|
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-04-012-025-025/21
(KOLATHUR)
|
2904012000NRG23170620220729125
|
18/06/2022
|
solaiyammal
|
2904012WL025143
|
solaiyammal
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-025-025/5
(KOLATHUR)
|
2904012000NRG23170620220729181
|
18/06/2022
|
tHULASI
|
2904012WL025143
|
tHULASI
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
tHULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-025-025/1
(KOLATHUR)
|
2904012000NRG23170620220729079
|
18/06/2022
|
Amudha
|
2904012WL025143
|
Amudha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-025-025/10
(KOLATHUR)
|
2904012000NRG23170620220729080
|
18/06/2022
|
Dhanalakshmi
|
2904012WL025143
|
Dhanalakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-025-025/105
(KOLATHUR)
|
2904012000NRG23170620220729081
|
18/06/2022
|
Shanthi
|
2904012WL025143
|
Shanthi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-025-025/110
(KOLATHUR)
|
2904012000NRG23170620220729082
|
18/06/2022
|
Sudha
|
2904012WL025143
|
Sudha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-025-025/112
(KOLATHUR)
|
2904012000NRG23170620220729083
|
18/06/2022
|
Padthma
|
2904012WL025143
|
Padthma
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Padthma
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-025-025/113
(KOLATHUR)
|
2904012000NRG23170620220729084
|
18/06/2022
|
Sathiya
|
2904012WL025143
|
Sathiya
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-025-025/115
(KOLATHUR)
|
2904012000NRG23170620220729085
|
18/06/2022
|
Mariyammal
|
2904012WL025143
|
Mariyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-025-025/118
(KOLATHUR)
|
2904012000NRG23170620220729086
|
18/06/2022
|
Kuppu
|
2904012WL025143
|
Kuppu
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-025-025/12
(KOLATHUR)
|
2904012000NRG23170620220729087
|
18/06/2022
|
Kaliya
|
2904012WL025143
|
Kaliya
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-025-025/120-A
(KOLATHUR)
|
2904012000NRG23170620220729088
|
18/06/2022
|
REVATHI
|
2904012WL025143
|
REVATHI
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-025-025/122
(KOLATHUR)
|
2904012000NRG23170620220729089
|
18/06/2022
|
Santhosam
|
2904012WL025143
|
Santhosam
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhosam
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-025-025/125
(KOLATHUR)
|
2904012000NRG23170620220729090
|
18/06/2022
|
Meganathan
|
2904012WL025143
|
Meganathan
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Meganathan
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-025-025/127
(KOLATHUR)
|
2904012000NRG23170620220729091
|
18/06/2022
|
Bhanu
|
2904012WL025143
|
Bhanu
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Bhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-025-025/128
(KOLATHUR)
|
2904012000NRG23170620220729092
|
18/06/2022
|
Ananthi
|
2904012WL025143
|
Ananthi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-025-025/130
(KOLATHUR)
|
2904012000NRG23170620220729093
|
18/06/2022
|
Sengeni
|
2904012WL025143
|
Sengeni
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sengeni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-025-025/134
(KOLATHUR)
|
2904012000NRG23170620220729094
|
18/06/2022
|
Kasthuri
|
2904012WL025143
|
Kasthuri
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-025-025/138
(KOLATHUR)
|
2904012000NRG23170620220729095
|
18/06/2022
|
Jayanthi
|
2904012WL025143
|
Jayanthi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-025-025/140
(KOLATHUR)
|
2904012000NRG23170620220729096
|
18/06/2022
|
Malliga
|
2904012WL025143
|
Malliga
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-025-025/145
(KOLATHUR)
|
2904012000NRG23170620220729097
|
18/06/2022
|
Sarathammbal
|
2904012WL025143
|
Sarathammbal
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarathammbal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-025-025/155
(KOLATHUR)
|
2904012000NRG23170620220729099
|
18/06/2022
|
Kamsala
|
2904012WL025143
|
Kamsala
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamsala
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-025-025/158
(KOLATHUR)
|
2904012000NRG23170620220729100
|
18/06/2022
|
THAYAR
|
2904012WL025143
|
THAYAR
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
THAYAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-025-025/159
(KOLATHUR)
|
2904012000NRG23170620220729101
|
18/06/2022
|
Ezumalai
|
2904012WL025143
|
Ezumalai
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ezumalai
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-025-025/165
(KOLATHUR)
|
2904012000NRG23170620220729102
|
18/06/2022
|
Pappa
|
2904012WL025143
|
Pappa
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-025-025/171
(KOLATHUR)
|
2904012000NRG23170620220729103
|
18/06/2022
|
Lakshmi
|
2904012WL025143
|
Lakshmi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-025-025/172
(KOLATHUR)
|
2904012000NRG23170620220729104
|
18/06/2022
|
Mangai
|
2904012WL025143
|
Mangai
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-025-025/173
(KOLATHUR)
|
2904012000NRG23170620220729105
|
18/06/2022
|
Ambiga
|
2904012WL025143
|
Ambiga
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-025-025/174
(KOLATHUR)
|
2904012000NRG23170620220729106
|
18/06/2022
|
Muniyammal
|
2904012WL025143
|
Muniyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-025-025/175
(KOLATHUR)
|
2904012000NRG23170620220729107
|
18/06/2022
|
Neela
|
2904012WL025143
|
Neela
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-025-025/176
(KOLATHUR)
|
2904012000NRG23170620220729108
|
18/06/2022
|
Selvi
|
2904012WL025143
|
Selvi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-025-025/177
(KOLATHUR)
|
2904012000NRG23170620220729109
|
18/06/2022
|
Vasntha
|
2904012WL025143
|
Vasntha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vasntha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-025-025/178
(KOLATHUR)
|
2904012000NRG23170620220729110
|
18/06/2022
|
poobathi
|
2904012WL025143
|
poobathi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
poobathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-025-025/179
(KOLATHUR)
|
2904012000NRG23170620220729111
|
18/06/2022
|
Krishnaveni
|
2904012WL025143
|
Krishnaveni
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-025-025/182
(KOLATHUR)
|
2904012000NRG23170620220729112
|
18/06/2022
|
Sengeani
|
2904012WL025143
|
Sengeani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sengeani
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-025-025/189
(KOLATHUR)
|
2904012000NRG23170620220729113
|
18/06/2022
|
Bhuvaneshwari
|
2904012WL025143
|
Bhuvaneshwari
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-025-025/190
(KOLATHUR)
|
2904012000NRG23170620220729114
|
18/06/2022
|
Thatchayani
|
2904012WL025143
|
Thatchayani
|
00415
|
SBIN0007850
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thatchayani
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-025-025/192
(KOLATHUR)
|
2904012000NRG23170620220729115
|
18/06/2022
|
Rajammbal
|
2904012WL025143
|
Rajammbal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajammbal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-025-025/193
(KOLATHUR)
|
2904012000NRG23170620220729116
|
18/06/2022
|
kosalai
|
2904012WL025143
|
kosalai
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
kosalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MERKANAM
|
TN-04-012-025-025/196
(KOLATHUR)
|
2904012000NRG23170620220729118
|
18/06/2022
|
Subbammal
|
2904012WL025143
|
Subbammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-025-025/197
(KOLATHUR)
|
2904012000NRG23170620220729119
|
18/06/2022
|
Navammal
|
2904012WL025143
|
Navammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Navammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-025-025/198
(KOLATHUR)
|
2904012000NRG23170620220729120
|
18/06/2022
|
Annakili
|
2904012WL025143
|
Annakili
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Annakili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MERKANAM
|
TN-04-012-025-025/20
(KOLATHUR)
|
2904012000NRG23170620220729121
|
18/06/2022
|
KARPAGAM
|
2904012WL025143
|
KARPAGAM
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MERKANAM
|
TN-04-012-025-025/205
(KOLATHUR)
|
2904012000NRG23170620220729122
|
18/06/2022
|
Ramasamy
|
2904012WL025143
|
Ramasamy
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-025-025/209
(KOLATHUR)
|
2904012000NRG23170620220729124
|
18/06/2022
|
Rathinambal
|
2904012WL025143
|
Rathinambal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathinambal
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-025-025/210
(KOLATHUR)
|
2904012000NRG23170620220729126
|
18/06/2022
|
Jayanthi
|
2904012WL025143
|
Jayanthi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MERKANAM
|
TN-04-012-025-025/211
(KOLATHUR)
|
2904012000NRG23170620220729127
|
18/06/2022
|
Parthiban
|
2904012WL025143
|
Parthiban
|
00415
|
SBIN0007850
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596841
|
|
Parthiban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MERKANAM
|
TN-04-012-025-025/216
(KOLATHUR)
|
2904012000NRG23170620220729128
|
18/06/2022
|
Kanagarani
|
2904012WL025143
|
Kanagarani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanagarani
|
STATE BANK OF INDIA(508548)
|
|
49
|
MERKANAM
|
TN-04-012-025-025/22
(KOLATHUR)
|
2904012000NRG23170620220729129
|
18/06/2022
|
Deivanai
|
2904012WL025143
|
Deivanai
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MERKANAM
|
TN-04-012-025-025/227
(KOLATHUR)
|
2904012000NRG23170620220729130
|
18/06/2022
|
Lakshumanan
|
2904012WL025143
|
Lakshumanan
|
00415
|
SBIN0007850
|
1680
|
1680
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshumanan
|
STATE BANK OF INDIA(508548)
|
|
51
|
MERKANAM
|
TN-04-012-025-025/246
(KOLATHUR)
|
2904012000NRG23170620220729131
|
18/06/2022
|
Egavalli
|
2904012WL025143
|
Egavalli
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Egavalli
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-025-025/25
(KOLATHUR)
|
2904012000NRG23170620220729132
|
18/06/2022
|
Kantha
|
2904012WL025143
|
Kantha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
53
|
MERKANAM
|
TN-04-012-025-025/27
(KOLATHUR)
|
2904012000NRG23170620220729133
|
18/06/2022
|
Ramadoss
|
2904012WL025143
|
Ramadoss
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramadoss
|
STATE BANK OF INDIA(508548)
|
|
54
|
MERKANAM
|
TN-04-012-025-025/28
(KOLATHUR)
|
2904012000NRG23170620220729134
|
18/06/2022
|
Chandhira
|
2904012WL025143
|
Chandhira
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chandhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MERKANAM
|
TN-04-012-025-025/285
(KOLATHUR)
|
2904012000NRG23170620220729135
|
18/06/2022
|
LATHA
|
2904012WL025143
|
LATHA
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MERKANAM
|
TN-04-012-025-025/29
(KOLATHUR)
|
2904012000NRG23170620220729136
|
18/06/2022
|
Mariyammal
|
2904012WL025143
|
Mariyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MERKANAM
|
TN-04-012-025-025/296-A
(KOLATHUR)
|
2904012000NRG23170620220729137
|
18/06/2022
|
Santhiya
|
2904012WL025143
|
Santhiya
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhiya
|
STATE BANK OF INDIA(508548)
|
|
58
|
MERKANAM
|
TN-04-012-025-025/3
(KOLATHUR)
|
2904012000NRG23170620220729138
|
18/06/2022
|
Vijiyalakshmi
|
2904012WL025143
|
Vijiyalakshmi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vijiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MERKANAM
|
TN-04-012-025-025/30
(KOLATHUR)
|
2904012000NRG23170620220729139
|
18/06/2022
|
Vijiyabharathy
|
2904012WL025143
|
Vijiyabharathy
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vijiyabharathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MERKANAM
|
TN-04-012-025-025/32
(KOLATHUR)
|
2904012000NRG23170620220729140
|
18/06/2022
|
Pappa
|
2904012WL025143
|
Pappa
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MERKANAM
|
TN-04-012-025-025/34
(KOLATHUR)
|
2904012000NRG23170620220729141
|
18/06/2022
|
Samanthi
|
2904012WL025143
|
Samanthi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Samanthi
|
STATE BANK OF INDIA(508548)
|
|
62
|
MERKANAM
|
TN-04-012-025-025/35
(KOLATHUR)
|
2904012000NRG23170620220729142
|
18/06/2022
|
Minnala
|
2904012WL025143
|
Minnala
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Minnala
|
STATE BANK OF INDIA(508548)
|
|
63
|
MERKANAM
|
TN-04-012-025-025/352
(KOLATHUR)
|
2904012000NRG23170620220729143
|
18/06/2022
|
Shanthi
|
2904012WL025143
|
Shanthi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
64
|
MERKANAM
|
TN-04-012-025-025/36
(KOLATHUR)
|
2904012000NRG23170620220729146
|
18/06/2022
|
Karnagi
|
2904012WL025143
|
Karnagi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karnagi
|
STATE BANK OF INDIA(508548)
|
|
65
|
MERKANAM
|
TN-04-012-025-025/364
(KOLATHUR)
|
2904012000NRG23170620220729147
|
18/06/2022
|
Shanthi
|
2904012WL025143
|
Shanthi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MERKANAM
|
TN-04-012-025-025/374
(KOLATHUR)
|
2904012000NRG23170620220729149
|
18/06/2022
|
Nathiya
|
2904012WL025143
|
Nathiya
|
00415
|
SBIN0007850
|
1680
|
1680
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
67
|
MERKANAM
|
TN-04-012-025-025/376
(KOLATHUR)
|
2904012000NRG23170620220729150
|
18/06/2022
|
Rani
|
2904012WL025143
|
Rani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
68
|
MERKANAM
|
TN-04-012-025-025/378
(KOLATHUR)
|
2904012000NRG23170620220729151
|
18/06/2022
|
Sengeni
|
2904012WL025143
|
Sengeni
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sengeni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MERKANAM
|
TN-04-012-025-025/383
(KOLATHUR)
|
2904012000NRG23170620220729152
|
18/06/2022
|
Poongodi
|
2904012WL025143
|
Poongodi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
70
|
MERKANAM
|
TN-04-012-025-025/391
(KOLATHUR)
|
2904012000NRG23170620220729153
|
18/06/2022
|
Usha
|
2904012WL025143
|
Usha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
71
|
MERKANAM
|
TN-04-012-025-025/392
(KOLATHUR)
|
2904012000NRG23170620220729154
|
18/06/2022
|
Kavitha
|
2904012WL025143
|
Kavitha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
72
|
MERKANAM
|
TN-04-012-025-025/402
(KOLATHUR)
|
2904012000NRG23170620220729155
|
18/06/2022
|
Manjula
|
2904012WL025143
|
Manjula
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
73
|
MERKANAM
|
TN-04-012-025-025/406
(KOLATHUR)
|
2904012000NRG23170620220729157
|
18/06/2022
|
Mariyammal
|
2904012WL025143
|
Mariyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
MERKANAM
|
TN-04-012-025-025/416-A
(KOLATHUR)
|
2904012000NRG23170620220729158
|
18/06/2022
|
sinthu
|
2904012WL025143
|
sinthu
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
sinthu
|
STATE BANK OF INDIA(508548)
|
|
75
|
MERKANAM
|
TN-04-012-025-025/430
(KOLATHUR)
|
2904012000NRG23170620220729160
|
18/06/2022
|
Pramila
|
2904012WL025143
|
Pramila
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
76
|
MERKANAM
|
TN-04-012-025-025/443-A
(KOLATHUR)
|
2904012000NRG23170620220729163
|
18/06/2022
|
Suguna
|
2904012WL025143
|
Suguna
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
77
|
MERKANAM
|
TN-04-012-025-025/445
(KOLATHUR)
|
2904012000NRG23170620220729164
|
18/06/2022
|
Shanthi
|
2904012WL025143
|
Shanthi
|
00415
|
SBIN0007850
|
1680
|
1680
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
78
|
MERKANAM
|
TN-04-012-025-025/449
(KOLATHUR)
|
2904012000NRG23170620220729166
|
18/06/2022
|
Amutha
|
2904012WL025143
|
Amutha
|
00415
|
SBIN0007850
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
79
|
MERKANAM
|
TN-04-012-025-025/453
(KOLATHUR)
|
2904012000NRG23170620220729168
|
18/06/2022
|
Sivaranjini
|
2904012WL025143
|
Sivaranjini
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivaranjini
|
STATE BANK OF INDIA(508548)
|
|
80
|
MERKANAM
|
TN-04-012-025-025/465
(KOLATHUR)
|
2904012000NRG23170620220729169
|
18/06/2022
|
Nanthini
|
2904012WL025143
|
Nanthini
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nanthini
|
STATE BANK OF INDIA(508548)
|
|
81
|
MERKANAM
|
TN-04-012-025-025/47
(KOLATHUR)
|
2904012000NRG23170620220729170
|
18/06/2022
|
Silambarasan
|
2904012WL025143
|
Silambarasan
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Silambarasan
|
STATE BANK OF INDIA(508548)
|
|
82
|
MERKANAM
|
TN-04-012-025-025/473
(KOLATHUR)
|
2904012000NRG23170620220729171
|
18/06/2022
|
Anthoniyammal
|
2904012WL025143
|
Anthoniyammal
|
00415
|
SBIN0007850
|
560
|
560
|
Processed
|
26/06/2022
|
|
009596841
|
|
Anthoniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MERKANAM
|
TN-04-012-025-025/48
(KOLATHUR)
|
2904012000NRG23170620220729172
|
18/06/2022
|
SARITHA
|
2904012WL025143
|
SARITHA
|
00415
|
SBIN0007850
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596841
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MERKANAM
|
TN-04-012-025-025/50
(KOLATHUR)
|
2904012000NRG23170620220729182
|
18/06/2022
|
Anjalai
|
2904012WL025143
|
Anjalai
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
85
|
MERKANAM
|
TN-04-012-025-025/61
(KOLATHUR)
|
2904012000NRG23170620220729187
|
18/06/2022
|
Revathy
|
2904012WL025143
|
Revathy
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
86
|
MERKANAM
|
TN-04-012-025-025/78
(KOLATHUR)
|
2904012000NRG23170620220729188
|
18/06/2022
|
ALAMELU
|
2904012WL025143
|
ALAMELU
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
87
|
MERKANAM
|
TN-04-012-025-025/79
(KOLATHUR)
|
2904012000NRG23170620220729189
|
18/06/2022
|
anbarasi
|
2904012WL025143
|
anbarasi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
anbarasi
|
STATE BANK OF INDIA(508548)
|
|
88
|
MERKANAM
|
TN-04-012-025-025/8
(KOLATHUR)
|
2904012000NRG23170620220729190
|
18/06/2022
|
Muthammal
|
2904012WL025143
|
Muthammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
MERKANAM
|
TN-04-012-025-025/80
(KOLATHUR)
|
2904012000NRG23170620220729191
|
18/06/2022
|
Solaiyammal
|
2904012WL025143
|
Solaiyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
MERKANAM
|
TN-04-012-025-025/82
(KOLATHUR)
|
2904012000NRG23170620220729192
|
18/06/2022
|
THAYAMMAL
|
2904012WL025143
|
THAYAMMAL
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
THAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
MERKANAM
|
TN-04-012-025-025/86
(KOLATHUR)
|
2904012000NRG23170620220729194
|
18/06/2022
|
Sarala
|
2904012WL025143
|
Sarala
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
92
|
MERKANAM
|
TN-04-012-025-025/89
(KOLATHUR)
|
2904012000NRG23170620220729195
|
18/06/2022
|
Susila
|
2904012WL025143
|
Susila
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MERKANAM
|
TN-04-012-025-025/9
(KOLATHUR)
|
2904012000NRG23170620220729196
|
18/06/2022
|
Dhanabhakiyam
|
2904012WL025143
|
Dhanabhakiyam
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanabhakiyam
|
STATE BANK OF INDIA(508548)
|
|
94
|
MERKANAM
|
TN-04-012-025-025/93
(KOLATHUR)
|
2904012000NRG23170620220729197
|
18/06/2022
|
Megalavathi
|
2904012WL025143
|
Megalavathi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Megalavathi
|
INDIAN BANK(607105)
|
|
95
|
MERKANAM
|
TN-04-012-025-025/95
(KOLATHUR)
|
2904012000NRG23170620220729198
|
18/06/2022
|
Lakshmi
|
2904012WL025143
|
Lakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
96
|
MERKANAM
|
TN-04-012-025-025/97
(KOLATHUR)
|
2904012000NRG23170620220729199
|
18/06/2022
|
Manimegali
|
2904012WL025143
|
Manimegali
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manimegali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107160
|
107160
|
|
|
|
|
|
|
|
|
97
|
MERKANAM
|
TN-04-012-025-025/436
(KOLATHUR)
|
2904012000NRG23170620220729161
|
18/06/2022
|
Thenambal
|
2904012WL025143
|
Thenambal
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thenambal
|
STATE BANK OF INDIA(508548)
|
|
98
|
MERKANAM
|
TN-04-012-025-025/440
(KOLATHUR)
|
2904012000NRG23170620220729162
|
18/06/2022
|
Thatchanamoorthy
|
2904012WL025143
|
Thatchanamoorthy
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thatchanamoorthy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111360
|
111360
|
|
|
|
|
|
|
|