|
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-04-012-015-015/212
(ERAIYANUR)
|
2904012000NRG23180620220735017
|
18/06/2022
|
Ramachandiran
|
2904012WL025325
|
Ramachandiran
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramachandiran
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-015-015/212
(ERAIYANUR)
|
2904012000NRG23180620220735016
|
18/06/2022
|
Unnamalai
|
2904012WL025325
|
Unnamalai
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-015-015/318
(ERAIYANUR)
|
2904012000NRG23180620220735019
|
18/06/2022
|
Jayasree
|
2904012WL025325
|
Jayasree
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayasree
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-015-015/334
(ERAIYANUR)
|
2904012000NRG23180620220735020
|
18/06/2022
|
Sudha
|
2904012WL025325
|
Sudha
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-015-015/359
(ERAIYANUR)
|
2904012000NRG23180620220735022
|
18/06/2022
|
Savithri
|
2904012WL025325
|
Savithri
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-015-015/361
(ERAIYANUR)
|
2904012000NRG23180620220735023
|
18/06/2022
|
Purani
|
2904012WL025325
|
Purani
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
009596841
|
|
Purani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-015-015/366
(ERAIYANUR)
|
2904012000NRG23180620220735025
|
18/06/2022
|
Ayyakannu
|
2904012WL025325
|
Ayyakannu
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ayyakannu
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-015-015/368
(ERAIYANUR)
|
2904012000NRG23180620220735026
|
18/06/2022
|
Kaveri
|
2904012WL025325
|
Kaveri
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-015-015/371
(ERAIYANUR)
|
2904012000NRG23180620220735027
|
18/06/2022
|
Amutha
|
2904012WL025325
|
Amutha
|
00415
|
SBIN0000929
|
850
|
850
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-015-015/374
(ERAIYANUR)
|
2904012000NRG23180620220735028
|
18/06/2022
|
Ethiraj
|
2904012WL025325
|
Ethiraj
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ethiraj
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-015-015/382
(ERAIYANUR)
|
2904012000NRG23180620220735031
|
18/06/2022
|
Ganga
|
2904012WL025325
|
Ganga
|
00415
|
SBIN0000929
|
850
|
850
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-015-015/393
(ERAIYANUR)
|
2904012000NRG23180620220735032
|
18/06/2022
|
Mangai
|
2904012WL025325
|
Mangai
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-015-015/402
(ERAIYANUR)
|
2904012000NRG23180620220735035
|
18/06/2022
|
Amutha
|
2904012WL025325
|
Amutha
|
00415
|
SBIN0000929
|
850
|
850
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-015-015/405
(ERAIYANUR)
|
2904012000NRG23180620220735036
|
18/06/2022
|
Backiyam
|
2904012WL025325
|
Backiyam
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Backiyam
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-015-015/406
(ERAIYANUR)
|
2904012000NRG23180620220735037
|
18/06/2022
|
Meena
|
2904012WL025325
|
Meena
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-015-015/407
(ERAIYANUR)
|
2904012000NRG23180620220735038
|
18/06/2022
|
Reeta
|
2904012WL025325
|
Reeta
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-015-015/409
(ERAIYANUR)
|
2904012000NRG23180620220735039
|
18/06/2022
|
Sunthari
|
2904012WL025325
|
Sunthari
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sunthari
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-015-015/412
(ERAIYANUR)
|
2904012000NRG23180620220735040
|
18/06/2022
|
Alamelu
|
2904012WL025325
|
Alamelu
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
009596841
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-015-015/415
(ERAIYANUR)
|
2904012000NRG23180620220735042
|
18/06/2022
|
Alamelu
|
2904012WL025325
|
Alamelu
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-015-015/422
(ERAIYANUR)
|
2904012000NRG23180620220735043
|
18/06/2022
|
Dhanalakshmi
|
2904012WL025325
|
Dhanalakshmi
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-015-015/424
(ERAIYANUR)
|
2904012000NRG23180620220735044
|
18/06/2022
|
Sarasu
|
2904012WL025325
|
Sarasu
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-015-015/425
(ERAIYANUR)
|
2904012000NRG23180620220735045
|
18/06/2022
|
Sengeni
|
2904012WL025325
|
Sengeni
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sengeni
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-015-015/430
(ERAIYANUR)
|
2904012000NRG23180620220735046
|
18/06/2022
|
Ranganayaki
|
2904012WL025325
|
Ranganayaki
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ranganayaki
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-015-015/431
(ERAIYANUR)
|
2904012000NRG23180620220735047
|
18/06/2022
|
Seetha
|
2904012WL025325
|
Seetha
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-015-015/436
(ERAIYANUR)
|
2904012000NRG23180620220735048
|
18/06/2022
|
Janaki
|
2904012WL025325
|
Janaki
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-015-015/449
(ERAIYANUR)
|
2904012000NRG23180620220735049
|
18/06/2022
|
Muniyammal
|
2904012WL025325
|
Muniyammal
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-015-015/460
(ERAIYANUR)
|
2904012000NRG23180620220735050
|
18/06/2022
|
Lakshmi
|
2904012WL025325
|
Lakshmi
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-015-015/462
(ERAIYANUR)
|
2904012000NRG23180620220735051
|
18/06/2022
|
Janakavalli
|
2904012WL025325
|
Janakavalli
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Janakavalli
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-015-015/465
(ERAIYANUR)
|
2904012000NRG23180620220735052
|
18/06/2022
|
Seenuvasan
|
2904012WL025325
|
Seenuvasan
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Seenuvasan
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-015-015/469
(ERAIYANUR)
|
2904012000NRG23180620220735053
|
18/06/2022
|
Anjalai
|
2904012WL025325
|
Anjalai
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-015-015/479
(ERAIYANUR)
|
2904012000NRG23180620220735054
|
18/06/2022
|
Kothaiyammal
|
2904012WL025325
|
Kothaiyammal
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kothaiyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-015-015/480
(ERAIYANUR)
|
2904012000NRG23180620220735055
|
18/06/2022
|
Saraswathi
|
2904012WL025325
|
Saraswathi
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-015-015/481
(ERAIYANUR)
|
2904012000NRG23180620220735056
|
18/06/2022
|
Jayanthi
|
2904012WL025325
|
Jayanthi
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MERKANAM
|
TN-04-012-015-015/498
(ERAIYANUR)
|
2904012000NRG23180620220735058
|
18/06/2022
|
Kamsala
|
2904012WL025325
|
Kamsala
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamsala
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-015-015/500
(ERAIYANUR)
|
2904012000NRG23180620220735059
|
18/06/2022
|
Lakshmi
|
2904012WL025325
|
Lakshmi
|
00415
|
SBIN0000929
|
850
|
850
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-015-015/504
(ERAIYANUR)
|
2904012000NRG23180620220735062
|
18/06/2022
|
Narmatha
|
2904012WL025325
|
Narmatha
|
00415
|
SBIN0000929
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596841
|
|
Narmatha
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-015-015/504
(ERAIYANUR)
|
2904012000NRG23180620220735061
|
18/06/2022
|
Rajamani
|
2904012WL025325
|
Rajamani
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-015-015/505
(ERAIYANUR)
|
2904012000NRG23180620220735063
|
18/06/2022
|
Parameshwari
|
2904012WL025325
|
Parameshwari
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
009596841
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-015-015/512
(ERAIYANUR)
|
2904012000NRG23180620220735064
|
18/06/2022
|
Indhira
|
2904012WL025325
|
Indhira
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-015-015/515
(ERAIYANUR)
|
2904012000NRG23180620220735066
|
18/06/2022
|
Chinnammal
|
2904012WL025325
|
Chinnammal
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-015-015/517
(ERAIYANUR)
|
2904012000NRG23180620220735067
|
18/06/2022
|
Revathi
|
2904012WL025325
|
Revathi
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-015-015/530
(ERAIYANUR)
|
2904012000NRG23180620220735069
|
18/06/2022
|
Kalaiselvi
|
2904012WL025325
|
Kalaiselvi
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-015-015/530
(ERAIYANUR)
|
2904012000NRG23180620220735068
|
18/06/2022
|
Sugumari
|
2904012WL025325
|
Sugumari
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sugumari
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-015-015/536
(ERAIYANUR)
|
2904012000NRG23180620220735070
|
18/06/2022
|
Saroja
|
2904012WL025325
|
Saroja
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saroja
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-015-015/537
(ERAIYANUR)
|
2904012000NRG23180620220735071
|
18/06/2022
|
Revathi
|
2904012WL025325
|
Revathi
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-015-015/538
(ERAIYANUR)
|
2904012000NRG23180620220735072
|
18/06/2022
|
Banupriya
|
2904012WL025325
|
Banupriya
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Banupriya
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-015-015/566
(ERAIYANUR)
|
2904012000NRG23180620220735073
|
18/06/2022
|
Jayanthi
|
2904012WL025325
|
Jayanthi
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-015-015/570
(ERAIYANUR)
|
2904012000NRG23180620220735075
|
18/06/2022
|
Nirmala
|
2904012WL025325
|
Nirmala
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
49
|
MERKANAM
|
TN-04-012-015-015/571
(ERAIYANUR)
|
2904012000NRG23180620220735076
|
18/06/2022
|
Deepa
|
2904012WL025325
|
Deepa
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
50
|
MERKANAM
|
TN-04-012-015-015/572
(ERAIYANUR)
|
2904012000NRG23180620220735077
|
18/06/2022
|
Ananthi
|
2904012WL025325
|
Ananthi
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
51
|
MERKANAM
|
TN-04-012-015-015/581
(ERAIYANUR)
|
2904012000NRG23180620220735078
|
18/06/2022
|
Vasuki
|
2904012WL025325
|
Vasuki
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MERKANAM
|
TN-04-012-015-015/583
(ERAIYANUR)
|
2904012000NRG23180620220735079
|
18/06/2022
|
Tamilrasi
|
2904012WL025325
|
Tamilrasi
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Tamilrasi
|
STATE BANK OF INDIA(508548)
|
|
53
|
MERKANAM
|
TN-04-012-015-015/584
(ERAIYANUR)
|
2904012000NRG23180620220735080
|
18/06/2022
|
Vimala
|
2904012WL025325
|
Vimala
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vimala
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-015-015/589
(ERAIYANUR)
|
2904012000NRG23180620220735081
|
18/06/2022
|
Athilakshmi
|
2904012WL025325
|
Athilakshmi
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
MERKANAM
|
TN-04-012-015-015/591
(ERAIYANUR)
|
2904012000NRG23180620220735082
|
18/06/2022
|
Dhanalakshmi
|
2904012WL025325
|
Dhanalakshmi
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
MERKANAM
|
TN-04-012-015-015/598
(ERAIYANUR)
|
2904012000NRG23180620220735085
|
18/06/2022
|
Usha
|
2904012WL025325
|
Usha
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
57
|
MERKANAM
|
TN-04-012-015-015/599
(ERAIYANUR)
|
2904012000NRG23180620220735086
|
18/06/2022
|
Gunasundari
|
2904012WL025325
|
Gunasundari
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gunasundari
|
STATE BANK OF INDIA(508548)
|
|
58
|
MERKANAM
|
TN-04-012-015-015/600
(ERAIYANUR)
|
2904012000NRG23180620220735087
|
18/06/2022
|
Ponniyammal
|
2904012WL025325
|
Ponniyammal
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ponniyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
MERKANAM
|
TN-04-012-015-015/602
(ERAIYANUR)
|
2904012000NRG23180620220735088
|
18/06/2022
|
Seethakshmi
|
2904012WL025325
|
Seethakshmi
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Seethakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
MERKANAM
|
TN-04-012-015-015/609
(ERAIYANUR)
|
2904012000NRG23180620220735089
|
18/06/2022
|
Meera
|
2904012WL025325
|
Meera
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
61
|
MERKANAM
|
TN-04-012-015-015/610
(ERAIYANUR)
|
2904012000NRG23180620220735090
|
18/06/2022
|
Sarasu ..G
|
2904012WL025325
|
Sarasu ..G
|
00415
|
SBIN0000929
|
1020
|
1020
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
MERKANAM
|
TN-04-012-015-015/613
(ERAIYANUR)
|
2904012000NRG23180620220735091
|
18/06/2022
|
Manjula
|
2904012WL025325
|
Manjula
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
63
|
MERKANAM
|
TN-04-012-015-015/614
(ERAIYANUR)
|
2904012000NRG23180620220735092
|
18/06/2022
|
Ranjini
|
2904012WL025325
|
Ranjini
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ranjini
|
STATE BANK OF INDIA(508548)
|
|
64
|
MERKANAM
|
TN-04-012-015-015/619
(ERAIYANUR)
|
2904012000NRG23180620220735093
|
18/06/2022
|
Thenmozhi
|
2904012WL025325
|
Thenmozhi
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
MERKANAM
|
TN-04-012-015-015/641
(ERAIYANUR)
|
2904012000NRG23180620220735094
|
18/06/2022
|
Ishwarya
|
2904012WL025325
|
Ishwarya
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ishwarya
|
STATE BANK OF INDIA(508548)
|
|
66
|
MERKANAM
|
TN-04-012-015-015/643
(ERAIYANUR)
|
2904012000NRG23180620220735095
|
18/06/2022
|
Thangam
|
2904012WL025325
|
Thangam
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
67
|
MERKANAM
|
TN-04-012-015-015/650
(ERAIYANUR)
|
2904012000NRG23180620220735096
|
18/06/2022
|
Thamaraivalli
|
2904012WL025325
|
Thamaraivalli
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thamaraivalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MERKANAM
|
TN-04-012-015-015/676
(ERAIYANUR)
|
2904012000NRG23180620220735098
|
18/06/2022
|
Kalaiselvi
|
2904012WL025325
|
Kalaiselvi
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-015-015/683
(ERAIYANUR)
|
2904012000NRG23180620220735100
|
18/06/2022
|
Kuppu
|
2904012WL025325
|
Kuppu
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
70
|
MERKANAM
|
TN-04-012-015-015/684
(ERAIYANUR)
|
2904012000NRG23180620220735101
|
18/06/2022
|
Suvitha
|
2904012WL025325
|
Suvitha
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suvitha
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-015-015/690
(ERAIYANUR)
|
2904012000NRG23180620220735103
|
18/06/2022
|
Navammal
|
2904012WL025325
|
Navammal
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Navammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72562
|
72562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72562
|
72562
|
|
|
|
|
|
|
|