|
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-04-012-026-026/1026
(KOONIMEDU)
|
2904012000NRG23121120223068639
|
12/11/2022
|
Dhesarani
|
2904012WL101627
|
Dhesarani
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhesarani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-026-026/100
(KOONIMEDU)
|
2904012000NRG23121120223068637
|
12/11/2022
|
MALAR.P
|
2904012WL101627
|
MALAR.P
|
00415
|
SBIN0007605
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALAR.P
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-026-026/101
(KOONIMEDU)
|
2904012000NRG23121120223068638
|
12/11/2022
|
Lakshmi
|
2904012WL101627
|
Lakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-026-026/103
(KOONIMEDU)
|
2904012000NRG23121120223068640
|
12/11/2022
|
Dhanam
|
2904012WL101627
|
Dhanam
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-026-026/1062
(KOONIMEDU)
|
2904012000NRG23121120223068643
|
12/11/2022
|
Rajaveni
|
2904012WL101627
|
Rajaveni
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajaveni
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-026-026/108
(KOONIMEDU)
|
2904012000NRG23121120223068644
|
12/11/2022
|
Iyyammal
|
2904012WL101627
|
Iyyammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Iyyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-026-026/119
(KOONIMEDU)
|
2904012000NRG23121120223068655
|
12/11/2022
|
SARASU.P
|
2904012WL101627
|
SARASU.P
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARASU.P
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-026-026/129
(KOONIMEDU)
|
2904012000NRG23121120223068656
|
12/11/2022
|
VELLIKANNU.S
|
2904012WL101627
|
VELLIKANNU.S
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
VELLIKANNU.S
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-026-026/130
(KOONIMEDU)
|
2904012000NRG23121120223068657
|
12/11/2022
|
Nagammal
|
2904012WL101627
|
Nagammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-026-026/134
(KOONIMEDU)
|
2904012000NRG23121120223068658
|
12/11/2022
|
LATHA.K
|
2904012WL101627
|
LATHA.K
|
00415
|
SBIN0007605
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
LATHA.K
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-026-026/140
(KOONIMEDU)
|
2904012000NRG23121120223068660
|
12/11/2022
|
NAGAMMAL.S
|
2904012WL101627
|
NAGAMMAL.S
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
NAGAMMAL.S
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-026-026/141
(KOONIMEDU)
|
2904012000NRG23121120223068661
|
12/11/2022
|
SENGINIYAMMAL.K
|
2904012WL101627
|
SENGINIYAMMAL.K
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SENGINIYAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-026-026/143
(KOONIMEDU)
|
2904012000NRG23121120223068662
|
12/11/2022
|
Rani
|
2904012WL101627
|
Rani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-026-026/147
(KOONIMEDU)
|
2904012000NRG23121120223068664
|
12/11/2022
|
YEGAVALLI
|
2904012WL101627
|
YEGAVALLI
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
YEGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-026-026/149
(KOONIMEDU)
|
2904012000NRG23121120223068667
|
12/11/2022
|
PANJALI.J
|
2904012WL101627
|
PANJALI.J
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PANJALI.J
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-026-026/150
(KOONIMEDU)
|
2904012000NRG23121120223068668
|
12/11/2022
|
PERIYAMMAL.E
|
2904012WL101627
|
PERIYAMMAL.E
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PERIYAMMAL.E
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-026-026/152
(KOONIMEDU)
|
2904012000NRG23121120223068669
|
12/11/2022
|
Malar
|
2904012WL101627
|
Malar
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-026-026/153
(KOONIMEDU)
|
2904012000NRG23121120223068670
|
12/11/2022
|
Kalaivani
|
2904012WL101627
|
Kalaivani
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-026-026/154
(KOONIMEDU)
|
2904012000NRG23121120223068671
|
12/11/2022
|
SAROJA.G
|
2904012WL101627
|
SAROJA.G
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAROJA.G
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-026-026/156
(KOONIMEDU)
|
2904012000NRG23121120223068672
|
12/11/2022
|
KRISHNAVENI
|
2904012WL101627
|
KRISHNAVENI
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-026-026/157
(KOONIMEDU)
|
2904012000NRG23121120223068673
|
12/11/2022
|
MUTHAMMAL.S
|
2904012WL101627
|
MUTHAMMAL.S
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUTHAMMAL.S
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-026-026/157
(KOONIMEDU)
|
2904012000NRG23121120223068674
|
12/11/2022
|
UMAYAL.S
|
2904012WL101627
|
UMAYAL.S
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
UMAYAL.S
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-026-026/158
(KOONIMEDU)
|
2904012000NRG23121120223068675
|
12/11/2022
|
ANJALAY.P
|
2904012WL101627
|
ANJALAY.P
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJALAY.P
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-026-026/161
(KOONIMEDU)
|
2904012000NRG23121120223068676
|
12/11/2022
|
Muniyammal
|
2904012WL101627
|
Muniyammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-026-026/162
(KOONIMEDU)
|
2904012000NRG23121120223068677
|
12/11/2022
|
MEENACHY.M
|
2904012WL101627
|
MEENACHY.M
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MEENACHY.M
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-026-026/165
(KOONIMEDU)
|
2904012000NRG23121120223068678
|
12/11/2022
|
Selvi
|
2904012WL101627
|
Selvi
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-026-026/166
(KOONIMEDU)
|
2904012000NRG23121120223068679
|
12/11/2022
|
Anjalaidevi
|
2904012WL101627
|
Anjalaidevi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjalaidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MERKANAM
|
TN-04-012-026-026/206
(KOONIMEDU)
|
2904012000NRG23121120223068680
|
12/11/2022
|
INDIRANAI.G
|
2904012WL101627
|
INDIRANAI.G
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
INDIRANAI.G
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-026-026/236
(KOONIMEDU)
|
2904012000NRG23121120223068682
|
12/11/2022
|
LALITHA
|
2904012WL101627
|
LALITHA
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-026-026/239
(KOONIMEDU)
|
2904012000NRG23121120223068683
|
12/11/2022
|
MARIYAMMAL.R
|
2904012WL101627
|
MARIYAMMAL.R
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MARIYAMMAL.R
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-026-026/258
(KOONIMEDU)
|
2904012000NRG23121120223068684
|
12/11/2022
|
Buvaneshwari
|
2904012WL101627
|
Buvaneshwari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Buvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-026-026/260
(KOONIMEDU)
|
2904012000NRG23121120223068685
|
12/11/2022
|
KASTHURI.M
|
2904012WL101627
|
KASTHURI.M
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KASTHURI.M
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-026-026/261
(KOONIMEDU)
|
2904012000NRG23121120223068686
|
12/11/2022
|
SANTHA.C
|
2904012WL101627
|
SANTHA.C
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANTHA.C
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-026-026/262
(KOONIMEDU)
|
2904012000NRG23121120223068687
|
12/11/2022
|
VIJAYAKUMARI.D
|
2904012WL101627
|
VIJAYAKUMARI.D
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
VIJAYAKUMARI.D
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-026-026/273
(KOONIMEDU)
|
2904012000NRG23121120223068689
|
12/11/2022
|
Vasantha
|
2904012WL101627
|
Vasantha
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-026-026/275
(KOONIMEDU)
|
2904012000NRG23121120223068690
|
12/11/2022
|
Kuppu
|
2904012WL101627
|
Kuppu
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-026-026/276
(KOONIMEDU)
|
2904012000NRG23121120223068691
|
12/11/2022
|
SENTHAMMARI.S
|
2904012WL101627
|
SENTHAMMARI.S
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SENTHAMMARI.S
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-026-026/280
(KOONIMEDU)
|
2904012000NRG23121120223068692
|
12/11/2022
|
SUMATHI.E
|
2904012WL101627
|
SUMATHI.E
|
00415
|
SBIN0007605
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUMATHI.E
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-026-026/281
(KOONIMEDU)
|
2904012000NRG23121120223068693
|
12/11/2022
|
JOTHI.S
|
2904012WL101627
|
JOTHI.S
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
JOTHI.S
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-026-026/322
(KOONIMEDU)
|
2904012000NRG23121120223068694
|
12/11/2022
|
NIRMALA.A
|
2904012WL101627
|
NIRMALA.A
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
NIRMALA.A
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-026-026/342
(KOONIMEDU)
|
2904012000NRG23121120223068695
|
12/11/2022
|
SAROJA.P
|
2904012WL101627
|
SAROJA.P
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAROJA.P
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-026-026/347
(KOONIMEDU)
|
2904012000NRG23121120223068696
|
12/11/2022
|
KAMALAVALLAI.K
|
2904012WL101627
|
KAMALAVALLAI.K
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KAMALAVALLAI.K
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-026-026/355
(KOONIMEDU)
|
2904012000NRG23121120223068697
|
12/11/2022
|
Muruvammal
|
2904012WL101627
|
Muruvammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muruvammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-026-026/375
(KOONIMEDU)
|
2904012000NRG23121120223068698
|
12/11/2022
|
MUTHULAKSHMI.V
|
2904012WL101627
|
MUTHULAKSHMI.V
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUTHULAKSHMI.V
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-026-026/382
(KOONIMEDU)
|
2904012000NRG23121120223068699
|
12/11/2022
|
DHANALAKSHMI.R
|
2904012WL101627
|
DHANALAKSHMI.R
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
DHANALAKSHMI.R
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-026-026/425
(KOONIMEDU)
|
2904012000NRG23121120223068700
|
12/11/2022
|
LALAIYARASI
|
2904012WL101627
|
LALAIYARASI
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
LALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-026-026/44
(KOONIMEDU)
|
2904012000NRG23121120223068701
|
12/11/2022
|
SUNDARI.E
|
2904012WL101627
|
SUNDARI.E
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUNDARI.E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MERKANAM
|
TN-04-012-026-026/493
(KOONIMEDU)
|
2904012000NRG23121120223068702
|
12/11/2022
|
KARPAGAM.J
|
2904012WL101627
|
KARPAGAM.J
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KARPAGAM.J
|
STATE BANK OF INDIA(508548)
|
|
49
|
MERKANAM
|
TN-04-012-026-026/504
(KOONIMEDU)
|
2904012000NRG23121120223068704
|
12/11/2022
|
NEELA.M
|
2904012WL101627
|
NEELA.M
|
00415
|
SBIN0007605
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
NEELA.M
|
STATE BANK OF INDIA(508548)
|
|
50
|
MERKANAM
|
TN-04-012-026-026/518
(KOONIMEDU)
|
2904012000NRG23121120223068705
|
12/11/2022
|
NAGALAKSHMI.I
|
2904012WL101627
|
NAGALAKSHMI.I
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
NAGALAKSHMI.I
|
STATE BANK OF INDIA(508548)
|
|
51
|
MERKANAM
|
TN-04-012-026-026/524
(KOONIMEDU)
|
2904012000NRG23121120223068706
|
12/11/2022
|
ANJALAKSHI.A
|
2904012WL101627
|
ANJALAKSHI.A
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJALAKSHI.A
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-026-026/567
(KOONIMEDU)
|
2904012000NRG23121120223068707
|
12/11/2022
|
Sasikala
|
2904012WL101627
|
Sasikala
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
53
|
MERKANAM
|
TN-04-012-026-026/574
(KOONIMEDU)
|
2904012000NRG23121120223068709
|
12/11/2022
|
AMBIGA.D
|
2904012WL101627
|
AMBIGA.D
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMBIGA.D
|
STATE BANK OF INDIA(508548)
|
|
54
|
MERKANAM
|
TN-04-012-026-026/586
(KOONIMEDU)
|
2904012000NRG23121120223068710
|
12/11/2022
|
RASAMMAL.K
|
2904012WL101627
|
RASAMMAL.K
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
RASAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
55
|
MERKANAM
|
TN-04-012-026-026/600
(KOONIMEDU)
|
2904012000NRG23121120223068711
|
12/11/2022
|
LAKSHMI.G
|
2904012WL101627
|
LAKSHMI.G
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI.G
|
STATE BANK OF INDIA(508548)
|
|
56
|
MERKANAM
|
TN-04-012-026-026/625
(KOONIMEDU)
|
2904012000NRG23121120223068713
|
12/11/2022
|
LOGAMMAL
|
2904012WL101627
|
LOGAMMAL
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
LOGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MERKANAM
|
TN-04-012-026-026/630
(KOONIMEDU)
|
2904012000NRG23121120223068714
|
12/11/2022
|
Dhanam
|
2904012WL101627
|
Dhanam
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
58
|
MERKANAM
|
TN-04-012-026-026/668
(KOONIMEDU)
|
2904012000NRG23121120223068715
|
12/11/2022
|
SELVI.K
|
2904012WL101627
|
SELVI.K
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVI.K
|
STATE BANK OF INDIA(508548)
|
|
59
|
MERKANAM
|
TN-04-012-026-026/67
(KOONIMEDU)
|
2904012000NRG23121120223068716
|
12/11/2022
|
MUNIYAMMAL
|
2904012WL101627
|
MUNIYAMMAL
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MERKANAM
|
TN-04-012-026-026/688
(KOONIMEDU)
|
2904012000NRG23121120223068717
|
12/11/2022
|
ANJALIDEVI
|
2904012WL101627
|
ANJALIDEVI
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJALIDEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MERKANAM
|
TN-04-012-026-026/690
(KOONIMEDU)
|
2904012000NRG23121120223068718
|
12/11/2022
|
PARVATHI.S
|
2904012WL101627
|
PARVATHI.S
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
PARVATHI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MERKANAM
|
TN-04-012-026-026/691
(KOONIMEDU)
|
2904012000NRG23121120223068719
|
12/11/2022
|
ALAMELU.S
|
2904012WL101627
|
ALAMELU.S
|
00415
|
SBIN0007605
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
ALAMELU.S
|
STATE BANK OF INDIA(508548)
|
|
63
|
MERKANAM
|
TN-04-012-026-026/696
(KOONIMEDU)
|
2904012000NRG23121120223068720
|
12/11/2022
|
POMMI.S
|
2904012WL101627
|
POMMI.S
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
POMMI.S
|
STATE BANK OF INDIA(508548)
|
|
64
|
MERKANAM
|
TN-04-012-026-026/704
(KOONIMEDU)
|
2904012000NRG23121120223068721
|
12/11/2022
|
SARALA.M
|
2904012WL101627
|
SARALA.M
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARALA.M
|
STATE BANK OF INDIA(508548)
|
|
65
|
MERKANAM
|
TN-04-012-026-026/715
(KOONIMEDU)
|
2904012000NRG23121120223068722
|
12/11/2022
|
LATHA.N
|
2904012WL101627
|
LATHA.N
|
00415
|
SBIN0007605
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
LATHA.N
|
STATE BANK OF INDIA(508548)
|
|
66
|
MERKANAM
|
TN-04-012-026-026/808
(KOONIMEDU)
|
2904012000NRG23121120223068726
|
12/11/2022
|
NAGAMALLI.K
|
2904012WL101627
|
NAGAMALLI.K
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
NAGAMALLI.K
|
STATE BANK OF INDIA(508548)
|
|
67
|
MERKANAM
|
TN-04-012-026-026/864
(KOONIMEDU)
|
2904012000NRG23121120223068727
|
12/11/2022
|
KUPPAMMAL
|
2904012WL101627
|
KUPPAMMAL
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
MERKANAM
|
TN-04-012-026-026/87
(KOONIMEDU)
|
2904012000NRG23121120223068728
|
12/11/2022
|
PERUMALAMMAL.S
|
2904012WL101627
|
PERUMALAMMAL.S
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PERUMALAMMAL.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MERKANAM
|
TN-04-012-026-026/881
(KOONIMEDU)
|
2904012000NRG23121120223068730
|
12/11/2022
|
Ponniyammal
|
2904012WL101627
|
Ponniyammal
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ponniyammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
MERKANAM
|
TN-04-012-026-026/903
(KOONIMEDU)
|
2904012000NRG23121120223068731
|
12/11/2022
|
Krishnaveni
|
2904012WL101627
|
Krishnaveni
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
71
|
MERKANAM
|
TN-04-012-026-026/91
(KOONIMEDU)
|
2904012000NRG23121120223068732
|
12/11/2022
|
NEELA.T
|
2904012WL101627
|
NEELA.T
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
NEELA.T
|
STATE BANK OF INDIA(508548)
|
|
72
|
MERKANAM
|
TN-04-012-026-026/924
(KOONIMEDU)
|
2904012000NRG23121120223068733
|
12/11/2022
|
Rathaboy
|
2904012WL101627
|
Rathaboy
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rathaboy
|
STATE BANK OF INDIA(508548)
|
|
73
|
MERKANAM
|
TN-04-012-026-026/927
(KOONIMEDU)
|
2904012000NRG23121120223068734
|
12/11/2022
|
Ilakkiya
|
2904012WL101627
|
Ilakkiya
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ilakkiya
|
STATE BANK OF INDIA(508548)
|
|
74
|
MERKANAM
|
TN-04-012-026-026/929
(KOONIMEDU)
|
2904012000NRG23121120223068735
|
12/11/2022
|
Vadivukarasi
|
2904012WL101627
|
Vadivukarasi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vadivukarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MERKANAM
|
TN-04-012-026-026/93
(KOONIMEDU)
|
2904012000NRG23121120223068736
|
12/11/2022
|
ATHI.K
|
2904012WL101627
|
ATHI.K
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ATHI.K
|
STATE BANK OF INDIA(508548)
|
|
76
|
MERKANAM
|
TN-04-012-026-026/93
(KOONIMEDU)
|
2904012000NRG23121120223068737
|
12/11/2022
|
Kuppan
|
2904012WL101627
|
Kuppan
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kuppan
|
STATE BANK OF INDIA(508548)
|
|
77
|
MERKANAM
|
TN-04-012-026-026/932
(KOONIMEDU)
|
2904012000NRG23121120223068738
|
12/11/2022
|
Kumutha
|
2904012WL101627
|
Kumutha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
78
|
MERKANAM
|
TN-04-012-026-026/96
(KOONIMEDU)
|
2904012000NRG23121120223068743
|
12/11/2022
|
PUSHPA.M
|
2904012WL101627
|
PUSHPA.M
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PUSHPA.M
|
STATE BANK OF INDIA(508548)
|
|
79
|
MERKANAM
|
TN-04-012-026-026/97
(KOONIMEDU)
|
2904012000NRG23121120223068744
|
12/11/2022
|
GOWRI.G
|
2904012WL101627
|
GOWRI.G
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
GOWRI.G
|
STATE BANK OF INDIA(508548)
|
|
80
|
MERKANAM
|
TN-04-012-026-026/98
(KOONIMEDU)
|
2904012000NRG23121120223068745
|
12/11/2022
|
KAALIYAMMAL.M
|
2904012WL101627
|
KAALIYAMMAL.M
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KAALIYAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
81
|
MERKANAM
|
TN-04-012-026-026/99
(KOONIMEDU)
|
2904012000NRG23121120223068747
|
12/11/2022
|
SELVI.M
|
2904012WL101627
|
SELVI.M
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVI.M
|
STATE BANK OF INDIA(508548)
|
|
82
|
MERKANAM
|
TN-04-012-026-028/686
(KOONIMEDU)
|
2904012000NRG23121120223068751
|
12/11/2022
|
Chitra
|
2904012WL101627
|
Chitra
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
83
|
MERKANAM
|
TN-04-012-026-028/838
(KOONIMEDU)
|
2904012000NRG23121120223068752
|
12/11/2022
|
Annakili
|
2904012WL101627
|
Annakili
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85400
|
85400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86600
|
86600
|
|
|
|
|
|
|
|