|
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-04-012-001-001/399
(ADASAL)
|
2904012000NRG23270820221988473
|
27/08/2022
|
Amutha
|
2904012WL068833
|
Amutha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-001-001/431
(ADASAL)
|
2904012000NRG23270820221988498
|
27/08/2022
|
Karanambika
|
2904012WL068833
|
Karanambika
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Karanambika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-001-001/123
(ADASAL)
|
2904012000NRG23270820221988390
|
27/08/2022
|
Padmavathi
|
2904012WL068833
|
Padmavathi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-001-001/124
(ADASAL)
|
2904012000NRG23270820221988391
|
27/08/2022
|
Revathi
|
2904012WL068833
|
Revathi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-001-001/130
(ADASAL)
|
2904012000NRG23270820221988392
|
27/08/2022
|
Irusammal
|
2904012WL068833
|
Irusammal
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Irusammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-001-001/169
(ADASAL)
|
2904012000NRG23270820221988394
|
27/08/2022
|
Selvi
|
2904012WL068833
|
Selvi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-001-001/17
(ADASAL)
|
2904012000NRG23270820221988395
|
27/08/2022
|
Chithra
|
2904012WL068833
|
Chithra
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-001-001/198
(ADASAL)
|
2904012000NRG23270820221988396
|
27/08/2022
|
Senpagavalli
|
2904012WL068833
|
Senpagavalli
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Senpagavalli
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-001-001/203
(ADASAL)
|
2904012000NRG23270820221988397
|
27/08/2022
|
Kalaiselvi
|
2904012WL068833
|
Kalaiselvi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-001-001/24
(ADASAL)
|
2904012000NRG23270820221988398
|
27/08/2022
|
Vijayalatchmi
|
2904012WL068833
|
Vijayalatchmi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vijayalatchmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-001-001/297
(ADASAL)
|
2904012000NRG23270820221988401
|
27/08/2022
|
Rajeshwary
|
2904012WL068833
|
Rajeshwary
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rajeshwary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-001-001/298
(ADASAL)
|
2904012000NRG23270820221988402
|
27/08/2022
|
Balan
|
2904012WL068833
|
Balan
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Balan
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-001-001/299
(ADASAL)
|
2904012000NRG23270820221988403
|
27/08/2022
|
Krushnakumari
|
2904012WL068833
|
Krushnakumari
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Krushnakumari
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-001-001/3
(ADASAL)
|
2904012000NRG23270820221988404
|
27/08/2022
|
Jeya
|
2904012WL068833
|
Jeya
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-001-001/300
(ADASAL)
|
2904012000NRG23270820221988405
|
27/08/2022
|
Kangagowery
|
2904012WL068833
|
Kangagowery
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kangagowery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-001-001/303
(ADASAL)
|
2904012000NRG23270820221988406
|
27/08/2022
|
Kumari
|
2904012WL068833
|
Kumari
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-001-001/305
(ADASAL)
|
2904012000NRG23270820221988407
|
27/08/2022
|
Kanagavalli
|
2904012WL068833
|
Kanagavalli
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-001-001/309
(ADASAL)
|
2904012000NRG23270820221988408
|
27/08/2022
|
Samundishwary
|
2904012WL068833
|
Samundishwary
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Samundishwary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-001-001/310
(ADASAL)
|
2904012000NRG23270820221988409
|
27/08/2022
|
Mariyammal
|
2904012WL068833
|
Mariyammal
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-001-001/312
(ADASAL)
|
2904012000NRG23270820221988410
|
27/08/2022
|
Navaneetham
|
2904012WL068833
|
Navaneetham
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Navaneetham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-001-001/315
(ADASAL)
|
2904012000NRG23270820221988411
|
27/08/2022
|
Meri
|
2904012WL068833
|
Meri
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Meri
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-001-001/316
(ADASAL)
|
2904012000NRG23270820221988412
|
27/08/2022
|
Santhira
|
2904012WL068833
|
Santhira
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Santhira
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-001-001/317
(ADASAL)
|
2904012000NRG23270820221988413
|
27/08/2022
|
Gowthami
|
2904012WL068833
|
Gowthami
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Gowthami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-001-001/319
(ADASAL)
|
2904012000NRG23270820221988414
|
27/08/2022
|
Gobal
|
2904012WL068833
|
Gobal
|
00415
|
SBIN0009584
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011286972
|
|
Gobal
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-001-001/321
(ADASAL)
|
2904012000NRG23270820221988415
|
27/08/2022
|
Varalatchmi
|
2904012WL068833
|
Varalatchmi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Varalatchmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-001-001/322
(ADASAL)
|
2904012000NRG23270820221988416
|
27/08/2022
|
Govinthammal
|
2904012WL068833
|
Govinthammal
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-001-001/323
(ADASAL)
|
2904012000NRG23270820221988417
|
27/08/2022
|
Nanthagopal
|
2904012WL068833
|
Nanthagopal
|
00415
|
SBIN0009584
|
1120
|
1120
|
Processed
|
05/09/2022
|
|
011286972
|
|
Nanthagopal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-001-001/326
(ADASAL)
|
2904012000NRG23270820221988418
|
27/08/2022
|
Bachayammal
|
2904012WL068833
|
Bachayammal
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Bachayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-001-001/327
(ADASAL)
|
2904012000NRG23270820221988419
|
27/08/2022
|
Selvi
|
2904012WL068833
|
Selvi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-001-001/328
(ADASAL)
|
2904012000NRG23270820221988420
|
27/08/2022
|
Rajagobal
|
2904012WL068833
|
Rajagobal
|
00415
|
SBIN0009584
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rajagobal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-001-001/329
(ADASAL)
|
2904012000NRG23270820221988421
|
27/08/2022
|
Geetha
|
2904012WL068833
|
Geetha
|
00415
|
SBIN0009584
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011286972
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-001-001/330
(ADASAL)
|
2904012000NRG23270820221988422
|
27/08/2022
|
Deepa
|
2904012WL068833
|
Deepa
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-001-001/331
(ADASAL)
|
2904012000NRG23270820221988423
|
27/08/2022
|
Karthikeyan
|
2904012WL068833
|
Karthikeyan
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Karthikeyan
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-001-001/333
(ADASAL)
|
2904012000NRG23270820221988424
|
27/08/2022
|
Radhika
|
2904012WL068833
|
Radhika
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-001-001/335
(ADASAL)
|
2904012000NRG23270820221988425
|
27/08/2022
|
Kullammal
|
2904012WL068833
|
Kullammal
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kullammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-001-001/339
(ADASAL)
|
2904012000NRG23270820221988426
|
27/08/2022
|
Manonmani
|
2904012WL068833
|
Manonmani
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Manonmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-001-001/340
(ADASAL)
|
2904012000NRG23270820221988427
|
27/08/2022
|
Kavitha
|
2904012WL068833
|
Kavitha
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-001-001/341
(ADASAL)
|
2904012000NRG23270820221988428
|
27/08/2022
|
Poongodi
|
2904012WL068833
|
Poongodi
|
00415
|
SBIN0009584
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-001-001/344
(ADASAL)
|
2904012000NRG23270820221988429
|
27/08/2022
|
Sangeetha
|
2904012WL068833
|
Sangeetha
|
00415
|
SBIN0009584
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-001-001/345
(ADASAL)
|
2904012000NRG23270820221988430
|
27/08/2022
|
Sathyamutthu
|
2904012WL068833
|
Sathyamutthu
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sathyamutthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-001-001/346
(ADASAL)
|
2904012000NRG23270820221988431
|
27/08/2022
|
Chithra
|
2904012WL068833
|
Chithra
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-001-001/348
(ADASAL)
|
2904012000NRG23270820221988432
|
27/08/2022
|
Kamatchi
|
2904012WL068833
|
Kamatchi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MERKANAM
|
TN-04-012-001-001/351
(ADASAL)
|
2904012000NRG23270820221988433
|
27/08/2022
|
amsa
|
2904012WL068833
|
amsa
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
amsa
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-001-001/352
(ADASAL)
|
2904012000NRG23270820221988434
|
27/08/2022
|
Chithradevi
|
2904012WL068833
|
Chithradevi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chithradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MERKANAM
|
TN-04-012-001-001/353
(ADASAL)
|
2904012000NRG23270820221988435
|
27/08/2022
|
Panchali
|
2904012WL068833
|
Panchali
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Panchali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MERKANAM
|
TN-04-012-001-001/355
(ADASAL)
|
2904012000NRG23270820221988436
|
27/08/2022
|
Anchalai
|
2904012WL068833
|
Anchalai
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Anchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MERKANAM
|
TN-04-012-001-001/357
(ADASAL)
|
2904012000NRG23270820221988437
|
27/08/2022
|
Abirami
|
2904012WL068833
|
Abirami
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-001-001/360
(ADASAL)
|
2904012000NRG23270820221988438
|
27/08/2022
|
Bakkiyalakshmi
|
2904012WL068833
|
Bakkiyalakshmi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Bakkiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MERKANAM
|
TN-04-012-001-001/361-A
(ADASAL)
|
2904012000NRG23270820221988439
|
27/08/2022
|
PIRABAVATHI
|
2904012WL068833
|
PIRABAVATHI
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
PIRABAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MERKANAM
|
TN-04-012-001-001/363
(ADASAL)
|
2904012000NRG23270820221988440
|
27/08/2022
|
Ganagavalli
|
2904012WL068833
|
Ganagavalli
|
00415
|
SBIN0009584
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ganagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MERKANAM
|
TN-04-012-001-001/367
(ADASAL)
|
2904012000NRG23270820221988443
|
27/08/2022
|
Vijiyasanthi
|
2904012WL068833
|
Vijiyasanthi
|
00415
|
SBIN0009584
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vijiyasanthi
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-001-001/368
(ADASAL)
|
2904012000NRG23270820221988444
|
27/08/2022
|
Santhi
|
2904012WL068833
|
Santhi
|
00415
|
SBIN0009584
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MERKANAM
|
TN-04-012-001-001/369
(ADASAL)
|
2904012000NRG23270820221988445
|
27/08/2022
|
Priya
|
2904012WL068833
|
Priya
|
00415
|
SBIN0009584
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MERKANAM
|
TN-04-012-001-001/37
(ADASAL)
|
2904012000NRG23270820221988446
|
27/08/2022
|
Theivanai
|
2904012WL068833
|
Theivanai
|
00415
|
SBIN0009584
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
|
55
|
MERKANAM
|
TN-04-012-001-001/370
(ADASAL)
|
2904012000NRG23270820221988447
|
27/08/2022
|
Kirija
|
2904012WL068833
|
Kirija
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kirija
|
STATE BANK OF INDIA(508548)
|
|
56
|
MERKANAM
|
TN-04-012-001-001/371
(ADASAL)
|
2904012000NRG23270820221988448
|
27/08/2022
|
Ilaiyabanu
|
2904012WL068833
|
Ilaiyabanu
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ilaiyabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MERKANAM
|
TN-04-012-001-001/372
(ADASAL)
|
2904012000NRG23270820221988449
|
27/08/2022
|
Poovizhi
|
2904012WL068833
|
Poovizhi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Poovizhi
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-001-001/374
(ADASAL)
|
2904012000NRG23270820221988451
|
27/08/2022
|
Sudha
|
2904012WL068833
|
Sudha
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
59
|
MERKANAM
|
TN-04-012-001-001/375
(ADASAL)
|
2904012000NRG23270820221988452
|
27/08/2022
|
Amutha
|
2904012WL068833
|
Amutha
|
00415
|
SBIN0009584
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
60
|
MERKANAM
|
TN-04-012-001-001/376
(ADASAL)
|
2904012000NRG23270820221988453
|
27/08/2022
|
Buvaneshwari
|
2904012WL068833
|
Buvaneshwari
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Buvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MERKANAM
|
TN-04-012-001-001/377
(ADASAL)
|
2904012000NRG23270820221988454
|
27/08/2022
|
Vaitheki
|
2904012WL068833
|
Vaitheki
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vaitheki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MERKANAM
|
TN-04-012-001-001/378
(ADASAL)
|
2904012000NRG23270820221988455
|
27/08/2022
|
Kayathri
|
2904012WL068833
|
Kayathri
|
00415
|
SBIN0009584
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kayathri
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-001-001/379
(ADASAL)
|
2904012000NRG23270820221988456
|
27/08/2022
|
Manchamadha
|
2904012WL068833
|
Manchamadha
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Manchamadha
|
STATE BANK OF INDIA(508548)
|
|
64
|
MERKANAM
|
TN-04-012-001-001/380
(ADASAL)
|
2904012000NRG23270820221988457
|
27/08/2022
|
Soniya
|
2904012WL068833
|
Soniya
|
00415
|
SBIN0009584
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MERKANAM
|
TN-04-012-001-001/381
(ADASAL)
|
2904012000NRG23270820221988458
|
27/08/2022
|
sivaranjini
|
2904012WL068833
|
sivaranjini
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
sivaranjini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MERKANAM
|
TN-04-012-001-001/383
(ADASAL)
|
2904012000NRG23270820221988459
|
27/08/2022
|
Sivasankari
|
2904012WL068833
|
Sivasankari
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sivasankari
|
STATE BANK OF INDIA(508548)
|
|
67
|
MERKANAM
|
TN-04-012-001-001/384
(ADASAL)
|
2904012000NRG23270820221988460
|
27/08/2022
|
Indhira
|
2904012WL068833
|
Indhira
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
68
|
MERKANAM
|
TN-04-012-001-001/385
(ADASAL)
|
2904012000NRG23270820221988461
|
27/08/2022
|
Vaitthishwari
|
2904012WL068833
|
Vaitthishwari
|
00415
|
SBIN0009584
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vaitthishwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MERKANAM
|
TN-04-012-001-001/386
(ADASAL)
|
2904012000NRG23270820221988462
|
27/08/2022
|
Viji
|
2904012WL068833
|
Viji
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Viji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MERKANAM
|
TN-04-012-001-001/388
(ADASAL)
|
2904012000NRG23270820221988464
|
27/08/2022
|
Balamurugan
|
2904012WL068833
|
Balamurugan
|
00415
|
SBIN0009584
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Balamurugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MERKANAM
|
TN-04-012-001-001/389
(ADASAL)
|
2904012000NRG23270820221988465
|
27/08/2022
|
Ananthi
|
2904012WL068833
|
Ananthi
|
00415
|
SBIN0009584
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MERKANAM
|
TN-04-012-001-001/391
(ADASAL)
|
2904012000NRG23270820221988466
|
27/08/2022
|
Jayalakshmi
|
2904012WL068833
|
Jayalakshmi
|
00415
|
SBIN0009584
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MERKANAM
|
TN-04-012-001-001/392
(ADASAL)
|
2904012000NRG23270820221988467
|
27/08/2022
|
Sathya
|
2904012WL068833
|
Sathya
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
74
|
MERKANAM
|
TN-04-012-001-001/393
(ADASAL)
|
2904012000NRG23270820221988468
|
27/08/2022
|
Vennila
|
2904012WL068833
|
Vennila
|
00415
|
SBIN0009584
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MERKANAM
|
TN-04-012-001-001/394
(ADASAL)
|
2904012000NRG23270820221988469
|
27/08/2022
|
Patchaiyammal
|
2904012WL068833
|
Patchaiyammal
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Patchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
MERKANAM
|
TN-04-012-001-001/396
(ADASAL)
|
2904012000NRG23270820221988471
|
27/08/2022
|
Thavamani
|
2904012WL068833
|
Thavamani
|
00415
|
SBIN0009584
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MERKANAM
|
TN-04-012-001-001/397
(ADASAL)
|
2904012000NRG23270820221988472
|
27/08/2022
|
Virutthambal
|
2904012WL068833
|
Virutthambal
|
00415
|
SBIN0009584
|
600
|
600
|
Rejected
|
07/09/2022
|
|
011286972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
MERKANAM
|
TN-04-012-001-001/40
(ADASAL)
|
2904012000NRG23270820221988474
|
27/08/2022
|
Patchaiyammal
|
2904012WL068833
|
Patchaiyammal
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Patchaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MERKANAM
|
TN-04-012-001-001/405
(ADASAL)
|
2904012000NRG23270820221988477
|
27/08/2022
|
Suganya
|
2904012WL068833
|
Suganya
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
80
|
MERKANAM
|
TN-04-012-001-001/406
(ADASAL)
|
2904012000NRG23270820221988478
|
27/08/2022
|
Sudha
|
2904012WL068833
|
Sudha
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
81
|
MERKANAM
|
TN-04-012-001-001/408
(ADASAL)
|
2904012000NRG23270820221988480
|
27/08/2022
|
valli
|
2904012WL068833
|
valli
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MERKANAM
|
TN-04-012-001-001/410
(ADASAL)
|
2904012000NRG23270820221988482
|
27/08/2022
|
Jayashree
|
2904012WL068833
|
Jayashree
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jayashree
|
STATE BANK OF INDIA(508548)
|
|
83
|
MERKANAM
|
TN-04-012-001-001/411
(ADASAL)
|
2904012000NRG23270820221988483
|
27/08/2022
|
Pavithara
|
2904012WL068833
|
Pavithara
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pavithara
|
STATE BANK OF INDIA(508548)
|
|
84
|
MERKANAM
|
TN-04-012-001-001/412
(ADASAL)
|
2904012000NRG23270820221988484
|
27/08/2022
|
Sowmiya
|
2904012WL068833
|
Sowmiya
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sowmiya
|
STATE BANK OF INDIA(508548)
|
|
85
|
MERKANAM
|
TN-04-012-001-001/413
(ADASAL)
|
2904012000NRG23270820221988485
|
27/08/2022
|
sathya
|
2904012WL068833
|
sathya
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
sathya
|
STATE BANK OF INDIA(508548)
|
|
86
|
MERKANAM
|
TN-04-012-001-001/414
(ADASAL)
|
2904012000NRG23270820221988486
|
27/08/2022
|
Selvakumari
|
2904012WL068833
|
Selvakumari
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MERKANAM
|
TN-04-012-001-001/415
(ADASAL)
|
2904012000NRG23270820221988487
|
27/08/2022
|
Jayasaranya
|
2904012WL068833
|
Jayasaranya
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jayasaranya
|
STATE BANK OF INDIA(508548)
|
|
88
|
MERKANAM
|
TN-04-012-001-001/416
(ADASAL)
|
2904012000NRG23270820221988488
|
27/08/2022
|
Vimala
|
2904012WL068833
|
Vimala
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
89
|
MERKANAM
|
TN-04-012-001-001/417
(ADASAL)
|
2904012000NRG23270820221988489
|
27/08/2022
|
Santhi
|
2904012WL068833
|
Santhi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MERKANAM
|
TN-04-012-001-001/418
(ADASAL)
|
2904012000NRG23270820221988490
|
27/08/2022
|
Muthulakshmi
|
2904012WL068833
|
Muthulakshmi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
91
|
MERKANAM
|
TN-04-012-001-001/421
(ADASAL)
|
2904012000NRG23270820221988492
|
27/08/2022
|
Annapoornima
|
2904012WL068833
|
Annapoornima
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Annapoornima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MERKANAM
|
TN-04-012-001-001/43
(ADASAL)
|
2904012000NRG23270820221988496
|
27/08/2022
|
Pushpa
|
2904012WL068833
|
Pushpa
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
93
|
MERKANAM
|
TN-04-012-001-001/432
(ADASAL)
|
2904012000NRG23270820221988499
|
27/08/2022
|
Surya
|
2904012WL068833
|
Surya
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Surya
|
STATE BANK OF INDIA(508548)
|
|
94
|
MERKANAM
|
TN-04-012-001-001/433
(ADASAL)
|
2904012000NRG23270820221988500
|
27/08/2022
|
Povarasi
|
2904012WL068833
|
Povarasi
|
00415
|
SBIN0009584
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Povarasi
|
INDIAN BANK(607105)
|
|
95
|
MERKANAM
|
TN-04-012-001-001/438
(ADASAL)
|
2904012000NRG23270820221988503
|
27/08/2022
|
Parvathi
|
2904012WL068833
|
Parvathi
|
00415
|
SBIN0009584
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011286972
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MERKANAM
|
TN-04-012-001-001/61
(ADASAL)
|
2904012000NRG23270820221988546
|
27/08/2022
|
Jeyanthi
|
2904012WL068833
|
Jeyanthi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
97
|
MERKANAM
|
TN-04-012-001-001/85
(ADASAL)
|
2904012000NRG23270820221988547
|
27/08/2022
|
Sunthari
|
2904012WL068833
|
Sunthari
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92320
|
92320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94320
|
94320
|
|
|
|
|
|
|
|