|
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-04-012-026-026/1019
(KOONIMEDU)
|
2904012000NRG23130520220138644
|
13/05/2022
|
Govindhammal
|
2904012WL007056
|
Govindhammal
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MERKANAM
|
TN-04-012-026-026/1026
(KOONIMEDU)
|
2904012000NRG23130520220138646
|
13/05/2022
|
Dhesarani
|
2904012WL007056
|
Dhesarani
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Dhesarani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-026-026/1000
(KOONIMEDU)
|
2904012000NRG23130520220138635
|
13/05/2022
|
Boomadevi
|
2904012WL007056
|
Boomadevi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Boomadevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-026-026/1003
(KOONIMEDU)
|
2904012000NRG23130520220138636
|
13/05/2022
|
Gomathy
|
2904012WL007056
|
Gomathy
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Gomathy
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-026-026/1005
(KOONIMEDU)
|
2904012000NRG23130520220138637
|
13/05/2022
|
Ellammal
|
2904012WL007056
|
Ellammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MERKANAM
|
TN-04-012-026-026/1006
(KOONIMEDU)
|
2904012000NRG23130520220138638
|
13/05/2022
|
Porkalai
|
2904012WL007056
|
Porkalai
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Porkalai
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-026-026/1008
(KOONIMEDU)
|
2904012000NRG23130520220138639
|
13/05/2022
|
Bakkiyalakshmi
|
2904012WL007056
|
Bakkiyalakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Bakkiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-026-026/1011
(KOONIMEDU)
|
2904012000NRG23130520220138640
|
13/05/2022
|
Rajeswari
|
2904012WL007056
|
Rajeswari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MERKANAM
|
TN-04-012-026-026/1012
(KOONIMEDU)
|
2904012000NRG23130520220138641
|
13/05/2022
|
Mariyammal
|
2904012WL007056
|
Mariyammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-026-026/1014
(KOONIMEDU)
|
2904012000NRG23130520220138642
|
13/05/2022
|
Krishnaveni
|
2904012WL007056
|
Krishnaveni
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-026-026/1015
(KOONIMEDU)
|
2904012000NRG23130520220138643
|
13/05/2022
|
Aarani
|
2904012WL007056
|
Aarani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Aarani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-026-026/1025
(KOONIMEDU)
|
2904012000NRG23130520220138645
|
13/05/2022
|
Sundhari
|
2904012WL007056
|
Sundhari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sundhari
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-026-026/1027
(KOONIMEDU)
|
2904012000NRG23130520220138647
|
13/05/2022
|
Devi
|
2904012WL007056
|
Devi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-026-026/1047
(KOONIMEDU)
|
2904012000NRG23130520220138651
|
13/05/2022
|
Thamilarasi
|
2904012WL007056
|
Thamilarasi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-026-026/1066
(KOONIMEDU)
|
2904012000NRG23130520220138653
|
13/05/2022
|
Athilakshmi
|
2904012WL007056
|
Athilakshmi
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-026-026/1070
(KOONIMEDU)
|
2904012000NRG23130520220138654
|
13/05/2022
|
Jamunabai
|
2904012WL007056
|
Jamunabai
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jamunabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-026-026/1098
(KOONIMEDU)
|
2904012000NRG23130520220138655
|
13/05/2022
|
Ponniyammal
|
2904012WL007056
|
Ponniyammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ponniyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-026-026/1132
(KOONIMEDU)
|
2904012000NRG23130520220138657
|
13/05/2022
|
Geetha
|
2904012WL007056
|
Geetha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-026-026/237
(KOONIMEDU)
|
2904012000NRG23130520220138668
|
13/05/2022
|
SUTHA.S
|
2904012WL007056
|
SUTHA.S
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
SUTHA.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-026-026/242
(KOONIMEDU)
|
2904012000NRG23130520220138669
|
13/05/2022
|
Malar
|
2904012WL007056
|
Malar
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-026-026/247
(KOONIMEDU)
|
2904012000NRG23130520220138670
|
13/05/2022
|
RASHWARI.A
|
2904012WL007056
|
RASHWARI.A
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
RASHWARI.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MERKANAM
|
TN-04-012-026-026/248
(KOONIMEDU)
|
2904012000NRG23130520220138671
|
13/05/2022
|
SAGUNTHALA.S
|
2904012WL007056
|
SAGUNTHALA.S
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
SAGUNTHALA.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-026-026/251
(KOONIMEDU)
|
2904012000NRG23130520220138672
|
13/05/2022
|
IYAMMAL.E
|
2904012WL007056
|
IYAMMAL.E
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
19/05/2022
|
|
009535790
|
|
IYAMMAL.E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-026-026/255
(KOONIMEDU)
|
2904012000NRG23130520220138673
|
13/05/2022
|
PURANI.S
|
2904012WL007056
|
PURANI.S
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
PURANI.S
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-026-026/26
(KOONIMEDU)
|
2904012000NRG23130520220138674
|
13/05/2022
|
CHANDRA.B
|
2904012WL007056
|
CHANDRA.B
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
CHANDRA.B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MERKANAM
|
TN-04-012-026-026/27
(KOONIMEDU)
|
2904012000NRG23130520220138675
|
13/05/2022
|
Nagamma
|
2904012WL007056
|
Nagamma
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-026-026/287
(KOONIMEDU)
|
2904012000NRG23130520220138676
|
13/05/2022
|
Arul
|
2904012WL007056
|
Arul
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Arul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-026-026/288
(KOONIMEDU)
|
2904012000NRG23130520220138677
|
13/05/2022
|
KUPPU.P
|
2904012WL007056
|
KUPPU.P
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
KUPPU.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-026-026/331
(KOONIMEDU)
|
2904012000NRG23130520220138678
|
13/05/2022
|
INDIRANI.N
|
2904012WL007056
|
INDIRANI.N
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
INDIRANI.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-026-026/348
(KOONIMEDU)
|
2904012000NRG23130520220138679
|
13/05/2022
|
VALARMATHI.R
|
2904012WL007056
|
VALARMATHI.R
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
VALARMATHI.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-026-026/350
(KOONIMEDU)
|
2904012000NRG23130520220138680
|
13/05/2022
|
VALARMATHI.K
|
2904012WL007056
|
VALARMATHI.K
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
VALARMATHI.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-026-026/37
(KOONIMEDU)
|
2904012000NRG23130520220138681
|
13/05/2022
|
Veerappan
|
2904012WL007056
|
Veerappan
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Veerappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-026-026/378
(KOONIMEDU)
|
2904012000NRG23130520220138682
|
13/05/2022
|
Chandira
|
2904012WL007056
|
Chandira
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-026-026/42
(KOONIMEDU)
|
2904012000NRG23130520220138683
|
13/05/2022
|
CTHRA
|
2904012WL007056
|
CTHRA
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
CTHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-026-026/420
(KOONIMEDU)
|
2904012000NRG23130520220138684
|
13/05/2022
|
MARIYAMMAL.S
|
2904012WL007056
|
MARIYAMMAL.S
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
MARIYAMMAL.S
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-026-026/435
(KOONIMEDU)
|
2904012000NRG23130520220138685
|
13/05/2022
|
KILIYAMMAL.J
|
2904012WL007056
|
KILIYAMMAL.J
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
KILIYAMMAL.J
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-026-026/452
(KOONIMEDU)
|
2904012000NRG23130520220138686
|
13/05/2022
|
RAJAKUMARI.E
|
2904012WL007056
|
RAJAKUMARI.E
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
RAJAKUMARI.E
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-026-026/46
(KOONIMEDU)
|
2904012000NRG23130520220138687
|
13/05/2022
|
RANJITHAM.P
|
2904012WL007056
|
RANJITHAM.P
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
RANJITHAM.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-026-026/461
(KOONIMEDU)
|
2904012000NRG23130520220138688
|
13/05/2022
|
AUNSUYA.E
|
2904012WL007056
|
AUNSUYA.E
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
AUNSUYA.E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MERKANAM
|
TN-04-012-026-026/464
(KOONIMEDU)
|
2904012000NRG23130520220138689
|
13/05/2022
|
PATTAMMAL.M
|
2904012WL007056
|
PATTAMMAL.M
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
PATTAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-026-026/489
(KOONIMEDU)
|
2904012000NRG23130520220138691
|
13/05/2022
|
JAYALAKSHMI
|
2904012WL007056
|
JAYALAKSHMI
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MERKANAM
|
TN-04-012-026-026/49
(KOONIMEDU)
|
2904012000NRG23130520220138692
|
13/05/2022
|
Sarumathi
|
2904012WL007056
|
Sarumathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sarumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MERKANAM
|
TN-04-012-026-026/51
(KOONIMEDU)
|
2904012000NRG23130520220138693
|
13/05/2022
|
SELVARANI.G
|
2904012WL007056
|
SELVARANI.G
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
SELVARANI.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MERKANAM
|
TN-04-012-026-026/52
(KOONIMEDU)
|
2904012000NRG23130520220138694
|
13/05/2022
|
KARPAGAM.H
|
2904012WL007056
|
KARPAGAM.H
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
KARPAGAM.H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MERKANAM
|
TN-04-012-026-026/554
(KOONIMEDU)
|
2904012000NRG23130520220138695
|
13/05/2022
|
Gowri
|
2904012WL007056
|
Gowri
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MERKANAM
|
TN-04-012-026-026/57
(KOONIMEDU)
|
2904012000NRG23130520220138696
|
13/05/2022
|
Kavitha
|
2904012WL007056
|
Kavitha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MERKANAM
|
TN-04-012-026-026/6
(KOONIMEDU)
|
2904012000NRG23130520220138697
|
13/05/2022
|
KALAIVANI.K
|
2904012WL007056
|
KALAIVANI.K
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
KALAIVANI.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MERKANAM
|
TN-04-012-026-026/650
(KOONIMEDU)
|
2904012000NRG23130520220138698
|
13/05/2022
|
KANNIYAMMAL.M
|
2904012WL007056
|
KANNIYAMMAL.M
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
KANNIYAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
49
|
MERKANAM
|
TN-04-012-026-026/655-A
(KOONIMEDU)
|
2904012000NRG23130520220138699
|
13/05/2022
|
Sudha
|
2904012WL007056
|
Sudha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MERKANAM
|
TN-04-012-026-026/658
(KOONIMEDU)
|
2904012000NRG23130520220138700
|
13/05/2022
|
KANNIAMMAL.S
|
2904012WL007056
|
KANNIAMMAL.S
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
KANNIAMMAL.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MERKANAM
|
TN-04-012-026-026/671
(KOONIMEDU)
|
2904012000NRG23130520220138701
|
13/05/2022
|
SENTHAZH.D
|
2904012WL007056
|
SENTHAZH.D
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
SENTHAZH.D
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-026-026/692
(KOONIMEDU)
|
2904012000NRG23130520220138702
|
13/05/2022
|
MAGESWARI.B
|
2904012WL007056
|
MAGESWARI.B
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
MAGESWARI.B
|
STATE BANK OF INDIA(508548)
|
|
53
|
MERKANAM
|
TN-04-012-026-026/697
(KOONIMEDU)
|
2904012000NRG23130520220138703
|
13/05/2022
|
SANTHI.K
|
2904012WL007056
|
SANTHI.K
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
SANTHI.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MERKANAM
|
TN-04-012-026-026/7
(KOONIMEDU)
|
2904012000NRG23130520220138704
|
13/05/2022
|
Selvi
|
2904012WL007056
|
Selvi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
55
|
MERKANAM
|
TN-04-012-026-026/74
(KOONIMEDU)
|
2904012000NRG23130520220138705
|
13/05/2022
|
Vimala
|
2904012WL007056
|
Vimala
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MERKANAM
|
TN-04-012-026-026/75
(KOONIMEDU)
|
2904012000NRG23130520220138706
|
13/05/2022
|
REVATHY.S
|
2904012WL007056
|
REVATHY.S
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
REVATHY.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MERKANAM
|
TN-04-012-026-026/8
(KOONIMEDU)
|
2904012000NRG23130520220138707
|
13/05/2022
|
ANANTHAI.K
|
2904012WL007056
|
ANANTHAI.K
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
ANANTHAI.K
|
STATE BANK OF INDIA(508548)
|
|
58
|
MERKANAM
|
TN-04-012-026-026/831-A
(KOONIMEDU)
|
2904012000NRG23130520220138708
|
13/05/2022
|
Jaithunbee
|
2904012WL007056
|
Jaithunbee
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jaithunbee
|
STATE BANK OF INDIA(508548)
|
|
59
|
MERKANAM
|
TN-04-012-026-026/848
(KOONIMEDU)
|
2904012000NRG23130520220138709
|
13/05/2022
|
POMMI
|
2904012WL007056
|
POMMI
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
POMMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MERKANAM
|
TN-04-012-026-026/865
(KOONIMEDU)
|
2904012000NRG23130520220138710
|
13/05/2022
|
Gomathi
|
2904012WL007056
|
Gomathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MERKANAM
|
TN-04-012-026-026/897
(KOONIMEDU)
|
2904012000NRG23130520220138711
|
13/05/2022
|
Seethalakshmi
|
2904012WL007056
|
Seethalakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
MERKANAM
|
TN-04-012-026-026/926
(KOONIMEDU)
|
2904012000NRG23130520220138712
|
13/05/2022
|
Muniyammal
|
2904012WL007056
|
Muniyammal
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
MERKANAM
|
TN-04-012-026-026/938
(KOONIMEDU)
|
2904012000NRG23130520220138713
|
13/05/2022
|
Vadivukarasi
|
2904012WL007056
|
Vadivukarasi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vadivukarasi
|
STATE BANK OF INDIA(508548)
|
|
64
|
MERKANAM
|
TN-04-012-026-026/939
(KOONIMEDU)
|
2904012000NRG23130520220138714
|
13/05/2022
|
Shanthi
|
2904012WL007056
|
Shanthi
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
19/05/2022
|
|
009535790
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MERKANAM
|
TN-04-012-026-026/940
(KOONIMEDU)
|
2904012000NRG23130520220138715
|
13/05/2022
|
Saraswathi
|
2904012WL007056
|
Saraswathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MERKANAM
|
TN-04-012-026-026/948
(KOONIMEDU)
|
2904012000NRG23130520220138716
|
13/05/2022
|
Dhanalakshmi
|
2904012WL007056
|
Dhanalakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MERKANAM
|
TN-04-012-026-026/960
(KOONIMEDU)
|
2904012000NRG23130520220138717
|
13/05/2022
|
Jayanthi
|
2904012WL007056
|
Jayanthi
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MERKANAM
|
TN-04-012-026-026/965
(KOONIMEDU)
|
2904012000NRG23130520220138718
|
13/05/2022
|
Dhanalakshmi
|
2904012WL007056
|
Dhanalakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MERKANAM
|
TN-04-012-026-026/974
(KOONIMEDU)
|
2904012000NRG23130520220138720
|
13/05/2022
|
Lakshmi
|
2904012WL007056
|
Lakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
MERKANAM
|
TN-04-012-026-026/979
(KOONIMEDU)
|
2904012000NRG23130520220138721
|
13/05/2022
|
Dhanabakkiyam
|
2904012WL007056
|
Dhanabakkiyam
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Dhanabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
71
|
MERKANAM
|
TN-04-012-026-026/981
(KOONIMEDU)
|
2904012000NRG23130520220138722
|
13/05/2022
|
Boopathy
|
2904012WL007056
|
Boopathy
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Boopathy
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MERKANAM
|
TN-04-012-026-026/983
(KOONIMEDU)
|
2904012000NRG23130520220138723
|
13/05/2022
|
Krishnaveni
|
2904012WL007056
|
Krishnaveni
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
73
|
MERKANAM
|
TN-04-012-026-026/985
(KOONIMEDU)
|
2904012000NRG23130520220138724
|
13/05/2022
|
Rani
|
2904012WL007056
|
Rani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MERKANAM
|
TN-04-012-026-026/993
(KOONIMEDU)
|
2904012000NRG23130520220138725
|
13/05/2022
|
Vachala
|
2904012WL007056
|
Vachala
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vachala
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MERKANAM
|
TN-04-012-026-026/994
(KOONIMEDU)
|
2904012000NRG23130520220138726
|
13/05/2022
|
Chandhira
|
2904012WL007056
|
Chandhira
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
76
|
MERKANAM
|
TN-04-012-026-026/998
(KOONIMEDU)
|
2904012000NRG23130520220138727
|
13/05/2022
|
Puspha
|
2904012WL007056
|
Puspha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Puspha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84800
|
84800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87200
|
87200
|
|
|
|
|
|
|
|