|
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-04-012-005-005/100
(ALATHUR)
|
2904012000NRG23090620220593117
|
10/06/2022
|
Vasanthi
|
2904012WL020645
|
Vasanthi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-005-005/101
(ALATHUR)
|
2904012000NRG23090620220593118
|
10/06/2022
|
Manjula
|
2904012WL020645
|
Manjula
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-005-005/107
(ALATHUR)
|
2904012000NRG23090620220593119
|
10/06/2022
|
Esuran
|
2904012WL020645
|
Esuran
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Esuran
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-005-005/117
(ALATHUR)
|
2904012000NRG23090620220593120
|
10/06/2022
|
Dhanalatchmi
|
2904012WL020645
|
Dhanalatchmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanalatchmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-005-005/118
(ALATHUR)
|
2904012000NRG23090620220593121
|
10/06/2022
|
Devaki
|
2904012WL020645
|
Devaki
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-005-005/12
(ALATHUR)
|
2904012000NRG23090620220593122
|
10/06/2022
|
Kashthuri
|
2904012WL020645
|
Kashthuri
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kashthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-005-005/120
(ALATHUR)
|
2904012000NRG23090620220593123
|
10/06/2022
|
LOGAMBAL
|
2904012WL020645
|
LOGAMBAL
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
LOGAMBAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-005-005/125
(ALATHUR)
|
2904012000NRG23090620220593124
|
10/06/2022
|
Kuppu
|
2904012WL020645
|
Kuppu
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-005-005/13
(ALATHUR)
|
2904012000NRG23090620220593125
|
10/06/2022
|
Amudha
|
2904012WL020645
|
Amudha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-005-005/132
(ALATHUR)
|
2904012000NRG23090620220593126
|
10/06/2022
|
Nagammal
|
2904012WL020645
|
Nagammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-005-005/134
(ALATHUR)
|
2904012000NRG23090620220593127
|
10/06/2022
|
Pushba
|
2904012WL020645
|
Pushba
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-005-005/139
(ALATHUR)
|
2904012000NRG23090620220593128
|
10/06/2022
|
Vasantha
|
2904012WL020645
|
Vasantha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-005-005/14
(ALATHUR)
|
2904012000NRG23090620220593129
|
10/06/2022
|
Veerammal
|
2904012WL020645
|
Veerammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-005-005/142
(ALATHUR)
|
2904012000NRG23090620220593131
|
10/06/2022
|
Sathiyawani
|
2904012WL020645
|
Sathiyawani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sathiyawani
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-005-005/146
(ALATHUR)
|
2904012000NRG23090620220593132
|
10/06/2022
|
Latha
|
2904012WL020645
|
Latha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-005-005/148
(ALATHUR)
|
2904012000NRG23090620220593133
|
10/06/2022
|
Rani
|
2904012WL020645
|
Rani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-005-005/170
(ALATHUR)
|
2904012000NRG23090620220593136
|
10/06/2022
|
Manathan
|
2904012WL020645
|
Manathan
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manathan
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-005-005/170
(ALATHUR)
|
2904012000NRG23090620220593135
|
10/06/2022
|
Veerammal
|
2904012WL020645
|
Veerammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-005-005/173
(ALATHUR)
|
2904012000NRG23090620220593137
|
10/06/2022
|
Pushba
|
2904012WL020645
|
Pushba
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-005-005/175
(ALATHUR)
|
2904012000NRG23090620220593138
|
10/06/2022
|
Pachayammal
|
2904012WL020645
|
Pachayammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-005-005/181
(ALATHUR)
|
2904012000NRG23090620220593139
|
10/06/2022
|
Yasothai
|
2904012WL020645
|
Yasothai
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Yasothai
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-005-005/185
(ALATHUR)
|
2904012000NRG23090620220593140
|
10/06/2022
|
Santhi
|
2904012WL020645
|
Santhi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-005-005/190
(ALATHUR)
|
2904012000NRG23090620220593141
|
10/06/2022
|
Bharvathi
|
2904012WL020645
|
Bharvathi
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bharvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-005-005/198
(ALATHUR)
|
2904012000NRG23090620220593142
|
10/06/2022
|
adhilakshmi
|
2904012WL020645
|
adhilakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
adhilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MERKANAM
|
TN-04-012-005-005/199
(ALATHUR)
|
2904012000NRG23090620220593143
|
10/06/2022
|
Mariyammal
|
2904012WL020645
|
Mariyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-005-005/203
(ALATHUR)
|
2904012000NRG23090620220593145
|
10/06/2022
|
Subramani
|
2904012WL020645
|
Subramani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-005-005/205
(ALATHUR)
|
2904012000NRG23090620220593146
|
10/06/2022
|
Kashthuri
|
2904012WL020645
|
Kashthuri
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kashthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-005-005/206
(ALATHUR)
|
2904012000NRG23090620220593147
|
10/06/2022
|
Gobal
|
2904012WL020645
|
Gobal
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gobal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-005-005/207
(ALATHUR)
|
2904012000NRG23090620220593148
|
10/06/2022
|
Porkalai
|
2904012WL020645
|
Porkalai
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931178
|
|
Porkalai
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-005-005/213
(ALATHUR)
|
2904012000NRG23090620220593149
|
10/06/2022
|
Valarmathi
|
2904012WL020645
|
Valarmathi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-005-005/217
(ALATHUR)
|
2904012000NRG23090620220593150
|
10/06/2022
|
Suganthi
|
2904012WL020645
|
Suganthi
|
00415
|
SBIN0007850
|
570
|
570
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-005-005/219
(ALATHUR)
|
2904012000NRG23090620220593151
|
10/06/2022
|
Kanaga
|
2904012WL020645
|
Kanaga
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-005-005/220
(ALATHUR)
|
2904012000NRG23090620220593152
|
10/06/2022
|
Natarajan
|
2904012WL020645
|
Natarajan
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931178
|
|
Natarajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MERKANAM
|
TN-04-012-005-005/223
(ALATHUR)
|
2904012000NRG23090620220593153
|
10/06/2022
|
Amutha
|
2904012WL020645
|
Amutha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-005-005/224
(ALATHUR)
|
2904012000NRG23090620220593154
|
10/06/2022
|
Shanmugam
|
2904012WL020645
|
Shanmugam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-005-005/235
(ALATHUR)
|
2904012000NRG23090620220593155
|
10/06/2022
|
Krushnaweni
|
2904012WL020645
|
Krushnaweni
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Krushnaweni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-005-005/237
(ALATHUR)
|
2904012000NRG23090620220593156
|
10/06/2022
|
Kanniyammal
|
2904012WL020645
|
Kanniyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-005-005/24
(ALATHUR)
|
2904012000NRG23090620220593157
|
10/06/2022
|
Latchmi
|
2904012WL020645
|
Latchmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Latchmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-005-005/244
(ALATHUR)
|
2904012000NRG23090620220593158
|
10/06/2022
|
Dhanapakkiyam
|
2904012WL020645
|
Dhanapakkiyam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-005-005/245
(ALATHUR)
|
2904012000NRG23090620220593159
|
10/06/2022
|
Asuvanthy
|
2904012WL020645
|
Asuvanthy
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Asuvanthy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-005-005/246
(ALATHUR)
|
2904012000NRG23090620220593160
|
10/06/2022
|
Sengeni T
|
2904012WL020645
|
Sengeni T
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sengeni T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MERKANAM
|
TN-04-012-005-005/25
(ALATHUR)
|
2904012000NRG23090620220593161
|
10/06/2022
|
Muniyammal
|
2904012WL020645
|
Muniyammal
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-005-005/252
(ALATHUR)
|
2904012000NRG23090620220593162
|
10/06/2022
|
Harikrishnan
|
2904012WL020645
|
Harikrishnan
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Harikrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MERKANAM
|
TN-04-012-005-005/253
(ALATHUR)
|
2904012000NRG23090620220593163
|
10/06/2022
|
Alamelu
|
2904012WL020645
|
Alamelu
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MERKANAM
|
TN-04-012-005-005/255
(ALATHUR)
|
2904012000NRG23090620220593164
|
10/06/2022
|
Selvarani
|
2904012WL020645
|
Selvarani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-005-005/26
(ALATHUR)
|
2904012000NRG23090620220593165
|
10/06/2022
|
Kanthimathi
|
2904012WL020645
|
Kanthimathi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanthimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MERKANAM
|
TN-04-012-005-005/264
(ALATHUR)
|
2904012000NRG23090620220593167
|
10/06/2022
|
Kamala
|
2904012WL020645
|
Kamala
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-005-005/273
(ALATHUR)
|
2904012000NRG23090620220593168
|
10/06/2022
|
Visalatchi
|
2904012WL020645
|
Visalatchi
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931178
|
|
Visalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MERKANAM
|
TN-04-012-005-005/274
(ALATHUR)
|
2904012000NRG23090620220593169
|
10/06/2022
|
Kalaiyarasi
|
2904012WL020645
|
Kalaiyarasi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
50
|
MERKANAM
|
TN-04-012-005-005/279
(ALATHUR)
|
2904012000NRG23090620220593170
|
10/06/2022
|
Janagi
|
2904012WL020645
|
Janagi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
51
|
MERKANAM
|
TN-04-012-005-005/283
(ALATHUR)
|
2904012000NRG23090620220593171
|
10/06/2022
|
Unnamalai
|
2904012WL020645
|
Unnamalai
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MERKANAM
|
TN-04-012-005-005/284
(ALATHUR)
|
2904012000NRG23090620220593172
|
10/06/2022
|
Jothi
|
2904012WL020645
|
Jothi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MERKANAM
|
TN-04-012-005-005/287
(ALATHUR)
|
2904012000NRG23090620220593173
|
10/06/2022
|
Vasantha
|
2904012WL020645
|
Vasantha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MERKANAM
|
TN-04-012-005-005/289
(ALATHUR)
|
2904012000NRG23090620220593174
|
10/06/2022
|
Vanitha
|
2904012WL020645
|
Vanitha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
55
|
MERKANAM
|
TN-04-012-005-005/291
(ALATHUR)
|
2904012000NRG23090620220593175
|
10/06/2022
|
Kumari
|
2904012WL020645
|
Kumari
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
56
|
MERKANAM
|
TN-04-012-005-005/30
(ALATHUR)
|
2904012000NRG23090620220593176
|
10/06/2022
|
Anjalatchi
|
2904012WL020645
|
Anjalatchi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MERKANAM
|
TN-04-012-005-005/304
(ALATHUR)
|
2904012000NRG23090620220593177
|
10/06/2022
|
Kumari
|
2904012WL020645
|
Kumari
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
58
|
MERKANAM
|
TN-04-012-005-005/306
(ALATHUR)
|
2904012000NRG23090620220593178
|
10/06/2022
|
Sengeni
|
2904012WL020645
|
Sengeni
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sengeni
|
STATE BANK OF INDIA(508548)
|
|
59
|
MERKANAM
|
TN-04-012-005-005/307
(ALATHUR)
|
2904012000NRG23090620220593179
|
10/06/2022
|
Mariyammal
|
2904012WL020645
|
Mariyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
MERKANAM
|
TN-04-012-005-005/309
(ALATHUR)
|
2904012000NRG23090620220593180
|
10/06/2022
|
Pungodi
|
2904012WL020645
|
Pungodi
|
00415
|
SBIN0007850
|
380
|
380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pungodi
|
STATE BANK OF INDIA(508548)
|
|
61
|
MERKANAM
|
TN-04-012-005-005/310
(ALATHUR)
|
2904012000NRG23090620220593181
|
10/06/2022
|
Selvi
|
2904012WL020645
|
Selvi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MERKANAM
|
TN-04-012-005-005/311
(ALATHUR)
|
2904012000NRG23090620220593182
|
10/06/2022
|
Santhi
|
2904012WL020645
|
Santhi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
MERKANAM
|
TN-04-012-005-005/312
(ALATHUR)
|
2904012000NRG23090620220593183
|
10/06/2022
|
Mariyammal
|
2904012WL020645
|
Mariyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
MERKANAM
|
TN-04-012-005-005/317
(ALATHUR)
|
2904012000NRG23090620220593185
|
10/06/2022
|
Kanniyammal
|
2904012WL020645
|
Kanniyammal
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MERKANAM
|
TN-04-012-005-005/32
(ALATHUR)
|
2904012000NRG23090620220593186
|
10/06/2022
|
Buvaneshwari
|
2904012WL020645
|
Buvaneshwari
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Buvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MERKANAM
|
TN-04-012-005-005/320
(ALATHUR)
|
2904012000NRG23090620220593187
|
10/06/2022
|
Sengeni
|
2904012WL020645
|
Sengeni
|
00415
|
SBIN0007850
|
570
|
570
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sengeni
|
STATE BANK OF INDIA(508548)
|
|
67
|
MERKANAM
|
TN-04-012-005-005/321
(ALATHUR)
|
2904012000NRG23090620220593188
|
10/06/2022
|
Selvi
|
2904012WL020645
|
Selvi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
68
|
MERKANAM
|
TN-04-012-005-005/323
(ALATHUR)
|
2904012000NRG23090620220593189
|
10/06/2022
|
Sunthari
|
2904012WL020645
|
Sunthari
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sunthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MERKANAM
|
TN-04-012-005-005/328
(ALATHUR)
|
2904012000NRG23090620220593190
|
10/06/2022
|
Selvi
|
2904012WL020645
|
Selvi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
70
|
MERKANAM
|
TN-04-012-005-005/329
(ALATHUR)
|
2904012000NRG23090620220593191
|
10/06/2022
|
Sellakanni
|
2904012WL020645
|
Sellakanni
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellakanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MERKANAM
|
TN-04-012-005-005/331
(ALATHUR)
|
2904012000NRG23090620220593192
|
10/06/2022
|
MAYIL
|
2904012WL020645
|
MAYIL
|
00415
|
SBIN0007850
|
380
|
380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MERKANAM
|
TN-04-012-005-005/332
(ALATHUR)
|
2904012000NRG23090620220593193
|
10/06/2022
|
Amutha
|
2904012WL020645
|
Amutha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
73
|
MERKANAM
|
TN-04-012-005-005/334
(ALATHUR)
|
2904012000NRG23090620220593194
|
10/06/2022
|
Mani
|
2904012WL020645
|
Mani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
74
|
MERKANAM
|
TN-04-012-005-005/335
(ALATHUR)
|
2904012000NRG23090620220593195
|
10/06/2022
|
Kanagarani
|
2904012WL020645
|
Kanagarani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanagarani
|
STATE BANK OF INDIA(508548)
|
|
75
|
MERKANAM
|
TN-04-012-005-005/339
(ALATHUR)
|
2904012000NRG23090620220593196
|
10/06/2022
|
Rani
|
2904012WL020645
|
Rani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MERKANAM
|
TN-04-012-005-005/341
(ALATHUR)
|
2904012000NRG23090620220593197
|
10/06/2022
|
Guna
|
2904012WL020645
|
Guna
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Guna
|
STATE BANK OF INDIA(508548)
|
|
77
|
MERKANAM
|
TN-04-012-005-005/343
(ALATHUR)
|
2904012000NRG23090620220593198
|
10/06/2022
|
Amul
|
2904012WL020645
|
Amul
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MERKANAM
|
TN-04-012-005-005/349
(ALATHUR)
|
2904012000NRG23090620220593199
|
10/06/2022
|
DEVI
|
2904012WL020645
|
DEVI
|
00415
|
SBIN0007850
|
380
|
380
|
Processed
|
16/06/2022
|
|
009931178
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MERKANAM
|
TN-04-012-005-005/35
(ALATHUR)
|
2904012000NRG23090620220593200
|
10/06/2022
|
Alli
|
2904012WL020645
|
Alli
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MERKANAM
|
TN-04-012-005-005/352
(ALATHUR)
|
2904012000NRG23090620220593201
|
10/06/2022
|
Parameshwary
|
2904012WL020645
|
Parameshwary
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parameshwary
|
STATE BANK OF INDIA(508548)
|
|
81
|
MERKANAM
|
TN-04-012-005-005/359-A
(ALATHUR)
|
2904012000NRG23090620220593202
|
10/06/2022
|
Kaliyammal
|
2904012WL020645
|
Kaliyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MERKANAM
|
TN-04-012-005-005/360-A
(ALATHUR)
|
2904012000NRG23090620220593203
|
10/06/2022
|
Malar
|
2904012WL020645
|
Malar
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MERKANAM
|
TN-04-012-005-005/368-A
(ALATHUR)
|
2904012000NRG23090620220593204
|
10/06/2022
|
Soniya
|
2904012WL020645
|
Soniya
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MERKANAM
|
TN-04-012-005-005/37
(ALATHUR)
|
2904012000NRG23090620220593205
|
10/06/2022
|
Selvi
|
2904012WL020645
|
Selvi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MERKANAM
|
TN-04-012-005-005/370-A
(ALATHUR)
|
2904012000NRG23090620220593206
|
10/06/2022
|
Santhira
|
2904012WL020645
|
Santhira
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhira
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91417
|
91417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91417
|
91417
|
|
|
|
|
|
|
|