|
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-04-012-026-026/100
(KOONIMEDU)
|
2904012000NRG23300820222073379
|
30/08/2022
|
MALAR.P
|
2904012WL070644
|
MALAR.P
|
00415
|
SBIN0007605
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALAR.P
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-026-026/101
(KOONIMEDU)
|
2904012000NRG23300820222073380
|
30/08/2022
|
Lakshmi
|
2904012WL070644
|
Lakshmi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-026-026/102
(KOONIMEDU)
|
2904012000NRG23300820222073381
|
30/08/2022
|
Devagi
|
2904012WL070644
|
Devagi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-026-026/1020
(KOONIMEDU)
|
2904012000NRG23300820222073382
|
30/08/2022
|
Govindhammal
|
2904012WL070644
|
Govindhammal
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-026-026/1028
(KOONIMEDU)
|
2904012000NRG23300820222073383
|
30/08/2022
|
Prabavathi
|
2904012WL070644
|
Prabavathi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Prabavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-026-026/103
(KOONIMEDU)
|
2904012000NRG23300820222073384
|
30/08/2022
|
Dhanam
|
2904012WL070644
|
Dhanam
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-026-026/1037
(KOONIMEDU)
|
2904012000NRG23300820222073385
|
30/08/2022
|
Jayanthi
|
2904012WL070644
|
Jayanthi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-026-026/1043
(KOONIMEDU)
|
2904012000NRG23300820222073387
|
30/08/2022
|
Sivakami
|
2904012WL070644
|
Sivakami
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-026-026/1062
(KOONIMEDU)
|
2904012000NRG23300820222073388
|
30/08/2022
|
Rajaveni
|
2904012WL070644
|
Rajaveni
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajaveni
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-026-026/1077
(KOONIMEDU)
|
2904012000NRG23300820222073389
|
30/08/2022
|
Kantha
|
2904012WL070644
|
Kantha
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-026-026/108
(KOONIMEDU)
|
2904012000NRG23300820222073390
|
30/08/2022
|
Iyyammal
|
2904012WL070644
|
Iyyammal
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Iyyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-026-026/112
(KOONIMEDU)
|
2904012000NRG23300820222073395
|
30/08/2022
|
Boopathi
|
2904012WL070644
|
Boopathi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-026-026/119
(KOONIMEDU)
|
2904012000NRG23300820222073401
|
30/08/2022
|
SARASU.P
|
2904012WL070644
|
SARASU.P
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARASU.P
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-026-026/124
(KOONIMEDU)
|
2904012000NRG23300820222073403
|
30/08/2022
|
Sasikala
|
2904012WL070644
|
Sasikala
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-026-026/125
(KOONIMEDU)
|
2904012000NRG23300820222073404
|
30/08/2022
|
Janagam
|
2904012WL070644
|
Janagam
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Janagam
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-026-026/129
(KOONIMEDU)
|
2904012000NRG23300820222073405
|
30/08/2022
|
VELLIKANNU.S
|
2904012WL070644
|
VELLIKANNU.S
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VELLIKANNU.S
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-026-026/130
(KOONIMEDU)
|
2904012000NRG23300820222073406
|
30/08/2022
|
Nagammal
|
2904012WL070644
|
Nagammal
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-026-026/131
(KOONIMEDU)
|
2904012000NRG23300820222073407
|
30/08/2022
|
MARIMUTHU.K
|
2904012WL070644
|
MARIMUTHU.K
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARIMUTHU.K
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-026-026/134
(KOONIMEDU)
|
2904012000NRG23300820222073408
|
30/08/2022
|
LATHA.K
|
2904012WL070644
|
LATHA.K
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
LATHA.K
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-026-026/141
(KOONIMEDU)
|
2904012000NRG23300820222073412
|
30/08/2022
|
SENGINIYAMMAL.K
|
2904012WL070644
|
SENGINIYAMMAL.K
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SENGINIYAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-026-026/143
(KOONIMEDU)
|
2904012000NRG23300820222073413
|
30/08/2022
|
Rani
|
2904012WL070644
|
Rani
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-026-026/145
(KOONIMEDU)
|
2904012000NRG23300820222073414
|
30/08/2022
|
SHAGILA.M
|
2904012WL070644
|
SHAGILA.M
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SHAGILA.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-026-026/147
(KOONIMEDU)
|
2904012000NRG23300820222073416
|
30/08/2022
|
YEGAVALLI
|
2904012WL070644
|
YEGAVALLI
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
YEGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-026-026/149
(KOONIMEDU)
|
2904012000NRG23300820222073420
|
30/08/2022
|
PANJALI.J
|
2904012WL070644
|
PANJALI.J
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PANJALI.J
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-026-026/150
(KOONIMEDU)
|
2904012000NRG23300820222073421
|
30/08/2022
|
PERIYAMMAL.E
|
2904012WL070644
|
PERIYAMMAL.E
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PERIYAMMAL.E
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-026-026/151
(KOONIMEDU)
|
2904012000NRG23300820222073422
|
30/08/2022
|
PALANIYAMMAL
|
2904012WL070644
|
PALANIYAMMAL
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-026-026/152
(KOONIMEDU)
|
2904012000NRG23300820222073423
|
30/08/2022
|
Malar
|
2904012WL070644
|
Malar
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-026-026/153
(KOONIMEDU)
|
2904012000NRG23300820222073424
|
30/08/2022
|
Kalaivani
|
2904012WL070644
|
Kalaivani
|
00415
|
SBIN0007605
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-026-026/154
(KOONIMEDU)
|
2904012000NRG23300820222073425
|
30/08/2022
|
SAROJA.G
|
2904012WL070644
|
SAROJA.G
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAROJA.G
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-026-026/155
(KOONIMEDU)
|
2904012000NRG23300820222073426
|
30/08/2022
|
ANNAKKILI
|
2904012WL070644
|
ANNAKKILI
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANNAKKILI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-026-026/156
(KOONIMEDU)
|
2904012000NRG23300820222073427
|
30/08/2022
|
KRISHNAVENI
|
2904012WL070644
|
KRISHNAVENI
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-026-026/157
(KOONIMEDU)
|
2904012000NRG23300820222073428
|
30/08/2022
|
MUTHAMMAL.S
|
2904012WL070644
|
MUTHAMMAL.S
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHAMMAL.S
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-026-026/157
(KOONIMEDU)
|
2904012000NRG23300820222073429
|
30/08/2022
|
UMAYAL.S
|
2904012WL070644
|
UMAYAL.S
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
UMAYAL.S
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-026-026/158
(KOONIMEDU)
|
2904012000NRG23300820222073430
|
30/08/2022
|
ANJALAY.P
|
2904012WL070644
|
ANJALAY.P
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANJALAY.P
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-026-026/159
(KOONIMEDU)
|
2904012000NRG23300820222073431
|
30/08/2022
|
MUNIYAMMAL.C
|
2904012WL070644
|
MUNIYAMMAL.C
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUNIYAMMAL.C
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-026-026/161
(KOONIMEDU)
|
2904012000NRG23300820222073432
|
30/08/2022
|
Muniyammal
|
2904012WL070644
|
Muniyammal
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-026-026/162
(KOONIMEDU)
|
2904012000NRG23300820222073433
|
30/08/2022
|
MEENACHY.M
|
2904012WL070644
|
MEENACHY.M
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MEENACHY.M
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-026-026/165
(KOONIMEDU)
|
2904012000NRG23300820222073434
|
30/08/2022
|
Selvi
|
2904012WL070644
|
Selvi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-026-026/166
(KOONIMEDU)
|
2904012000NRG23300820222073435
|
30/08/2022
|
Anjalaidevi
|
2904012WL070644
|
Anjalaidevi
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
Anjalaidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MERKANAM
|
TN-04-012-026-026/206
(KOONIMEDU)
|
2904012000NRG23300820222073437
|
30/08/2022
|
INDIRANAI.G
|
2904012WL070644
|
INDIRANAI.G
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
INDIRANAI.G
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-026-026/236
(KOONIMEDU)
|
2904012000NRG23300820222073439
|
30/08/2022
|
LALITHA
|
2904012WL070644
|
LALITHA
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-026-026/239
(KOONIMEDU)
|
2904012000NRG23300820222073440
|
30/08/2022
|
MARIYAMMAL.R
|
2904012WL070644
|
MARIYAMMAL.R
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARIYAMMAL.R
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-026-026/258
(KOONIMEDU)
|
2904012000NRG23300820222073441
|
30/08/2022
|
Buvaneshwari
|
2904012WL070644
|
Buvaneshwari
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Buvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-026-026/260
(KOONIMEDU)
|
2904012000NRG23300820222073442
|
30/08/2022
|
KASTHURI.M
|
2904012WL070644
|
KASTHURI.M
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KASTHURI.M
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-026-026/261
(KOONIMEDU)
|
2904012000NRG23300820222073443
|
30/08/2022
|
SANTHA.C
|
2904012WL070644
|
SANTHA.C
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANTHA.C
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-026-026/262
(KOONIMEDU)
|
2904012000NRG23300820222073444
|
30/08/2022
|
VIJAYAKUMARI.D
|
2904012WL070644
|
VIJAYAKUMARI.D
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIJAYAKUMARI.D
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-026-026/273
(KOONIMEDU)
|
2904012000NRG23300820222073445
|
30/08/2022
|
Vasantha
|
2904012WL070644
|
Vasantha
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-026-026/275
(KOONIMEDU)
|
2904012000NRG23300820222073446
|
30/08/2022
|
Kuppu
|
2904012WL070644
|
Kuppu
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
49
|
MERKANAM
|
TN-04-012-026-026/276
(KOONIMEDU)
|
2904012000NRG23300820222073447
|
30/08/2022
|
SENTHAMMARI.S
|
2904012WL070644
|
SENTHAMMARI.S
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SENTHAMMARI.S
|
STATE BANK OF INDIA(508548)
|
|
50
|
MERKANAM
|
TN-04-012-026-026/280
(KOONIMEDU)
|
2904012000NRG23300820222073448
|
30/08/2022
|
SUMATHI.E
|
2904012WL070644
|
SUMATHI.E
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUMATHI.E
|
STATE BANK OF INDIA(508548)
|
|
51
|
MERKANAM
|
TN-04-012-026-026/285
(KOONIMEDU)
|
2904012000NRG23300820222073449
|
30/08/2022
|
PACHAYAMMAL.K
|
2904012WL070644
|
PACHAYAMMAL.K
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
PACHAYAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-026-026/286
(KOONIMEDU)
|
2904012000NRG23300820222073450
|
30/08/2022
|
Sarathambal
|
2904012WL070644
|
Sarathambal
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sarathambal
|
STATE BANK OF INDIA(508548)
|
|
53
|
MERKANAM
|
TN-04-012-026-026/289
(KOONIMEDU)
|
2904012000NRG23300820222073451
|
30/08/2022
|
JAYA.P
|
2904012WL070644
|
JAYA.P
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAYA.P
|
STATE BANK OF INDIA(508548)
|
|
54
|
MERKANAM
|
TN-04-012-026-026/322
(KOONIMEDU)
|
2904012000NRG23300820222073452
|
30/08/2022
|
NIRMALA.A
|
2904012WL070644
|
NIRMALA.A
|
00415
|
SBIN0007605
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
NIRMALA.A
|
STATE BANK OF INDIA(508548)
|
|
55
|
MERKANAM
|
TN-04-012-026-026/342
(KOONIMEDU)
|
2904012000NRG23300820222073453
|
30/08/2022
|
SAROJA.P
|
2904012WL070644
|
SAROJA.P
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAROJA.P
|
STATE BANK OF INDIA(508548)
|
|
56
|
MERKANAM
|
TN-04-012-026-026/347
(KOONIMEDU)
|
2904012000NRG23300820222073454
|
30/08/2022
|
KAMALAVALLAI.K
|
2904012WL070644
|
KAMALAVALLAI.K
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KAMALAVALLAI.K
|
STATE BANK OF INDIA(508548)
|
|
57
|
MERKANAM
|
TN-04-012-026-026/355
(KOONIMEDU)
|
2904012000NRG23300820222073455
|
30/08/2022
|
Muruvammal
|
2904012WL070644
|
Muruvammal
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muruvammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
MERKANAM
|
TN-04-012-026-026/358
(KOONIMEDU)
|
2904012000NRG23300820222073456
|
30/08/2022
|
BABY
|
2904012WL070644
|
BABY
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MERKANAM
|
TN-04-012-026-026/375
(KOONIMEDU)
|
2904012000NRG23300820222073457
|
30/08/2022
|
MUTHULAKSHMI.V
|
2904012WL070644
|
MUTHULAKSHMI.V
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHULAKSHMI.V
|
STATE BANK OF INDIA(508548)
|
|
60
|
MERKANAM
|
TN-04-012-026-026/382
(KOONIMEDU)
|
2904012000NRG23300820222073458
|
30/08/2022
|
DHANALAKSHMI.R
|
2904012WL070644
|
DHANALAKSHMI.R
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
DHANALAKSHMI.R
|
STATE BANK OF INDIA(508548)
|
|
61
|
MERKANAM
|
TN-04-012-026-026/394
(KOONIMEDU)
|
2904012000NRG23300820222073459
|
30/08/2022
|
VALARMATHI.T
|
2904012WL070644
|
VALARMATHI.T
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VALARMATHI.T
|
STATE BANK OF INDIA(508548)
|
|
62
|
MERKANAM
|
TN-04-012-026-026/425
(KOONIMEDU)
|
2904012000NRG23300820222073460
|
30/08/2022
|
LALAIYARASI
|
2904012WL070644
|
LALAIYARASI
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
LALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MERKANAM
|
TN-04-012-026-026/44
(KOONIMEDU)
|
2904012000NRG23300820222073461
|
30/08/2022
|
SUNDARI.E
|
2904012WL070644
|
SUNDARI.E
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUNDARI.E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MERKANAM
|
TN-04-012-026-026/445
(KOONIMEDU)
|
2904012000NRG23300820222073462
|
30/08/2022
|
SUNDARI.S
|
2904012WL070644
|
SUNDARI.S
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUNDARI.S
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MERKANAM
|
TN-04-012-026-026/493
(KOONIMEDU)
|
2904012000NRG23300820222073463
|
30/08/2022
|
KARPAGAM.J
|
2904012WL070644
|
KARPAGAM.J
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KARPAGAM.J
|
STATE BANK OF INDIA(508548)
|
|
66
|
MERKANAM
|
TN-04-012-026-026/504
(KOONIMEDU)
|
2904012000NRG23300820222073464
|
30/08/2022
|
NEELA.M
|
2904012WL070644
|
NEELA.M
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
NEELA.M
|
STATE BANK OF INDIA(508548)
|
|
67
|
MERKANAM
|
TN-04-012-026-026/507
(KOONIMEDU)
|
2904012000NRG23300820222073465
|
30/08/2022
|
MANGALAKSHMI.S
|
2904012WL070644
|
MANGALAKSHMI.S
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANGALAKSHMI.S
|
STATE BANK OF INDIA(508548)
|
|
68
|
MERKANAM
|
TN-04-012-026-026/518
(KOONIMEDU)
|
2904012000NRG23300820222073466
|
30/08/2022
|
NAGALAKSHMI.I
|
2904012WL070644
|
NAGALAKSHMI.I
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
NAGALAKSHMI.I
|
STATE BANK OF INDIA(508548)
|
|
69
|
MERKANAM
|
TN-04-012-026-026/524
(KOONIMEDU)
|
2904012000NRG23300820222073467
|
30/08/2022
|
ANJALAKSHI.A
|
2904012WL070644
|
ANJALAKSHI.A
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANJALAKSHI.A
|
STATE BANK OF INDIA(508548)
|
|
70
|
MERKANAM
|
TN-04-012-026-026/555
(KOONIMEDU)
|
2904012000NRG23300820222073468
|
30/08/2022
|
Dhanalakshmi
|
2904012WL070644
|
Dhanalakshmi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MERKANAM
|
TN-04-012-026-026/566
(KOONIMEDU)
|
2904012000NRG23300820222073469
|
30/08/2022
|
LAKSHMI.R
|
2904012WL070644
|
LAKSHMI.R
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI.R
|
STATE BANK OF INDIA(508548)
|
|
72
|
MERKANAM
|
TN-04-012-026-026/567
(KOONIMEDU)
|
2904012000NRG23300820222073470
|
30/08/2022
|
Sasikala
|
2904012WL070644
|
Sasikala
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
73
|
MERKANAM
|
TN-04-012-026-026/568
(KOONIMEDU)
|
2904012000NRG23300820222073471
|
30/08/2022
|
SATHIYA.E
|
2904012WL070644
|
SATHIYA.E
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
SATHIYA.E
|
STATE BANK OF INDIA(508548)
|
|
74
|
MERKANAM
|
TN-04-012-026-026/574
(KOONIMEDU)
|
2904012000NRG23300820222073472
|
30/08/2022
|
AMBIGA.D
|
2904012WL070644
|
AMBIGA.D
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMBIGA.D
|
STATE BANK OF INDIA(508548)
|
|
75
|
MERKANAM
|
TN-04-012-026-026/586
(KOONIMEDU)
|
2904012000NRG23300820222073473
|
30/08/2022
|
RASAMMAL.K
|
2904012WL070644
|
RASAMMAL.K
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RASAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
76
|
MERKANAM
|
TN-04-012-026-026/599
(KOONIMEDU)
|
2904012000NRG23300820222073474
|
30/08/2022
|
Siivashakthi
|
2904012WL070644
|
Siivashakthi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Siivashakthi
|
STATE BANK OF INDIA(508548)
|
|
77
|
MERKANAM
|
TN-04-012-026-026/625
(KOONIMEDU)
|
2904012000NRG23300820222073475
|
30/08/2022
|
LOGAMMAL
|
2904012WL070644
|
LOGAMMAL
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
LOGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MERKANAM
|
TN-04-012-026-026/630
(KOONIMEDU)
|
2904012000NRG23300820222073476
|
30/08/2022
|
Dhanam
|
2904012WL070644
|
Dhanam
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
79
|
MERKANAM
|
TN-04-012-026-026/631-A
(KOONIMEDU)
|
2904012000NRG23300820222073477
|
30/08/2022
|
Malliga
|
2904012WL070644
|
Malliga
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
80
|
MERKANAM
|
TN-04-012-026-026/668
(KOONIMEDU)
|
2904012000NRG23300820222073478
|
30/08/2022
|
SELVI.K
|
2904012WL070644
|
SELVI.K
|
00415
|
SBIN0007605
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI.K
|
STATE BANK OF INDIA(508548)
|
|
81
|
MERKANAM
|
TN-04-012-026-026/67
(KOONIMEDU)
|
2904012000NRG23300820222073479
|
30/08/2022
|
MUNIYAMMAL
|
2904012WL070644
|
MUNIYAMMAL
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
MERKANAM
|
TN-04-012-026-026/688
(KOONIMEDU)
|
2904012000NRG23300820222073480
|
30/08/2022
|
ANJALIDEVI
|
2904012WL070644
|
ANJALIDEVI
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANJALIDEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MERKANAM
|
TN-04-012-026-026/690
(KOONIMEDU)
|
2904012000NRG23300820222073481
|
30/08/2022
|
PARVATHI.S
|
2904012WL070644
|
PARVATHI.S
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARVATHI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MERKANAM
|
TN-04-012-026-026/691
(KOONIMEDU)
|
2904012000NRG23300820222073482
|
30/08/2022
|
ALAMELU.S
|
2904012WL070644
|
ALAMELU.S
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ALAMELU.S
|
STATE BANK OF INDIA(508548)
|
|
85
|
MERKANAM
|
TN-04-012-026-026/693
(KOONIMEDU)
|
2904012000NRG23300820222073483
|
30/08/2022
|
Kala
|
2904012WL070644
|
Kala
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
86
|
MERKANAM
|
TN-04-012-026-026/696
(KOONIMEDU)
|
2904012000NRG23300820222073484
|
30/08/2022
|
POMMI.S
|
2904012WL070644
|
POMMI.S
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
POMMI.S
|
STATE BANK OF INDIA(508548)
|
|
87
|
MERKANAM
|
TN-04-012-026-026/704
(KOONIMEDU)
|
2904012000NRG23300820222073485
|
30/08/2022
|
SARALA.M
|
2904012WL070644
|
SARALA.M
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARALA.M
|
STATE BANK OF INDIA(508548)
|
|
88
|
MERKANAM
|
TN-04-012-026-026/711
(KOONIMEDU)
|
2904012000NRG23300820222073486
|
30/08/2022
|
GOTHALAKSHMI.R
|
2904012WL070644
|
GOTHALAKSHMI.R
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
GOTHALAKSHMI.R
|
STATE BANK OF INDIA(508548)
|
|
89
|
MERKANAM
|
TN-04-012-026-026/715
(KOONIMEDU)
|
2904012000NRG23300820222073487
|
30/08/2022
|
LATHA.N
|
2904012WL070644
|
LATHA.N
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
LATHA.N
|
STATE BANK OF INDIA(508548)
|
|
90
|
MERKANAM
|
TN-04-012-026-026/836
(KOONIMEDU)
|
2904012000NRG23300820222073491
|
30/08/2022
|
Pazhani
|
2904012WL070644
|
Pazhani
|
00415
|
SBIN0007605
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Pazhani
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MERKANAM
|
TN-04-012-026-026/848
(KOONIMEDU)
|
2904012000NRG23300820222073492
|
30/08/2022
|
POMMI
|
2904012WL070644
|
POMMI
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
POMMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MERKANAM
|
TN-04-012-026-026/868
(KOONIMEDU)
|
2904012000NRG23300820222073493
|
30/08/2022
|
Sagunthala
|
2904012WL070644
|
Sagunthala
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
93
|
MERKANAM
|
TN-04-012-026-026/87
(KOONIMEDU)
|
2904012000NRG23300820222073494
|
30/08/2022
|
PERUMALAMMAL.S
|
2904012WL070644
|
PERUMALAMMAL.S
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
PERUMALAMMAL.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MERKANAM
|
TN-04-012-026-026/891
(KOONIMEDU)
|
2904012000NRG23300820222073495
|
30/08/2022
|
Suriyagandhi
|
2904012WL070644
|
Suriyagandhi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Suriyagandhi
|
STATE BANK OF INDIA(508548)
|
|
95
|
MERKANAM
|
TN-04-012-026-026/902
(KOONIMEDU)
|
2904012000NRG23300820222073496
|
30/08/2022
|
Shanthi
|
2904012WL070644
|
Shanthi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
96
|
MERKANAM
|
TN-04-012-026-026/903
(KOONIMEDU)
|
2904012000NRG23300820222073497
|
30/08/2022
|
Krishnaveni
|
2904012WL070644
|
Krishnaveni
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
97
|
MERKANAM
|
TN-04-012-026-026/904
(KOONIMEDU)
|
2904012000NRG23300820222073498
|
30/08/2022
|
Athilakshmi
|
2904012WL070644
|
Athilakshmi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
MERKANAM
|
TN-04-012-026-026/91
(KOONIMEDU)
|
2904012000NRG23300820222073499
|
30/08/2022
|
NEELA.T
|
2904012WL070644
|
NEELA.T
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
NEELA.T
|
STATE BANK OF INDIA(508548)
|
|
99
|
MERKANAM
|
TN-04-012-026-026/916
(KOONIMEDU)
|
2904012000NRG23300820222073500
|
30/08/2022
|
Mala
|
2904012WL070644
|
Mala
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MERKANAM
|
TN-04-012-026-026/924
(KOONIMEDU)
|
2904012000NRG23300820222073501
|
30/08/2022
|
Rathaboy
|
2904012WL070644
|
Rathaboy
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rathaboy
|
STATE BANK OF INDIA(508548)
|
|
101
|
MERKANAM
|
TN-04-012-026-026/927
(KOONIMEDU)
|
2904012000NRG23300820222073502
|
30/08/2022
|
Ilakkiya
|
2904012WL070644
|
Ilakkiya
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ilakkiya
|
STATE BANK OF INDIA(508548)
|
|
102
|
MERKANAM
|
TN-04-012-026-026/929
(KOONIMEDU)
|
2904012000NRG23300820222073503
|
30/08/2022
|
Vadivukarasi
|
2904012WL070644
|
Vadivukarasi
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
Vadivukarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MERKANAM
|
TN-04-012-026-026/93
(KOONIMEDU)
|
2904012000NRG23300820222073504
|
30/08/2022
|
ATHI.K
|
2904012WL070644
|
ATHI.K
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ATHI.K
|
STATE BANK OF INDIA(508548)
|
|
104
|
MERKANAM
|
TN-04-012-026-026/93
(KOONIMEDU)
|
2904012000NRG23300820222073505
|
30/08/2022
|
Kuppan
|
2904012WL070644
|
Kuppan
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kuppan
|
STATE BANK OF INDIA(508548)
|
|
105
|
MERKANAM
|
TN-04-012-026-026/932
(KOONIMEDU)
|
2904012000NRG23300820222073506
|
30/08/2022
|
Kumutha
|
2904012WL070644
|
Kumutha
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
106
|
MERKANAM
|
TN-04-012-026-026/948
(KOONIMEDU)
|
2904012000NRG23300820222073509
|
30/08/2022
|
Dhanalakshmi
|
2904012WL070644
|
Dhanalakshmi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
MERKANAM
|
TN-04-012-026-026/95
(KOONIMEDU)
|
2904012000NRG23300820222073510
|
30/08/2022
|
Adilakshmi
|
2904012WL070644
|
Adilakshmi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Adilakshmi
|
STATE BANK OF INDIA(508548)
|
|
108
|
MERKANAM
|
TN-04-012-026-026/96
(KOONIMEDU)
|
2904012000NRG23300820222073513
|
30/08/2022
|
PUSHPA.M
|
2904012WL070644
|
PUSHPA.M
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PUSHPA.M
|
STATE BANK OF INDIA(508548)
|
|
109
|
MERKANAM
|
TN-04-012-026-026/97
(KOONIMEDU)
|
2904012000NRG23300820222073515
|
30/08/2022
|
GOWRI.G
|
2904012WL070644
|
GOWRI.G
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
GOWRI.G
|
STATE BANK OF INDIA(508548)
|
|
110
|
MERKANAM
|
TN-04-012-026-026/98
(KOONIMEDU)
|
2904012000NRG23300820222073517
|
30/08/2022
|
KAALIYAMMAL.M
|
2904012WL070644
|
KAALIYAMMAL.M
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KAALIYAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
111
|
MERKANAM
|
TN-04-012-026-026/99
(KOONIMEDU)
|
2904012000NRG23300820222073519
|
30/08/2022
|
SELVI.M
|
2904012WL070644
|
SELVI.M
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI.M
|
STATE BANK OF INDIA(508548)
|
|
112
|
MERKANAM
|
TN-04-012-026-028/686
(KOONIMEDU)
|
2904012000NRG23300820222073520
|
30/08/2022
|
Chitra
|
2904012WL070644
|
Chitra
|
00415
|
SBIN0007605
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
113
|
MERKANAM
|
TN-04-012-026-028/838
(KOONIMEDU)
|
2904012000NRG23300820222073521
|
30/08/2022
|
Annakili
|
2904012WL070644
|
Annakili
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104005
|
104005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104005
|
104005
|
|
|
|
|
|
|
|