|
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-04-012-022-022/1645
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231173
|
15/07/2022
|
Kumaran
|
2904012WL043220
|
Kumaran
|
00176
|
IDIB000K049
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kumaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-022-008/1512
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231139
|
15/07/2022
|
Kalaiyarasi
|
2904012WL043220
|
Kalaiyarasi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-022-022/435
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231188
|
15/07/2022
|
Poorani
|
2904012WL043220
|
Poorani
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-022-022/441
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231190
|
15/07/2022
|
Janakiraman
|
2904012WL043220
|
Janakiraman
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Janakiraman
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
MERKANAM
|
TN-04-012-022-001/1759
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231128
|
15/07/2022
|
chitra
|
2904012WL043220
|
chitra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-022-008/557
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231155
|
15/07/2022
|
Chandra
|
2904012WL043220
|
Chandra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-022-022/445
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231193
|
15/07/2022
|
Mariyammal
|
2904012WL043220
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
8
|
MERKANAM
|
TN-04-012-022-001/1726
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231127
|
15/07/2022
|
Thilagam
|
2904012WL043220
|
Thilagam
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thilagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-022-004/679
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231133
|
15/07/2022
|
Selvi
|
2904012WL043220
|
Selvi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-022-004/688
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231134
|
15/07/2022
|
Seetha
|
2904012WL043220
|
Seetha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-022-006/1055
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231135
|
15/07/2022
|
chitra
|
2904012WL043220
|
chitra
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-022-006/982
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231136
|
15/07/2022
|
Kalaiselvi
|
2904012WL043220
|
Kalaiselvi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-022-008/1506
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231138
|
15/07/2022
|
Suguna
|
2904012WL043220
|
Suguna
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-022-008/1723
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231140
|
15/07/2022
|
Amutha
|
2904012WL043220
|
Amutha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-022-008/406
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231142
|
15/07/2022
|
Visalatchi
|
2904012WL043220
|
Visalatchi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-022-008/407
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231143
|
15/07/2022
|
Paramasivam
|
2904012WL043220
|
Paramasivam
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Paramasivam
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-022-008/418
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231144
|
15/07/2022
|
Sarasu
|
2904012WL043220
|
Sarasu
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-022-008/425
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231145
|
15/07/2022
|
Kuppu
|
2904012WL043220
|
Kuppu
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-022-008/447
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231146
|
15/07/2022
|
Gothandabani
|
2904012WL043220
|
Gothandabani
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gothandabani
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-022-008/449
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231147
|
15/07/2022
|
Selvaraj
|
2904012WL043220
|
Selvaraj
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-022-008/456
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231149
|
15/07/2022
|
NiranjanaDevi
|
2904012WL043220
|
NiranjanaDevi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
NiranjanaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MERKANAM
|
TN-04-012-022-008/458
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231150
|
15/07/2022
|
Veerammal
|
2904012WL043220
|
Veerammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-022-008/459
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231151
|
15/07/2022
|
Santha
|
2904012WL043220
|
Santha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-022-008/460
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231152
|
15/07/2022
|
Sarasu
|
2904012WL043220
|
Sarasu
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-022-008/488
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231154
|
15/07/2022
|
Rani
|
2904012WL043220
|
Rani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-022-008/634
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231156
|
15/07/2022
|
Vinumathi
|
2904012WL043220
|
Vinumathi
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vinumathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-022-008/635
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231157
|
15/07/2022
|
Indhira
|
2904012WL043220
|
Indhira
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-022-008/635
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231158
|
15/07/2022
|
Kumar
|
2904012WL043220
|
Kumar
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-022-008/640
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231159
|
15/07/2022
|
Umamaheswari
|
2904012WL043220
|
Umamaheswari
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Umamaheswari
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-022-008/652
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231160
|
15/07/2022
|
Rajaveni
|
2904012WL043220
|
Rajaveni
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajaveni
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-022-008/659
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231161
|
15/07/2022
|
Pavuja
|
2904012WL043220
|
Pavuja
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pavuja
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-022-008/668
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231163
|
15/07/2022
|
Rani
|
2904012WL043220
|
Rani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-022-008/674
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231164
|
15/07/2022
|
Rani
|
2904012WL043220
|
Rani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MERKANAM
|
TN-04-012-022-022/1276-A
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231168
|
15/07/2022
|
Shanthi
|
2904012WL043220
|
Shanthi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-022-022/1357
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231169
|
15/07/2022
|
Logammal
|
2904012WL043220
|
Logammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Logammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-022-022/1501
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231170
|
15/07/2022
|
Suganthi
|
2904012WL043220
|
Suganthi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-022-022/1523
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231171
|
15/07/2022
|
sarasu
|
2904012WL043220
|
sarasu
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-022-022/1529
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231172
|
15/07/2022
|
Tamilarasi
|
2904012WL043220
|
Tamilarasi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-022-022/253
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231179
|
15/07/2022
|
Jakulin
|
2904012WL043220
|
Jakulin
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jakulin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MERKANAM
|
TN-04-012-022-022/415
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231180
|
15/07/2022
|
Neelakandan
|
2904012WL043220
|
Neelakandan
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Neelakandan
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-022-022/415
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231181
|
15/07/2022
|
Rani
|
2904012WL043220
|
Rani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-022-022/419
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231182
|
15/07/2022
|
Archunan
|
2904012WL043220
|
Archunan
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Archunan
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-022-022/423
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231184
|
15/07/2022
|
Meenatchi
|
2904012WL043220
|
Meenatchi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-022-022/427
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231185
|
15/07/2022
|
Janaki
|
2904012WL043220
|
Janaki
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-022-022/434
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231187
|
15/07/2022
|
Chandra
|
2904012WL043220
|
Chandra
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-022-022/434
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231186
|
15/07/2022
|
Iyyanar
|
2904012WL043220
|
Iyyanar
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Iyyanar
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-022-022/441
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231191
|
15/07/2022
|
Poorani
|
2904012WL043220
|
Poorani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-022-022/443
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231192
|
15/07/2022
|
Kamatchi
|
2904012WL043220
|
Kamatchi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-022-022/446
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231194
|
15/07/2022
|
Kasthuri
|
2904012WL043220
|
Kasthuri
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
50
|
MERKANAM
|
TN-04-012-022-022/465
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231198
|
15/07/2022
|
Nasarani
|
2904012WL043220
|
Nasarani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nasarani
|
STATE BANK OF INDIA(508548)
|
|
51
|
MERKANAM
|
TN-04-012-022-022/466
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231199
|
15/07/2022
|
Amutha
|
2904012WL043220
|
Amutha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-022-022/474
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231200
|
15/07/2022
|
Selvi
|
2904012WL043220
|
Selvi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MERKANAM
|
TN-04-012-022-022/482
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231201
|
15/07/2022
|
Poongodi
|
2904012WL043220
|
Poongodi
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
54
|
MERKANAM
|
TN-04-012-022-022/627
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231203
|
15/07/2022
|
Kotteswari
|
2904012WL043220
|
Kotteswari
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kotteswari
|
STATE BANK OF INDIA(508548)
|
|
55
|
MERKANAM
|
TN-04-012-022-022/650
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231204
|
15/07/2022
|
Selvi
|
2904012WL043220
|
Selvi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
56
|
MERKANAM
|
TN-04-012-022-022/671
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231205
|
15/07/2022
|
Vijayalakshmi
|
2904012WL043220
|
Vijayalakshmi
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
MERKANAM
|
TN-04-012-022-022/680
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231206
|
15/07/2022
|
Kumari
|
2904012WL043220
|
Kumari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MERKANAM
|
TN-04-012-022-022/686
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231207
|
15/07/2022
|
Rajakumari
|
2904012WL043220
|
Rajakumari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MERKANAM
|
TN-04-012-022-022/691
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231208
|
15/07/2022
|
Lakshmi
|
2904012WL043220
|
Lakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MERKANAM
|
TN-04-012-022-022/698
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231209
|
15/07/2022
|
Kuppu
|
2904012WL043220
|
Kuppu
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
61
|
MERKANAM
|
TN-04-012-022-022/702
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231210
|
15/07/2022
|
Rani
|
2904012WL043220
|
Rani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
62
|
MERKANAM
|
TN-04-012-022-022/703
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231211
|
15/07/2022
|
Indrani
|
2904012WL043220
|
Indrani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
63
|
MERKANAM
|
TN-04-012-022-022/708
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231213
|
15/07/2022
|
Vasanthi
|
2904012WL043220
|
Vasanthi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MERKANAM
|
TN-04-012-022-022/716
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231214
|
15/07/2022
|
Amutha
|
2904012WL043220
|
Amutha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
65
|
MERKANAM
|
TN-04-012-022-022/723
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231215
|
15/07/2022
|
Jeya
|
2904012WL043220
|
Jeya
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
66
|
MERKANAM
|
TN-04-012-022-022/727
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231216
|
15/07/2022
|
Sumathi
|
2904012WL043220
|
Sumathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MERKANAM
|
TN-04-012-022-022/729-A
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231217
|
15/07/2022
|
Pakkiri
|
2904012WL043220
|
Pakkiri
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pakkiri
|
STATE BANK OF INDIA(508548)
|
|
68
|
MERKANAM
|
TN-04-012-022-022/747
(KILPUTHUPPATTU)
|
2904012000NRG23150720221231219
|
15/07/2022
|
Poorani
|
2904012WL043220
|
Poorani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71658
|
71658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79258
|
79258
|
|
|
|
|
|
|
|