|
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-04-012-045-045/101
(SIRUVADI)
|
2904012000NRG23160720221256312
|
16/07/2022
|
Mariyammal
|
2904012WL044194
|
Mariyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-045-045/105
(SIRUVADI)
|
2904012000NRG23160720221256313
|
16/07/2022
|
Kasthuri
|
2904012WL044194
|
Kasthuri
|
00415
|
SBIN0007850
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-045-045/127
(SIRUVADI)
|
2904012000NRG23160720221256314
|
16/07/2022
|
Selvi
|
2904012WL044194
|
Selvi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-045-045/131
(SIRUVADI)
|
2904012000NRG23160720221256315
|
16/07/2022
|
Lakshmi
|
2904012WL044194
|
Lakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-045-045/139
(SIRUVADI)
|
2904012000NRG23160720221256317
|
16/07/2022
|
Shanthi
|
2904012WL044194
|
Shanthi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-045-045/14
(SIRUVADI)
|
2904012000NRG23160720221256318
|
16/07/2022
|
Devaki
|
2904012WL044194
|
Devaki
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-045-045/144
(SIRUVADI)
|
2904012000NRG23160720221256320
|
16/07/2022
|
Malar
|
2904012WL044194
|
Malar
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-045-045/15
(SIRUVADI)
|
2904012000NRG23160720221256321
|
16/07/2022
|
Rathiyammal
|
2904012WL044194
|
Rathiyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rathiyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-045-045/159
(SIRUVADI)
|
2904012000NRG23160720221256322
|
16/07/2022
|
Valli
|
2904012WL044194
|
Valli
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-045-045/16
(SIRUVADI)
|
2904012000NRG23160720221256323
|
16/07/2022
|
Malathi
|
2904012WL044194
|
Malathi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-045-045/172
(SIRUVADI)
|
2904012000NRG23160720221256324
|
16/07/2022
|
Amutha
|
2904012WL044194
|
Amutha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-045-045/182
(SIRUVADI)
|
2904012000NRG23160720221256325
|
16/07/2022
|
Umaya
|
2904012WL044194
|
Umaya
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Umaya
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-045-045/184
(SIRUVADI)
|
2904012000NRG23160720221256326
|
16/07/2022
|
Mariammal
|
2904012WL044194
|
Mariammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-045-045/185
(SIRUVADI)
|
2904012000NRG23160720221256327
|
16/07/2022
|
Susila
|
2904012WL044194
|
Susila
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-045-045/188
(SIRUVADI)
|
2904012000NRG23160720221256328
|
16/07/2022
|
Manjula
|
2904012WL044194
|
Manjula
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-045-045/193
(SIRUVADI)
|
2904012000NRG23160720221256329
|
16/07/2022
|
Dhanasekari
|
2904012WL044194
|
Dhanasekari
|
00415
|
SBIN0007850
|
1200
|
1200
|
Rejected
|
27/07/2022
|
|
014734016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MERKANAM
|
TN-04-012-045-045/199
(SIRUVADI)
|
2904012000NRG23160720221256330
|
16/07/2022
|
Vijayalakshmi
|
2904012WL044194
|
Vijayalakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-045-045/203
(SIRUVADI)
|
2904012000NRG23160720221256331
|
16/07/2022
|
Nagamani
|
2904012WL044194
|
Nagamani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Nagamani
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-045-045/208
(SIRUVADI)
|
2904012000NRG23160720221256332
|
16/07/2022
|
Ganambal
|
2904012WL044194
|
Ganambal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ganambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-045-045/209
(SIRUVADI)
|
2904012000NRG23160720221256333
|
16/07/2022
|
Indirani
|
2904012WL044194
|
Indirani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-045-045/213
(SIRUVADI)
|
2904012000NRG23160720221256334
|
16/07/2022
|
Rukmani
|
2904012WL044194
|
Rukmani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-045-045/215
(SIRUVADI)
|
2904012000NRG23160720221256335
|
16/07/2022
|
Selvi
|
2904012WL044194
|
Selvi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-045-045/216
(SIRUVADI)
|
2904012000NRG23160720221256336
|
16/07/2022
|
Indra
|
2904012WL044194
|
Indra
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-045-045/218
(SIRUVADI)
|
2904012000NRG23160720221256337
|
16/07/2022
|
Thenammal
|
2904012WL044194
|
Thenammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Thenammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-045-045/220
(SIRUVADI)
|
2904012000NRG23160720221256338
|
16/07/2022
|
Irusammal
|
2904012WL044194
|
Irusammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Irusammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-045-045/221
(SIRUVADI)
|
2904012000NRG23160720221256339
|
16/07/2022
|
Bavani
|
2904012WL044194
|
Bavani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Bavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-045-045/222
(SIRUVADI)
|
2904012000NRG23160720221256340
|
16/07/2022
|
Mariyammal
|
2904012WL044194
|
Mariyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-045-045/225
(SIRUVADI)
|
2904012000NRG23160720221256342
|
16/07/2022
|
Muniyammal
|
2904012WL044194
|
Muniyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-045-045/232
(SIRUVADI)
|
2904012000NRG23160720221256343
|
16/07/2022
|
Anjalaidevi
|
2904012WL044194
|
Anjalaidevi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Anjalaidevi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-045-045/233
(SIRUVADI)
|
2904012000NRG23160720221256344
|
16/07/2022
|
Malliga
|
2904012WL044194
|
Malliga
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-045-045/234
(SIRUVADI)
|
2904012000NRG23160720221256345
|
16/07/2022
|
Mooganambal
|
2904012WL044194
|
Mooganambal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mooganambal
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-045-045/235
(SIRUVADI)
|
2904012000NRG23160720221256346
|
16/07/2022
|
Jayalakshmi
|
2904012WL044194
|
Jayalakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-045-045/236
(SIRUVADI)
|
2904012000NRG23160720221256347
|
16/07/2022
|
Selvi
|
2904012WL044194
|
Selvi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-045-045/237
(SIRUVADI)
|
2904012000NRG23160720221256348
|
16/07/2022
|
Suseela
|
2904012WL044194
|
Suseela
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-045-045/248
(SIRUVADI)
|
2904012000NRG23160720221256350
|
16/07/2022
|
Kamala
|
2904012WL044194
|
Kamala
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-045-045/249
(SIRUVADI)
|
2904012000NRG23160720221256351
|
16/07/2022
|
Vasuki
|
2904012WL044194
|
Vasuki
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-045-045/252
(SIRUVADI)
|
2904012000NRG23160720221256352
|
16/07/2022
|
Malliga
|
2904012WL044194
|
Malliga
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-045-045/253
(SIRUVADI)
|
2904012000NRG23160720221256353
|
16/07/2022
|
Irusammal
|
2904012WL044194
|
Irusammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Irusammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-045-045/258
(SIRUVADI)
|
2904012000NRG23160720221256354
|
16/07/2022
|
Annapoorani
|
2904012WL044194
|
Annapoorani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Annapoorani
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-045-045/261
(SIRUVADI)
|
2904012000NRG23160720221256355
|
16/07/2022
|
Eswari
|
2904012WL044194
|
Eswari
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-045-045/267
(SIRUVADI)
|
2904012000NRG23160720221256356
|
16/07/2022
|
Vijaya
|
2904012WL044194
|
Vijaya
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
MERKANAM
|
TN-04-012-045-045/269
(SIRUVADI)
|
2904012000NRG23160720221256357
|
16/07/2022
|
Kuppu
|
2904012WL044194
|
Kuppu
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MERKANAM
|
TN-04-012-045-045/270
(SIRUVADI)
|
2904012000NRG23160720221256358
|
16/07/2022
|
Sumathi
|
2904012WL044194
|
Sumathi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-045-045/275
(SIRUVADI)
|
2904012000NRG23160720221256359
|
16/07/2022
|
Pavunu
|
2904012WL044194
|
Pavunu
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-045-045/276
(SIRUVADI)
|
2904012000NRG23160720221256360
|
16/07/2022
|
Sathya
|
2904012WL044194
|
Sathya
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-045-045/277
(SIRUVADI)
|
2904012000NRG23160720221256361
|
16/07/2022
|
Parimala
|
2904012WL044194
|
Parimala
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734016
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-045-045/282
(SIRUVADI)
|
2904012000NRG23160720221256362
|
16/07/2022
|
Rani
|
2904012WL044194
|
Rani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-045-045/283
(SIRUVADI)
|
2904012000NRG23160720221256363
|
16/07/2022
|
Megala
|
2904012WL044194
|
Megala
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
49
|
MERKANAM
|
TN-04-012-045-045/285
(SIRUVADI)
|
2904012000NRG23160720221256364
|
16/07/2022
|
Chandralekha
|
2904012WL044194
|
Chandralekha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chandralekha
|
STATE BANK OF INDIA(508548)
|
|
50
|
MERKANAM
|
TN-04-012-045-045/288
(SIRUVADI)
|
2904012000NRG23160720221256365
|
16/07/2022
|
GunaSundari
|
2904012WL044194
|
GunaSundari
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
GunaSundari
|
STATE BANK OF INDIA(508548)
|
|
51
|
MERKANAM
|
TN-04-012-045-045/295
(SIRUVADI)
|
2904012000NRG23160720221256368
|
16/07/2022
|
Perumal
|
2904012WL044194
|
Perumal
|
00415
|
SBIN0007850
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734016
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-045-045/295
(SIRUVADI)
|
2904012000NRG23160720221256367
|
16/07/2022
|
Sengeni
|
2904012WL044194
|
Sengeni
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sengeni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MERKANAM
|
TN-04-012-045-045/298
(SIRUVADI)
|
2904012000NRG23160720221256369
|
16/07/2022
|
Dhanalakshmi
|
2904012WL044194
|
Dhanalakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MERKANAM
|
TN-04-012-045-045/303
(SIRUVADI)
|
2904012000NRG23160720221256371
|
16/07/2022
|
Ranganayaki
|
2904012WL044194
|
Ranganayaki
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ranganayaki
|
STATE BANK OF INDIA(508548)
|
|
55
|
MERKANAM
|
TN-04-012-045-045/304
(SIRUVADI)
|
2904012000NRG23160720221256372
|
16/07/2022
|
Karpagam
|
2904012WL044194
|
Karpagam
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
56
|
MERKANAM
|
TN-04-012-045-045/310
(SIRUVADI)
|
2904012000NRG23160720221256373
|
16/07/2022
|
Birundavathy
|
2904012WL044194
|
Birundavathy
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Birundavathy
|
STATE BANK OF INDIA(508548)
|
|
57
|
MERKANAM
|
TN-04-012-045-045/322
(SIRUVADI)
|
2904012000NRG23160720221256374
|
16/07/2022
|
Chinnapillai
|
2904012WL044194
|
Chinnapillai
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
58
|
MERKANAM
|
TN-04-012-045-045/325
(SIRUVADI)
|
2904012000NRG23160720221256375
|
16/07/2022
|
Valamathi
|
2904012WL044194
|
Valamathi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Valamathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
MERKANAM
|
TN-04-012-045-045/341
(SIRUVADI)
|
2904012000NRG23160720221256376
|
16/07/2022
|
Valarmathy
|
2904012WL044194
|
Valarmathy
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Valarmathy
|
STATE BANK OF INDIA(508548)
|
|
60
|
MERKANAM
|
TN-04-012-045-045/342
(SIRUVADI)
|
2904012000NRG23160720221256377
|
16/07/2022
|
Abirami
|
2904012WL044194
|
Abirami
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Abirami
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
MERKANAM
|
TN-04-012-045-045/345
(SIRUVADI)
|
2904012000NRG23160720221256378
|
16/07/2022
|
Kanagarani
|
2904012WL044194
|
Kanagarani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kanagarani
|
STATE BANK OF INDIA(508548)
|
|
62
|
MERKANAM
|
TN-04-012-045-045/349
(SIRUVADI)
|
2904012000NRG23160720221256379
|
16/07/2022
|
Valliyammai
|
2904012WL044194
|
Valliyammai
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
63
|
MERKANAM
|
TN-04-012-045-045/382
(SIRUVADI)
|
2904012000NRG23160720221256380
|
16/07/2022
|
Mannangatti
|
2904012WL044194
|
Mannangatti
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mannangatti
|
STATE BANK OF INDIA(508548)
|
|
64
|
MERKANAM
|
TN-04-012-045-045/384
(SIRUVADI)
|
2904012000NRG23160720221256381
|
16/07/2022
|
Lakshmi
|
2904012WL044194
|
Lakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
MERKANAM
|
TN-04-012-045-045/465
(SIRUVADI)
|
2904012000NRG23160720221256382
|
16/07/2022
|
Chandira
|
2904012WL044194
|
Chandira
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
66
|
MERKANAM
|
TN-04-012-045-045/535
(SIRUVADI)
|
2904012000NRG23160720221256383
|
16/07/2022
|
Saroja
|
2904012WL044194
|
Saroja
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
67
|
MERKANAM
|
TN-04-012-045-045/541
(SIRUVADI)
|
2904012000NRG23160720221256384
|
16/07/2022
|
Navaneetham
|
2904012WL044194
|
Navaneetham
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
68
|
MERKANAM
|
TN-04-012-045-045/554
(SIRUVADI)
|
2904012000NRG23160720221256385
|
16/07/2022
|
Muniyammal
|
2904012WL044194
|
Muniyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
MERKANAM
|
TN-04-012-045-045/555
(SIRUVADI)
|
2904012000NRG23160720221256386
|
16/07/2022
|
Anjalatchi
|
2904012WL044194
|
Anjalatchi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Anjalatchi
|
STATE BANK OF INDIA(508548)
|
|
70
|
MERKANAM
|
TN-04-012-045-045/582
(SIRUVADI)
|
2904012000NRG23160720221256387
|
16/07/2022
|
Chandiramathi
|
2904012WL044194
|
Chandiramathi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chandiramathi
|
STATE BANK OF INDIA(508548)
|
|
71
|
MERKANAM
|
TN-04-012-045-045/600
(SIRUVADI)
|
2904012000NRG23160720221256388
|
16/07/2022
|
Andal
|
2904012WL044194
|
Andal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
72
|
MERKANAM
|
TN-04-012-045-045/601
(SIRUVADI)
|
2904012000NRG23160720221256389
|
16/07/2022
|
Ponni
|
2904012WL044194
|
Ponni
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
73
|
MERKANAM
|
TN-04-012-045-045/616
(SIRUVADI)
|
2904012000NRG23160720221256390
|
16/07/2022
|
Barathi
|
2904012WL044194
|
Barathi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Barathi
|
STATE BANK OF INDIA(508548)
|
|
74
|
MERKANAM
|
TN-04-012-045-045/630
(SIRUVADI)
|
2904012000NRG23160720221256391
|
16/07/2022
|
Amsa
|
2904012WL044194
|
Amsa
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
75
|
MERKANAM
|
TN-04-012-045-045/640
(SIRUVADI)
|
2904012000NRG23160720221256392
|
16/07/2022
|
Rajampal
|
2904012WL044194
|
Rajampal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rajampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MERKANAM
|
TN-04-012-045-045/641
(SIRUVADI)
|
2904012000NRG23160720221256393
|
16/07/2022
|
Vasantha
|
2904012WL044194
|
Vasantha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
77
|
MERKANAM
|
TN-04-012-045-045/66
(SIRUVADI)
|
2904012000NRG23160720221256394
|
16/07/2022
|
Jamunarani
|
2904012WL044194
|
Jamunarani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Jamunarani
|
STATE BANK OF INDIA(508548)
|
|
78
|
MERKANAM
|
TN-04-012-045-045/667
(SIRUVADI)
|
2904012000NRG23160720221256395
|
16/07/2022
|
Sukuna
|
2904012WL044194
|
Sukuna
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sukuna
|
STATE BANK OF INDIA(508548)
|
|
79
|
MERKANAM
|
TN-04-012-045-045/675
(SIRUVADI)
|
2904012000NRG23160720221256396
|
16/07/2022
|
Gandhimathi
|
2904012WL044194
|
Gandhimathi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
80
|
MERKANAM
|
TN-04-012-045-045/679
(SIRUVADI)
|
2904012000NRG23160720221256397
|
16/07/2022
|
Arulmozhi
|
2904012WL044194
|
Arulmozhi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Arulmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MERKANAM
|
TN-04-012-045-045/686
(SIRUVADI)
|
2904012000NRG23160720221256398
|
16/07/2022
|
Jayalakshmi
|
2904012WL044194
|
Jayalakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
MERKANAM
|
TN-04-012-045-045/718-A
(SIRUVADI)
|
2904012000NRG23160720221256399
|
16/07/2022
|
Kamatchi
|
2904012WL044194
|
Kamatchi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MERKANAM
|
TN-04-012-045-045/728-A
(SIRUVADI)
|
2904012000NRG23160720221256400
|
16/07/2022
|
Nithrya
|
2904012WL044194
|
Nithrya
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Nithrya
|
STATE BANK OF INDIA(508548)
|
|
84
|
MERKANAM
|
TN-04-012-045-045/731-A
(SIRUVADI)
|
2904012000NRG23160720221256401
|
16/07/2022
|
Bhuvaneswari
|
2904012WL044194
|
Bhuvaneswari
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
85
|
MERKANAM
|
TN-04-012-045-045/754-A
(SIRUVADI)
|
2904012000NRG23160720221256402
|
16/07/2022
|
Suda
|
2904012WL044194
|
Suda
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Suda
|
STATE BANK OF INDIA(508548)
|
|
86
|
MERKANAM
|
TN-04-012-045-045/83
(SIRUVADI)
|
2904012000NRG23160720221256404
|
16/07/2022
|
Ellammal
|
2904012WL044194
|
Ellammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ellammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
MERKANAM
|
TN-04-012-045-045/90
(SIRUVADI)
|
2904012000NRG23160720221256412
|
16/07/2022
|
Renuka
|
2904012WL044194
|
Renuka
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
88
|
MERKANAM
|
TN-04-012-045-045/98
(SIRUVADI)
|
2904012000NRG23160720221256415
|
16/07/2022
|
Lakshmi
|
2904012WL044194
|
Lakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
MERKANAM
|
TN-04-012-045-047/738
(SIRUVADI)
|
2904012000NRG23160720221256416
|
16/07/2022
|
Anandhi
|
2904012WL044194
|
Anandhi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734016
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
90
|
MERKANAM
|
TN-04-012-045-047/767
(SIRUVADI)
|
2904012000NRG23160720221256417
|
16/07/2022
|
Jayakumar
|
2904012WL044194
|
Jayakumar
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Jayakumar
|
STATE BANK OF INDIA(508548)
|
|
91
|
MERKANAM
|
TN-04-012-045-047/770
(SIRUVADI)
|
2904012000NRG23160720221256418
|
16/07/2022
|
Kaliyammal
|
2904012WL044194
|
Kaliyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
MERKANAM
|
TN-04-012-045-047/839
(SIRUVADI)
|
2904012000NRG23160720221256420
|
16/07/2022
|
Deepa
|
2904012WL044194
|
Deepa
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109800
|
109800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109800
|
109800
|
|
|
|
|
|
|
|