|
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-04-012-045-045/1033
(SIRUVADI)
|
2904012000NRG23110320234618266
|
11/03/2023
|
Jayanthi
|
2904012WL138817
|
Jayanthi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-045-045/918
(SIRUVADI)
|
2904012000NRG23110320234618372
|
11/03/2023
|
Kalaiselvi
|
2904012WL138817
|
Kalaiselvi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-045-045/1
(SIRUVADI)
|
2904012000NRG23110320234618263
|
11/03/2023
|
Indrani
|
2904012WL138817
|
Indrani
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Indrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-045-045/1025
(SIRUVADI)
|
2904012000NRG23110320234618264
|
11/03/2023
|
Kavitha
|
2904012WL138817
|
Kavitha
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-045-045/103
(SIRUVADI)
|
2904012000NRG23110320234618265
|
11/03/2023
|
Janaki
|
2904012WL138817
|
Janaki
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717880
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-045-045/1088
(SIRUVADI)
|
2904012000NRG23110320234618268
|
11/03/2023
|
Ramala
|
2904012WL138817
|
Ramala
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ramala
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-045-045/1093
(SIRUVADI)
|
2904012000NRG23110320234618269
|
11/03/2023
|
Vennila
|
2904012WL138817
|
Vennila
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-045-045/1096
(SIRUVADI)
|
2904012000NRG23110320234618270
|
11/03/2023
|
Swetha
|
2904012WL138817
|
Swetha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Swetha
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-045-045/1099
(SIRUVADI)
|
2904012000NRG23110320234618271
|
11/03/2023
|
Malliga
|
2904012WL138817
|
Malliga
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MERKANAM
|
TN-04-012-045-045/1108
(SIRUVADI)
|
2904012000NRG23110320234618272
|
11/03/2023
|
Ramya
|
2904012WL138817
|
Ramya
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ramya
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-045-045/1110
(SIRUVADI)
|
2904012000NRG23110320234618273
|
11/03/2023
|
Santhiya
|
2904012WL138817
|
Santhiya
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Santhiya
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-045-045/17
(SIRUVADI)
|
2904012000NRG23110320234618274
|
11/03/2023
|
Devi
|
2904012WL138817
|
Devi
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717880
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-045-045/18
(SIRUVADI)
|
2904012000NRG23110320234618275
|
11/03/2023
|
Rajaveni
|
2904012WL138817
|
Rajaveni
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-045-045/22
(SIRUVADI)
|
2904012000NRG23110320234618276
|
11/03/2023
|
Malliga
|
2904012WL138817
|
Malliga
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-045-045/24
(SIRUVADI)
|
2904012000NRG23110320234618277
|
11/03/2023
|
Poorani
|
2904012WL138817
|
Poorani
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Poorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-045-045/26
(SIRUVADI)
|
2904012000NRG23110320234618278
|
11/03/2023
|
Lingeswari
|
2904012WL138817
|
Lingeswari
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lingeswari
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-045-045/260
(SIRUVADI)
|
2904012000NRG23110320234618279
|
11/03/2023
|
Banumathi
|
2904012WL138817
|
Banumathi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-045-045/27
(SIRUVADI)
|
2904012000NRG23110320234618280
|
11/03/2023
|
Shanthi
|
2904012WL138817
|
Shanthi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-045-045/30
(SIRUVADI)
|
2904012000NRG23110320234618281
|
11/03/2023
|
Ranganyaki
|
2904012WL138817
|
Ranganyaki
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ranganyaki
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-045-045/354
(SIRUVADI)
|
2904012000NRG23110320234618282
|
11/03/2023
|
Vasantha
|
2904012WL138817
|
Vasantha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-045-045/355
(SIRUVADI)
|
2904012000NRG23110320234618283
|
11/03/2023
|
Vijaya
|
2904012WL138817
|
Vijaya
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-045-045/356
(SIRUVADI)
|
2904012000NRG23110320234618284
|
11/03/2023
|
Rajeswari
|
2904012WL138817
|
Rajeswari
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-045-045/358
(SIRUVADI)
|
2904012000NRG23110320234618285
|
11/03/2023
|
Selvi
|
2904012WL138817
|
Selvi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-045-045/361
(SIRUVADI)
|
2904012000NRG23110320234618286
|
11/03/2023
|
Lakshmi
|
2904012WL138817
|
Lakshmi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MERKANAM
|
TN-04-012-045-045/362
(SIRUVADI)
|
2904012000NRG23110320234618287
|
11/03/2023
|
Porkalai
|
2904012WL138817
|
Porkalai
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Porkalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MERKANAM
|
TN-04-012-045-045/365
(SIRUVADI)
|
2904012000NRG23110320234618288
|
11/03/2023
|
Mangalanayaki
|
2904012WL138817
|
Mangalanayaki
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mangalanayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-045-045/369
(SIRUVADI)
|
2904012000NRG23110320234618289
|
11/03/2023
|
Dhanabakkiyam
|
2904012WL138817
|
Dhanabakkiyam
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Dhanabakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-045-045/375
(SIRUVADI)
|
2904012000NRG23110320234618290
|
11/03/2023
|
Rukkumani
|
2904012WL138817
|
Rukkumani
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-045-045/377
(SIRUVADI)
|
2904012000NRG23110320234618291
|
11/03/2023
|
Anjalatchi
|
2904012WL138817
|
Anjalatchi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Anjalatchi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-045-045/378
(SIRUVADI)
|
2904012000NRG23110320234618292
|
11/03/2023
|
Poongavanam
|
2904012WL138817
|
Poongavanam
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-045-045/388
(SIRUVADI)
|
2904012000NRG23110320234618293
|
11/03/2023
|
Nagammal
|
2904012WL138817
|
Nagammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-045-045/39
(SIRUVADI)
|
2904012000NRG23110320234618294
|
11/03/2023
|
Saroja
|
2904012WL138817
|
Saroja
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717880
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-045-045/395
(SIRUVADI)
|
2904012000NRG23110320234618295
|
11/03/2023
|
MAnjula
|
2904012WL138817
|
MAnjula
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
MAnjula
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-045-045/396
(SIRUVADI)
|
2904012000NRG23110320234618296
|
11/03/2023
|
Ammatchi
|
2904012WL138817
|
Ammatchi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ammatchi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-045-045/404
(SIRUVADI)
|
2904012000NRG23110320234618297
|
11/03/2023
|
Kuppu
|
2904012WL138817
|
Kuppu
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-045-045/411
(SIRUVADI)
|
2904012000NRG23110320234618298
|
11/03/2023
|
Sakundala
|
2904012WL138817
|
Sakundala
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sakundala
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-045-045/412
(SIRUVADI)
|
2904012000NRG23110320234618299
|
11/03/2023
|
Danabagyam
|
2904012WL138817
|
Danabagyam
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Danabagyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-045-045/415
(SIRUVADI)
|
2904012000NRG23110320234618300
|
11/03/2023
|
Anjalai
|
2904012WL138817
|
Anjalai
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-045-045/417
(SIRUVADI)
|
2904012000NRG23110320234618301
|
11/03/2023
|
Anusuya
|
2904012WL138817
|
Anusuya
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Anusuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MERKANAM
|
TN-04-012-045-045/423
(SIRUVADI)
|
2904012000NRG23110320234618302
|
11/03/2023
|
Valarmathi
|
2904012WL138817
|
Valarmathi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-045-045/424
(SIRUVADI)
|
2904012000NRG23110320234618303
|
11/03/2023
|
Suguana
|
2904012WL138817
|
Suguana
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Suguana
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-045-045/425
(SIRUVADI)
|
2904012000NRG23110320234618304
|
11/03/2023
|
Angammal
|
2904012WL138817
|
Angammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MERKANAM
|
TN-04-012-045-045/429
(SIRUVADI)
|
2904012000NRG23110320234618305
|
11/03/2023
|
Mayavathi
|
2904012WL138817
|
Mayavathi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mayavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MERKANAM
|
TN-04-012-045-045/434
(SIRUVADI)
|
2904012000NRG23110320234618306
|
11/03/2023
|
Priyadharshni
|
2904012WL138817
|
Priyadharshni
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717880
|
|
Priyadharshni
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-045-045/441
(SIRUVADI)
|
2904012000NRG23110320234618307
|
11/03/2023
|
Ganesan
|
2904012WL138817
|
Ganesan
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-045-045/443
(SIRUVADI)
|
2904012000NRG23110320234618308
|
11/03/2023
|
Mariammal
|
2904012WL138817
|
Mariammal
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-045-045/459
(SIRUVADI)
|
2904012000NRG23110320234618309
|
11/03/2023
|
Baskaran
|
2904012WL138817
|
Baskaran
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Baskaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MERKANAM
|
TN-04-012-045-045/46
(SIRUVADI)
|
2904012000NRG23110320234618310
|
11/03/2023
|
Subulakshmi
|
2904012WL138817
|
Subulakshmi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Subulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MERKANAM
|
TN-04-012-045-045/466
(SIRUVADI)
|
2904012000NRG23110320234618311
|
11/03/2023
|
Pichayammal
|
2904012WL138817
|
Pichayammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pichayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MERKANAM
|
TN-04-012-045-045/467
(SIRUVADI)
|
2904012000NRG23110320234618312
|
11/03/2023
|
Alamelu
|
2904012WL138817
|
Alamelu
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717880
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MERKANAM
|
TN-04-012-045-045/473
(SIRUVADI)
|
2904012000NRG23110320234618313
|
11/03/2023
|
Kuppu
|
2904012WL138817
|
Kuppu
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MERKANAM
|
TN-04-012-045-045/474
(SIRUVADI)
|
2904012000NRG23110320234618314
|
11/03/2023
|
Dilliammal
|
2904012WL138817
|
Dilliammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Dilliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MERKANAM
|
TN-04-012-045-045/484
(SIRUVADI)
|
2904012000NRG23110320234618315
|
11/03/2023
|
Alamelu
|
2904012WL138817
|
Alamelu
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MERKANAM
|
TN-04-012-045-045/485
(SIRUVADI)
|
2904012000NRG23110320234618316
|
11/03/2023
|
Padmavathi
|
2904012WL138817
|
Padmavathi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717880
|
|
Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MERKANAM
|
TN-04-012-045-045/486
(SIRUVADI)
|
2904012000NRG23110320234618317
|
11/03/2023
|
Anjalatchi
|
2904012WL138817
|
Anjalatchi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Anjalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MERKANAM
|
TN-04-012-045-045/488
(SIRUVADI)
|
2904012000NRG23110320234618318
|
11/03/2023
|
Porkalai
|
2904012WL138817
|
Porkalai
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Porkalai
|
STATE BANK OF INDIA(508548)
|
|
57
|
MERKANAM
|
TN-04-012-045-045/493
(SIRUVADI)
|
2904012000NRG23110320234618319
|
11/03/2023
|
Ettiyammal
|
2904012WL138817
|
Ettiyammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ettiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MERKANAM
|
TN-04-012-045-045/497
(SIRUVADI)
|
2904012000NRG23110320234618320
|
11/03/2023
|
Janaki
|
2904012WL138817
|
Janaki
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
59
|
MERKANAM
|
TN-04-012-045-045/499
(SIRUVADI)
|
2904012000NRG23110320234618321
|
11/03/2023
|
Sellam
|
2904012WL138817
|
Sellam
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sellam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MERKANAM
|
TN-04-012-045-045/50
(SIRUVADI)
|
2904012000NRG23110320234618322
|
11/03/2023
|
Devagi
|
2904012WL138817
|
Devagi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MERKANAM
|
TN-04-012-045-045/51
(SIRUVADI)
|
2904012000NRG23110320234618323
|
11/03/2023
|
Sumathy
|
2904012WL138817
|
Sumathy
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sumathy
|
STATE BANK OF INDIA(508548)
|
|
62
|
MERKANAM
|
TN-04-012-045-045/52
(SIRUVADI)
|
2904012000NRG23110320234618324
|
11/03/2023
|
Veerammal
|
2904012WL138817
|
Veerammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
MERKANAM
|
TN-04-012-045-045/520
(SIRUVADI)
|
2904012000NRG23110320234618325
|
11/03/2023
|
Suguna
|
2904012WL138817
|
Suguna
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717880
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MERKANAM
|
TN-04-012-045-045/525
(SIRUVADI)
|
2904012000NRG23110320234618326
|
11/03/2023
|
Viruthambal
|
2904012WL138817
|
Viruthambal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Viruthambal
|
STATE BANK OF INDIA(508548)
|
|
65
|
MERKANAM
|
TN-04-012-045-045/526
(SIRUVADI)
|
2904012000NRG23110320234618327
|
11/03/2023
|
Muthammal
|
2904012WL138817
|
Muthammal
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MERKANAM
|
TN-04-012-045-045/530
(SIRUVADI)
|
2904012000NRG23110320234618328
|
11/03/2023
|
Dhanakoti
|
2904012WL138817
|
Dhanakoti
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Dhanakoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MERKANAM
|
TN-04-012-045-045/532
(SIRUVADI)
|
2904012000NRG23110320234618329
|
11/03/2023
|
Theivanai
|
2904012WL138817
|
Theivanai
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
|
68
|
MERKANAM
|
TN-04-012-045-045/543
(SIRUVADI)
|
2904012000NRG23110320234618330
|
11/03/2023
|
Sasi
|
2904012WL138817
|
Sasi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MERKANAM
|
TN-04-012-045-045/547
(SIRUVADI)
|
2904012000NRG23110320234618331
|
11/03/2023
|
Usha
|
2904012WL138817
|
Usha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MERKANAM
|
TN-04-012-045-045/551
(SIRUVADI)
|
2904012000NRG23110320234618332
|
11/03/2023
|
Sangeetha
|
2904012WL138817
|
Sangeetha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MERKANAM
|
TN-04-012-045-045/552
(SIRUVADI)
|
2904012000NRG23110320234618333
|
11/03/2023
|
Latha
|
2904012WL138817
|
Latha
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717880
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
72
|
MERKANAM
|
TN-04-012-045-045/560
(SIRUVADI)
|
2904012000NRG23110320234618334
|
11/03/2023
|
Rajam
|
2904012WL138817
|
Rajam
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MERKANAM
|
TN-04-012-045-045/563
(SIRUVADI)
|
2904012000NRG23110320234618335
|
11/03/2023
|
Amirtham
|
2904012WL138817
|
Amirtham
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MERKANAM
|
TN-04-012-045-045/565
(SIRUVADI)
|
2904012000NRG23110320234618336
|
11/03/2023
|
Karpagam
|
2904012WL138817
|
Karpagam
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
75
|
MERKANAM
|
TN-04-012-045-045/571
(SIRUVADI)
|
2904012000NRG23110320234618337
|
11/03/2023
|
Karpagam
|
2904012WL138817
|
Karpagam
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
76
|
MERKANAM
|
TN-04-012-045-045/583
(SIRUVADI)
|
2904012000NRG23110320234618338
|
11/03/2023
|
Vennnila
|
2904012WL138817
|
Vennnila
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vennnila
|
STATE BANK OF INDIA(508548)
|
|
77
|
MERKANAM
|
TN-04-012-045-045/589
(SIRUVADI)
|
2904012000NRG23110320234618339
|
11/03/2023
|
Selvi
|
2904012WL138817
|
Selvi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MERKANAM
|
TN-04-012-045-045/592
(SIRUVADI)
|
2904012000NRG23110320234618340
|
11/03/2023
|
Meena
|
2904012WL138817
|
Meena
|
00415
|
SBIN0007850
|
400
|
400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
79
|
MERKANAM
|
TN-04-012-045-045/593
(SIRUVADI)
|
2904012000NRG23110320234618341
|
11/03/2023
|
Poongothai
|
2904012WL138817
|
Poongothai
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717880
|
|
Poongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MERKANAM
|
TN-04-012-045-045/597
(SIRUVADI)
|
2904012000NRG23110320234618342
|
11/03/2023
|
Udayakumari
|
2904012WL138817
|
Udayakumari
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Udayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MERKANAM
|
TN-04-012-045-045/61
(SIRUVADI)
|
2904012000NRG23110320234618343
|
11/03/2023
|
Ellammal
|
2904012WL138817
|
Ellammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MERKANAM
|
TN-04-012-045-045/610
(SIRUVADI)
|
2904012000NRG23110320234618344
|
11/03/2023
|
Santha
|
2904012WL138817
|
Santha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MERKANAM
|
TN-04-012-045-045/617
(SIRUVADI)
|
2904012000NRG23110320234618345
|
11/03/2023
|
Rajambal
|
2904012WL138817
|
Rajambal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajambal
|
STATE BANK OF INDIA(508548)
|
|
84
|
MERKANAM
|
TN-04-012-045-045/682
(SIRUVADI)
|
2904012000NRG23110320234618346
|
11/03/2023
|
Suganya
|
2904012WL138817
|
Suganya
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717880
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
85
|
MERKANAM
|
TN-04-012-045-045/69
(SIRUVADI)
|
2904012000NRG23110320234618347
|
11/03/2023
|
Ettiyammal
|
2904012WL138817
|
Ettiyammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ettiyammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
MERKANAM
|
TN-04-012-045-045/7
(SIRUVADI)
|
2904012000NRG23110320234618348
|
11/03/2023
|
Thiripuram
|
2904012WL138817
|
Thiripuram
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thiripuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MERKANAM
|
TN-04-012-045-045/70
(SIRUVADI)
|
2904012000NRG23110320234618349
|
11/03/2023
|
Kanaga
|
2904012WL138817
|
Kanaga
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
88
|
MERKANAM
|
TN-04-012-045-045/72
(SIRUVADI)
|
2904012000NRG23110320234618350
|
11/03/2023
|
rajaveni
|
2904012WL138817
|
rajaveni
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
rajaveni
|
STATE BANK OF INDIA(508548)
|
|
89
|
MERKANAM
|
TN-04-012-045-045/737-A
(SIRUVADI)
|
2904012000NRG23110320234618351
|
11/03/2023
|
Gunasundari
|
2904012WL138817
|
Gunasundari
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717880
|
|
Gunasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MERKANAM
|
TN-04-012-045-045/739
(SIRUVADI)
|
2904012000NRG23110320234618352
|
11/03/2023
|
Gayathri
|
2904012WL138817
|
Gayathri
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717880
|
|
Gayathri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MERKANAM
|
TN-04-012-045-045/74
(SIRUVADI)
|
2904012000NRG23110320234618353
|
11/03/2023
|
Jothi
|
2904012WL138817
|
Jothi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
92
|
MERKANAM
|
TN-04-012-045-045/740
(SIRUVADI)
|
2904012000NRG23110320234618354
|
11/03/2023
|
Karpagam
|
2904012WL138817
|
Karpagam
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
93
|
MERKANAM
|
TN-04-012-045-045/743-A
(SIRUVADI)
|
2904012000NRG23110320234618355
|
11/03/2023
|
REkha
|
2904012WL138817
|
REkha
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717880
|
|
REkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MERKANAM
|
TN-04-012-045-045/755
(SIRUVADI)
|
2904012000NRG23110320234618356
|
11/03/2023
|
kala
|
2904012WL138817
|
kala
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MERKANAM
|
TN-04-012-045-045/760
(SIRUVADI)
|
2904012000NRG23110320234618357
|
11/03/2023
|
Maheswari
|
2904012WL138817
|
Maheswari
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717880
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MERKANAM
|
TN-04-012-045-045/771
(SIRUVADI)
|
2904012000NRG23110320234618358
|
11/03/2023
|
Kalayarasi
|
2904012WL138817
|
Kalayarasi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kalayarasi
|
STATE BANK OF INDIA(508548)
|
|
97
|
MERKANAM
|
TN-04-012-045-045/775
(SIRUVADI)
|
2904012000NRG23110320234618359
|
11/03/2023
|
Padmavathi
|
2904012WL138817
|
Padmavathi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MERKANAM
|
TN-04-012-045-045/78
(SIRUVADI)
|
2904012000NRG23110320234618360
|
11/03/2023
|
Kuppu
|
2904012WL138817
|
Kuppu
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MERKANAM
|
TN-04-012-045-045/783
(SIRUVADI)
|
2904012000NRG23110320234618361
|
11/03/2023
|
Vasanthi
|
2904012WL138817
|
Vasanthi
|
00415
|
SBIN0007850
|
400
|
400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
100
|
MERKANAM
|
TN-04-012-045-045/787
(SIRUVADI)
|
2904012000NRG23110320234618362
|
11/03/2023
|
Sarala
|
2904012WL138817
|
Sarala
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MERKANAM
|
TN-04-012-045-045/803
(SIRUVADI)
|
2904012000NRG23110320234618363
|
11/03/2023
|
Sumathi
|
2904012WL138817
|
Sumathi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MERKANAM
|
TN-04-012-045-045/812
(SIRUVADI)
|
2904012000NRG23110320234618364
|
11/03/2023
|
Rajaveni
|
2904012WL138817
|
Rajaveni
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajaveni
|
STATE BANK OF INDIA(508548)
|
|
103
|
MERKANAM
|
TN-04-012-045-045/828
(SIRUVADI)
|
2904012000NRG23110320234618365
|
11/03/2023
|
Hema
|
2904012WL138817
|
Hema
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Hema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MERKANAM
|
TN-04-012-045-045/857
(SIRUVADI)
|
2904012000NRG23110320234618366
|
11/03/2023
|
Arumugam
|
2904012WL138817
|
Arumugam
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
105
|
MERKANAM
|
TN-04-012-045-045/859
(SIRUVADI)
|
2904012000NRG23110320234618367
|
11/03/2023
|
Kamala
|
2904012WL138817
|
Kamala
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
106
|
MERKANAM
|
TN-04-012-045-045/863
(SIRUVADI)
|
2904012000NRG23110320234618368
|
11/03/2023
|
Jeyamala
|
2904012WL138817
|
Jeyamala
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jeyamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MERKANAM
|
TN-04-012-045-045/87
(SIRUVADI)
|
2904012000NRG23110320234618369
|
11/03/2023
|
Kamatchi
|
2904012WL138817
|
Kamatchi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MERKANAM
|
TN-04-012-045-045/91
(SIRUVADI)
|
2904012000NRG23110320234618370
|
11/03/2023
|
Rani
|
2904012WL138817
|
Rani
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
109
|
MERKANAM
|
TN-04-012-045-045/914
(SIRUVADI)
|
2904012000NRG23110320234618371
|
11/03/2023
|
Manjula
|
2904012WL138817
|
Manjula
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MERKANAM
|
TN-04-012-045-045/919
(SIRUVADI)
|
2904012000NRG23110320234618373
|
11/03/2023
|
Revathi
|
2904012WL138817
|
Revathi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
111
|
MERKANAM
|
TN-04-012-045-045/920
(SIRUVADI)
|
2904012000NRG23110320234618374
|
11/03/2023
|
Durka
|
2904012WL138817
|
Durka
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Durka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MERKANAM
|
TN-04-012-045-045/921
(SIRUVADI)
|
2904012000NRG23110320234618375
|
11/03/2023
|
Saritha
|
2904012WL138817
|
Saritha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MERKANAM
|
TN-04-012-045-045/933
(SIRUVADI)
|
2904012000NRG23110320234618376
|
11/03/2023
|
Kavitha
|
2904012WL138817
|
Kavitha
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MERKANAM
|
TN-04-012-045-045/937
(SIRUVADI)
|
2904012000NRG23110320234618377
|
11/03/2023
|
Nizhalrani
|
2904012WL138817
|
Nizhalrani
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Nizhalrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MERKANAM
|
TN-04-012-045-045/943
(SIRUVADI)
|
2904012000NRG23110320234618379
|
11/03/2023
|
Alamelumangayarkarasi
|
2904012WL138817
|
Alamelumangayarkarasi
|
00415
|
SBIN0007850
|
400
|
400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Alamelumangayarkarasi
|
STATE BANK OF INDIA(508548)
|
|
116
|
MERKANAM
|
TN-04-012-045-045/947
(SIRUVADI)
|
2904012000NRG23110320234618381
|
11/03/2023
|
Nannima Bee
|
2904012WL138817
|
Nannima Bee
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Nannima Bee
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
MERKANAM
|
TN-04-012-045-045/95
(SIRUVADI)
|
2904012000NRG23110320234618382
|
11/03/2023
|
yettiyammal
|
2904012WL138817
|
yettiyammal
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717880
|
|
yettiyammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
MERKANAM
|
TN-04-012-045-045/987
(SIRUVADI)
|
2904012000NRG23110320234618384
|
11/03/2023
|
Sundari
|
2904012WL138817
|
Sundari
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
119
|
MERKANAM
|
TN-04-012-045-045/99
(SIRUVADI)
|
2904012000NRG23110320234618385
|
11/03/2023
|
Venda
|
2904012WL138817
|
Venda
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717880
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108855
|
108855
|
|
|
|
|
|
|
|
|
120
|
MERKANAM
|
TN-04-012-045-045/1087
(SIRUVADI)
|
2904012000NRG23110320234618267
|
11/03/2023
|
Mahalakshmi
|
2904012WL138817
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mahalakshmi
|
UCO BANK(607066)
|
|
121
|
MERKANAM
|
TN-04-012-045-045/939
(SIRUVADI)
|
2904012000NRG23110320234618378
|
11/03/2023
|
Mangalakshmi
|
2904012WL138817
|
Mangalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
122
|
MERKANAM
|
TN-04-012-045-045/945
(SIRUVADI)
|
2904012000NRG23110320234618380
|
11/03/2023
|
Premalatha
|
2904012WL138817
|
Premalatha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Premalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
MERKANAM
|
TN-04-012-045-045/985
(SIRUVADI)
|
2904012000NRG23110320234618383
|
11/03/2023
|
Muthulakshmi
|
2904012WL138817
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114855
|
114855
|
|
|
|
|
|
|
|