|
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-04-012-002-002/1
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220885
|
20/05/2022
|
Vengadasamy
|
2904012WL009546
|
Vengadasamy
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vengadasamy
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-002-002/10
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220886
|
20/05/2022
|
Anchalatchi
|
2904012WL009546
|
Anchalatchi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anchalatchi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-002-002/101-A
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220887
|
20/05/2022
|
Magalakshmi
|
2904012WL009546
|
Magalakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Magalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-002-002/102
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220888
|
20/05/2022
|
Selvi
|
2904012WL009546
|
Selvi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-002-002/104
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220889
|
20/05/2022
|
Kamala
|
2904012WL009546
|
Kamala
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-002-002/106
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220890
|
20/05/2022
|
Selvam
|
2904012WL009546
|
Selvam
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-002-002/107
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220891
|
20/05/2022
|
Chinnammal
|
2904012WL009546
|
Chinnammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-002-002/11
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220892
|
20/05/2022
|
Santhira
|
2904012WL009546
|
Santhira
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Santhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-002-002/110
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220893
|
20/05/2022
|
Valarmathi
|
2904012WL009546
|
Valarmathi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-002-002/113
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220894
|
20/05/2022
|
Kala
|
2904012WL009546
|
Kala
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-002-002/118
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220895
|
20/05/2022
|
Krushnaweni
|
2904012WL009546
|
Krushnaweni
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Krushnaweni
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-002-002/119
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220896
|
20/05/2022
|
Selvi
|
2904012WL009546
|
Selvi
|
00415
|
SBIN0007850
|
380
|
380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-002-002/12
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220897
|
20/05/2022
|
Subathirai
|
2904012WL009546
|
Subathirai
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Subathirai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-002-002/121
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220898
|
20/05/2022
|
Kalaiselvi
|
2904012WL009546
|
Kalaiselvi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-002-002/122
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220899
|
20/05/2022
|
Jamuna
|
2904012WL009546
|
Jamuna
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-002-002/13
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220900
|
20/05/2022
|
Sumathi
|
2904012WL009546
|
Sumathi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-002-002/130
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220901
|
20/05/2022
|
Malliga
|
2904012WL009546
|
Malliga
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-002-002/14
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220903
|
20/05/2022
|
Kanagavalli
|
2904012WL009546
|
Kanagavalli
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-002-002/141
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220904
|
20/05/2022
|
Alamelu
|
2904012WL009546
|
Alamelu
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-002-002/142
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220905
|
20/05/2022
|
Ranganayagi
|
2904012WL009546
|
Ranganayagi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-002-002/16
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220906
|
20/05/2022
|
Supulatchmi
|
2904012WL009546
|
Supulatchmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Supulatchmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MERKANAM
|
TN-04-012-002-002/163
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220907
|
20/05/2022
|
Alamelu
|
2904012WL009546
|
Alamelu
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-002-002/164
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220908
|
20/05/2022
|
Rajeshwari
|
2904012WL009546
|
Rajeshwari
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-002-002/166
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220909
|
20/05/2022
|
Ranganathan
|
2904012WL009546
|
Ranganathan
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ranganathan
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-002-002/167
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220910
|
20/05/2022
|
Govinthammal
|
2904012WL009546
|
Govinthammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MERKANAM
|
TN-04-012-002-002/168
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220911
|
20/05/2022
|
Kullammal
|
2904012WL009546
|
Kullammal
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kullammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-002-002/169
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220912
|
20/05/2022
|
Varalatchmi
|
2904012WL009546
|
Varalatchmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Varalatchmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-002-002/17
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220913
|
20/05/2022
|
Bathma
|
2904012WL009546
|
Bathma
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bathma
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-002-002/170
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220914
|
20/05/2022
|
Rajaveni
|
2904012WL009546
|
Rajaveni
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajaveni
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-002-002/171
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220915
|
20/05/2022
|
Chinnaponnu
|
2904012WL009546
|
Chinnaponnu
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-002-002/172
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220916
|
20/05/2022
|
Latchmi
|
2904012WL009546
|
Latchmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Latchmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-002-002/173
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220917
|
20/05/2022
|
Anchalatchi
|
2904012WL009546
|
Anchalatchi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Anchalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-002-002/174
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220918
|
20/05/2022
|
Anchjalatchi
|
2904012WL009546
|
Anchjalatchi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Anchjalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MERKANAM
|
TN-04-012-002-002/175
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220919
|
20/05/2022
|
Kengammal
|
2904012WL009546
|
Kengammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kengammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-002-002/176
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220920
|
20/05/2022
|
Pachayammal
|
2904012WL009546
|
Pachayammal
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachayammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-002-002/177
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220921
|
20/05/2022
|
Thangam
|
2904012WL009546
|
Thangam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-002-002/178
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220922
|
20/05/2022
|
Latchmi
|
2904012WL009546
|
Latchmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Latchmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-002-002/179
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220923
|
20/05/2022
|
Srinivasan
|
2904012WL009546
|
Srinivasan
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-002-002/18
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220924
|
20/05/2022
|
Kiliyammal
|
2904012WL009546
|
Kiliyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kiliyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-002-002/180
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220925
|
20/05/2022
|
Tamilselvi
|
2904012WL009546
|
Tamilselvi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-002-002/181
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220926
|
20/05/2022
|
Jayalatchmi
|
2904012WL009546
|
Jayalatchmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayalatchmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-002-002/182
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220927
|
20/05/2022
|
Thananchjayam
|
2904012WL009546
|
Thananchjayam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thananchjayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MERKANAM
|
TN-04-012-002-002/183
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220928
|
20/05/2022
|
Kejalakshmi
|
2904012WL009546
|
Kejalakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kejalakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-002-002/184
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220929
|
20/05/2022
|
Jayamalini
|
2904012WL009546
|
Jayamalini
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayamalini
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-002-002/185
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220930
|
20/05/2022
|
Santhira
|
2904012WL009546
|
Santhira
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhira
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-002-002/186
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220931
|
20/05/2022
|
Athilatchmi
|
2904012WL009546
|
Athilatchmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Athilatchmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-002-002/188
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220932
|
20/05/2022
|
Rathinammal
|
2904012WL009546
|
Rathinammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-002-002/19
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220933
|
20/05/2022
|
Chinnakannan
|
2904012WL009546
|
Chinnakannan
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnakannan
|
STATE BANK OF INDIA(508548)
|
|
49
|
MERKANAM
|
TN-04-012-002-002/193
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220934
|
20/05/2022
|
Kalaiyarasi
|
2904012WL009546
|
Kalaiyarasi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MERKANAM
|
TN-04-012-002-002/194
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220935
|
20/05/2022
|
Santhi
|
2904012WL009546
|
Santhi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-002-002/195
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220936
|
20/05/2022
|
Kuppu
|
2904012WL009546
|
Kuppu
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MERKANAM
|
TN-04-012-002-002/196
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220937
|
20/05/2022
|
Magalashmi
|
2904012WL009546
|
Magalashmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Magalashmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
MERKANAM
|
TN-04-012-002-002/197
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220938
|
20/05/2022
|
Kanniyammal
|
2904012WL009546
|
Kanniyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MERKANAM
|
TN-04-012-002-002/199
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220939
|
20/05/2022
|
Valli
|
2904012WL009546
|
Valli
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MERKANAM
|
TN-04-012-002-002/200
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220940
|
20/05/2022
|
Rukkumani
|
2904012WL009546
|
Rukkumani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MERKANAM
|
TN-04-012-002-002/202
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220941
|
20/05/2022
|
Sumathi
|
2904012WL009546
|
Sumathi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MERKANAM
|
TN-04-012-002-002/203
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220942
|
20/05/2022
|
Muniyammal
|
2904012WL009546
|
Muniyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MERKANAM
|
TN-04-012-002-002/205
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220943
|
20/05/2022
|
Mangalatchmi
|
2904012WL009546
|
Mangalatchmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mangalatchmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
MERKANAM
|
TN-04-012-002-002/206
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220944
|
20/05/2022
|
Malarkodi
|
2904012WL009546
|
Malarkodi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MERKANAM
|
TN-04-012-002-002/207
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220945
|
20/05/2022
|
Ettiyammal
|
2904012WL009546
|
Ettiyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ettiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MERKANAM
|
TN-04-012-002-002/208
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220946
|
20/05/2022
|
Anchjalatchi
|
2904012WL009546
|
Anchjalatchi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anchjalatchi
|
STATE BANK OF INDIA(508548)
|
|
62
|
MERKANAM
|
TN-04-012-002-002/21
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220947
|
20/05/2022
|
Karpagam
|
2904012WL009546
|
Karpagam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
63
|
MERKANAM
|
TN-04-012-002-002/210
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220948
|
20/05/2022
|
Ammakannu
|
2904012WL009546
|
Ammakannu
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ammakannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MERKANAM
|
TN-04-012-002-002/211
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220949
|
20/05/2022
|
Subramani
|
2904012WL009546
|
Subramani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
65
|
MERKANAM
|
TN-04-012-002-002/212
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220950
|
20/05/2022
|
Latchmi
|
2904012WL009546
|
Latchmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Latchmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
MERKANAM
|
TN-04-012-002-002/214
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220951
|
20/05/2022
|
Supulatchmi
|
2904012WL009546
|
Supulatchmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Supulatchmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MERKANAM
|
TN-04-012-002-002/215
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220952
|
20/05/2022
|
Kamala
|
2904012WL009546
|
Kamala
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
68
|
MERKANAM
|
TN-04-012-002-002/218
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220954
|
20/05/2022
|
Kalaiyarsi
|
2904012WL009546
|
Kalaiyarsi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaiyarsi
|
STATE BANK OF INDIA(508548)
|
|
69
|
MERKANAM
|
TN-04-012-002-002/219
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220955
|
20/05/2022
|
Krushnaveni
|
2904012WL009546
|
Krushnaveni
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Krushnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MERKANAM
|
TN-04-012-002-002/221
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220956
|
20/05/2022
|
Vijayalakshmi
|
2904012WL009546
|
Vijayalakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MERKANAM
|
TN-04-012-002-002/223
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220957
|
20/05/2022
|
Kuppu
|
2904012WL009546
|
Kuppu
|
00415
|
SBIN0007850
|
570
|
570
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
72
|
MERKANAM
|
TN-04-012-002-002/224
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220958
|
20/05/2022
|
Muniyammal
|
2904012WL009546
|
Muniyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
MERKANAM
|
TN-04-012-002-002/225
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220959
|
20/05/2022
|
Malliga
|
2904012WL009546
|
Malliga
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
74
|
MERKANAM
|
TN-04-012-002-002/226
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220960
|
20/05/2022
|
Rathinammal
|
2904012WL009546
|
Rathinammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rathinammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MERKANAM
|
TN-04-012-002-002/228
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220961
|
20/05/2022
|
Pushpa
|
2904012WL009546
|
Pushpa
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MERKANAM
|
TN-04-012-002-002/230
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220963
|
20/05/2022
|
Anchalatchi
|
2904012WL009546
|
Anchalatchi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Anchalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MERKANAM
|
TN-04-012-002-002/234
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220964
|
20/05/2022
|
Nagammal
|
2904012WL009546
|
Nagammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
MERKANAM
|
TN-04-012-002-002/236
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220965
|
20/05/2022
|
Kalaivani
|
2904012WL009546
|
Kalaivani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
79
|
MERKANAM
|
TN-04-012-002-002/237
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220966
|
20/05/2022
|
Thatchayani
|
2904012WL009546
|
Thatchayani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thatchayani
|
STATE BANK OF INDIA(508548)
|
|
80
|
MERKANAM
|
TN-04-012-002-002/238
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220967
|
20/05/2022
|
Govinthammal
|
2904012WL009546
|
Govinthammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
MERKANAM
|
TN-04-012-002-002/239
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220968
|
20/05/2022
|
Jeyalatchmi
|
2904012WL009546
|
Jeyalatchmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jeyalatchmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
MERKANAM
|
TN-04-012-002-002/24
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220969
|
20/05/2022
|
Rajulu
|
2904012WL009546
|
Rajulu
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajulu
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MERKANAM
|
TN-04-012-002-002/240
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220970
|
20/05/2022
|
Rajeshwari
|
2904012WL009546
|
Rajeshwari
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
84
|
MERKANAM
|
TN-04-012-002-002/241
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220971
|
20/05/2022
|
Alamelu
|
2904012WL009546
|
Alamelu
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MERKANAM
|
TN-04-012-002-002/242
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220972
|
20/05/2022
|
Mathivathina
|
2904012WL009546
|
Mathivathina
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mathivathina
|
STATE BANK OF INDIA(508548)
|
|
86
|
MERKANAM
|
TN-04-012-002-002/243
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220973
|
20/05/2022
|
Susila
|
2904012WL009546
|
Susila
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
87
|
MERKANAM
|
TN-04-012-002-002/245
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220974
|
20/05/2022
|
lakshumi
|
2904012WL009546
|
lakshumi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
lakshumi
|
STATE BANK OF INDIA(508548)
|
|
88
|
MERKANAM
|
TN-04-012-002-002/246
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220975
|
20/05/2022
|
lakshumi
|
2904012WL009546
|
lakshumi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
lakshumi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MERKANAM
|
TN-04-012-002-002/248
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220976
|
20/05/2022
|
Suntharam
|
2904012WL009546
|
Suntharam
|
00415
|
SBIN0007850
|
570
|
570
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suntharam
|
STATE BANK OF INDIA(508548)
|
|
90
|
MERKANAM
|
TN-04-012-002-002/25
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220977
|
20/05/2022
|
Rajam
|
2904012WL009546
|
Rajam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MERKANAM
|
TN-04-012-002-002/252
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220978
|
20/05/2022
|
Nathiya
|
2904012WL009546
|
Nathiya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MERKANAM
|
TN-04-012-002-002/253
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220979
|
20/05/2022
|
Athilatchmi
|
2904012WL009546
|
Athilatchmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Athilatchmi
|
STATE BANK OF INDIA(508548)
|
|
93
|
MERKANAM
|
TN-04-012-002-002/259
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220980
|
20/05/2022
|
Angalamman
|
2904012WL009546
|
Angalamman
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Angalamman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MERKANAM
|
TN-04-012-002-002/26
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220981
|
20/05/2022
|
Ramachandhiran
|
2904012WL009546
|
Ramachandhiran
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ramachandhiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MERKANAM
|
TN-04-012-002-002/27
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220982
|
20/05/2022
|
Arumugam
|
2904012WL009546
|
Arumugam
|
00415
|
SBIN0007850
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MERKANAM
|
TN-04-012-002-002/270
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220983
|
20/05/2022
|
Inthirani
|
2904012WL009546
|
Inthirani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Inthirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MERKANAM
|
TN-04-012-002-002/271
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220984
|
20/05/2022
|
Ananthi
|
2904012WL009546
|
Ananthi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MERKANAM
|
TN-04-012-002-002/276-A
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220985
|
20/05/2022
|
Rajaveni
|
2904012WL009546
|
Rajaveni
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajaveni
|
STATE BANK OF INDIA(508548)
|
|
99
|
MERKANAM
|
TN-04-012-002-002/28
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220986
|
20/05/2022
|
Usha
|
2904012WL009546
|
Usha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
100
|
MERKANAM
|
TN-04-012-002-002/284
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220987
|
20/05/2022
|
Valliyammal
|
2904012WL009546
|
Valliyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
MERKANAM
|
TN-04-012-002-002/29
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220988
|
20/05/2022
|
parvathi
|
2904012WL009546
|
parvathi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MERKANAM
|
TN-04-012-002-002/292
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220989
|
20/05/2022
|
Kannayiram
|
2904012WL009546
|
Kannayiram
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannayiram
|
STATE BANK OF INDIA(508548)
|
|
103
|
MERKANAM
|
TN-04-012-002-002/297
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220990
|
20/05/2022
|
kalavathi
|
2904012WL009546
|
kalavathi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
kalavathi
|
STATE BANK OF INDIA(508548)
|
|
104
|
MERKANAM
|
TN-04-012-002-002/3
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220991
|
20/05/2022
|
Sukumar
|
2904012WL009546
|
Sukumar
|
00415
|
SBIN0007850
|
190
|
190
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sukumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MERKANAM
|
TN-04-012-002-002/30
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220992
|
20/05/2022
|
Krushnaweni
|
2904012WL009546
|
Krushnaweni
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Krushnaweni
|
STATE BANK OF INDIA(508548)
|
|
106
|
MERKANAM
|
TN-04-012-002-002/306
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220993
|
20/05/2022
|
Ravi
|
2904012WL009546
|
Ravi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
107
|
MERKANAM
|
TN-04-012-002-002/319
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220995
|
20/05/2022
|
Thigambari
|
2904012WL009546
|
Thigambari
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thigambari
|
STATE BANK OF INDIA(508548)
|
|
108
|
MERKANAM
|
TN-04-012-002-002/322
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220996
|
20/05/2022
|
Devagi
|
2904012WL009546
|
Devagi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MERKANAM
|
TN-04-012-002-002/328-A
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220997
|
20/05/2022
|
Saritha
|
2904012WL009546
|
Saritha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MERKANAM
|
TN-04-012-002-002/337
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220998
|
20/05/2022
|
Priya
|
2904012WL009546
|
Priya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
111
|
MERKANAM
|
TN-04-012-002-002/338
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220220999
|
20/05/2022
|
Ramadoss
|
2904012WL009546
|
Ramadoss
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramadoss
|
STATE BANK OF INDIA(508548)
|
|
112
|
MERKANAM
|
TN-04-012-002-002/346
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220221001
|
20/05/2022
|
Amutha
|
2904012WL009546
|
Amutha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
113
|
MERKANAM
|
TN-04-012-002-002/347
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220221002
|
20/05/2022
|
Sumathi
|
2904012WL009546
|
Sumathi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MERKANAM
|
TN-04-012-002-002/354
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220221003
|
20/05/2022
|
Jeya
|
2904012WL009546
|
Jeya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MERKANAM
|
TN-04-012-002-002/358
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220221004
|
20/05/2022
|
Buvaneshwari
|
2904012WL009546
|
Buvaneshwari
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Buvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
116
|
MERKANAM
|
TN-04-012-002-002/359
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220221005
|
20/05/2022
|
Ellammal
|
2904012WL009546
|
Ellammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MERKANAM
|
TN-04-012-002-002/361
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220221006
|
20/05/2022
|
Thatchayani
|
2904012WL009546
|
Thatchayani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thatchayani
|
STATE BANK OF INDIA(508548)
|
|
118
|
MERKANAM
|
TN-04-012-002-002/367
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220221007
|
20/05/2022
|
Rajendhiran
|
2904012WL009546
|
Rajendhiran
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajendhiran
|
STATE BANK OF INDIA(508548)
|
|
119
|
MERKANAM
|
TN-04-012-002-002/369
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220221008
|
20/05/2022
|
Pushpa
|
2904012WL009546
|
Pushpa
|
00415
|
SBIN0007850
|
570
|
570
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
120
|
MERKANAM
|
TN-04-012-002-002/374
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220221009
|
20/05/2022
|
Mahalakshmi
|
2904012WL009546
|
Mahalakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MERKANAM
|
TN-04-012-002-002/39
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220221013
|
20/05/2022
|
Selvi
|
2904012WL009546
|
Selvi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MERKANAM
|
TN-04-012-002-002/5
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220221017
|
20/05/2022
|
Thanalatchmi
|
2904012WL009546
|
Thanalatchmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thanalatchmi
|
STATE BANK OF INDIA(508548)
|
|
123
|
MERKANAM
|
TN-04-012-002-002/56
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220221018
|
20/05/2022
|
Rangitham
|
2904012WL009546
|
Rangitham
|
00415
|
SBIN0007850
|
570
|
570
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rangitham
|
STATE BANK OF INDIA(508548)
|
|
124
|
MERKANAM
|
TN-04-012-002-002/6
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220221019
|
20/05/2022
|
Govinthammal
|
2904012WL009546
|
Govinthammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
MERKANAM
|
TN-04-012-002-002/68
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220221020
|
20/05/2022
|
Subavathi
|
2904012WL009546
|
Subavathi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subavathi
|
STATE BANK OF INDIA(508548)
|
|
126
|
MERKANAM
|
TN-04-012-002-002/7
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220221021
|
20/05/2022
|
Patturoja
|
2904012WL009546
|
Patturoja
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Patturoja
|
STATE BANK OF INDIA(508548)
|
|
127
|
MERKANAM
|
TN-04-012-002-002/76
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220221022
|
20/05/2022
|
Jekaratchagam
|
2904012WL009546
|
Jekaratchagam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jekaratchagam
|
STATE BANK OF INDIA(508548)
|
|
128
|
MERKANAM
|
TN-04-012-002-002/8
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220221023
|
20/05/2022
|
Uma
|
2904012WL009546
|
Uma
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
129
|
MERKANAM
|
TN-04-012-002-002/86
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220221024
|
20/05/2022
|
Sathya
|
2904012WL009546
|
Sathya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MERKANAM
|
TN-04-012-002-002/88
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220221025
|
20/05/2022
|
Malliga
|
2904012WL009546
|
Malliga
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
131
|
MERKANAM
|
TN-04-012-002-002/89
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220221026
|
20/05/2022
|
Mallika
|
2904012WL009546
|
Mallika
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MERKANAM
|
TN-04-012-002-002/9
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220221027
|
20/05/2022
|
Sankitha
|
2904012WL009546
|
Sankitha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sankitha
|
STATE BANK OF INDIA(508548)
|
|
133
|
MERKANAM
|
TN-04-012-002-002/95
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220221028
|
20/05/2022
|
Krushnaveni
|
2904012WL009546
|
Krushnaveni
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Krushnaveni
|
STATE BANK OF INDIA(508548)
|
|
134
|
MERKANAM
|
TN-04-012-002-004/42
(ADAVALLIKOOTHAN)
|
2904012000NRG23190520220221030
|
20/05/2022
|
DHANALAKSHMI
|
2904012WL009546
|
DHANALAKSHMI
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147800
|
147800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147800
|
147800
|
|
|
|
|
|
|
|