|
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-04-012-005-005/79
(ALATHUR)
|
2904012000NRG23190520220220755
|
20/05/2022
|
Archunan
|
2904012WL009531
|
Archunan
|
00177
|
IOBA0002734
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Archunan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-005-001/19
(ALATHUR)
|
2904012000NRG23190520220220686
|
20/05/2022
|
Susila
|
2904012WL009531
|
Susila
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-005-001/21
(ALATHUR)
|
2904012000NRG23190520220220687
|
20/05/2022
|
AMBIKA
|
2904012WL009531
|
AMBIKA
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-005-001/3
(ALATHUR)
|
2904012000NRG23190520220220688
|
20/05/2022
|
Boopathi
|
2904012WL009531
|
Boopathi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-005-001/6
(ALATHUR)
|
2904012000NRG23190520220220689
|
20/05/2022
|
Anandhi
|
2904012WL009531
|
Anandhi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-005-005/102
(ALATHUR)
|
2904012000NRG23190520220220690
|
20/05/2022
|
Ramani
|
2904012WL009531
|
Ramani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-005-005/105
(ALATHUR)
|
2904012000NRG23190520220220691
|
20/05/2022
|
Nagammal
|
2904012WL009531
|
Nagammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-005-005/114
(ALATHUR)
|
2904012000NRG23190520220220692
|
20/05/2022
|
Kalaivani
|
2904012WL009531
|
Kalaivani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-005-005/119
(ALATHUR)
|
2904012000NRG23190520220220693
|
20/05/2022
|
Muniyammal
|
2904012WL009531
|
Muniyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-005-005/122
(ALATHUR)
|
2904012000NRG23190520220220694
|
20/05/2022
|
SELVAM
|
2904012WL009531
|
SELVAM
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-005-005/123
(ALATHUR)
|
2904012000NRG23190520220220695
|
20/05/2022
|
Vijaya
|
2904012WL009531
|
Vijaya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-005-005/126
(ALATHUR)
|
2904012000NRG23190520220220696
|
20/05/2022
|
Mangaiyarkarasi
|
2904012WL009531
|
Mangaiyarkarasi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mangaiyarkarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-005-005/128
(ALATHUR)
|
2904012000NRG23190520220220697
|
20/05/2022
|
Kanagavalli
|
2904012WL009531
|
Kanagavalli
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-005-005/135
(ALATHUR)
|
2904012000NRG23190520220220698
|
20/05/2022
|
Arayi
|
2904012WL009531
|
Arayi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Arayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-005-005/142
(ALATHUR)
|
2904012000NRG23190520220220699
|
20/05/2022
|
Santhiya
|
2904012WL009531
|
Santhiya
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-005-005/147
(ALATHUR)
|
2904012000NRG23190520220220700
|
20/05/2022
|
Meena
|
2904012WL009531
|
Meena
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-005-005/149
(ALATHUR)
|
2904012000NRG23190520220220701
|
20/05/2022
|
Rani
|
2904012WL009531
|
Rani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-005-005/158
(ALATHUR)
|
2904012000NRG23190520220220702
|
20/05/2022
|
MARIYAMMAL
|
2904012WL009531
|
MARIYAMMAL
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-005-005/159
(ALATHUR)
|
2904012000NRG23190520220220703
|
20/05/2022
|
Jeya
|
2904012WL009531
|
Jeya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-005-005/167
(ALATHUR)
|
2904012000NRG23190520220220704
|
20/05/2022
|
Anjalai
|
2904012WL009531
|
Anjalai
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-005-005/177
(ALATHUR)
|
2904012000NRG23190520220220706
|
20/05/2022
|
Neela
|
2904012WL009531
|
Neela
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-005-005/183
(ALATHUR)
|
2904012000NRG23190520220220707
|
20/05/2022
|
ANCHALAI
|
2904012WL009531
|
ANCHALAI
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANCHALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-005-005/186
(ALATHUR)
|
2904012000NRG23190520220220708
|
20/05/2022
|
Selvarani
|
2904012WL009531
|
Selvarani
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-005-005/189
(ALATHUR)
|
2904012000NRG23190520220220709
|
20/05/2022
|
priya
|
2904012WL009531
|
priya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-005-005/191
(ALATHUR)
|
2904012000NRG23190520220220710
|
20/05/2022
|
Usha
|
2904012WL009531
|
Usha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-005-005/194
(ALATHUR)
|
2904012000NRG23190520220220711
|
20/05/2022
|
Amsa
|
2904012WL009531
|
Amsa
|
00415
|
SBIN0007850
|
190
|
190
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-005-005/195
(ALATHUR)
|
2904012000NRG23190520220220712
|
20/05/2022
|
Chithara
|
2904012WL009531
|
Chithara
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chithara
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-005-005/203
(ALATHUR)
|
2904012000NRG23190520220220713
|
20/05/2022
|
Subramani
|
2904012WL009531
|
Subramani
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-005-005/216
(ALATHUR)
|
2904012000NRG23190520220220714
|
20/05/2022
|
Muthulatchmi
|
2904012WL009531
|
Muthulatchmi
|
00415
|
SBIN0007850
|
570
|
570
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthulatchmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-005-005/218
(ALATHUR)
|
2904012000NRG23190520220220715
|
20/05/2022
|
Sarala
|
2904012WL009531
|
Sarala
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-005-005/235
(ALATHUR)
|
2904012000NRG23190520220220716
|
20/05/2022
|
Narayanan
|
2904012WL009531
|
Narayanan
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-005-005/238
(ALATHUR)
|
2904012000NRG23190520220220717
|
20/05/2022
|
Angammal
|
2904012WL009531
|
Angammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-005-005/239
(ALATHUR)
|
2904012000NRG23190520220220718
|
20/05/2022
|
Sarasu
|
2904012WL009531
|
Sarasu
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-005-005/240
(ALATHUR)
|
2904012000NRG23190520220220719
|
20/05/2022
|
Kanagavalli
|
2904012WL009531
|
Kanagavalli
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-005-005/243
(ALATHUR)
|
2904012000NRG23190520220220720
|
20/05/2022
|
Mala
|
2904012WL009531
|
Mala
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-005-005/248
(ALATHUR)
|
2904012000NRG23190520220220721
|
20/05/2022
|
Muniyammal
|
2904012WL009531
|
Muniyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-005-005/257
(ALATHUR)
|
2904012000NRG23190520220220722
|
20/05/2022
|
Thoppatchi
|
2904012WL009531
|
Thoppatchi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
MERKANAM
|
TN-04-012-005-005/258
(ALATHUR)
|
2904012000NRG23190520220220723
|
20/05/2022
|
Tamilmani
|
2904012WL009531
|
Tamilmani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tamilmani
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-005-005/272
(ALATHUR)
|
2904012000NRG23190520220220724
|
20/05/2022
|
Kaliyappan
|
2904012WL009531
|
Kaliyappan
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaliyappan
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-005-005/277
(ALATHUR)
|
2904012000NRG23190520220220725
|
20/05/2022
|
Kalaiyarasi
|
2904012WL009531
|
Kalaiyarasi
|
00415
|
SBIN0007850
|
380
|
380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-005-005/285
(ALATHUR)
|
2904012000NRG23190520220220726
|
20/05/2022
|
Kangapavani
|
2904012WL009531
|
Kangapavani
|
00415
|
SBIN0007850
|
570
|
570
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kangapavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MERKANAM
|
TN-04-012-005-005/286
(ALATHUR)
|
2904012000NRG23190520220220727
|
20/05/2022
|
Evuniya
|
2904012WL009531
|
Evuniya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Evuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MERKANAM
|
TN-04-012-005-005/293
(ALATHUR)
|
2904012000NRG23190520220220728
|
20/05/2022
|
Thavamarry
|
2904012WL009531
|
Thavamarry
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thavamarry
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MERKANAM
|
TN-04-012-005-005/303
(ALATHUR)
|
2904012000NRG23190520220220729
|
20/05/2022
|
Anjalai
|
2904012WL009531
|
Anjalai
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-005-005/344
(ALATHUR)
|
2904012000NRG23190520220220730
|
20/05/2022
|
Egavalli
|
2904012WL009531
|
Egavalli
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Egavalli
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-005-005/367
(ALATHUR)
|
2904012000NRG23190520220220731
|
20/05/2022
|
Kalpana
|
2904012WL009531
|
Kalpana
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-005-005/389-A
(ALATHUR)
|
2904012000NRG23190520220220732
|
20/05/2022
|
Renuga
|
2904012WL009531
|
Renuga
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-005-005/408
(ALATHUR)
|
2904012000NRG23190520220220733
|
20/05/2022
|
Manikkambal
|
2904012WL009531
|
Manikkambal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manikkambal
|
STATE BANK OF INDIA(508548)
|
|
49
|
MERKANAM
|
TN-04-012-005-005/444
(ALATHUR)
|
2904012000NRG23190520220220735
|
20/05/2022
|
Priya
|
2904012WL009531
|
Priya
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
50
|
MERKANAM
|
TN-04-012-005-005/463
(ALATHUR)
|
2904012000NRG23190520220220737
|
20/05/2022
|
Brammadevi
|
2904012WL009531
|
Brammadevi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Brammadevi
|
STATE BANK OF INDIA(508548)
|
|
51
|
MERKANAM
|
TN-04-012-005-005/468
(ALATHUR)
|
2904012000NRG23190520220220738
|
20/05/2022
|
Natarajan
|
2904012WL009531
|
Natarajan
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-005-005/47
(ALATHUR)
|
2904012000NRG23190520220220739
|
20/05/2022
|
Mariyammal
|
2904012WL009531
|
Mariyammal
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MERKANAM
|
TN-04-012-005-005/49
(ALATHUR)
|
2904012000NRG23190520220220740
|
20/05/2022
|
Thamiravani
|
2904012WL009531
|
Thamiravani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thamiravani
|
STATE BANK OF INDIA(508548)
|
|
54
|
MERKANAM
|
TN-04-012-005-005/50
(ALATHUR)
|
2904012000NRG23190520220220743
|
20/05/2022
|
Santhi
|
2904012WL009531
|
Santhi
|
00415
|
SBIN0007850
|
190
|
190
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
MERKANAM
|
TN-04-012-005-005/52
(ALATHUR)
|
2904012000NRG23190520220220745
|
20/05/2022
|
Muniyammal
|
2904012WL009531
|
Muniyammal
|
00415
|
SBIN0007850
|
380
|
380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
MERKANAM
|
TN-04-012-005-005/56
(ALATHUR)
|
2904012000NRG23190520220220750
|
20/05/2022
|
Megatha
|
2904012WL009531
|
Megatha
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
28/05/2022
|
|
015438045
|
|
Megatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MERKANAM
|
TN-04-012-005-005/66
(ALATHUR)
|
2904012000NRG23190520220220751
|
20/05/2022
|
Amsa
|
2904012WL009531
|
Amsa
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
58
|
MERKANAM
|
TN-04-012-005-005/68
(ALATHUR)
|
2904012000NRG23190520220220752
|
20/05/2022
|
Lakshmi
|
2904012WL009531
|
Lakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MERKANAM
|
TN-04-012-005-005/69
(ALATHUR)
|
2904012000NRG23190520220220753
|
20/05/2022
|
Latchmi
|
2904012WL009531
|
Latchmi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Latchmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
MERKANAM
|
TN-04-012-005-005/72
(ALATHUR)
|
2904012000NRG23190520220220754
|
20/05/2022
|
Keetha
|
2904012WL009531
|
Keetha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Keetha
|
STATE BANK OF INDIA(508548)
|
|
61
|
MERKANAM
|
TN-04-012-005-005/79
(ALATHUR)
|
2904012000NRG23190520220220756
|
20/05/2022
|
Vennila
|
2904012WL009531
|
Vennila
|
00415
|
SBIN0007850
|
190
|
190
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
62
|
MERKANAM
|
TN-04-012-005-005/82
(ALATHUR)
|
2904012000NRG23190520220220757
|
20/05/2022
|
Susila
|
2904012WL009531
|
Susila
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
63
|
MERKANAM
|
TN-04-012-005-005/93
(ALATHUR)
|
2904012000NRG23190520220220758
|
20/05/2022
|
Rabekka
|
2904012WL009531
|
Rabekka
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rabekka
|
STATE BANK OF INDIA(508548)
|
|
64
|
MERKANAM
|
TN-04-012-005-005/96
(ALATHUR)
|
2904012000NRG23190520220220759
|
20/05/2022
|
Latchmi
|
2904012WL009531
|
Latchmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Latchmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
MERKANAM
|
TN-04-012-005-008/395
(ALATHUR)
|
2904012000NRG23190520220220760
|
20/05/2022
|
Karpagam
|
2904012WL009531
|
Karpagam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
66
|
MERKANAM
|
TN-04-012-005-008/418
(ALATHUR)
|
2904012000NRG23190520220220761
|
20/05/2022
|
Muniyammal
|
2904012WL009531
|
Muniyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
MERKANAM
|
TN-04-012-005-008/419
(ALATHUR)
|
2904012000NRG23190520220220762
|
20/05/2022
|
KULLAMMAL
|
2904012WL009531
|
KULLAMMAL
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
KULLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
MERKANAM
|
TN-04-012-005-008/420
(ALATHUR)
|
2904012000NRG23190520220220763
|
20/05/2022
|
Chithra
|
2904012WL009531
|
Chithra
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
69
|
MERKANAM
|
TN-04-012-005-008/428
(ALATHUR)
|
2904012000NRG23190520220220764
|
20/05/2022
|
Geetha
|
2904012WL009531
|
Geetha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
MERKANAM
|
TN-04-012-005-008/432
(ALATHUR)
|
2904012000NRG23190520220220765
|
20/05/2022
|
Anusuya
|
2904012WL009531
|
Anusuya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
71
|
MERKANAM
|
TN-04-012-005-008/440
(ALATHUR)
|
2904012000NRG23190520220220766
|
20/05/2022
|
Santhi
|
2904012WL009531
|
Santhi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
72
|
MERKANAM
|
TN-04-012-005-008/450
(ALATHUR)
|
2904012000NRG23190520220220767
|
20/05/2022
|
Jenitha
|
2904012WL009531
|
Jenitha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jenitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MERKANAM
|
TN-04-012-005-008/451
(ALATHUR)
|
2904012000NRG23190520220220768
|
20/05/2022
|
Kanniyammal
|
2904012WL009531
|
Kanniyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
MERKANAM
|
TN-04-012-005-008/452
(ALATHUR)
|
2904012000NRG23190520220220769
|
20/05/2022
|
Jeyamala
|
2904012WL009531
|
Jeyamala
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jeyamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MERKANAM
|
TN-04-012-005-008/454
(ALATHUR)
|
2904012000NRG23190520220220770
|
20/05/2022
|
Gowri
|
2904012WL009531
|
Gowri
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gowri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76712
|
76712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77852
|
77852
|
|
|
|
|
|
|
|