|
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-04-012-001-001/34
(ADASAL)
|
2904012000NRG23020620220448704
|
04/06/2022
|
Santhi
|
2904012WL015627
|
Santhi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-001-001/399
(ADASAL)
|
2904012000NRG23020620220448745
|
04/06/2022
|
Amutha
|
2904012WL015627
|
Amutha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-001-001/431
(ADASAL)
|
2904012000NRG23020620220448761
|
04/06/2022
|
Karanambika
|
2904012WL015627
|
Karanambika
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Karanambika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-001-001/119
(ADASAL)
|
2904012000NRG23020620220448669
|
04/06/2022
|
Mangalatchmi
|
2904012WL015627
|
Mangalatchmi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mangalatchmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-001-001/144
(ADASAL)
|
2904012000NRG23020620220448670
|
04/06/2022
|
Rani
|
2904012WL015627
|
Rani
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-001-001/240
(ADASAL)
|
2904012000NRG23020620220448671
|
04/06/2022
|
Kannammal
|
2904012WL015627
|
Kannammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-001-001/267
(ADASAL)
|
2904012000NRG23020620220448673
|
04/06/2022
|
Selvi
|
2904012WL015627
|
Selvi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-001-001/274
(ADASAL)
|
2904012000NRG23020620220448674
|
04/06/2022
|
Kirubanithi
|
2904012WL015627
|
Kirubanithi
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kirubanithi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-001-001/276
(ADASAL)
|
2904012000NRG23020620220448676
|
04/06/2022
|
Annalatchmi
|
2904012WL015627
|
Annalatchmi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Annalatchmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-001-001/282
(ADASAL)
|
2904012000NRG23020620220448678
|
04/06/2022
|
Anchalatchi
|
2904012WL015627
|
Anchalatchi
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anchalatchi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-001-001/286
(ADASAL)
|
2904012000NRG23020620220448679
|
04/06/2022
|
Nagammal
|
2904012WL015627
|
Nagammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-001-001/289
(ADASAL)
|
2904012000NRG23020620220448680
|
04/06/2022
|
Chinnammal
|
2904012WL015627
|
Chinnammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-001-001/291
(ADASAL)
|
2904012000NRG23020620220448681
|
04/06/2022
|
Pushba
|
2904012WL015627
|
Pushba
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pushba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-001-001/296
(ADASAL)
|
2904012000NRG23020620220448682
|
04/06/2022
|
Anjalai
|
2904012WL015627
|
Anjalai
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-001-001/297
(ADASAL)
|
2904012000NRG23020620220448683
|
04/06/2022
|
Rajeshwary
|
2904012WL015627
|
Rajeshwary
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajeshwary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-001-001/298
(ADASAL)
|
2904012000NRG23020620220448684
|
04/06/2022
|
Balan
|
2904012WL015627
|
Balan
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Balan
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-001-001/299
(ADASAL)
|
2904012000NRG23020620220448685
|
04/06/2022
|
Krushnakumari
|
2904012WL015627
|
Krushnakumari
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Krushnakumari
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-001-001/303
(ADASAL)
|
2904012000NRG23020620220448686
|
04/06/2022
|
Kumari
|
2904012WL015627
|
Kumari
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-001-001/305
(ADASAL)
|
2904012000NRG23020620220448687
|
04/06/2022
|
Kanagavalli
|
2904012WL015627
|
Kanagavalli
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-001-001/310
(ADASAL)
|
2904012000NRG23020620220448688
|
04/06/2022
|
Mariyammal
|
2904012WL015627
|
Mariyammal
|
00415
|
SBIN0009584
|
760
|
760
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-001-001/312
(ADASAL)
|
2904012000NRG23020620220448689
|
04/06/2022
|
Navaneetham
|
2904012WL015627
|
Navaneetham
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Navaneetham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MERKANAM
|
TN-04-012-001-001/315
(ADASAL)
|
2904012000NRG23020620220448690
|
04/06/2022
|
Meri
|
2904012WL015627
|
Meri
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678345
|
|
Meri
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-001-001/316
(ADASAL)
|
2904012000NRG23020620220448691
|
04/06/2022
|
Santhira
|
2904012WL015627
|
Santhira
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santhira
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-001-001/317
(ADASAL)
|
2904012000NRG23020620220448692
|
04/06/2022
|
Gowthami
|
2904012WL015627
|
Gowthami
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gowthami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MERKANAM
|
TN-04-012-001-001/319
(ADASAL)
|
2904012000NRG23020620220448693
|
04/06/2022
|
Gobal
|
2904012WL015627
|
Gobal
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gobal
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-001-001/321
(ADASAL)
|
2904012000NRG23020620220448694
|
04/06/2022
|
Varalatchmi
|
2904012WL015627
|
Varalatchmi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Varalatchmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-001-001/322
(ADASAL)
|
2904012000NRG23020620220448695
|
04/06/2022
|
Govinthammal
|
2904012WL015627
|
Govinthammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-001-001/323
(ADASAL)
|
2904012000NRG23020620220448696
|
04/06/2022
|
Nanthagopal
|
2904012WL015627
|
Nanthagopal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nanthagopal
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-001-001/326
(ADASAL)
|
2904012000NRG23020620220448697
|
04/06/2022
|
Bachayammal
|
2904012WL015627
|
Bachayammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Bachayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-001-001/327
(ADASAL)
|
2904012000NRG23020620220448698
|
04/06/2022
|
Selvi
|
2904012WL015627
|
Selvi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-001-001/329
(ADASAL)
|
2904012000NRG23020620220448699
|
04/06/2022
|
Geetha
|
2904012WL015627
|
Geetha
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-001-001/330
(ADASAL)
|
2904012000NRG23020620220448700
|
04/06/2022
|
Deepa
|
2904012WL015627
|
Deepa
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-001-001/331
(ADASAL)
|
2904012000NRG23020620220448701
|
04/06/2022
|
Karthikeyan
|
2904012WL015627
|
Karthikeyan
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Karthikeyan
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-001-001/333
(ADASAL)
|
2904012000NRG23020620220448702
|
04/06/2022
|
Radhika
|
2904012WL015627
|
Radhika
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-001-001/339
(ADASAL)
|
2904012000NRG23020620220448703
|
04/06/2022
|
Manonmani
|
2904012WL015627
|
Manonmani
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Manonmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-001-001/341
(ADASAL)
|
2904012000NRG23020620220448705
|
04/06/2022
|
Poongodi
|
2904012WL015627
|
Poongodi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-001-001/344
(ADASAL)
|
2904012000NRG23020620220448706
|
04/06/2022
|
Sangeetha
|
2904012WL015627
|
Sangeetha
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-001-001/345
(ADASAL)
|
2904012000NRG23020620220448707
|
04/06/2022
|
Sathyamutthu
|
2904012WL015627
|
Sathyamutthu
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sathyamutthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-001-001/346
(ADASAL)
|
2904012000NRG23020620220448708
|
04/06/2022
|
Chithra
|
2904012WL015627
|
Chithra
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-001-001/351
(ADASAL)
|
2904012000NRG23020620220448709
|
04/06/2022
|
amsa
|
2904012WL015627
|
amsa
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678345
|
|
amsa
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-001-001/352
(ADASAL)
|
2904012000NRG23020620220448710
|
04/06/2022
|
Chithradevi
|
2904012WL015627
|
Chithradevi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chithradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MERKANAM
|
TN-04-012-001-001/353
(ADASAL)
|
2904012000NRG23020620220448711
|
04/06/2022
|
Panchali
|
2904012WL015627
|
Panchali
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Panchali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MERKANAM
|
TN-04-012-001-001/355
(ADASAL)
|
2904012000NRG23020620220448712
|
04/06/2022
|
Anchalai
|
2904012WL015627
|
Anchalai
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MERKANAM
|
TN-04-012-001-001/357
(ADASAL)
|
2904012000NRG23020620220448713
|
04/06/2022
|
Abirami
|
2904012WL015627
|
Abirami
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678345
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-001-001/360
(ADASAL)
|
2904012000NRG23020620220448714
|
04/06/2022
|
Bakkiyalakshmi
|
2904012WL015627
|
Bakkiyalakshmi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Bakkiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MERKANAM
|
TN-04-012-001-001/361-A
(ADASAL)
|
2904012000NRG23020620220448715
|
04/06/2022
|
PIRABAVATHI
|
2904012WL015627
|
PIRABAVATHI
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
PIRABAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MERKANAM
|
TN-04-012-001-001/363
(ADASAL)
|
2904012000NRG23020620220448716
|
04/06/2022
|
Ganagavalli
|
2904012WL015627
|
Ganagavalli
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ganagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MERKANAM
|
TN-04-012-001-001/367
(ADASAL)
|
2904012000NRG23020620220448719
|
04/06/2022
|
Vijiyasanthi
|
2904012WL015627
|
Vijiyasanthi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vijiyasanthi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MERKANAM
|
TN-04-012-001-001/368
(ADASAL)
|
2904012000NRG23020620220448720
|
04/06/2022
|
Santhi
|
2904012WL015627
|
Santhi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MERKANAM
|
TN-04-012-001-001/369
(ADASAL)
|
2904012000NRG23020620220448721
|
04/06/2022
|
Priya
|
2904012WL015627
|
Priya
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MERKANAM
|
TN-04-012-001-001/370
(ADASAL)
|
2904012000NRG23020620220448722
|
04/06/2022
|
Kirija
|
2904012WL015627
|
Kirija
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kirija
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-001-001/371
(ADASAL)
|
2904012000NRG23020620220448723
|
04/06/2022
|
Ilaiyabanu
|
2904012WL015627
|
Ilaiyabanu
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ilaiyabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MERKANAM
|
TN-04-012-001-001/372
(ADASAL)
|
2904012000NRG23020620220448724
|
04/06/2022
|
Poovizhi
|
2904012WL015627
|
Poovizhi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Poovizhi
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-001-001/374
(ADASAL)
|
2904012000NRG23020620220448726
|
04/06/2022
|
Sudha
|
2904012WL015627
|
Sudha
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
55
|
MERKANAM
|
TN-04-012-001-001/375
(ADASAL)
|
2904012000NRG23020620220448727
|
04/06/2022
|
Amutha
|
2904012WL015627
|
Amutha
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
56
|
MERKANAM
|
TN-04-012-001-001/376
(ADASAL)
|
2904012000NRG23020620220448728
|
04/06/2022
|
Buvaneshwari
|
2904012WL015627
|
Buvaneshwari
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Buvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MERKANAM
|
TN-04-012-001-001/377
(ADASAL)
|
2904012000NRG23020620220448729
|
04/06/2022
|
Vaitheki
|
2904012WL015627
|
Vaitheki
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vaitheki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MERKANAM
|
TN-04-012-001-001/378
(ADASAL)
|
2904012000NRG23020620220448730
|
04/06/2022
|
Kayathri
|
2904012WL015627
|
Kayathri
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kayathri
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-001-001/379
(ADASAL)
|
2904012000NRG23020620220448731
|
04/06/2022
|
Manchamadha
|
2904012WL015627
|
Manchamadha
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Manchamadha
|
STATE BANK OF INDIA(508548)
|
|
60
|
MERKANAM
|
TN-04-012-001-001/380
(ADASAL)
|
2904012000NRG23020620220448732
|
04/06/2022
|
Soniya
|
2904012WL015627
|
Soniya
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MERKANAM
|
TN-04-012-001-001/381
(ADASAL)
|
2904012000NRG23020620220448733
|
04/06/2022
|
sivaranjini
|
2904012WL015627
|
sivaranjini
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
sivaranjini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MERKANAM
|
TN-04-012-001-001/383
(ADASAL)
|
2904012000NRG23020620220448734
|
04/06/2022
|
Sivasankari
|
2904012WL015627
|
Sivasankari
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sivasankari
|
STATE BANK OF INDIA(508548)
|
|
63
|
MERKANAM
|
TN-04-012-001-001/385
(ADASAL)
|
2904012000NRG23020620220448735
|
04/06/2022
|
Vaitthishwari
|
2904012WL015627
|
Vaitthishwari
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vaitthishwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MERKANAM
|
TN-04-012-001-001/386
(ADASAL)
|
2904012000NRG23020620220448736
|
04/06/2022
|
Viji
|
2904012WL015627
|
Viji
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Viji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MERKANAM
|
TN-04-012-001-001/388
(ADASAL)
|
2904012000NRG23020620220448738
|
04/06/2022
|
Balamurugan
|
2904012WL015627
|
Balamurugan
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Balamurugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MERKANAM
|
TN-04-012-001-001/389
(ADASAL)
|
2904012000NRG23020620220448739
|
04/06/2022
|
Ananthi
|
2904012WL015627
|
Ananthi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MERKANAM
|
TN-04-012-001-001/391
(ADASAL)
|
2904012000NRG23020620220448740
|
04/06/2022
|
Jayalakshmi
|
2904012WL015627
|
Jayalakshmi
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MERKANAM
|
TN-04-012-001-001/392
(ADASAL)
|
2904012000NRG23020620220448741
|
04/06/2022
|
Sathya
|
2904012WL015627
|
Sathya
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
69
|
MERKANAM
|
TN-04-012-001-001/394
(ADASAL)
|
2904012000NRG23020620220448742
|
04/06/2022
|
Patchaiyammal
|
2904012WL015627
|
Patchaiyammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Patchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
MERKANAM
|
TN-04-012-001-001/396
(ADASAL)
|
2904012000NRG23020620220448744
|
04/06/2022
|
Thavamani
|
2904012WL015627
|
Thavamani
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MERKANAM
|
TN-04-012-001-001/402
(ADASAL)
|
2904012000NRG23020620220448747
|
04/06/2022
|
Suganya
|
2904012WL015627
|
Suganya
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
72
|
MERKANAM
|
TN-04-012-001-001/405
(ADASAL)
|
2904012000NRG23020620220448749
|
04/06/2022
|
Suganya
|
2904012WL015627
|
Suganya
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
73
|
MERKANAM
|
TN-04-012-001-001/406
(ADASAL)
|
2904012000NRG23020620220448750
|
04/06/2022
|
Sudha
|
2904012WL015627
|
Sudha
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
74
|
MERKANAM
|
TN-04-012-001-001/408
(ADASAL)
|
2904012000NRG23020620220448751
|
04/06/2022
|
valli
|
2904012WL015627
|
valli
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MERKANAM
|
TN-04-012-001-001/412
(ADASAL)
|
2904012000NRG23020620220448753
|
04/06/2022
|
Sowmiya
|
2904012WL015627
|
Sowmiya
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sowmiya
|
STATE BANK OF INDIA(508548)
|
|
76
|
MERKANAM
|
TN-04-012-001-001/414
(ADASAL)
|
2904012000NRG23020620220448754
|
04/06/2022
|
Selvakumari
|
2904012WL015627
|
Selvakumari
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MERKANAM
|
TN-04-012-001-001/415
(ADASAL)
|
2904012000NRG23020620220448755
|
04/06/2022
|
Jayasaranya
|
2904012WL015627
|
Jayasaranya
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayasaranya
|
STATE BANK OF INDIA(508548)
|
|
78
|
MERKANAM
|
TN-04-012-001-001/416
(ADASAL)
|
2904012000NRG23020620220448756
|
04/06/2022
|
Vimala
|
2904012WL015627
|
Vimala
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
79
|
MERKANAM
|
TN-04-012-001-001/417
(ADASAL)
|
2904012000NRG23020620220448757
|
04/06/2022
|
Santhi
|
2904012WL015627
|
Santhi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MERKANAM
|
TN-04-012-001-001/418
(ADASAL)
|
2904012000NRG23020620220448758
|
04/06/2022
|
Muthulakshmi
|
2904012WL015627
|
Muthulakshmi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
MERKANAM
|
TN-04-012-001-001/432
(ADASAL)
|
2904012000NRG23020620220448762
|
04/06/2022
|
Surya
|
2904012WL015627
|
Surya
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Surya
|
STATE BANK OF INDIA(508548)
|
|
82
|
MERKANAM
|
TN-04-012-001-001/433
(ADASAL)
|
2904012000NRG23020620220448763
|
04/06/2022
|
Povarasi
|
2904012WL015627
|
Povarasi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Povarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89228
|
89228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92648
|
92648
|
|
|
|
|
|
|
|