|
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-04-012-052-053/393
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766709
|
16/08/2022
|
dhatchatnamoorthy
|
2904012WL061519
|
dhatchatnamoorthy
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
dhatchatnamoorthy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-052-002/22
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766568
|
16/08/2022
|
Egavalli
|
2904012WL061519
|
Egavalli
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Egavalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-052-002/97
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766569
|
16/08/2022
|
Chinnaponnu
|
2904012WL061519
|
Chinnaponnu
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-052-052/111
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766572
|
16/08/2022
|
Krisnavenni
|
2904012WL061519
|
Krisnavenni
|
00415
|
SBIN0007850
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krisnavenni
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-052-052/112
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766573
|
16/08/2022
|
Mangathayi
|
2904012WL061519
|
Mangathayi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mangathayi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-052-052/131
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766574
|
16/08/2022
|
Sengeniyamman
|
2904012WL061519
|
Sengeniyamman
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sengeniyamman
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-052-052/137
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766575
|
16/08/2022
|
Anandhi
|
2904012WL061519
|
Anandhi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-052-052/138
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766576
|
16/08/2022
|
Mariyammal
|
2904012WL061519
|
Mariyammal
|
00415
|
SBIN0007850
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-052-052/143
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766577
|
16/08/2022
|
Amaravathi
|
2904012WL061519
|
Amaravathi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-052-052/146
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766578
|
16/08/2022
|
Kasiammal
|
2904012WL061519
|
Kasiammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-052-052/147
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766579
|
16/08/2022
|
Selvi
|
2904012WL061519
|
Selvi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-052-052/148
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766580
|
16/08/2022
|
Parvathi
|
2904012WL061519
|
Parvathi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-052-052/149
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766581
|
16/08/2022
|
Balakrishnan
|
2904012WL061519
|
Balakrishnan
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-052-052/151
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766582
|
16/08/2022
|
Irusammal
|
2904012WL061519
|
Irusammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Irusammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-052-052/152
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766583
|
16/08/2022
|
Chinnakulandai
|
2904012WL061519
|
Chinnakulandai
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnakulandai
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-052-052/154
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766584
|
16/08/2022
|
Pavunu
|
2904012WL061519
|
Pavunu
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-052-052/164
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766585
|
16/08/2022
|
Pavunu
|
2904012WL061519
|
Pavunu
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pavunu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-052-052/165
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766586
|
16/08/2022
|
Arumugam
|
2904012WL061519
|
Arumugam
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-052-052/166
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766587
|
16/08/2022
|
Arumugam
|
2904012WL061519
|
Arumugam
|
00415
|
SBIN0007850
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-052-052/170
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766588
|
16/08/2022
|
Malliga
|
2904012WL061519
|
Malliga
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-052-052/174
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766590
|
16/08/2022
|
Vasantha
|
2904012WL061519
|
Vasantha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-052-052/175
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766591
|
16/08/2022
|
Padma
|
2904012WL061519
|
Padma
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-052-052/176
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766592
|
16/08/2022
|
Kashthuri
|
2904012WL061519
|
Kashthuri
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kashthuri
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-052-052/177
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766593
|
16/08/2022
|
Indra
|
2904012WL061519
|
Indra
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-052-052/178
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766594
|
16/08/2022
|
Kamsala
|
2904012WL061519
|
Kamsala
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamsala
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-052-052/179
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766595
|
16/08/2022
|
Ammaniyammal
|
2904012WL061519
|
Ammaniyammal
|
00415
|
SBIN0007850
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ammaniyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-052-052/182
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766596
|
16/08/2022
|
Kalaiyarasi
|
2904012WL061519
|
Kalaiyarasi
|
00415
|
SBIN0007850
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-052-052/183
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766597
|
16/08/2022
|
Unnamalai
|
2904012WL061519
|
Unnamalai
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-052-052/184
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766598
|
16/08/2022
|
Kanda
|
2904012WL061519
|
Kanda
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanda
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-052-052/185
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766599
|
16/08/2022
|
Ethiraj
|
2904012WL061519
|
Ethiraj
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ethiraj
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-052-052/186
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766600
|
16/08/2022
|
Chandrfa
|
2904012WL061519
|
Chandrfa
|
00415
|
SBIN0007850
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandrfa
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-052-052/187
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766601
|
16/08/2022
|
Munniyammal
|
2904012WL061519
|
Munniyammal
|
00415
|
SBIN0007850
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Munniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-052-052/188
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766602
|
16/08/2022
|
Thulasiyammal
|
2904012WL061519
|
Thulasiyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thulasiyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-052-052/192
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766604
|
16/08/2022
|
Malar
|
2904012WL061519
|
Malar
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-052-052/193
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766605
|
16/08/2022
|
Lakshmi
|
2904012WL061519
|
Lakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-052-052/196
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766606
|
16/08/2022
|
Anjalai
|
2904012WL061519
|
Anjalai
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-052-052/199
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766607
|
16/08/2022
|
Subramani
|
2904012WL061519
|
Subramani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-052-052/200
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766608
|
16/08/2022
|
Ellammal
|
2904012WL061519
|
Ellammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-052-052/202
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766609
|
16/08/2022
|
Radha
|
2904012WL061519
|
Radha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-052-052/203
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766610
|
16/08/2022
|
Meera
|
2904012WL061519
|
Meera
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-052-052/205
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766611
|
16/08/2022
|
Ammayi
|
2904012WL061519
|
Ammayi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ammayi
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-052-052/206
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766612
|
16/08/2022
|
Poobathi
|
2904012WL061519
|
Poobathi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poobathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-052-052/209
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766613
|
16/08/2022
|
Govindammal
|
2904012WL061519
|
Govindammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-052-052/212
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766616
|
16/08/2022
|
Kumari
|
2904012WL061519
|
Kumari
|
00415
|
SBIN0007850
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-052-052/214
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766618
|
16/08/2022
|
Mariyammal
|
2904012WL061519
|
Mariyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-052-052/217
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766620
|
16/08/2022
|
Ammatchi
|
2904012WL061519
|
Ammatchi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ammatchi
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-052-052/218
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766621
|
16/08/2022
|
lakshmi
|
2904012WL061519
|
lakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-052-052/219
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766622
|
16/08/2022
|
Rajagopal
|
2904012WL061519
|
Rajagopal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajagopal
|
STATE BANK OF INDIA(508548)
|
|
49
|
MERKANAM
|
TN-04-012-052-052/220
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766623
|
16/08/2022
|
Jegatha
|
2904012WL061519
|
Jegatha
|
00415
|
SBIN0007850
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jegatha
|
STATE BANK OF INDIA(508548)
|
|
50
|
MERKANAM
|
TN-04-012-052-052/221
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766624
|
16/08/2022
|
Navaneetham
|
2904012WL061519
|
Navaneetham
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
51
|
MERKANAM
|
TN-04-012-052-052/223
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766625
|
16/08/2022
|
Kanniyammal
|
2904012WL061519
|
Kanniyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-052-052/226
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766626
|
16/08/2022
|
Navammal
|
2904012WL061519
|
Navammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Navammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
MERKANAM
|
TN-04-012-052-052/229
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766627
|
16/08/2022
|
Devaki
|
2904012WL061519
|
Devaki
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MERKANAM
|
TN-04-012-052-052/230
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766628
|
16/08/2022
|
Ambujam
|
2904012WL061519
|
Ambujam
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ambujam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MERKANAM
|
TN-04-012-052-052/231
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766629
|
16/08/2022
|
Punitha
|
2904012WL061519
|
Punitha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MERKANAM
|
TN-04-012-052-052/234
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766630
|
16/08/2022
|
Kasiyammal
|
2904012WL061519
|
Kasiyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
MERKANAM
|
TN-04-012-052-052/239-A
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766631
|
16/08/2022
|
Karuppayi
|
2904012WL061519
|
Karuppayi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
58
|
MERKANAM
|
TN-04-012-052-052/240
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766632
|
16/08/2022
|
Pachaiyammal
|
2904012WL061519
|
Pachaiyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
MERKANAM
|
TN-04-012-052-052/241
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766633
|
16/08/2022
|
Vanitha
|
2904012WL061519
|
Vanitha
|
00415
|
SBIN0007850
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
60
|
MERKANAM
|
TN-04-012-052-052/244
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766634
|
16/08/2022
|
Sundari
|
2904012WL061519
|
Sundari
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
61
|
MERKANAM
|
TN-04-012-052-052/246
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766635
|
16/08/2022
|
Chinnammal
|
2904012WL061519
|
Chinnammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
MERKANAM
|
TN-04-012-052-052/251
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766636
|
16/08/2022
|
Kaliyammal
|
2904012WL061519
|
Kaliyammal
|
00415
|
SBIN0007850
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
MERKANAM
|
TN-04-012-052-052/253
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766637
|
16/08/2022
|
Kala
|
2904012WL061519
|
Kala
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
64
|
MERKANAM
|
TN-04-012-052-052/263
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766639
|
16/08/2022
|
Vijaya
|
2904012WL061519
|
Vijaya
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
65
|
MERKANAM
|
TN-04-012-052-052/271
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766641
|
16/08/2022
|
Amuthavalli
|
2904012WL061519
|
Amuthavalli
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amuthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MERKANAM
|
TN-04-012-052-052/274
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766642
|
16/08/2022
|
Chinnammal
|
2904012WL061519
|
Chinnammal
|
00415
|
SBIN0007850
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
MERKANAM
|
TN-04-012-052-052/278
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766643
|
16/08/2022
|
Valli
|
2904012WL061519
|
Valli
|
00415
|
SBIN0007850
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
68
|
MERKANAM
|
TN-04-012-052-052/283
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766644
|
16/08/2022
|
Varnamuthu
|
2904012WL061519
|
Varnamuthu
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Varnamuthu
|
STATE BANK OF INDIA(508548)
|
|
69
|
MERKANAM
|
TN-04-012-052-052/287
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766645
|
16/08/2022
|
Rani
|
2904012WL061519
|
Rani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
70
|
MERKANAM
|
TN-04-012-052-052/293
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766646
|
16/08/2022
|
Dhanam
|
2904012WL061519
|
Dhanam
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
71
|
MERKANAM
|
TN-04-012-052-052/294
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766647
|
16/08/2022
|
Sarasu
|
2904012WL061519
|
Sarasu
|
00415
|
SBIN0007850
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
72
|
MERKANAM
|
TN-04-012-052-052/308
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766648
|
16/08/2022
|
Kishtammal
|
2904012WL061519
|
Kishtammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kishtammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
MERKANAM
|
TN-04-012-052-052/310
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766649
|
16/08/2022
|
Santhi
|
2904012WL061519
|
Santhi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
MERKANAM
|
TN-04-012-052-052/316
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766650
|
16/08/2022
|
Selvi
|
2904012WL061519
|
Selvi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
75
|
MERKANAM
|
TN-04-012-052-052/317
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766651
|
16/08/2022
|
Vasugi
|
2904012WL061519
|
Vasugi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MERKANAM
|
TN-04-012-052-052/321
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766652
|
16/08/2022
|
Bhuvaneswary
|
2904012WL061519
|
Bhuvaneswary
|
00415
|
SBIN0007850
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhuvaneswary
|
STATE BANK OF INDIA(508548)
|
|
77
|
MERKANAM
|
TN-04-012-052-052/322
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766653
|
16/08/2022
|
Sundari
|
2904012WL061519
|
Sundari
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MERKANAM
|
TN-04-012-052-052/323
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766654
|
16/08/2022
|
Suguna
|
2904012WL061519
|
Suguna
|
00415
|
SBIN0007850
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
79
|
MERKANAM
|
TN-04-012-052-052/325
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766656
|
16/08/2022
|
Sumathi
|
2904012WL061519
|
Sumathi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
80
|
MERKANAM
|
TN-04-012-052-052/333-A
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766657
|
16/08/2022
|
Kanjana
|
2904012WL061519
|
Kanjana
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanjana
|
STATE BANK OF INDIA(508548)
|
|
81
|
MERKANAM
|
TN-04-012-052-052/335
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766658
|
16/08/2022
|
Chinnammal
|
2904012WL061519
|
Chinnammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
MERKANAM
|
TN-04-012-052-052/337-B
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766659
|
16/08/2022
|
Raani
|
2904012WL061519
|
Raani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Raani
|
STATE BANK OF INDIA(508548)
|
|
83
|
MERKANAM
|
TN-04-012-052-052/340
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766660
|
16/08/2022
|
Kalaiselvi
|
2904012WL061519
|
Kalaiselvi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MERKANAM
|
TN-04-012-052-052/342
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766661
|
16/08/2022
|
Ambiga
|
2904012WL061519
|
Ambiga
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
85
|
MERKANAM
|
TN-04-012-052-052/344
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766663
|
16/08/2022
|
Sathya
|
2904012WL061519
|
Sathya
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
86
|
MERKANAM
|
TN-04-012-052-052/353
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766664
|
16/08/2022
|
Sangeetha
|
2904012WL061519
|
Sangeetha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
87
|
MERKANAM
|
TN-04-012-052-052/354
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766665
|
16/08/2022
|
lakshmi
|
2904012WL061519
|
lakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
MERKANAM
|
TN-04-012-052-052/365
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766669
|
16/08/2022
|
radha
|
2904012WL061519
|
radha
|
00415
|
SBIN0007850
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
89
|
MERKANAM
|
TN-04-012-052-052/368
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766670
|
16/08/2022
|
jeyanthi
|
2904012WL061519
|
jeyanthi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
90
|
MERKANAM
|
TN-04-012-052-052/371
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766671
|
16/08/2022
|
sankari
|
2904012WL061519
|
sankari
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
sankari
|
STATE BANK OF INDIA(508548)
|
|
91
|
MERKANAM
|
TN-04-012-052-052/372
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766672
|
16/08/2022
|
gowri
|
2904012WL061519
|
gowri
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MERKANAM
|
TN-04-012-052-052/376
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766673
|
16/08/2022
|
aruljothi
|
2904012WL061519
|
aruljothi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
aruljothi
|
STATE BANK OF INDIA(508548)
|
|
93
|
MERKANAM
|
TN-04-012-052-052/394
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766677
|
16/08/2022
|
Govindammal
|
2904012WL061519
|
Govindammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
MERKANAM
|
TN-04-012-052-052/399
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766679
|
16/08/2022
|
Alamelu
|
2904012WL061519
|
Alamelu
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MERKANAM
|
TN-04-012-052-052/404
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766680
|
16/08/2022
|
Sumathi
|
2904012WL061519
|
Sumathi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
96
|
MERKANAM
|
TN-04-012-052-052/83
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766686
|
16/08/2022
|
Sivagami
|
2904012WL061519
|
Sivagami
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MERKANAM
|
TN-04-012-052-052/98
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766687
|
16/08/2022
|
Mangai
|
2904012WL061519
|
Mangai
|
00415
|
SBIN0007850
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
98
|
MERKANAM
|
TN-04-012-052-052/99
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766688
|
16/08/2022
|
Mangalakshmi
|
2904012WL061519
|
Mangalakshmi
|
00415
|
SBIN0007850
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mangalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MERKANAM
|
TN-04-012-052-053/348
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766689
|
16/08/2022
|
Suganya
|
2904012WL061519
|
Suganya
|
00415
|
SBIN0007850
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
100
|
MERKANAM
|
TN-04-012-052-053/349
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766690
|
16/08/2022
|
Bavani
|
2904012WL061519
|
Bavani
|
00415
|
SBIN0007850
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
101
|
MERKANAM
|
TN-04-012-052-053/351
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766691
|
16/08/2022
|
Sowmiya
|
2904012WL061519
|
Sowmiya
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sowmiya
|
STATE BANK OF INDIA(508548)
|
|
102
|
MERKANAM
|
TN-04-012-052-053/359
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766693
|
16/08/2022
|
Prema
|
2904012WL061519
|
Prema
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
103
|
MERKANAM
|
TN-04-012-052-053/366
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766696
|
16/08/2022
|
Prema
|
2904012WL061519
|
Prema
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
104
|
MERKANAM
|
TN-04-012-052-053/370
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766697
|
16/08/2022
|
lakshmi
|
2904012WL061519
|
lakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
MERKANAM
|
TN-04-012-052-053/373
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766698
|
16/08/2022
|
Udaya
|
2904012WL061519
|
Udaya
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Udaya
|
STATE BANK OF INDIA(508548)
|
|
106
|
MERKANAM
|
TN-04-012-052-053/378
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766699
|
16/08/2022
|
priya
|
2904012WL061519
|
priya
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
107
|
MERKANAM
|
TN-04-012-052-053/380
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766700
|
16/08/2022
|
Nandhini
|
2904012WL061519
|
Nandhini
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
108
|
MERKANAM
|
TN-04-012-052-053/381
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766701
|
16/08/2022
|
Anjalai
|
2904012WL061519
|
Anjalai
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MERKANAM
|
TN-04-012-052-053/382
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766702
|
16/08/2022
|
Sangeetha
|
2904012WL061519
|
Sangeetha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
110
|
MERKANAM
|
TN-04-012-052-053/383
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766703
|
16/08/2022
|
Suganya
|
2904012WL061519
|
Suganya
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
111
|
MERKANAM
|
TN-04-012-052-053/385
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766704
|
16/08/2022
|
Ambiga
|
2904012WL061519
|
Ambiga
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
112
|
MERKANAM
|
TN-04-012-052-053/387
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766706
|
16/08/2022
|
Manonmani
|
2904012WL061519
|
Manonmani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
113
|
MERKANAM
|
TN-04-012-052-053/388
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766707
|
16/08/2022
|
Sasikala
|
2904012WL061519
|
Sasikala
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
114
|
MERKANAM
|
TN-04-012-052-053/390
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766708
|
16/08/2022
|
Vasuki
|
2904012WL061519
|
Vasuki
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
115
|
MERKANAM
|
TN-04-012-052-053/396
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766710
|
16/08/2022
|
Isaivani
|
2904012WL061519
|
Isaivani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Isaivani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
MERKANAM
|
TN-04-012-052-053/397
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766711
|
16/08/2022
|
jothi
|
2904012WL061519
|
jothi
|
00415
|
SBIN0007850
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
jothi
|
STATE BANK OF INDIA(508548)
|
|
117
|
MERKANAM
|
TN-04-012-052-053/400
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766713
|
16/08/2022
|
Ponguzhali
|
2904012WL061519
|
Ponguzhali
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponguzhali
|
INDIAN BANK(607105)
|
|
118
|
MERKANAM
|
TN-04-012-052-053/405
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766714
|
16/08/2022
|
Rani
|
2904012WL061519
|
Rani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
119
|
MERKANAM
|
TN-04-012-052-053/406
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766715
|
16/08/2022
|
Kaliyammal
|
2904012WL061519
|
Kaliyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
120
|
MERKANAM
|
TN-04-012-052-053/411
(VADAKOTTIPPAKKAM)
|
2904012000NRG23130820221766716
|
16/08/2022
|
Mala
|
2904012WL061519
|
Mala
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135760
|
135760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136960
|
136960
|
|
|
|
|
|
|
|