|
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-04-012-039-039/1
(OMIPPAIR)
|
2904012000NRG23020920222126528
|
03/09/2022
|
Thavamani
|
2904012WL072501
|
Thavamani
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-039-039/100
(OMIPPAIR)
|
2904012000NRG23020920222126529
|
03/09/2022
|
Muruvammal
|
2904012WL072501
|
Muruvammal
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Muruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-039-039/102
(OMIPPAIR)
|
2904012000NRG23020920222126530
|
03/09/2022
|
Vijayalakshmi
|
2904012WL072501
|
Vijayalakshmi
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-039-039/103
(OMIPPAIR)
|
2904012000NRG23020920222126531
|
03/09/2022
|
Valli
|
2904012WL072501
|
Valli
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-039-039/104
(OMIPPAIR)
|
2904012000NRG23020920222126532
|
03/09/2022
|
Rokkini
|
2904012WL072501
|
Rokkini
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rokkini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-039-039/108
(OMIPPAIR)
|
2904012000NRG23020920222126533
|
03/09/2022
|
Sujattha
|
2904012WL072501
|
Sujattha
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sujattha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-039-039/109
(OMIPPAIR)
|
2904012000NRG23020920222126534
|
03/09/2022
|
Jayalakshmi
|
2904012WL072501
|
Jayalakshmi
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-039-039/11
(OMIPPAIR)
|
2904012000NRG23020920222126535
|
03/09/2022
|
Poorani
|
2904012WL072501
|
Poorani
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Poorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-039-039/110
(OMIPPAIR)
|
2904012000NRG23020920222126536
|
03/09/2022
|
Sumathi
|
2904012WL072501
|
Sumathi
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-039-039/111
(OMIPPAIR)
|
2904012000NRG23020920222126537
|
03/09/2022
|
Vasanthi
|
2904012WL072501
|
Vasanthi
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-039-039/112
(OMIPPAIR)
|
2904012000NRG23020920222126538
|
03/09/2022
|
Kallimani
|
2904012WL072501
|
Kallimani
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kallimani
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-039-039/114
(OMIPPAIR)
|
2904012000NRG23020920222126539
|
03/09/2022
|
Vijayalakshmi
|
2904012WL072501
|
Vijayalakshmi
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-039-039/115
(OMIPPAIR)
|
2904012000NRG23020920222126540
|
03/09/2022
|
Lakshmi
|
2904012WL072501
|
Lakshmi
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-039-039/118
(OMIPPAIR)
|
2904012000NRG23020920222126541
|
03/09/2022
|
Kalaiyarasi
|
2904012WL072501
|
Kalaiyarasi
|
00415
|
SBIN0009584
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-039-039/12
(OMIPPAIR)
|
2904012000NRG23020920222126542
|
03/09/2022
|
Kamachi
|
2904012WL072501
|
Kamachi
|
00415
|
SBIN0009584
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-039-039/121
(OMIPPAIR)
|
2904012000NRG23020920222126543
|
03/09/2022
|
Mageshwari
|
2904012WL072501
|
Mageshwari
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-039-039/122
(OMIPPAIR)
|
2904012000NRG23020920222126544
|
03/09/2022
|
Balakrishnan
|
2904012WL072501
|
Balakrishnan
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-039-039/125
(OMIPPAIR)
|
2904012000NRG23020920222126545
|
03/09/2022
|
Indhira
|
2904012WL072501
|
Indhira
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-039-039/126
(OMIPPAIR)
|
2904012000NRG23020920222126546
|
03/09/2022
|
Kanthamani
|
2904012WL072501
|
Kanthamani
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kanthamani
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-039-039/127
(OMIPPAIR)
|
2904012000NRG23020920222126547
|
03/09/2022
|
Susila
|
2904012WL072501
|
Susila
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-039-039/128
(OMIPPAIR)
|
2904012000NRG23020920222126548
|
03/09/2022
|
Rathabai
|
2904012WL072501
|
Rathabai
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rathabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MERKANAM
|
TN-04-012-039-039/129
(OMIPPAIR)
|
2904012000NRG23020920222126549
|
03/09/2022
|
Sumathi
|
2904012WL072501
|
Sumathi
|
00415
|
SBIN0009584
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-039-039/130
(OMIPPAIR)
|
2904012000NRG23020920222126550
|
03/09/2022
|
Sivakami
|
2904012WL072501
|
Sivakami
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-039-039/131
(OMIPPAIR)
|
2904012000NRG23020920222126551
|
03/09/2022
|
Saroja
|
2904012WL072501
|
Saroja
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MERKANAM
|
TN-04-012-039-039/132
(OMIPPAIR)
|
2904012000NRG23020920222126552
|
03/09/2022
|
Kaliyammal
|
2904012WL072501
|
Kaliyammal
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-039-039/133
(OMIPPAIR)
|
2904012000NRG23020920222126553
|
03/09/2022
|
Latha
|
2904012WL072501
|
Latha
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-039-039/134
(OMIPPAIR)
|
2904012000NRG23020920222126554
|
03/09/2022
|
Manonmani
|
2904012WL072501
|
Manonmani
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Manonmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-039-039/136
(OMIPPAIR)
|
2904012000NRG23020920222126555
|
03/09/2022
|
Saroja
|
2904012WL072501
|
Saroja
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-039-039/137
(OMIPPAIR)
|
2904012000NRG23020920222126556
|
03/09/2022
|
Dhanalakshmi
|
2904012WL072501
|
Dhanalakshmi
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-039-039/138
(OMIPPAIR)
|
2904012000NRG23020920222126557
|
03/09/2022
|
Kasiyammal
|
2904012WL072501
|
Kasiyammal
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-039-039/143
(OMIPPAIR)
|
2904012000NRG23020920222126559
|
03/09/2022
|
Gandhimathi
|
2904012WL072501
|
Gandhimathi
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-039-039/144
(OMIPPAIR)
|
2904012000NRG23020920222126560
|
03/09/2022
|
Gangapanni
|
2904012WL072501
|
Gangapanni
|
00415
|
SBIN0009584
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858147
|
|
Gangapanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-039-039/145
(OMIPPAIR)
|
2904012000NRG23020920222126561
|
03/09/2022
|
Sarala
|
2904012WL072501
|
Sarala
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MERKANAM
|
TN-04-012-039-039/146
(OMIPPAIR)
|
2904012000NRG23020920222126562
|
03/09/2022
|
Velayatham
|
2904012WL072501
|
Velayatham
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Velayatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-039-039/147
(OMIPPAIR)
|
2904012000NRG23020920222126563
|
03/09/2022
|
Gandhimathi
|
2904012WL072501
|
Gandhimathi
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-039-039/15
(OMIPPAIR)
|
2904012000NRG23020920222126564
|
03/09/2022
|
Sargunadevi
|
2904012WL072501
|
Sargunadevi
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sargunadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-039-039/151
(OMIPPAIR)
|
2904012000NRG23020920222126565
|
03/09/2022
|
Purani
|
2904012WL072501
|
Purani
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Purani
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-039-039/152
(OMIPPAIR)
|
2904012000NRG23020920222126566
|
03/09/2022
|
Kuppu
|
2904012WL072501
|
Kuppu
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-039-039/154
(OMIPPAIR)
|
2904012000NRG23020920222126567
|
03/09/2022
|
Anchalai
|
2904012WL072501
|
Anchalai
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MERKANAM
|
TN-04-012-039-039/157
(OMIPPAIR)
|
2904012000NRG23020920222126568
|
03/09/2022
|
Thaiyalnayaki
|
2904012WL072501
|
Thaiyalnayaki
|
00415
|
SBIN0009584
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858147
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-039-039/159
(OMIPPAIR)
|
2904012000NRG23020920222126570
|
03/09/2022
|
Lakshmi
|
2904012WL072501
|
Lakshmi
|
00415
|
SBIN0009584
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-039-039/160
(OMIPPAIR)
|
2904012000NRG23020920222126571
|
03/09/2022
|
Rani
|
2904012WL072501
|
Rani
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MERKANAM
|
TN-04-012-039-039/164
(OMIPPAIR)
|
2904012000NRG23020920222126573
|
03/09/2022
|
Thanammal
|
2904012WL072501
|
Thanammal
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Thanammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-039-039/166
(OMIPPAIR)
|
2904012000NRG23020920222126574
|
03/09/2022
|
Sarasu
|
2904012WL072501
|
Sarasu
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MERKANAM
|
TN-04-012-039-039/167
(OMIPPAIR)
|
2904012000NRG23020920222126575
|
03/09/2022
|
Vilasuvathi
|
2904012WL072501
|
Vilasuvathi
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vilasuvathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-039-039/168
(OMIPPAIR)
|
2904012000NRG23020920222126576
|
03/09/2022
|
Vatchala
|
2904012WL072501
|
Vatchala
|
00415
|
SBIN0009584
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vatchala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MERKANAM
|
TN-04-012-039-039/17
(OMIPPAIR)
|
2904012000NRG23020920222126578
|
03/09/2022
|
Poongavanam
|
2904012WL072501
|
Poongavanam
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-039-039/171
(OMIPPAIR)
|
2904012000NRG23020920222126579
|
03/09/2022
|
Malarvili
|
2904012WL072501
|
Malarvili
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Malarvili
|
STATE BANK OF INDIA(508548)
|
|
49
|
MERKANAM
|
TN-04-012-039-039/173
(OMIPPAIR)
|
2904012000NRG23020920222126580
|
03/09/2022
|
Mansula
|
2904012WL072501
|
Mansula
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mansula
|
STATE BANK OF INDIA(508548)
|
|
50
|
MERKANAM
|
TN-04-012-039-039/175
(OMIPPAIR)
|
2904012000NRG23020920222126581
|
03/09/2022
|
Amutha
|
2904012WL072501
|
Amutha
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
51
|
MERKANAM
|
TN-04-012-039-039/176
(OMIPPAIR)
|
2904012000NRG23020920222126582
|
03/09/2022
|
Selvi
|
2904012WL072501
|
Selvi
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-039-039/178
(OMIPPAIR)
|
2904012000NRG23020920222126583
|
03/09/2022
|
Saroja
|
2904012WL072501
|
Saroja
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MERKANAM
|
TN-04-012-039-039/179
(OMIPPAIR)
|
2904012000NRG23020920222126584
|
03/09/2022
|
Subashini
|
2904012WL072501
|
Subashini
|
00415
|
SBIN0009584
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858147
|
|
Subashini
|
STATE BANK OF INDIA(508548)
|
|
54
|
MERKANAM
|
TN-04-012-039-039/180
(OMIPPAIR)
|
2904012000NRG23020920222126585
|
03/09/2022
|
Mannakattti
|
2904012WL072501
|
Mannakattti
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mannakattti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MERKANAM
|
TN-04-012-039-039/181
(OMIPPAIR)
|
2904012000NRG23020920222126586
|
03/09/2022
|
Parameshwari
|
2904012WL072501
|
Parameshwari
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
56
|
MERKANAM
|
TN-04-012-039-039/182
(OMIPPAIR)
|
2904012000NRG23020920222126587
|
03/09/2022
|
Kalaiselvi
|
2904012WL072501
|
Kalaiselvi
|
00415
|
SBIN0009584
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
57
|
MERKANAM
|
TN-04-012-039-039/184
(OMIPPAIR)
|
2904012000NRG23020920222126588
|
03/09/2022
|
Santha
|
2904012WL072501
|
Santha
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MERKANAM
|
TN-04-012-039-039/188
(OMIPPAIR)
|
2904012000NRG23020920222126589
|
03/09/2022
|
Agilandam
|
2904012WL072501
|
Agilandam
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Agilandam
|
STATE BANK OF INDIA(508548)
|
|
59
|
MERKANAM
|
TN-04-012-039-039/189
(OMIPPAIR)
|
2904012000NRG23020920222126590
|
03/09/2022
|
Bakkiyalakshmi
|
2904012WL072501
|
Bakkiyalakshmi
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Bakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
MERKANAM
|
TN-04-012-039-039/19
(OMIPPAIR)
|
2904012000NRG23020920222126591
|
03/09/2022
|
Gashdhuri
|
2904012WL072501
|
Gashdhuri
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Gashdhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MERKANAM
|
TN-04-012-039-039/190
(OMIPPAIR)
|
2904012000NRG23020920222126592
|
03/09/2022
|
Mariyammal
|
2904012WL072501
|
Mariyammal
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
MERKANAM
|
TN-04-012-039-039/191
(OMIPPAIR)
|
2904012000NRG23020920222126593
|
03/09/2022
|
Ounnamalai
|
2904012WL072501
|
Ounnamalai
|
00415
|
SBIN0009584
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ounnamalai
|
STATE BANK OF INDIA(508548)
|
|
63
|
MERKANAM
|
TN-04-012-039-039/193
(OMIPPAIR)
|
2904012000NRG23020920222126594
|
03/09/2022
|
Kaliyammal
|
2904012WL072501
|
Kaliyammal
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
MERKANAM
|
TN-04-012-039-039/194
(OMIPPAIR)
|
2904012000NRG23020920222126595
|
03/09/2022
|
Saroja
|
2904012WL072501
|
Saroja
|
00415
|
SBIN0009584
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858147
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
65
|
MERKANAM
|
TN-04-012-039-039/2
(OMIPPAIR)
|
2904012000NRG23020920222126596
|
03/09/2022
|
Alamelu
|
2904012WL072501
|
Alamelu
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
66
|
MERKANAM
|
TN-04-012-039-039/20
(OMIPPAIR)
|
2904012000NRG23020920222126597
|
03/09/2022
|
Renuga
|
2904012WL072501
|
Renuga
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
67
|
MERKANAM
|
TN-04-012-039-039/21
(OMIPPAIR)
|
2904012000NRG23020920222126598
|
03/09/2022
|
Puspha
|
2904012WL072501
|
Puspha
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Puspha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MERKANAM
|
TN-04-012-039-039/22
(OMIPPAIR)
|
2904012000NRG23020920222126599
|
03/09/2022
|
Sundhari
|
2904012WL072501
|
Sundhari
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sundhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MERKANAM
|
TN-04-012-039-039/23
(OMIPPAIR)
|
2904012000NRG23020920222126600
|
03/09/2022
|
Revathi
|
2904012WL072501
|
Revathi
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MERKANAM
|
TN-04-012-039-039/25
(OMIPPAIR)
|
2904012000NRG23020920222126601
|
03/09/2022
|
Manimegalai
|
2904012WL072501
|
Manimegalai
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
71
|
MERKANAM
|
TN-04-012-039-039/27
(OMIPPAIR)
|
2904012000NRG23020920222126602
|
03/09/2022
|
Virutthambal
|
2904012WL072501
|
Virutthambal
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Virutthambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MERKANAM
|
TN-04-012-039-039/30
(OMIPPAIR)
|
2904012000NRG23020920222126603
|
03/09/2022
|
Lakshmi
|
2904012WL072501
|
Lakshmi
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MERKANAM
|
TN-04-012-039-039/32
(OMIPPAIR)
|
2904012000NRG23020920222126604
|
03/09/2022
|
Pouranni
|
2904012WL072501
|
Pouranni
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Pouranni
|
STATE BANK OF INDIA(508548)
|
|
74
|
MERKANAM
|
TN-04-012-039-039/33
(OMIPPAIR)
|
2904012000NRG23020920222126605
|
03/09/2022
|
Purani
|
2904012WL072501
|
Purani
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Purani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MERKANAM
|
TN-04-012-039-039/34
(OMIPPAIR)
|
2904012000NRG23020920222126606
|
03/09/2022
|
Ananthi
|
2904012WL072501
|
Ananthi
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MERKANAM
|
TN-04-012-039-039/35
(OMIPPAIR)
|
2904012000NRG23020920222126607
|
03/09/2022
|
Bakkiyalakshmi
|
2904012WL072501
|
Bakkiyalakshmi
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Bakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
MERKANAM
|
TN-04-012-039-039/37
(OMIPPAIR)
|
2904012000NRG23020920222126608
|
03/09/2022
|
Poorani
|
2904012WL072501
|
Poorani
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Poorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MERKANAM
|
TN-04-012-039-039/38
(OMIPPAIR)
|
2904012000NRG23020920222126609
|
03/09/2022
|
Ranganayagi
|
2904012WL072501
|
Ranganayagi
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ranganayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MERKANAM
|
TN-04-012-039-039/387
(OMIPPAIR)
|
2904012000NRG23020920222126610
|
03/09/2022
|
Ambika
|
2904012WL072501
|
Ambika
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
80
|
MERKANAM
|
TN-04-012-039-039/39
(OMIPPAIR)
|
2904012000NRG23020920222126611
|
03/09/2022
|
Thavamani
|
2904012WL072501
|
Thavamani
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MERKANAM
|
TN-04-012-039-039/4
(OMIPPAIR)
|
2904012000NRG23020920222126612
|
03/09/2022
|
Lakshmi
|
2904012WL072501
|
Lakshmi
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MERKANAM
|
TN-04-012-039-039/40
(OMIPPAIR)
|
2904012000NRG23020920222126613
|
03/09/2022
|
Neelavathi
|
2904012WL072501
|
Neelavathi
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MERKANAM
|
TN-04-012-039-039/42
(OMIPPAIR)
|
2904012000NRG23020920222126614
|
03/09/2022
|
Mallika
|
2904012WL072501
|
Mallika
|
00415
|
SBIN0009584
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MERKANAM
|
TN-04-012-039-039/45
(OMIPPAIR)
|
2904012000NRG23020920222126615
|
03/09/2022
|
Amirthammal
|
2904012WL072501
|
Amirthammal
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Amirthammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
MERKANAM
|
TN-04-012-039-039/46
(OMIPPAIR)
|
2904012000NRG23020920222126616
|
03/09/2022
|
Ammakannu
|
2904012WL072501
|
Ammakannu
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ammakannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MERKANAM
|
TN-04-012-039-039/47
(OMIPPAIR)
|
2904012000NRG23020920222126618
|
03/09/2022
|
Valli
|
2904012WL072501
|
Valli
|
00415
|
SBIN0009584
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858147
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
87
|
MERKANAM
|
TN-04-012-039-039/48
(OMIPPAIR)
|
2904012000NRG23020920222126619
|
03/09/2022
|
Kalpana
|
2904012WL072501
|
Kalpana
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
MERKANAM
|
TN-04-012-039-039/49
(OMIPPAIR)
|
2904012000NRG23020920222126620
|
03/09/2022
|
Sagunthala
|
2904012WL072501
|
Sagunthala
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
89
|
MERKANAM
|
TN-04-012-039-039/5
(OMIPPAIR)
|
2904012000NRG23020920222126622
|
03/09/2022
|
Lakshmi
|
2904012WL072501
|
Lakshmi
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MERKANAM
|
TN-04-012-039-039/50
(OMIPPAIR)
|
2904012000NRG23020920222126623
|
03/09/2022
|
Sayigon
|
2904012WL072501
|
Sayigon
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sayigon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MERKANAM
|
TN-04-012-039-039/51
(OMIPPAIR)
|
2904012000NRG23020920222126625
|
03/09/2022
|
Govinthammal
|
2904012WL072501
|
Govinthammal
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
MERKANAM
|
TN-04-012-039-039/52
(OMIPPAIR)
|
2904012000NRG23020920222126627
|
03/09/2022
|
Porkalai
|
2904012WL072501
|
Porkalai
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Porkalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MERKANAM
|
TN-04-012-039-039/56
(OMIPPAIR)
|
2904012000NRG23020920222126629
|
03/09/2022
|
Sakundhala
|
2904012WL072501
|
Sakundhala
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sakundhala
|
STATE BANK OF INDIA(508548)
|
|
94
|
MERKANAM
|
TN-04-012-039-039/57
(OMIPPAIR)
|
2904012000NRG23020920222126630
|
03/09/2022
|
Anjalai
|
2904012WL072501
|
Anjalai
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
95
|
MERKANAM
|
TN-04-012-039-039/59
(OMIPPAIR)
|
2904012000NRG23020920222126631
|
03/09/2022
|
Poujoli
|
2904012WL072501
|
Poujoli
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Poujoli
|
STATE BANK OF INDIA(508548)
|
|
96
|
MERKANAM
|
TN-04-012-039-039/60
(OMIPPAIR)
|
2904012000NRG23020920222126632
|
03/09/2022
|
Lalitha
|
2904012WL072501
|
Lalitha
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MERKANAM
|
TN-04-012-039-039/61
(OMIPPAIR)
|
2904012000NRG23020920222126633
|
03/09/2022
|
Lakshmi
|
2904012WL072501
|
Lakshmi
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
MERKANAM
|
TN-04-012-039-039/62
(OMIPPAIR)
|
2904012000NRG23020920222126634
|
03/09/2022
|
Sumathi
|
2904012WL072501
|
Sumathi
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MERKANAM
|
TN-04-012-039-039/63
(OMIPPAIR)
|
2904012000NRG23020920222126635
|
03/09/2022
|
Alamalu
|
2904012WL072501
|
Alamalu
|
00415
|
SBIN0009584
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858147
|
|
Alamalu
|
STATE BANK OF INDIA(508548)
|
|
100
|
MERKANAM
|
TN-04-012-039-039/66
(OMIPPAIR)
|
2904012000NRG23020920222126637
|
03/09/2022
|
Mageshwari
|
2904012WL072501
|
Mageshwari
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
101
|
MERKANAM
|
TN-04-012-039-039/67
(OMIPPAIR)
|
2904012000NRG23020920222126638
|
03/09/2022
|
Uma
|
2904012WL072501
|
Uma
|
00415
|
SBIN0009584
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858147
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
MERKANAM
|
TN-04-012-039-039/7
(OMIPPAIR)
|
2904012000NRG23020920222126639
|
03/09/2022
|
Thayar
|
2904012WL072501
|
Thayar
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Thayar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MERKANAM
|
TN-04-012-039-039/70
(OMIPPAIR)
|
2904012000NRG23020920222126640
|
03/09/2022
|
Thayalan
|
2904012WL072501
|
Thayalan
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Thayalan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MERKANAM
|
TN-04-012-039-039/72
(OMIPPAIR)
|
2904012000NRG23020920222126641
|
03/09/2022
|
Buvana
|
2904012WL072501
|
Buvana
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Buvana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MERKANAM
|
TN-04-012-039-039/73
(OMIPPAIR)
|
2904012000NRG23020920222126642
|
03/09/2022
|
Anusuya
|
2904012WL072501
|
Anusuya
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anusuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MERKANAM
|
TN-04-012-039-039/74
(OMIPPAIR)
|
2904012000NRG23020920222126643
|
03/09/2022
|
Patchammal
|
2904012WL072501
|
Patchammal
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Patchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MERKANAM
|
TN-04-012-039-039/75
(OMIPPAIR)
|
2904012000NRG23020920222126644
|
03/09/2022
|
Sagunthala
|
2904012WL072501
|
Sagunthala
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
108
|
MERKANAM
|
TN-04-012-039-039/76
(OMIPPAIR)
|
2904012000NRG23020920222126645
|
03/09/2022
|
Mangalakshmi
|
2904012WL072501
|
Mangalakshmi
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
109
|
MERKANAM
|
TN-04-012-039-039/77
(OMIPPAIR)
|
2904012000NRG23020920222126646
|
03/09/2022
|
Senganni
|
2904012WL072501
|
Senganni
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Senganni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MERKANAM
|
TN-04-012-039-039/78
(OMIPPAIR)
|
2904012000NRG23020920222126647
|
03/09/2022
|
Govinthammal
|
2904012WL072501
|
Govinthammal
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
MERKANAM
|
TN-04-012-039-039/79
(OMIPPAIR)
|
2904012000NRG23020920222126648
|
03/09/2022
|
Chidira
|
2904012WL072501
|
Chidira
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chidira
|
STATE BANK OF INDIA(508548)
|
|
112
|
MERKANAM
|
TN-04-012-039-039/8
(OMIPPAIR)
|
2904012000NRG23020920222126649
|
03/09/2022
|
Vijayalakshmi
|
2904012WL072501
|
Vijayalakshmi
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MERKANAM
|
TN-04-012-039-039/80
(OMIPPAIR)
|
2904012000NRG23020920222126650
|
03/09/2022
|
Kreshnavenni
|
2904012WL072501
|
Kreshnavenni
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kreshnavenni
|
STATE BANK OF INDIA(508548)
|
|
114
|
MERKANAM
|
TN-04-012-039-039/82
(OMIPPAIR)
|
2904012000NRG23020920222126652
|
03/09/2022
|
Vennila
|
2904012WL072501
|
Vennila
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MERKANAM
|
TN-04-012-039-039/83
(OMIPPAIR)
|
2904012000NRG23020920222126653
|
03/09/2022
|
Gunasundhari
|
2904012WL072501
|
Gunasundhari
|
00415
|
SBIN0009584
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858147
|
|
Gunasundhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MERKANAM
|
TN-04-012-039-039/84
(OMIPPAIR)
|
2904012000NRG23020920222126654
|
03/09/2022
|
Buvaneshwari
|
2904012WL072501
|
Buvaneshwari
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Buvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MERKANAM
|
TN-04-012-039-039/85
(OMIPPAIR)
|
2904012000NRG23020920222126655
|
03/09/2022
|
Lalitha
|
2904012WL072501
|
Lalitha
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MERKANAM
|
TN-04-012-039-039/88
(OMIPPAIR)
|
2904012000NRG23020920222126656
|
03/09/2022
|
Malar
|
2904012WL072501
|
Malar
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
119
|
MERKANAM
|
TN-04-012-039-039/89
(OMIPPAIR)
|
2904012000NRG23020920222126657
|
03/09/2022
|
Suppulakshmi
|
2904012WL072501
|
Suppulakshmi
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Suppulakshmi
|
STATE BANK OF INDIA(508548)
|
|
120
|
MERKANAM
|
TN-04-012-039-039/9
(OMIPPAIR)
|
2904012000NRG23020920222126658
|
03/09/2022
|
Jayabakkiyam
|
2904012WL072501
|
Jayabakkiyam
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Jayabakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MERKANAM
|
TN-04-012-039-039/90
(OMIPPAIR)
|
2904012000NRG23020920222126659
|
03/09/2022
|
Usha
|
2904012WL072501
|
Usha
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
122
|
MERKANAM
|
TN-04-012-039-039/92
(OMIPPAIR)
|
2904012000NRG23020920222126660
|
03/09/2022
|
Porkalai
|
2904012WL072501
|
Porkalai
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Porkalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MERKANAM
|
TN-04-012-039-039/93
(OMIPPAIR)
|
2904012000NRG23020920222126661
|
03/09/2022
|
Sukuna
|
2904012WL072501
|
Sukuna
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sukuna
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
MERKANAM
|
TN-04-012-039-039/95
(OMIPPAIR)
|
2904012000NRG23020920222126662
|
03/09/2022
|
Jayalakshmi
|
2904012WL072501
|
Jayalakshmi
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99750
|
99750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99750
|
99750
|
|
|
|
|
|
|
|