|
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-04-012-052-002/104
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157690
|
03/09/2022
|
Kala
|
2904012WL073184
|
Kala
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
MERKANAM
|
TN-04-012-052-002/106
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157691
|
03/09/2022
|
Sivagami
|
2904012WL073184
|
Sivagami
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-052-002/108
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157692
|
03/09/2022
|
Suda
|
2904012WL073184
|
Suda
|
00415
|
SBIN0007850
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Suda
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-052-002/109
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157693
|
03/09/2022
|
Devaki
|
2904012WL073184
|
Devaki
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-052-002/116
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157696
|
03/09/2022
|
Selvi
|
2904012WL073184
|
Selvi
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-052-002/22
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157699
|
03/09/2022
|
Egavalli
|
2904012WL073184
|
Egavalli
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Egavalli
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-052-002/23
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157700
|
03/09/2022
|
Anjalai
|
2904012WL073184
|
Anjalai
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-052-002/27
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157702
|
03/09/2022
|
Meena
|
2904012WL073184
|
Meena
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-052-002/31
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157703
|
03/09/2022
|
Anjaladevi
|
2904012WL073184
|
Anjaladevi
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anjaladevi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-052-002/33
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157704
|
03/09/2022
|
Gangammal
|
2904012WL073184
|
Gangammal
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Gangammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-052-002/34
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157705
|
03/09/2022
|
Vijaya
|
2904012WL073184
|
Vijaya
|
00415
|
SBIN0007850
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-052-002/39
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157706
|
03/09/2022
|
Gandhimathi
|
2904012WL073184
|
Gandhimathi
|
00415
|
SBIN0007850
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858147
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-052-002/41
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157707
|
03/09/2022
|
Malliga
|
2904012WL073184
|
Malliga
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-052-002/46
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157708
|
03/09/2022
|
Jeyanthi
|
2904012WL073184
|
Jeyanthi
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Jeyanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
MERKANAM
|
TN-04-012-052-002/48
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157709
|
03/09/2022
|
Chandra
|
2904012WL073184
|
Chandra
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-052-002/52
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157711
|
03/09/2022
|
Ambiga
|
2904012WL073184
|
Ambiga
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-052-002/53
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157712
|
03/09/2022
|
Vennila
|
2904012WL073184
|
Vennila
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-052-002/54
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157713
|
03/09/2022
|
Chinnaponnu
|
2904012WL073184
|
Chinnaponnu
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-052-002/60
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157714
|
03/09/2022
|
Sathyavani
|
2904012WL073184
|
Sathyavani
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sathyavani
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-052-002/61
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157715
|
03/09/2022
|
Gowri
|
2904012WL073184
|
Gowri
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-052-002/62
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157716
|
03/09/2022
|
Panjali
|
2904012WL073184
|
Panjali
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Panjali
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-052-002/65
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157717
|
03/09/2022
|
Kanda
|
2904012WL073184
|
Kanda
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kanda
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-052-002/74
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157718
|
03/09/2022
|
Muthulakshmi
|
2904012WL073184
|
Muthulakshmi
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-052-002/82
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157720
|
03/09/2022
|
Boopathi
|
2904012WL073184
|
Boopathi
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-052-002/89
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157721
|
03/09/2022
|
Usha
|
2904012WL073184
|
Usha
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-052-002/91
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157722
|
03/09/2022
|
Vallachi
|
2904012WL073184
|
Vallachi
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vallachi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-052-002/92
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157723
|
03/09/2022
|
Manjula
|
2904012WL073184
|
Manjula
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-052-002/97
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157724
|
03/09/2022
|
Chinnaponnu
|
2904012WL073184
|
Chinnaponnu
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-052-052/11
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157726
|
03/09/2022
|
Rajeswari
|
2904012WL073184
|
Rajeswari
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-052-052/111
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157728
|
03/09/2022
|
Krisnavenni
|
2904012WL073184
|
Krisnavenni
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Krisnavenni
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-052-052/112
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157729
|
03/09/2022
|
Mangathayi
|
2904012WL073184
|
Mangathayi
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mangathayi
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-052-052/12
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157730
|
03/09/2022
|
Samundeswari
|
2904012WL073184
|
Samundeswari
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Samundeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-052-052/125
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157731
|
03/09/2022
|
Devaki
|
2904012WL073184
|
Devaki
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-052-052/127
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157732
|
03/09/2022
|
Muruvammal
|
2904012WL073184
|
Muruvammal
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Muruvammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-052-052/129
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157733
|
03/09/2022
|
Jayalakshmi
|
2904012WL073184
|
Jayalakshmi
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-052-052/13
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157734
|
03/09/2022
|
Yasodha
|
2904012WL073184
|
Yasodha
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-052-052/130
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157735
|
03/09/2022
|
Selvi
|
2904012WL073184
|
Selvi
|
00415
|
SBIN0007850
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-052-052/131
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157736
|
03/09/2022
|
Sengeniyamman
|
2904012WL073184
|
Sengeniyamman
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sengeniyamman
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-052-052/132
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157737
|
03/09/2022
|
Sumathi
|
2904012WL073184
|
Sumathi
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-052-052/134
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157738
|
03/09/2022
|
Chitra
|
2904012WL073184
|
Chitra
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-052-052/135
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157739
|
03/09/2022
|
Vimala
|
2904012WL073184
|
Vimala
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-052-052/136
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157740
|
03/09/2022
|
Sumathi
|
2904012WL073184
|
Sumathi
|
00415
|
SBIN0007850
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-052-052/137
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157741
|
03/09/2022
|
Anandhi
|
2904012WL073184
|
Anandhi
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-052-052/138
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157742
|
03/09/2022
|
Mariyammal
|
2904012WL073184
|
Mariyammal
|
00415
|
SBIN0007850
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-052-052/139
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157743
|
03/09/2022
|
Vasantha
|
2904012WL073184
|
Vasantha
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-052-052/143
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157744
|
03/09/2022
|
Amaravathi
|
2904012WL073184
|
Amaravathi
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-052-052/144
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157745
|
03/09/2022
|
Egavalli
|
2904012WL073184
|
Egavalli
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Egavalli
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-052-052/145
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157746
|
03/09/2022
|
Malar
|
2904012WL073184
|
Malar
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
49
|
MERKANAM
|
TN-04-012-052-052/146
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157747
|
03/09/2022
|
Kasiammal
|
2904012WL073184
|
Kasiammal
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
MERKANAM
|
TN-04-012-052-052/147
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157748
|
03/09/2022
|
Selvi
|
2904012WL073184
|
Selvi
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MERKANAM
|
TN-04-012-052-052/148
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157749
|
03/09/2022
|
Parvathi
|
2904012WL073184
|
Parvathi
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-052-052/149
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157750
|
03/09/2022
|
Balakrishnan
|
2904012WL073184
|
Balakrishnan
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
53
|
MERKANAM
|
TN-04-012-052-052/150
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157751
|
03/09/2022
|
Singari
|
2904012WL073184
|
Singari
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Singari
|
STATE BANK OF INDIA(508548)
|
|
54
|
MERKANAM
|
TN-04-012-052-052/151
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157752
|
03/09/2022
|
Irusammal
|
2904012WL073184
|
Irusammal
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Irusammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MERKANAM
|
TN-04-012-052-052/152
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157753
|
03/09/2022
|
Chinnakulandai
|
2904012WL073184
|
Chinnakulandai
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chinnakulandai
|
STATE BANK OF INDIA(508548)
|
|
56
|
MERKANAM
|
TN-04-012-052-052/154
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157754
|
03/09/2022
|
Pavunu
|
2904012WL073184
|
Pavunu
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
57
|
MERKANAM
|
TN-04-012-052-052/155
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157755
|
03/09/2022
|
Velvizhi
|
2904012WL073184
|
Velvizhi
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Velvizhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
MERKANAM
|
TN-04-012-052-052/158
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157756
|
03/09/2022
|
Rajakumari
|
2904012WL073184
|
Rajakumari
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rajakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
MERKANAM
|
TN-04-012-052-052/159
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157757
|
03/09/2022
|
Kuppu
|
2904012WL073184
|
Kuppu
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
60
|
MERKANAM
|
TN-04-012-052-052/162
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157758
|
03/09/2022
|
Balayi
|
2904012WL073184
|
Balayi
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Balayi
|
STATE BANK OF INDIA(508548)
|
|
61
|
MERKANAM
|
TN-04-012-052-052/163
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157759
|
03/09/2022
|
Valarmathi
|
2904012WL073184
|
Valarmathi
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
MERKANAM
|
TN-04-012-052-052/168
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157760
|
03/09/2022
|
Anjalai
|
2904012WL073184
|
Anjalai
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
63
|
MERKANAM
|
TN-04-012-052-052/17
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157761
|
03/09/2022
|
Muthammal
|
2904012WL073184
|
Muthammal
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
MERKANAM
|
TN-04-012-052-052/171
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157762
|
03/09/2022
|
Chinnapappa
|
2904012WL073184
|
Chinnapappa
|
00415
|
SBIN0007850
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
65
|
MERKANAM
|
TN-04-012-052-052/174
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157764
|
03/09/2022
|
Vasantha
|
2904012WL073184
|
Vasantha
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
66
|
MERKANAM
|
TN-04-012-052-052/175
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157765
|
03/09/2022
|
Padma
|
2904012WL073184
|
Padma
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
67
|
MERKANAM
|
TN-04-012-052-052/177
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157766
|
03/09/2022
|
Indra
|
2904012WL073184
|
Indra
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
68
|
MERKANAM
|
TN-04-012-052-052/178
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157767
|
03/09/2022
|
Kamsala
|
2904012WL073184
|
Kamsala
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kamsala
|
STATE BANK OF INDIA(508548)
|
|
69
|
MERKANAM
|
TN-04-012-052-052/179
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157768
|
03/09/2022
|
Ammaniyammal
|
2904012WL073184
|
Ammaniyammal
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ammaniyammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
MERKANAM
|
TN-04-012-052-052/18
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157769
|
03/09/2022
|
Danam
|
2904012WL073184
|
Danam
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Danam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MERKANAM
|
TN-04-012-052-052/182
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157770
|
03/09/2022
|
Kalaiyarasi
|
2904012WL073184
|
Kalaiyarasi
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
72
|
MERKANAM
|
TN-04-012-052-052/184
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157771
|
03/09/2022
|
Kanda
|
2904012WL073184
|
Kanda
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kanda
|
STATE BANK OF INDIA(508548)
|
|
73
|
MERKANAM
|
TN-04-012-052-052/192
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157772
|
03/09/2022
|
Malar
|
2904012WL073184
|
Malar
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
74
|
MERKANAM
|
TN-04-012-052-052/193
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157773
|
03/09/2022
|
Lakshmi
|
2904012WL073184
|
Lakshmi
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
MERKANAM
|
TN-04-012-052-052/20
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157774
|
03/09/2022
|
Ellappan
|
2904012WL073184
|
Ellappan
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ellappan
|
STATE BANK OF INDIA(508548)
|
|
76
|
MERKANAM
|
TN-04-012-052-052/220
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157776
|
03/09/2022
|
Jegatha
|
2904012WL073184
|
Jegatha
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Jegatha
|
STATE BANK OF INDIA(508548)
|
|
77
|
MERKANAM
|
TN-04-012-052-052/233
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157777
|
03/09/2022
|
Krishnan
|
2904012WL073184
|
Krishnan
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
78
|
MERKANAM
|
TN-04-012-052-052/246
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157778
|
03/09/2022
|
Chinnammal
|
2904012WL073184
|
Chinnammal
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
MERKANAM
|
TN-04-012-052-052/274
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157779
|
03/09/2022
|
Chinnammal
|
2904012WL073184
|
Chinnammal
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
MERKANAM
|
TN-04-012-052-052/28
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157780
|
03/09/2022
|
Sadaiyandi
|
2904012WL073184
|
Sadaiyandi
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sadaiyandi
|
STATE BANK OF INDIA(508548)
|
|
81
|
MERKANAM
|
TN-04-012-052-052/29
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157781
|
03/09/2022
|
Ezhili
|
2904012WL073184
|
Ezhili
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ezhili
|
STATE BANK OF INDIA(508548)
|
|
82
|
MERKANAM
|
TN-04-012-052-052/290
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157782
|
03/09/2022
|
Anajalai
|
2904012WL073184
|
Anajalai
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anajalai
|
STATE BANK OF INDIA(508548)
|
|
83
|
MERKANAM
|
TN-04-012-052-052/30
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157783
|
03/09/2022
|
Nirmala
|
2904012WL073184
|
Nirmala
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
84
|
MERKANAM
|
TN-04-012-052-052/316
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157784
|
03/09/2022
|
Selvi
|
2904012WL073184
|
Selvi
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
85
|
MERKANAM
|
TN-04-012-052-052/38
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157786
|
03/09/2022
|
Sivagami
|
2904012WL073184
|
Sivagami
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
86
|
MERKANAM
|
TN-04-012-052-052/4
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157787
|
03/09/2022
|
Lakshmi
|
2904012WL073184
|
Lakshmi
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
MERKANAM
|
TN-04-012-052-052/42
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157788
|
03/09/2022
|
Rajamanikkam
|
2904012WL073184
|
Rajamanikkam
|
00415
|
SBIN0007850
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rajamanikkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MERKANAM
|
TN-04-012-052-052/43
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157790
|
03/09/2022
|
Muthulakshmi
|
2904012WL073184
|
Muthulakshmi
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
MERKANAM
|
TN-04-012-052-052/44
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157792
|
03/09/2022
|
Rajaveni
|
2904012WL073184
|
Rajaveni
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rajaveni
|
STATE BANK OF INDIA(508548)
|
|
90
|
MERKANAM
|
TN-04-012-052-052/45
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157795
|
03/09/2022
|
Selvi
|
2904012WL073184
|
Selvi
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MERKANAM
|
TN-04-012-052-052/49
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157796
|
03/09/2022
|
Ponnammal
|
2904012WL073184
|
Ponnammal
|
00415
|
SBIN0007850
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
MERKANAM
|
TN-04-012-052-052/5
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157797
|
03/09/2022
|
Logu
|
2904012WL073184
|
Logu
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Logu
|
STATE BANK OF INDIA(508548)
|
|
93
|
MERKANAM
|
TN-04-012-052-052/63
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157798
|
03/09/2022
|
Sarala
|
2904012WL073184
|
Sarala
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
94
|
MERKANAM
|
TN-04-012-052-052/64
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157799
|
03/09/2022
|
Thenmozhi
|
2904012WL073184
|
Thenmozhi
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MERKANAM
|
TN-04-012-052-052/67
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157800
|
03/09/2022
|
Kumari
|
2904012WL073184
|
Kumari
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
96
|
MERKANAM
|
TN-04-012-052-052/68
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157801
|
03/09/2022
|
Govindammal
|
2904012WL073184
|
Govindammal
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
MERKANAM
|
TN-04-012-052-052/70
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157803
|
03/09/2022
|
Santhi
|
2904012WL073184
|
Santhi
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
98
|
MERKANAM
|
TN-04-012-052-052/71
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157804
|
03/09/2022
|
Kasiammal
|
2904012WL073184
|
Kasiammal
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
MERKANAM
|
TN-04-012-052-052/72
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157805
|
03/09/2022
|
Kalaivani
|
2904012WL073184
|
Kalaivani
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
100
|
MERKANAM
|
TN-04-012-052-052/73
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157806
|
03/09/2022
|
Senthamarai
|
2904012WL073184
|
Senthamarai
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MERKANAM
|
TN-04-012-052-052/75
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157807
|
03/09/2022
|
Pachaiyammal
|
2904012WL073184
|
Pachaiyammal
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
MERKANAM
|
TN-04-012-052-052/76
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157808
|
03/09/2022
|
Anjalai
|
2904012WL073184
|
Anjalai
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
103
|
MERKANAM
|
TN-04-012-052-052/78
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157809
|
03/09/2022
|
Thilagam
|
2904012WL073184
|
Thilagam
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thilagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MERKANAM
|
TN-04-012-052-052/8
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157811
|
03/09/2022
|
Sarasu
|
2904012WL073184
|
Sarasu
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
105
|
MERKANAM
|
TN-04-012-052-052/83
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157812
|
03/09/2022
|
Sivagami
|
2904012WL073184
|
Sivagami
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MERKANAM
|
TN-04-012-052-052/85
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157813
|
03/09/2022
|
Vijaya
|
2904012WL073184
|
Vijaya
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MERKANAM
|
TN-04-012-052-052/86
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157814
|
03/09/2022
|
Lakshmi
|
2904012WL073184
|
Lakshmi
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
108
|
MERKANAM
|
TN-04-012-052-052/87
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157815
|
03/09/2022
|
Kannapan
|
2904012WL073184
|
Kannapan
|
00415
|
SBIN0007850
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kannapan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MERKANAM
|
TN-04-012-052-052/9
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157816
|
03/09/2022
|
Kannniyammal
|
2904012WL073184
|
Kannniyammal
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kannniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MERKANAM
|
TN-04-012-052-052/90
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157817
|
03/09/2022
|
Chinnammal
|
2904012WL073184
|
Chinnammal
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
MERKANAM
|
TN-04-012-052-052/93
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157818
|
03/09/2022
|
Navaneetham
|
2904012WL073184
|
Navaneetham
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Navaneetham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MERKANAM
|
TN-04-012-052-052/95
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157819
|
03/09/2022
|
Irusammal
|
2904012WL073184
|
Irusammal
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Irusammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
MERKANAM
|
TN-04-012-052-052/96
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157820
|
03/09/2022
|
Muniyammal
|
2904012WL073184
|
Muniyammal
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
MERKANAM
|
TN-04-012-052-052/98
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157821
|
03/09/2022
|
Mangai
|
2904012WL073184
|
Mangai
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
115
|
MERKANAM
|
TN-04-012-052-052/99
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157822
|
03/09/2022
|
Mangalakshmi
|
2904012WL073184
|
Mangalakshmi
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mangalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MERKANAM
|
TN-04-012-052-053/400
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157824
|
03/09/2022
|
Ponguzhali
|
2904012WL073184
|
Ponguzhali
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ponguzhali
|
INDIAN BANK(607105)
|
|
117
|
MERKANAM
|
TN-04-012-052-053/411
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030920222157825
|
03/09/2022
|
Mala
|
2904012WL073184
|
Mala
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114420
|
114420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114420
|
114420
|
|
|
|
|
|
|
|