|
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-04-012-028-028/290
(KURUR)
|
2904012000NRG23230720221392759
|
23/07/2022
|
Velayutham
|
2904012WL048870
|
Velayutham
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Velayutham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-028-028/723
(KURUR)
|
2904012000NRG23230720221392786
|
23/07/2022
|
Sumithra
|
2904012WL048870
|
Sumithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumithra
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-028-001/197
(KURUR)
|
2904012000NRG23230720221392716
|
23/07/2022
|
Ayyakannu
|
2904012WL048870
|
Ayyakannu
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ayyakannu
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-028-001/212
(KURUR)
|
2904012000NRG23230720221392717
|
23/07/2022
|
Manjula
|
2904012WL048870
|
Manjula
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-028-028/102
(KURUR)
|
2904012000NRG23230720221392723
|
23/07/2022
|
Amutha
|
2904012WL048870
|
Amutha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-028-028/105
(KURUR)
|
2904012000NRG23230720221392724
|
23/07/2022
|
Gangammal
|
2904012WL048870
|
Gangammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gangammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-028-028/119
(KURUR)
|
2904012000NRG23230720221392727
|
23/07/2022
|
Kavitha
|
2904012WL048870
|
Kavitha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-028-028/122
(KURUR)
|
2904012000NRG23230720221392728
|
23/07/2022
|
Selvi
|
2904012WL048870
|
Selvi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-028-028/129
(KURUR)
|
2904012000NRG23230720221392729
|
23/07/2022
|
Anjalai
|
2904012WL048870
|
Anjalai
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-028-028/130
(KURUR)
|
2904012000NRG23230720221392730
|
23/07/2022
|
Elammal
|
2904012WL048870
|
Elammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-028-028/131
(KURUR)
|
2904012000NRG23230720221392731
|
23/07/2022
|
Santhi
|
2904012WL048870
|
Santhi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-028-028/138
(KURUR)
|
2904012000NRG23230720221392733
|
23/07/2022
|
thulukanam
|
2904012WL048870
|
thulukanam
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
thulukanam
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-028-028/143
(KURUR)
|
2904012000NRG23230720221392734
|
23/07/2022
|
Gowri
|
2904012WL048870
|
Gowri
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-028-028/16
(KURUR)
|
2904012000NRG23230720221392737
|
23/07/2022
|
Eyagannthan
|
2904012WL048870
|
Eyagannthan
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Eyagannthan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-028-028/168
(KURUR)
|
2904012000NRG23230720221392738
|
23/07/2022
|
Karpagam
|
2904012WL048870
|
Karpagam
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-028-028/17
(KURUR)
|
2904012000NRG23230720221392739
|
23/07/2022
|
Karupayi
|
2904012WL048870
|
Karupayi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karupayi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-028-028/189
(KURUR)
|
2904012000NRG23230720221392740
|
23/07/2022
|
Thanpozhi
|
2904012WL048870
|
Thanpozhi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thanpozhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-028-028/191
(KURUR)
|
2904012000NRG23230720221392741
|
23/07/2022
|
Thyiralakshmi
|
2904012WL048870
|
Thyiralakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thyiralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-028-028/196
(KURUR)
|
2904012000NRG23230720221392742
|
23/07/2022
|
Kalai
|
2904012WL048870
|
Kalai
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalai
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-028-028/198
(KURUR)
|
2904012000NRG23230720221392743
|
23/07/2022
|
Ankalammal
|
2904012WL048870
|
Ankalammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ankalammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-028-028/2
(KURUR)
|
2904012000NRG23230720221392744
|
23/07/2022
|
Sellammal
|
2904012WL048870
|
Sellammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-028-028/20
(KURUR)
|
2904012000NRG23230720221392745
|
23/07/2022
|
Saroja
|
2904012WL048870
|
Saroja
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-028-028/210
(KURUR)
|
2904012000NRG23230720221392747
|
23/07/2022
|
Jothi
|
2904012WL048870
|
Jothi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-028-028/22
(KURUR)
|
2904012000NRG23230720221392748
|
23/07/2022
|
Ananthayi
|
2904012WL048870
|
Ananthayi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ananthayi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-028-028/228
(KURUR)
|
2904012000NRG23230720221392749
|
23/07/2022
|
Samayam
|
2904012WL048870
|
Samayam
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Samayam
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-028-028/240
(KURUR)
|
2904012000NRG23230720221392750
|
23/07/2022
|
Rukumani
|
2904012WL048870
|
Rukumani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-028-028/246
(KURUR)
|
2904012000NRG23230720221392751
|
23/07/2022
|
Sudha
|
2904012WL048870
|
Sudha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-028-028/251
(KURUR)
|
2904012000NRG23230720221392752
|
23/07/2022
|
Thattiyammal
|
2904012WL048870
|
Thattiyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thattiyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-028-028/257
(KURUR)
|
2904012000NRG23230720221392753
|
23/07/2022
|
Rajakumari
|
2904012WL048870
|
Rajakumari
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-028-028/258
(KURUR)
|
2904012000NRG23230720221392754
|
23/07/2022
|
renuka
|
2904012WL048870
|
renuka
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
renuka
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-028-028/264
(KURUR)
|
2904012000NRG23230720221392755
|
23/07/2022
|
Kalliyammal
|
2904012WL048870
|
Kalliyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-028-028/274
(KURUR)
|
2904012000NRG23230720221392756
|
23/07/2022
|
Jeevitha
|
2904012WL048870
|
Jeevitha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeevitha
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-028-028/277
(KURUR)
|
2904012000NRG23230720221392757
|
23/07/2022
|
Methili
|
2904012WL048870
|
Methili
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Methili
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-028-028/29
(KURUR)
|
2904012000NRG23230720221392758
|
23/07/2022
|
Munniyammal
|
2904012WL048870
|
Munniyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Munniyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-028-028/294
(KURUR)
|
2904012000NRG23230720221392760
|
23/07/2022
|
Sumathi
|
2904012WL048870
|
Sumathi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-028-028/304
(KURUR)
|
2904012000NRG23230720221392761
|
23/07/2022
|
Priya
|
2904012WL048870
|
Priya
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-028-028/31
(KURUR)
|
2904012000NRG23230720221392762
|
23/07/2022
|
Anjalai
|
2904012WL048870
|
Anjalai
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-028-028/316
(KURUR)
|
2904012000NRG23230720221392763
|
23/07/2022
|
Sarasu
|
2904012WL048870
|
Sarasu
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-028-028/4
(KURUR)
|
2904012000NRG23230720221392764
|
23/07/2022
|
Padhma
|
2904012WL048870
|
Padhma
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Padhma
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-028-028/41
(KURUR)
|
2904012000NRG23230720221392765
|
23/07/2022
|
Pottiukanu
|
2904012WL048870
|
Pottiukanu
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pottiukanu
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-028-028/427
(KURUR)
|
2904012000NRG23230720221392766
|
23/07/2022
|
Pachayammal
|
2904012WL048870
|
Pachayammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachayammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-028-028/428-A
(KURUR)
|
2904012000NRG23230720221392767
|
23/07/2022
|
Suguna
|
2904012WL048870
|
Suguna
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-028-028/43
(KURUR)
|
2904012000NRG23230720221392768
|
23/07/2022
|
Chinakulathi
|
2904012WL048870
|
Chinakulathi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinakulathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-028-028/438
(KURUR)
|
2904012000NRG23230720221392769
|
23/07/2022
|
Kanniyammal
|
2904012WL048870
|
Kanniyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-028-028/45
(KURUR)
|
2904012000NRG23230720221392770
|
23/07/2022
|
Rajeshwari
|
2904012WL048870
|
Rajeshwari
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-028-028/46
(KURUR)
|
2904012000NRG23230720221392772
|
23/07/2022
|
Erusammal
|
2904012WL048870
|
Erusammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Erusammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-028-028/47
(KURUR)
|
2904012000NRG23230720221392773
|
23/07/2022
|
Lakshmi
|
2904012WL048870
|
Lakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-028-028/48
(KURUR)
|
2904012000NRG23230720221392774
|
23/07/2022
|
Krishnaveni
|
2904012WL048870
|
Krishnaveni
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
49
|
MERKANAM
|
TN-04-012-028-028/5
(KURUR)
|
2904012000NRG23230720221392775
|
23/07/2022
|
Sathiya
|
2904012WL048870
|
Sathiya
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
50
|
MERKANAM
|
TN-04-012-028-028/55
(KURUR)
|
2904012000NRG23230720221392776
|
23/07/2022
|
Priya
|
2904012WL048870
|
Priya
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
51
|
MERKANAM
|
TN-04-012-028-028/58
(KURUR)
|
2904012000NRG23230720221392777
|
23/07/2022
|
Megla
|
2904012WL048870
|
Megla
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Megla
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-028-028/6
(KURUR)
|
2904012000NRG23230720221392778
|
23/07/2022
|
Rajeshwari
|
2904012WL048870
|
Rajeshwari
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
53
|
MERKANAM
|
TN-04-012-028-028/60
(KURUR)
|
2904012000NRG23230720221392779
|
23/07/2022
|
Valliyammal
|
2904012WL048870
|
Valliyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MERKANAM
|
TN-04-012-028-028/719
(KURUR)
|
2904012000NRG23230720221392782
|
23/07/2022
|
Muthulakshmi
|
2904012WL048870
|
Muthulakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
MERKANAM
|
TN-04-012-028-028/72
(KURUR)
|
2904012000NRG23230720221392783
|
23/07/2022
|
Indhurani
|
2904012WL048870
|
Indhurani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indhurani
|
STATE BANK OF INDIA(508548)
|
|
56
|
MERKANAM
|
TN-04-012-028-028/720
(KURUR)
|
2904012000NRG23230720221392784
|
23/07/2022
|
Devaki
|
2904012WL048870
|
Devaki
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
57
|
MERKANAM
|
TN-04-012-028-028/722
(KURUR)
|
2904012000NRG23230720221392785
|
23/07/2022
|
Sumangali
|
2904012WL048870
|
Sumangali
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumangali
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-028-028/725
(KURUR)
|
2904012000NRG23230720221392788
|
23/07/2022
|
Saritha
|
2904012WL048870
|
Saritha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MERKANAM
|
TN-04-012-028-028/73
(KURUR)
|
2904012000NRG23230720221392789
|
23/07/2022
|
Balakrishsn
|
2904012WL048870
|
Balakrishsn
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Balakrishsn
|
STATE BANK OF INDIA(508548)
|
|
60
|
MERKANAM
|
TN-04-012-028-028/76
(KURUR)
|
2904012000NRG23230720221392790
|
23/07/2022
|
Chellammal
|
2904012WL048870
|
Chellammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MERKANAM
|
TN-04-012-028-028/78
(KURUR)
|
2904012000NRG23230720221392791
|
23/07/2022
|
Rajamani
|
2904012WL048870
|
Rajamani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
62
|
MERKANAM
|
TN-04-012-028-028/8
(KURUR)
|
2904012000NRG23230720221392793
|
23/07/2022
|
Pachiyammal
|
2904012WL048870
|
Pachiyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MERKANAM
|
TN-04-012-028-028/81
(KURUR)
|
2904012000NRG23230720221392794
|
23/07/2022
|
selvi
|
2904012WL048870
|
selvi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MERKANAM
|
TN-04-012-028-028/82
(KURUR)
|
2904012000NRG23230720221392795
|
23/07/2022
|
Gomathi
|
2904012WL048870
|
Gomathi
|
00415
|
SBIN0007850
|
200
|
200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
65
|
MERKANAM
|
TN-04-012-028-028/9
(KURUR)
|
2904012000NRG23230720221392796
|
23/07/2022
|
Malliga
|
2904012WL048870
|
Malliga
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
66
|
MERKANAM
|
TN-04-012-028-028/93
(KURUR)
|
2904012000NRG23230720221392797
|
23/07/2022
|
Vasantha
|
2904012WL048870
|
Vasantha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73400
|
73400
|
|
|
|
|
|
|
|
|
67
|
MERKANAM
|
TN-04-012-028-028/135
(KURUR)
|
2904012000NRG23230720221392732
|
23/07/2022
|
Gunavathi
|
2904012WL048870
|
Gunavathi
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gunavathi
|
STATE BANK OF INDIA(508548)
|
|
68
|
MERKANAM
|
TN-04-012-028-028/154
(KURUR)
|
2904012000NRG23230720221392736
|
23/07/2022
|
Sakar
|
2904012WL048870
|
Sakar
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78686
|
78686
|
|
|
|
|
|
|
|