK OF INDIA(508548)
|
|
103
|
MERKANAM
|
TN-04-012-045-045/703-A
(SIRUVADI)
|
2904012000NRG23290720221498760
|
30/07/2022
|
Jerina
|
2904012WL052419
|
Jerina
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jerina
|
STATE BANK OF INDIA(508548)
|
|
104
|
MERKANAM
|
TN-04-012-045-045/704
(SIRUVADI)
|
2904012000NRG23290720221498761
|
30/07/2022
|
Lakshmi
|
2904012WL052419
|
Lakshmi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MERKANAM
|
TN-04-012-045-045/708
(SIRUVADI)
|
2904012000NRG23290720221498762
|
30/07/2022
|
Sharfuuenisha
|
2904012WL052419
|
Sharfuuenisha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sharfuuenisha
|
STATE BANK OF INDIA(508548)
|
|
106
|
MERKANAM
|
TN-04-012-045-045/71
(SIRUVADI)
|
2904012000NRG23290720221498763
|
30/07/2022
|
Ganagammal
|
2904012WL052419
|
Ganagammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ganagammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
MERKANAM
|
TN-04-012-045-045/710
(SIRUVADI)
|
2904012000NRG23290720221498764
|
30/07/2022
|
Sengeni
|
2904012WL052419
|
Sengeni
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sengeni
|
STATE BANK OF INDIA(508548)
|
|
108
|
MERKANAM
|
TN-04-012-045-045/730-A
(SIRUVADI)
|
2904012000NRG23290720221498765
|
30/07/2022
|
Poorani
|
2904012WL052419
|
Poorani
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
109
|
MERKANAM
|
TN-04-012-045-045/735
(SIRUVADI)
|
2904012000NRG23290720221498766
|
30/07/2022
|
Hashima
|
2904012WL052419
|
Hashima
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Hashima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MERKANAM
|
TN-04-012-045-045/741
(SIRUVADI)
|
2904012000NRG23290720221498767
|
30/07/2022
|
Umavadhi
|
2904012WL052419
|
Umavadhi
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Umavadhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MERKANAM
|
TN-04-012-045-045/744-A
(SIRUVADI)
|
2904012000NRG23290720221498768
|
30/07/2022
|
Lakshmi
|
2904012WL052419
|
Lakshmi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
112
|
MERKANAM
|
TN-04-012-045-045/75
(SIRUVADI)
|
2904012000NRG23290720221498770
|
30/07/2022
|
Anchalai
|
2904012WL052419
|
Anchalai
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MERKANAM
|
TN-04-012-045-045/756
(SIRUVADI)
|
2904012000NRG23290720221498771
|
30/07/2022
|
Visalatchi
|
2904012WL052419
|
Visalatchi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
114
|
MERKANAM
|
TN-04-012-045-045/765
(SIRUVADI)
|
2904012000NRG23290720221498773
|
30/07/2022
|
Chitra
|
2904012WL052419
|
Chitra
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
115
|
MERKANAM
|
TN-04-012-045-045/773
(SIRUVADI)
|
2904012000NRG23290720221498774
|
30/07/2022
|
Sangeetha
|
2904012WL052419
|
Sangeetha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sangeetha
|
BANK OF BARODA(606985)
|
|
116
|
MERKANAM
|
TN-04-012-045-045/778
(SIRUVADI)
|
2904012000NRG23290720221498775
|
30/07/2022
|
Umamaheshwary
|
2904012WL052419
|
Umamaheshwary
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Umamaheshwary
|
STATE BANK OF INDIA(508548)
|
|
117
|
MERKANAM
|
TN-04-012-045-045/785
(SIRUVADI)
|
2904012000NRG23290720221498776
|
30/07/2022
|
Jothilakshmi
|
2904012WL052419
|
Jothilakshmi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jothilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MERKANAM
|
TN-04-012-045-045/786
(SIRUVADI)
|
2904012000NRG23290720221498777
|
30/07/2022
|
Sangeetha
|
2904012WL052419
|
Sangeetha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
119
|
MERKANAM
|
TN-04-012-045-045/802
(SIRUVADI)
|
2904012000NRG23290720221498778
|
30/07/2022
|
Dhivya
|
2904012WL052419
|
Dhivya
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhivya
|
STATE BANK OF INDIA(508548)
|
|
120
|
MERKANAM
|
TN-04-012-045-045/808
(SIRUVADI)
|
2904012000NRG23290720221498779
|
30/07/2022
|
Banumathi
|
2904012WL052419
|
Banumathi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
121
|
MERKANAM
|
TN-04-012-045-045/811
(SIRUVADI)
|
2904012000NRG23290720221498780
|
30/07/2022
|
Sathya
|
2904012WL052419
|
Sathya
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MERKANAM
|
TN-04-012-045-045/813
(SIRUVADI)
|
2904012000NRG23290720221498781
|
30/07/2022
|
Kavitha
|
2904012WL052419
|
Kavitha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MERKANAM
|
TN-04-012-045-045/864
(SIRUVADI)
|
2904012000NRG23290720221498786
|
30/07/2022
|
Valarmathi
|
2904012WL052419
|
Valarmathi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
124
|
MERKANAM
|
TN-04-012-045-045/9
(SIRUVADI)
|
2904012000NRG23290720221498789
|
30/07/2022
|
Uma
|
2904012WL052419
|
Uma
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
125
|
MERKANAM
|
TN-04-012-045-045/94
(SIRUVADI)
|
2904012000NRG23290720221498800
|
30/07/2022
|
Neela
|
2904012WL052419
|
Neela
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123405
|
123405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124405
|
124405
|
|
|
|
|
|
|
|