|
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-04-012-045-045/202
(SIRUVADI)
|
2904012000NRG23250720221446354
|
25/07/2022
|
Valliyammai
|
2904012WL050167
|
Valliyammai
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-045-045/106
(SIRUVADI)
|
2904012000NRG23250720221446335
|
25/07/2022
|
Neela
|
2904012WL050167
|
Neela
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-045-045/113
(SIRUVADI)
|
2904012000NRG23250720221446337
|
25/07/2022
|
Uma
|
2904012WL050167
|
Uma
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-045-045/115
(SIRUVADI)
|
2904012000NRG23250720221446338
|
25/07/2022
|
Neela
|
2904012WL050167
|
Neela
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-045-045/116
(SIRUVADI)
|
2904012000NRG23250720221446339
|
25/07/2022
|
Anusuya
|
2904012WL050167
|
Anusuya
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-045-045/118
(SIRUVADI)
|
2904012000NRG23250720221446340
|
25/07/2022
|
Thilagavathi
|
2904012WL050167
|
Thilagavathi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-045-045/124
(SIRUVADI)
|
2904012000NRG23250720221446341
|
25/07/2022
|
Rajambal
|
2904012WL050167
|
Rajambal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajambal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-045-045/125
(SIRUVADI)
|
2904012000NRG23250720221446342
|
25/07/2022
|
Danalakshmi
|
2904012WL050167
|
Danalakshmi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Danalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-045-045/154
(SIRUVADI)
|
2904012000NRG23250720221446343
|
25/07/2022
|
Muthammal
|
2904012WL050167
|
Muthammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-045-045/158
(SIRUVADI)
|
2904012000NRG23250720221446344
|
25/07/2022
|
Rasathi
|
2904012WL050167
|
Rasathi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-045-045/162
(SIRUVADI)
|
2904012000NRG23250720221446345
|
25/07/2022
|
Ambiga
|
2904012WL050167
|
Ambiga
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-045-045/166
(SIRUVADI)
|
2904012000NRG23250720221446346
|
25/07/2022
|
Kullammal
|
2904012WL050167
|
Kullammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-045-045/173
(SIRUVADI)
|
2904012000NRG23250720221446347
|
25/07/2022
|
Krishnaveni
|
2904012WL050167
|
Krishnaveni
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-045-045/177
(SIRUVADI)
|
2904012000NRG23250720221446348
|
25/07/2022
|
Anjalai
|
2904012WL050167
|
Anjalai
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
MERKANAM
|
TN-04-012-045-045/179
(SIRUVADI)
|
2904012000NRG23250720221446349
|
25/07/2022
|
Anjalai
|
2904012WL050167
|
Anjalai
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-045-045/181
(SIRUVADI)
|
2904012000NRG23250720221446350
|
25/07/2022
|
Ellammal
|
2904012WL050167
|
Ellammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-045-045/186
(SIRUVADI)
|
2904012000NRG23250720221446351
|
25/07/2022
|
Lalitha
|
2904012WL050167
|
Lalitha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-045-045/198
(SIRUVADI)
|
2904012000NRG23250720221446352
|
25/07/2022
|
Kaliyammal
|
2904012WL050167
|
Kaliyammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-045-045/20
(SIRUVADI)
|
2904012000NRG23250720221446353
|
25/07/2022
|
Chandra
|
2904012WL050167
|
Chandra
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-045-045/204
(SIRUVADI)
|
2904012000NRG23250720221446356
|
25/07/2022
|
Amutha
|
2904012WL050167
|
Amutha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-045-045/205
(SIRUVADI)
|
2904012000NRG23250720221446357
|
25/07/2022
|
Phavunu
|
2904012WL050167
|
Phavunu
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Phavunu
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-045-045/214
(SIRUVADI)
|
2904012000NRG23250720221446358
|
25/07/2022
|
Chinnapillai
|
2904012WL050167
|
Chinnapillai
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-045-045/224
(SIRUVADI)
|
2904012000NRG23250720221446359
|
25/07/2022
|
Bavani
|
2904012WL050167
|
Bavani
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-045-045/226
(SIRUVADI)
|
2904012000NRG23250720221446360
|
25/07/2022
|
Muthammal
|
2904012WL050167
|
Muthammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-045-045/231
(SIRUVADI)
|
2904012000NRG23250720221446362
|
25/07/2022
|
Kalaiyarasi
|
2904012WL050167
|
Kalaiyarasi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-045-045/232
(SIRUVADI)
|
2904012000NRG23250720221446363
|
25/07/2022
|
Kanagavalli
|
2904012WL050167
|
Kanagavalli
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-045-045/238
(SIRUVADI)
|
2904012000NRG23250720221446365
|
25/07/2022
|
Rajalakshmi
|
2904012WL050167
|
Rajalakshmi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-045-045/240
(SIRUVADI)
|
2904012000NRG23250720221446366
|
25/07/2022
|
Mariyammal
|
2904012WL050167
|
Mariyammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-045-045/244
(SIRUVADI)
|
2904012000NRG23250720221446367
|
25/07/2022
|
Anjalaidevi
|
2904012WL050167
|
Anjalaidevi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalaidevi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-045-045/25
(SIRUVADI)
|
2904012000NRG23250720221446368
|
25/07/2022
|
Thevaki
|
2904012WL050167
|
Thevaki
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thevaki
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-045-045/251
(SIRUVADI)
|
2904012000NRG23250720221446369
|
25/07/2022
|
Selvi
|
2904012WL050167
|
Selvi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-045-045/271
(SIRUVADI)
|
2904012000NRG23250720221446370
|
25/07/2022
|
Mariyammal
|
2904012WL050167
|
Mariyammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-045-045/284
(SIRUVADI)
|
2904012000NRG23250720221446371
|
25/07/2022
|
Amuthavalli
|
2904012WL050167
|
Amuthavalli
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amuthavalli
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-045-045/289
(SIRUVADI)
|
2904012000NRG23250720221446373
|
25/07/2022
|
Pachaiyammal
|
2904012WL050167
|
Pachaiyammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-045-045/296
(SIRUVADI)
|
2904012000NRG23250720221446374
|
25/07/2022
|
Arumbu
|
2904012WL050167
|
Arumbu
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arumbu
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-045-045/297
(SIRUVADI)
|
2904012000NRG23250720221446375
|
25/07/2022
|
Buvaneswari.D
|
2904012WL050167
|
Buvaneswari.D
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Buvaneswari.D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-045-045/300
(SIRUVADI)
|
2904012000NRG23250720221446376
|
25/07/2022
|
Mariyammal
|
2904012WL050167
|
Mariyammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-045-045/302
(SIRUVADI)
|
2904012000NRG23250720221446377
|
25/07/2022
|
Sellammal
|
2904012WL050167
|
Sellammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-045-045/314
(SIRUVADI)
|
2904012000NRG23250720221446379
|
25/07/2022
|
Sakundala
|
2904012WL050167
|
Sakundala
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sakundala
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-045-045/317
(SIRUVADI)
|
2904012000NRG23250720221446380
|
25/07/2022
|
Muthulakshmi
|
2904012WL050167
|
Muthulakshmi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-045-045/318
(SIRUVADI)
|
2904012000NRG23250720221446381
|
25/07/2022
|
Poorani
|
2904012WL050167
|
Poorani
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-045-045/321
(SIRUVADI)
|
2904012000NRG23250720221446382
|
25/07/2022
|
Anjalai
|
2904012WL050167
|
Anjalai
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-045-045/326
(SIRUVADI)
|
2904012000NRG23250720221446383
|
25/07/2022
|
Mahalakshmi
|
2904012WL050167
|
Mahalakshmi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-045-045/329
(SIRUVADI)
|
2904012000NRG23250720221446385
|
25/07/2022
|
Ramayi
|
2904012WL050167
|
Ramayi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramayi
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-045-045/335
(SIRUVADI)
|
2904012000NRG23250720221446387
|
25/07/2022
|
Janagi
|
2904012WL050167
|
Janagi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-045-045/37
(SIRUVADI)
|
2904012000NRG23250720221446389
|
25/07/2022
|
Vijaya
|
2904012WL050167
|
Vijaya
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-045-045/538
(SIRUVADI)
|
2904012000NRG23250720221446390
|
25/07/2022
|
Kathayi
|
2904012WL050167
|
Kathayi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kathayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MERKANAM
|
TN-04-012-045-045/540
(SIRUVADI)
|
2904012000NRG23250720221446391
|
25/07/2022
|
Nagavalli
|
2904012WL050167
|
Nagavalli
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
49
|
MERKANAM
|
TN-04-012-045-045/542
(SIRUVADI)
|
2904012000NRG23250720221446392
|
25/07/2022
|
Boopathy
|
2904012WL050167
|
Boopathy
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Boopathy
|
STATE BANK OF INDIA(508548)
|
|
50
|
MERKANAM
|
TN-04-012-045-045/544
(SIRUVADI)
|
2904012000NRG23250720221446393
|
25/07/2022
|
Govindhammal
|
2904012WL050167
|
Govindhammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
MERKANAM
|
TN-04-012-045-045/586
(SIRUVADI)
|
2904012000NRG23250720221446394
|
25/07/2022
|
Amul
|
2904012WL050167
|
Amul
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amul
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-045-045/644
(SIRUVADI)
|
2904012000NRG23250720221446396
|
25/07/2022
|
Govindammal
|
2904012WL050167
|
Govindammal
|
00415
|
SBIN0007850
|
400
|
400
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
MERKANAM
|
TN-04-012-045-045/662
(SIRUVADI)
|
2904012000NRG23250720221446397
|
25/07/2022
|
Geetha
|
2904012WL050167
|
Geetha
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
54
|
MERKANAM
|
TN-04-012-045-045/663
(SIRUVADI)
|
2904012000NRG23250720221446398
|
25/07/2022
|
Geetha
|
2904012WL050167
|
Geetha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
55
|
MERKANAM
|
TN-04-012-045-045/673
(SIRUVADI)
|
2904012000NRG23250720221446399
|
25/07/2022
|
Anjalai
|
2904012WL050167
|
Anjalai
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
56
|
MERKANAM
|
TN-04-012-045-045/674
(SIRUVADI)
|
2904012000NRG23250720221446400
|
25/07/2022
|
Adhilakshmi
|
2904012WL050167
|
Adhilakshmi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Adhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
MERKANAM
|
TN-04-012-045-045/720-A
(SIRUVADI)
|
2904012000NRG23250720221446401
|
25/07/2022
|
Sheela
|
2904012WL050167
|
Sheela
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
58
|
MERKANAM
|
TN-04-012-045-045/725
(SIRUVADI)
|
2904012000NRG23250720221446402
|
25/07/2022
|
Panjali
|
2904012WL050167
|
Panjali
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panjali
|
STATE BANK OF INDIA(508548)
|
|
59
|
MERKANAM
|
TN-04-012-045-045/8
(SIRUVADI)
|
2904012000NRG23250720221446403
|
25/07/2022
|
Lakshmi
|
2904012WL050167
|
Lakshmi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
MERKANAM
|
TN-04-012-045-045/82
(SIRUVADI)
|
2904012000NRG23250720221446404
|
25/07/2022
|
Anjalachi
|
2904012WL050167
|
Anjalachi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MERKANAM
|
TN-04-012-045-045/86
(SIRUVADI)
|
2904012000NRG23250720221446405
|
25/07/2022
|
Malliga
|
2904012WL050167
|
Malliga
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
62
|
MERKANAM
|
TN-04-012-045-047/753-A
(SIRUVADI)
|
2904012000NRG23250720221446414
|
25/07/2022
|
Surya
|
2904012WL050167
|
Surya
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Surya
|
STATE BANK OF INDIA(508548)
|
|
63
|
MERKANAM
|
TN-04-012-045-047/815
(SIRUVADI)
|
2904012000NRG23250720221446415
|
25/07/2022
|
Rajaveni
|
2904012WL050167
|
Rajaveni
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajaveni
|
STATE BANK OF INDIA(508548)
|
|
64
|
MERKANAM
|
TN-04-012-045-047/844
(SIRUVADI)
|
2904012000NRG23250720221446416
|
25/07/2022
|
Santhi
|
2904012WL050167
|
Santhi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MERKANAM
|
TN-04-012-045-047/853
(SIRUVADI)
|
2904012000NRG23250720221446418
|
25/07/2022
|
Kumudavalli
|
2904012WL050167
|
Kumudavalli
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumudavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62400
|
62400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63400
|
63400
|
|
|
|
|
|
|
|