|
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-04-012-026-026/1028
(KOONIMEDU)
|
2904012000NRG23221020222760442
|
22/10/2022
|
Prabavathi
|
2904012WL092593
|
Prabavathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Prabavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-026-026/112
(KOONIMEDU)
|
2904012000NRG23221020222760444
|
22/10/2022
|
Chitra
|
2904012WL092593
|
Chitra
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-026-026/275
(KOONIMEDU)
|
2904012000NRG23221020222760454
|
22/10/2022
|
Kuppu
|
2904012WL092593
|
Kuppu
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-026-026/290
(KOONIMEDU)
|
2904012000NRG23221020222760455
|
22/10/2022
|
SANTHI.R
|
2904012WL092593
|
SANTHI.R
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANTHI.R
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-026-026/299
(KOONIMEDU)
|
2904012000NRG23221020222760457
|
22/10/2022
|
BHAVANI.R
|
2904012WL092593
|
BHAVANI.R
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
BHAVANI.R
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-026-026/300
(KOONIMEDU)
|
2904012000NRG23221020222760458
|
22/10/2022
|
PAZHNUYAMMAL.K
|
2904012WL092593
|
PAZHNUYAMMAL.K
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAZHNUYAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-026-026/301
(KOONIMEDU)
|
2904012000NRG23221020222760459
|
22/10/2022
|
KASTHURI.K
|
2904012WL092593
|
KASTHURI.K
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KASTHURI.K
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-026-026/312
(KOONIMEDU)
|
2904012000NRG23221020222760461
|
22/10/2022
|
PONNI.S
|
2904012WL092593
|
PONNI.S
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
PONNI.S
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-026-026/316
(KOONIMEDU)
|
2904012000NRG23221020222760462
|
22/10/2022
|
SUSILA.A
|
2904012WL092593
|
SUSILA.A
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUSILA.A
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-026-026/325
(KOONIMEDU)
|
2904012000NRG23221020222760463
|
22/10/2022
|
KASIYAMMAL.A
|
2904012WL092593
|
KASIYAMMAL.A
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KASIYAMMAL.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-026-026/365
(KOONIMEDU)
|
2904012000NRG23221020222760465
|
22/10/2022
|
ANJALAY.S
|
2904012WL092593
|
ANJALAY.S
|
00415
|
SBIN0007605
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANJALAY.S
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-026-026/372
(KOONIMEDU)
|
2904012000NRG23221020222760466
|
22/10/2022
|
LAKSHMI.E
|
2904012WL092593
|
LAKSHMI.E
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI.E
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-026-026/374
(KOONIMEDU)
|
2904012000NRG23221020222760467
|
22/10/2022
|
MALA.M
|
2904012WL092593
|
MALA.M
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALA.M
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-026-026/38-A
(KOONIMEDU)
|
2904012000NRG23221020222760468
|
22/10/2022
|
Sumathi
|
2904012WL092593
|
Sumathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-026-026/380
(KOONIMEDU)
|
2904012000NRG23221020222760469
|
22/10/2022
|
ALAMELU.R
|
2904012WL092593
|
ALAMELU.R
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ALAMELU.R
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-026-026/414
(KOONIMEDU)
|
2904012000NRG23221020222760470
|
22/10/2022
|
MALAR.S
|
2904012WL092593
|
MALAR.S
|
00415
|
SBIN0007605
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALAR.S
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-026-026/421
(KOONIMEDU)
|
2904012000NRG23221020222760471
|
22/10/2022
|
ANJALAI.P
|
2904012WL092593
|
ANJALAI.P
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANJALAI.P
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-026-026/422
(KOONIMEDU)
|
2904012000NRG23221020222760472
|
22/10/2022
|
LATHA.D
|
2904012WL092593
|
LATHA.D
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
LATHA.D
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-026-026/430
(KOONIMEDU)
|
2904012000NRG23221020222760473
|
22/10/2022
|
LAKSHMI.D
|
2904012WL092593
|
LAKSHMI.D
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI.D
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-026-026/437
(KOONIMEDU)
|
2904012000NRG23221020222760475
|
22/10/2022
|
MEENAKSHI.A
|
2904012WL092593
|
MEENAKSHI.A
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MEENAKSHI.A
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MERKANAM
|
TN-04-012-026-026/438
(KOONIMEDU)
|
2904012000NRG23221020222760476
|
22/10/2022
|
ANNAPOORANI.E
|
2904012WL092593
|
ANNAPOORANI.E
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANNAPOORANI.E
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-026-026/44
(KOONIMEDU)
|
2904012000NRG23221020222760477
|
22/10/2022
|
SUNDARI.E
|
2904012WL092593
|
SUNDARI.E
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUNDARI.E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-026-026/444
(KOONIMEDU)
|
2904012000NRG23221020222760478
|
22/10/2022
|
Selvi
|
2904012WL092593
|
Selvi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-026-026/445
(KOONIMEDU)
|
2904012000NRG23221020222760479
|
22/10/2022
|
SUNDARI.S
|
2904012WL092593
|
SUNDARI.S
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUNDARI.S
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-026-026/472
(KOONIMEDU)
|
2904012000NRG23221020222760480
|
22/10/2022
|
JOTHI.I
|
2904012WL092593
|
JOTHI.I
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
JOTHI.I
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-026-026/477
(KOONIMEDU)
|
2904012000NRG23221020222760481
|
22/10/2022
|
ATHILAKSHMI
|
2904012WL092593
|
ATHILAKSHMI
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ATHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-026-026/480
(KOONIMEDU)
|
2904012000NRG23221020222760482
|
22/10/2022
|
RAMANI.B
|
2904012WL092593
|
RAMANI.B
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAMANI.B
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-026-026/481
(KOONIMEDU)
|
2904012000NRG23221020222760483
|
22/10/2022
|
INDIRANI.P
|
2904012WL092593
|
INDIRANI.P
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
INDIRANI.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-026-026/483
(KOONIMEDU)
|
2904012000NRG23221020222760485
|
22/10/2022
|
POKKILAI
|
2904012WL092593
|
POKKILAI
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
POKKILAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-026-026/484
(KOONIMEDU)
|
2904012000NRG23221020222760486
|
22/10/2022
|
Sutha
|
2904012WL092593
|
Sutha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-026-026/485
(KOONIMEDU)
|
2904012000NRG23221020222760487
|
22/10/2022
|
CHANDRA.V
|
2904012WL092593
|
CHANDRA.V
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHANDRA.V
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-026-026/535
(KOONIMEDU)
|
2904012000NRG23221020222760488
|
22/10/2022
|
Thangam
|
2904012WL092593
|
Thangam
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-026-026/542
(KOONIMEDU)
|
2904012000NRG23221020222760489
|
22/10/2022
|
MALLIKA.N
|
2904012WL092593
|
MALLIKA.N
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALLIKA.N
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-026-026/545
(KOONIMEDU)
|
2904012000NRG23221020222760490
|
22/10/2022
|
AMUTHA.K
|
2904012WL092593
|
AMUTHA.K
|
00415
|
SBIN0007605
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMUTHA.K
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-026-026/546
(KOONIMEDU)
|
2904012000NRG23221020222760491
|
22/10/2022
|
SENGARI.V
|
2904012WL092593
|
SENGARI.V
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SENGARI.V
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-026-026/565
(KOONIMEDU)
|
2904012000NRG23221020222760492
|
22/10/2022
|
KARPAGAM I
|
2904012WL092593
|
KARPAGAM I
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KARPAGAM I
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-026-026/587
(KOONIMEDU)
|
2904012000NRG23221020222760493
|
22/10/2022
|
Deepa
|
2904012WL092593
|
Deepa
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-026-026/592
(KOONIMEDU)
|
2904012000NRG23221020222760494
|
22/10/2022
|
Kamalakannan
|
2904012WL092593
|
Kamalakannan
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamalakannan
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-026-026/600
(KOONIMEDU)
|
2904012000NRG23221020222760495
|
22/10/2022
|
LAKSHMI.G
|
2904012WL092593
|
LAKSHMI.G
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI.G
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-026-026/611
(KOONIMEDU)
|
2904012000NRG23221020222760497
|
22/10/2022
|
SIVAGAMI.E
|
2904012WL092593
|
SIVAGAMI.E
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SIVAGAMI.E
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-026-026/612
(KOONIMEDU)
|
2904012000NRG23221020222760498
|
22/10/2022
|
RAJESWARI S
|
2904012WL092593
|
RAJESWARI S
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJESWARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MERKANAM
|
TN-04-012-026-026/614
(KOONIMEDU)
|
2904012000NRG23221020222760499
|
22/10/2022
|
KUPPAMMAL.K
|
2904012WL092593
|
KUPPAMMAL.K
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KUPPAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-026-026/616
(KOONIMEDU)
|
2904012000NRG23221020222760500
|
22/10/2022
|
ANNIAMMAL.K
|
2904012WL092593
|
ANNIAMMAL.K
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANNIAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-026-026/617
(KOONIMEDU)
|
2904012000NRG23221020222760501
|
22/10/2022
|
MARIYAMMAL.P
|
2904012WL092593
|
MARIYAMMAL.P
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARIYAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-026-026/618
(KOONIMEDU)
|
2904012000NRG23221020222760502
|
22/10/2022
|
ARULMOZHI.S
|
2904012WL092593
|
ARULMOZHI.S
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
ARULMOZHI.S
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-026-026/669
(KOONIMEDU)
|
2904012000NRG23221020222760503
|
22/10/2022
|
GOWRI.S
|
2904012WL092593
|
GOWRI.S
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
GOWRI.S
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-026-026/673
(KOONIMEDU)
|
2904012000NRG23221020222760504
|
22/10/2022
|
VASANTHA.T
|
2904012WL092593
|
VASANTHA.T
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
VASANTHA.T
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-026-026/681
(KOONIMEDU)
|
2904012000NRG23221020222760505
|
22/10/2022
|
RAJAKUMARI.G
|
2904012WL092593
|
RAJAKUMARI.G
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJAKUMARI.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MERKANAM
|
TN-04-012-026-026/683
(KOONIMEDU)
|
2904012000NRG23221020222760506
|
22/10/2022
|
THILAGAM.V
|
2904012WL092593
|
THILAGAM.V
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
THILAGAM.V
|
STATE BANK OF INDIA(508548)
|
|
50
|
MERKANAM
|
TN-04-012-026-026/688
(KOONIMEDU)
|
2904012000NRG23221020222760507
|
22/10/2022
|
ANJALIDEVI
|
2904012WL092593
|
ANJALIDEVI
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANJALIDEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MERKANAM
|
TN-04-012-026-026/694
(KOONIMEDU)
|
2904012000NRG23221020222760508
|
22/10/2022
|
KUSHPU.G
|
2904012WL092593
|
KUSHPU.G
|
00415
|
SBIN0007605
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
KUSHPU.G
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-026-026/703-A
(KOONIMEDU)
|
2904012000NRG23221020222760509
|
22/10/2022
|
PONNIYAMMAL.S
|
2904012WL092593
|
PONNIYAMMAL.S
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PONNIYAMMAL.S
|
STATE BANK OF INDIA(508548)
|
|
53
|
MERKANAM
|
TN-04-012-026-026/707
(KOONIMEDU)
|
2904012000NRG23221020222760510
|
22/10/2022
|
Muthulakshmi
|
2904012WL092593
|
Muthulakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
MERKANAM
|
TN-04-012-026-026/716
(KOONIMEDU)
|
2904012000NRG23221020222760512
|
22/10/2022
|
Selvi
|
2904012WL092593
|
Selvi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
55
|
MERKANAM
|
TN-04-012-026-026/717
(KOONIMEDU)
|
2904012000NRG23221020222760513
|
22/10/2022
|
SUBATHIRAY S
|
2904012WL092593
|
SUBATHIRAY S
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUBATHIRAY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MERKANAM
|
TN-04-012-026-026/906
(KOONIMEDU)
|
2904012000NRG23221020222760515
|
22/10/2022
|
Mangalakshmi
|
2904012WL092593
|
Mangalakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
MERKANAM
|
TN-04-012-026-026/911
(KOONIMEDU)
|
2904012000NRG23221020222760516
|
22/10/2022
|
Jayalakshmi
|
2904012WL092593
|
Jayalakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
MERKANAM
|
TN-04-012-026-026/929
(KOONIMEDU)
|
2904012000NRG23221020222760518
|
22/10/2022
|
Vadivukarasi
|
2904012WL092593
|
Vadivukarasi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vadivukarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MERKANAM
|
TN-04-012-026-026/932
(KOONIMEDU)
|
2904012000NRG23221020222760519
|
22/10/2022
|
Kumutha
|
2904012WL092593
|
Kumutha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
60
|
MERKANAM
|
TN-04-012-026-026/943
(KOONIMEDU)
|
2904012000NRG23221020222760520
|
22/10/2022
|
Muthulakshmi
|
2904012WL092593
|
Muthulakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
61
|
MERKANAM
|
TN-04-012-026-026/434
(KOONIMEDU)
|
2904012000NRG23221020222760474
|
22/10/2022
|
THANAM.P
|
2904012WL092593
|
THANAM.P
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
THANAM.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69600
|
69600
|
|
|
|
|
|
|
|