|
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-04-012-045-045/1034
(SIRUVADI)
|
2904012000NRG23100120233856804
|
10/01/2023
|
Porkilai
|
2904012WL122301
|
Porkilai
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294953
|
|
Porkilai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-045-045/1033
(SIRUVADI)
|
2904012000NRG23100120233856803
|
10/01/2023
|
Jayanthi
|
2904012WL122301
|
Jayanthi
|
00176
|
IDIB000B059
|
996
|
996
|
Processed
|
02/02/2023
|
|
037294953
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-045-045/918
(SIRUVADI)
|
2904012000NRG23100120233856957
|
10/01/2023
|
Kalaiselvi
|
2904012WL122301
|
Kalaiselvi
|
00176
|
IDIB000B059
|
400
|
400
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1396
|
1396
|
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-045-045/1
(SIRUVADI)
|
2904012000NRG23100120233856799
|
10/01/2023
|
Indrani
|
2904012WL122301
|
Indrani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Indrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-045-045/1025
(SIRUVADI)
|
2904012000NRG23100120233856800
|
10/01/2023
|
Kavitha
|
2904012WL122301
|
Kavitha
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-045-045/103
(SIRUVADI)
|
2904012000NRG23100120233856802
|
10/01/2023
|
Janaki
|
2904012WL122301
|
Janaki
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-045-045/1088
(SIRUVADI)
|
2904012000NRG23100120233856807
|
10/01/2023
|
Ramala
|
2904012WL122301
|
Ramala
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ramala
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-045-045/1093
(SIRUVADI)
|
2904012000NRG23100120233856808
|
10/01/2023
|
Vennila
|
2904012WL122301
|
Vennila
|
00415
|
SBIN0007850
|
200
|
200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-045-045/1096
(SIRUVADI)
|
2904012000NRG23100120233856809
|
10/01/2023
|
Swetha
|
2904012WL122301
|
Swetha
|
00415
|
SBIN0007850
|
996
|
996
|
Processed
|
02/02/2023
|
|
037294953
|
|
Swetha
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-045-045/1099
(SIRUVADI)
|
2904012000NRG23100120233856810
|
10/01/2023
|
Malliga
|
2904012WL122301
|
Malliga
|
00415
|
SBIN0007850
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294953
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MERKANAM
|
TN-04-012-045-045/1102
(SIRUVADI)
|
2904012000NRG23100120233856812
|
10/01/2023
|
Zeenath
|
2904012WL122301
|
Zeenath
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Zeenath
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-045-045/1108
(SIRUVADI)
|
2904012000NRG23100120233856813
|
10/01/2023
|
Ramya
|
2904012WL122301
|
Ramya
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ramya
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-045-045/1110
(SIRUVADI)
|
2904012000NRG23100120233856814
|
10/01/2023
|
Santhiya
|
2904012WL122301
|
Santhiya
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Santhiya
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-045-045/122
(SIRUVADI)
|
2904012000NRG23100120233856816
|
10/01/2023
|
Vijayashanthi
|
2904012WL122301
|
Vijayashanthi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Vijayashanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-045-045/17
(SIRUVADI)
|
2904012000NRG23100120233856817
|
10/01/2023
|
Devi
|
2904012WL122301
|
Devi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-045-045/18
(SIRUVADI)
|
2904012000NRG23100120233856818
|
10/01/2023
|
Rajaveni
|
2904012WL122301
|
Rajaveni
|
00415
|
SBIN0007850
|
996
|
996
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rajaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-045-045/19
(SIRUVADI)
|
2904012000NRG23100120233856819
|
10/01/2023
|
Kanchana
|
2904012WL122301
|
Kanchana
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-045-045/191
(SIRUVADI)
|
2904012000NRG23100120233856820
|
10/01/2023
|
Muniammal
|
2904012WL122301
|
Muniammal
|
00415
|
SBIN0007850
|
400
|
400
|
Processed
|
02/02/2023
|
|
037294953
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-045-045/2
(SIRUVADI)
|
2904012000NRG23100120233856821
|
10/01/2023
|
Muniyammal
|
2904012WL122301
|
Muniyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-045-045/200
(SIRUVADI)
|
2904012000NRG23100120233856822
|
10/01/2023
|
Neela
|
2904012WL122301
|
Neela
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-045-045/22
(SIRUVADI)
|
2904012000NRG23100120233856823
|
10/01/2023
|
Malliga
|
2904012WL122301
|
Malliga
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-045-045/24
(SIRUVADI)
|
2904012000NRG23100120233856824
|
10/01/2023
|
Poorani
|
2904012WL122301
|
Poorani
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Poorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-045-045/26
(SIRUVADI)
|
2904012000NRG23100120233856825
|
10/01/2023
|
Lingeswari
|
2904012WL122301
|
Lingeswari
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Lingeswari
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-045-045/260
(SIRUVADI)
|
2904012000NRG23100120233856826
|
10/01/2023
|
Banumathi
|
2904012WL122301
|
Banumathi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MERKANAM
|
TN-04-012-045-045/27
(SIRUVADI)
|
2904012000NRG23100120233856827
|
10/01/2023
|
Shanthi
|
2904012WL122301
|
Shanthi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-045-045/30
(SIRUVADI)
|
2904012000NRG23100120233856828
|
10/01/2023
|
Ranganyaki
|
2904012WL122301
|
Ranganyaki
|
00415
|
SBIN0007850
|
996
|
996
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ranganyaki
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-045-045/354
(SIRUVADI)
|
2904012000NRG23100120233856829
|
10/01/2023
|
Vasantha
|
2904012WL122301
|
Vasantha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-045-045/355
(SIRUVADI)
|
2904012000NRG23100120233856830
|
10/01/2023
|
Vijaya
|
2904012WL122301
|
Vijaya
|
00415
|
SBIN0007850
|
400
|
400
|
Processed
|
02/02/2023
|
|
037294953
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-045-045/356
(SIRUVADI)
|
2904012000NRG23100120233856831
|
10/01/2023
|
Rajeswari
|
2904012WL122301
|
Rajeswari
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-045-045/358
(SIRUVADI)
|
2904012000NRG23100120233856832
|
10/01/2023
|
Selvi
|
2904012WL122301
|
Selvi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-045-045/361
(SIRUVADI)
|
2904012000NRG23100120233856833
|
10/01/2023
|
Lakshmi
|
2904012WL122301
|
Lakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-045-045/362
(SIRUVADI)
|
2904012000NRG23100120233856834
|
10/01/2023
|
Porkalai
|
2904012WL122301
|
Porkalai
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Porkalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-045-045/365
(SIRUVADI)
|
2904012000NRG23100120233856835
|
10/01/2023
|
Mangalanayaki
|
2904012WL122301
|
Mangalanayaki
|
00415
|
SBIN0007850
|
996
|
996
|
Processed
|
02/02/2023
|
|
037294953
|
|
Mangalanayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MERKANAM
|
TN-04-012-045-045/369
(SIRUVADI)
|
2904012000NRG23100120233856836
|
10/01/2023
|
Dhanabakkiyam
|
2904012WL122301
|
Dhanabakkiyam
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Dhanabakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-045-045/376
(SIRUVADI)
|
2904012000NRG23100120233856838
|
10/01/2023
|
Rani
|
2904012WL122301
|
Rani
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-045-045/377
(SIRUVADI)
|
2904012000NRG23100120233856839
|
10/01/2023
|
Anjalatchi
|
2904012WL122301
|
Anjalatchi
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294953
|
|
Anjalatchi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-045-045/378
(SIRUVADI)
|
2904012000NRG23100120233856840
|
10/01/2023
|
Poongavanam
|
2904012WL122301
|
Poongavanam
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-045-045/379
(SIRUVADI)
|
2904012000NRG23100120233856841
|
10/01/2023
|
Kavitha
|
2904012WL122301
|
Kavitha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-045-045/386
(SIRUVADI)
|
2904012000NRG23100120233856842
|
10/01/2023
|
Saroja
|
2904012WL122301
|
Saroja
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294953
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-045-045/388
(SIRUVADI)
|
2904012000NRG23100120233856843
|
10/01/2023
|
Nagammal
|
2904012WL122301
|
Nagammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-045-045/391
(SIRUVADI)
|
2904012000NRG23100120233856845
|
10/01/2023
|
Pachaiyammal
|
2904012WL122301
|
Pachaiyammal
|
00415
|
SBIN0007850
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294953
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-045-045/395
(SIRUVADI)
|
2904012000NRG23100120233856846
|
10/01/2023
|
MAnjula
|
2904012WL122301
|
MAnjula
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
MAnjula
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-045-045/396
(SIRUVADI)
|
2904012000NRG23100120233856847
|
10/01/2023
|
Ammatchi
|
2904012WL122301
|
Ammatchi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ammatchi
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-045-045/404
(SIRUVADI)
|
2904012000NRG23100120233856848
|
10/01/2023
|
Kuppu
|
2904012WL122301
|
Kuppu
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MERKANAM
|
TN-04-012-045-045/405
(SIRUVADI)
|
2904012000NRG23100120233856849
|
10/01/2023
|
Priya
|
2904012WL122301
|
Priya
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294953
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MERKANAM
|
TN-04-012-045-045/411
(SIRUVADI)
|
2904012000NRG23100120233856850
|
10/01/2023
|
Sakundala
|
2904012WL122301
|
Sakundala
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sakundala
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-045-045/412
(SIRUVADI)
|
2904012000NRG23100120233856851
|
10/01/2023
|
Danabagyam
|
2904012WL122301
|
Danabagyam
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Danabagyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MERKANAM
|
TN-04-012-045-045/415
(SIRUVADI)
|
2904012000NRG23100120233856852
|
10/01/2023
|
Anjalai
|
2904012WL122301
|
Anjalai
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MERKANAM
|
TN-04-012-045-045/417
(SIRUVADI)
|
2904012000NRG23100120233856853
|
10/01/2023
|
Anusuya
|
2904012WL122301
|
Anusuya
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Anusuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MERKANAM
|
TN-04-012-045-045/423
(SIRUVADI)
|
2904012000NRG23100120233856854
|
10/01/2023
|
Valarmathi
|
2904012WL122301
|
Valarmathi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MERKANAM
|
TN-04-012-045-045/424
(SIRUVADI)
|
2904012000NRG23100120233856855
|
10/01/2023
|
Suguana
|
2904012WL122301
|
Suguana
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Suguana
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-045-045/425
(SIRUVADI)
|
2904012000NRG23100120233856856
|
10/01/2023
|
Angammal
|
2904012WL122301
|
Angammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MERKANAM
|
TN-04-012-045-045/429
(SIRUVADI)
|
2904012000NRG23100120233856857
|
10/01/2023
|
Mayavathi
|
2904012WL122301
|
Mayavathi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Mayavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MERKANAM
|
TN-04-012-045-045/430
(SIRUVADI)
|
2904012000NRG23100120233856858
|
10/01/2023
|
Karpagam
|
2904012WL122301
|
Karpagam
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
55
|
MERKANAM
|
TN-04-012-045-045/432
(SIRUVADI)
|
2904012000NRG23100120233856859
|
10/01/2023
|
Pushpa
|
2904012WL122301
|
Pushpa
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MERKANAM
|
TN-04-012-045-045/441
(SIRUVADI)
|
2904012000NRG23100120233856861
|
10/01/2023
|
Ganesan
|
2904012WL122301
|
Ganesan
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
57
|
MERKANAM
|
TN-04-012-045-045/443
(SIRUVADI)
|
2904012000NRG23100120233856862
|
10/01/2023
|
Mariammal
|
2904012WL122301
|
Mariammal
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
MERKANAM
|
TN-04-012-045-045/445
(SIRUVADI)
|
2904012000NRG23100120233856863
|
10/01/2023
|
Kuppusamy
|
2904012WL122301
|
Kuppusamy
|
00415
|
SBIN0007850
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
59
|
MERKANAM
|
TN-04-012-045-045/459
(SIRUVADI)
|
2904012000NRG23100120233856865
|
10/01/2023
|
Baskaran
|
2904012WL122301
|
Baskaran
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Baskaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MERKANAM
|
TN-04-012-045-045/46
(SIRUVADI)
|
2904012000NRG23100120233856866
|
10/01/2023
|
Subulakshmi
|
2904012WL122301
|
Subulakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Subulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MERKANAM
|
TN-04-012-045-045/466
(SIRUVADI)
|
2904012000NRG23100120233856867
|
10/01/2023
|
Pichayammal
|
2904012WL122301
|
Pichayammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Pichayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MERKANAM
|
TN-04-012-045-045/467
(SIRUVADI)
|
2904012000NRG23100120233856868
|
10/01/2023
|
Alamelu
|
2904012WL122301
|
Alamelu
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MERKANAM
|
TN-04-012-045-045/470
(SIRUVADI)
|
2904012000NRG23100120233856869
|
10/01/2023
|
Vijaya
|
2904012WL122301
|
Vijaya
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
64
|
MERKANAM
|
TN-04-012-045-045/472
(SIRUVADI)
|
2904012000NRG23100120233856870
|
10/01/2023
|
Suvitha
|
2904012WL122301
|
Suvitha
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Suvitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MERKANAM
|
TN-04-012-045-045/473
(SIRUVADI)
|
2904012000NRG23100120233856871
|
10/01/2023
|
Kuppu
|
2904012WL122301
|
Kuppu
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MERKANAM
|
TN-04-012-045-045/484
(SIRUVADI)
|
2904012000NRG23100120233856872
|
10/01/2023
|
Alamelu
|
2904012WL122301
|
Alamelu
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MERKANAM
|
TN-04-012-045-045/485
(SIRUVADI)
|
2904012000NRG23100120233856873
|
10/01/2023
|
Padmavathi
|
2904012WL122301
|
Padmavathi
|
00415
|
SBIN0007850
|
996
|
996
|
Processed
|
02/02/2023
|
|
037294953
|
|
Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MERKANAM
|
TN-04-012-045-045/486
(SIRUVADI)
|
2904012000NRG23100120233856874
|
10/01/2023
|
Anjalatchi
|
2904012WL122301
|
Anjalatchi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Anjalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MERKANAM
|
TN-04-012-045-045/488
(SIRUVADI)
|
2904012000NRG23100120233856875
|
10/01/2023
|
Porkalai
|
2904012WL122301
|
Porkalai
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Porkalai
|
STATE BANK OF INDIA(508548)
|
|
70
|
MERKANAM
|
TN-04-012-045-045/491
(SIRUVADI)
|
2904012000NRG23100120233856876
|
10/01/2023
|
Sakthivel
|
2904012WL122301
|
Sakthivel
|
00415
|
SBIN0007850
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
71
|
MERKANAM
|
TN-04-012-045-045/492
(SIRUVADI)
|
2904012000NRG23100120233856877
|
10/01/2023
|
Mariyammal
|
2904012WL122301
|
Mariyammal
|
00415
|
SBIN0007850
|
996
|
996
|
Processed
|
02/02/2023
|
|
037294953
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MERKANAM
|
TN-04-012-045-045/493
(SIRUVADI)
|
2904012000NRG23100120233856878
|
10/01/2023
|
Ettiyammal
|
2904012WL122301
|
Ettiyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ettiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MERKANAM
|
TN-04-012-045-045/494
(SIRUVADI)
|
2904012000NRG23100120233856879
|
10/01/2023
|
Krishnaveni
|
2904012WL122301
|
Krishnaveni
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MERKANAM
|
TN-04-012-045-045/495
(SIRUVADI)
|
2904012000NRG23100120233856880
|
10/01/2023
|
Marimuthu
|
2904012WL122301
|
Marimuthu
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
75
|
MERKANAM
|
TN-04-012-045-045/497
(SIRUVADI)
|
2904012000NRG23100120233856881
|
10/01/2023
|
Janaki
|
2904012WL122301
|
Janaki
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
76
|
MERKANAM
|
TN-04-012-045-045/498
(SIRUVADI)
|
2904012000NRG23100120233856882
|
10/01/2023
|
Gunasundari
|
2904012WL122301
|
Gunasundari
|
00415
|
SBIN0007850
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294953
|
|
Gunasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MERKANAM
|
TN-04-012-045-045/499
(SIRUVADI)
|
2904012000NRG23100120233856883
|
10/01/2023
|
Sellam
|
2904012WL122301
|
Sellam
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sellam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MERKANAM
|
TN-04-012-045-045/50
(SIRUVADI)
|
2904012000NRG23100120233856884
|
10/01/2023
|
Devagi
|
2904012WL122301
|
Devagi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MERKANAM
|
TN-04-012-045-045/51
(SIRUVADI)
|
2904012000NRG23100120233856885
|
10/01/2023
|
Sumathy
|
2904012WL122301
|
Sumathy
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sumathy
|
STATE BANK OF INDIA(508548)
|
|
80
|
MERKANAM
|
TN-04-012-045-045/52
(SIRUVADI)
|
2904012000NRG23100120233856886
|
10/01/2023
|
Veerammal
|
2904012WL122301
|
Veerammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
MERKANAM
|
TN-04-012-045-045/520
(SIRUVADI)
|
2904012000NRG23100120233856887
|
10/01/2023
|
Suguna
|
2904012WL122301
|
Suguna
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MERKANAM
|
TN-04-012-045-045/524
(SIRUVADI)
|
2904012000NRG23100120233856889
|
10/01/2023
|
Kasiyammal
|
2904012WL122301
|
Kasiyammal
|
00415
|
SBIN0007850
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
MERKANAM
|
TN-04-012-045-045/525
(SIRUVADI)
|
2904012000NRG23100120233856890
|
10/01/2023
|
Viruthambal
|
2904012WL122301
|
Viruthambal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Viruthambal
|
STATE BANK OF INDIA(508548)
|
|
84
|
MERKANAM
|
TN-04-012-045-045/526
(SIRUVADI)
|
2904012000NRG23100120233856891
|
10/01/2023
|
Muthammal
|
2904012WL122301
|
Muthammal
|
00415
|
SBIN0007850
|
996
|
996
|
Processed
|
02/02/2023
|
|
037294953
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MERKANAM
|
TN-04-012-045-045/53
(SIRUVADI)
|
2904012000NRG23100120233856892
|
10/01/2023
|
Ezhilarasi
|
2904012WL122301
|
Ezhilarasi
|
00415
|
SBIN0007850
|
400
|
400
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ezhilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MERKANAM
|
TN-04-012-045-045/530
(SIRUVADI)
|
2904012000NRG23100120233856893
|
10/01/2023
|
Dhanakoti
|
2904012WL122301
|
Dhanakoti
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Dhanakoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MERKANAM
|
TN-04-012-045-045/532
(SIRUVADI)
|
2904012000NRG23100120233856894
|
10/01/2023
|
Theivanai
|
2904012WL122301
|
Theivanai
|
00415
|
SBIN0007850
|
996
|
996
|
Processed
|
02/02/2023
|
|
037294953
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
|
88
|
MERKANAM
|
TN-04-012-045-045/543
(SIRUVADI)
|
2904012000NRG23100120233856895
|
10/01/2023
|
Sasi
|
2904012WL122301
|
Sasi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MERKANAM
|
TN-04-012-045-045/545
(SIRUVADI)
|
2904012000NRG23100120233856896
|
10/01/2023
|
Jayakumari
|
2904012WL122301
|
Jayakumari
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Jayakumari
|
INDIAN BANK(607105)
|
|
90
|
MERKANAM
|
TN-04-012-045-045/547
(SIRUVADI)
|
2904012000NRG23100120233856897
|
10/01/2023
|
Usha
|
2904012WL122301
|
Usha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MERKANAM
|
TN-04-012-045-045/548
(SIRUVADI)
|
2904012000NRG23100120233856898
|
10/01/2023
|
Aruna
|
2904012WL122301
|
Aruna
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
92
|
MERKANAM
|
TN-04-012-045-045/551
(SIRUVADI)
|
2904012000NRG23100120233856899
|
10/01/2023
|
Sangeetha
|
2904012WL122301
|
Sangeetha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MERKANAM
|
TN-04-012-045-045/552
(SIRUVADI)
|
2904012000NRG23100120233856900
|
10/01/2023
|
Latha
|
2904012WL122301
|
Latha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
94
|
MERKANAM
|
TN-04-012-045-045/560
(SIRUVADI)
|
2904012000NRG23100120233856901
|
10/01/2023
|
Rajam
|
2904012WL122301
|
Rajam
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MERKANAM
|
TN-04-012-045-045/563
(SIRUVADI)
|
2904012000NRG23100120233856902
|
10/01/2023
|
Amirtham
|
2904012WL122301
|
Amirtham
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MERKANAM
|
TN-04-012-045-045/565
(SIRUVADI)
|
2904012000NRG23100120233856903
|
10/01/2023
|
Karpagam
|
2904012WL122301
|
Karpagam
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
97
|
MERKANAM
|
TN-04-012-045-045/569
(SIRUVADI)
|
2904012000NRG23100120233856904
|
10/01/2023
|
Ambujam
|
2904012WL122301
|
Ambujam
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ambujam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MERKANAM
|
TN-04-012-045-045/583
(SIRUVADI)
|
2904012000NRG23100120233856907
|
10/01/2023
|
Vennnila
|
2904012WL122301
|
Vennnila
|
00415
|
SBIN0007850
|
996
|
996
|
Processed
|
02/02/2023
|
|
037294953
|
|
Vennnila
|
STATE BANK OF INDIA(508548)
|
|
99
|
MERKANAM
|
TN-04-012-045-045/589
(SIRUVADI)
|
2904012000NRG23100120233856908
|
10/01/2023
|
Selvi
|
2904012WL122301
|
Selvi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MERKANAM
|
TN-04-012-045-045/592
(SIRUVADI)
|
2904012000NRG23100120233856912
|
10/01/2023
|
Meena
|
2904012WL122301
|
Meena
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294953
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
101
|
MERKANAM
|
TN-04-012-045-045/593
(SIRUVADI)
|
2904012000NRG23100120233856917
|
10/01/2023
|
Poongothai
|
2904012WL122301
|
Poongothai
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Poongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MERKANAM
|
TN-04-012-045-045/597
(SIRUVADI)
|
2904012000NRG23100120233856918
|
10/01/2023
|
Udayakumari
|
2904012WL122301
|
Udayakumari
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Udayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MERKANAM
|
TN-04-012-045-045/607
(SIRUVADI)
|
2904012000NRG23100120233856919
|
10/01/2023
|
Uma
|
2904012WL122301
|
Uma
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MERKANAM
|
TN-04-012-045-045/61
(SIRUVADI)
|
2904012000NRG23100120233856920
|
10/01/2023
|
Ellammal
|
2904012WL122301
|
Ellammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MERKANAM
|
TN-04-012-045-045/610
(SIRUVADI)
|
2904012000NRG23100120233856921
|
10/01/2023
|
Santha
|
2904012WL122301
|
Santha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MERKANAM
|
TN-04-012-045-045/617
(SIRUVADI)
|
2904012000NRG23100120233856922
|
10/01/2023
|
Rajambal
|
2904012WL122301
|
Rajambal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rajambal
|
STATE BANK OF INDIA(508548)
|
|
107
|
MERKANAM
|
TN-04-012-045-045/638
(SIRUVADI)
|
2904012000NRG23100120233856923
|
10/01/2023
|
Bavani
|
2904012WL122301
|
Bavani
|
00415
|
SBIN0007850
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294953
|
|
Bavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MERKANAM
|
TN-04-012-045-045/661
(SIRUVADI)
|
2904012000NRG23100120233856924
|
10/01/2023
|
Chitra
|
2904012WL122301
|
Chitra
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
MERKANAM
|
TN-04-012-045-045/669
(SIRUVADI)
|
2904012000NRG23100120233856926
|
10/01/2023
|
Indira
|
2904012WL122301
|
Indira
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
MERKANAM
|
TN-04-012-045-045/670
(SIRUVADI)
|
2904012000NRG23100120233856927
|
10/01/2023
|
Kaliammal
|
2904012WL122301
|
Kaliammal
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
MERKANAM
|
TN-04-012-045-045/682
(SIRUVADI)
|
2904012000NRG23100120233856928
|
10/01/2023
|
Suganya
|
2904012WL122301
|
Suganya
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
112
|
MERKANAM
|
TN-04-012-045-045/69
(SIRUVADI)
|
2904012000NRG23100120233856929
|
10/01/2023
|
Ettiyammal
|
2904012WL122301
|
Ettiyammal
|
00415
|
SBIN0007850
|
996
|
996
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ettiyammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
MERKANAM
|
TN-04-012-045-045/7
(SIRUVADI)
|
2904012000NRG23100120233856930
|
10/01/2023
|
Thiripuram
|
2904012WL122301
|
Thiripuram
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Thiripuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MERKANAM
|
TN-04-012-045-045/70
(SIRUVADI)
|
2904012000NRG23100120233856931
|
10/01/2023
|
Kanaga
|
2904012WL122301
|
Kanaga
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
115
|
MERKANAM
|
TN-04-012-045-045/72
(SIRUVADI)
|
2904012000NRG23100120233856932
|
10/01/2023
|
rajaveni
|
2904012WL122301
|
rajaveni
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
rajaveni
|
STATE BANK OF INDIA(508548)
|
|
116
|
MERKANAM
|
TN-04-012-045-045/737-A
(SIRUVADI)
|
2904012000NRG23100120233856933
|
10/01/2023
|
Gunasundari
|
2904012WL122301
|
Gunasundari
|
00415
|
SBIN0007850
|
400
|
400
|
Processed
|
02/02/2023
|
|
037294953
|
|
Gunasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MERKANAM
|
TN-04-012-045-045/739
(SIRUVADI)
|
2904012000NRG23100120233856934
|
10/01/2023
|
Gayathri
|
2904012WL122301
|
Gayathri
|
00415
|
SBIN0007850
|
996
|
996
|
Processed
|
02/02/2023
|
|
037294953
|
|
Gayathri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MERKANAM
|
TN-04-012-045-045/74
(SIRUVADI)
|
2904012000NRG23100120233856935
|
10/01/2023
|
Jothi
|
2904012WL122301
|
Jothi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
119
|
MERKANAM
|
TN-04-012-045-045/740
(SIRUVADI)
|
2904012000NRG23100120233856936
|
10/01/2023
|
Karpagam
|
2904012WL122301
|
Karpagam
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
120
|
MERKANAM
|
TN-04-012-045-045/741
(SIRUVADI)
|
2904012000NRG23100120233856937
|
10/01/2023
|
Umavadhi
|
2904012WL122301
|
Umavadhi
|
00415
|
SBIN0007850
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294953
|
|
Umavadhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MERKANAM
|
TN-04-012-045-045/743-A
(SIRUVADI)
|
2904012000NRG23100120233856938
|
10/01/2023
|
REkha
|
2904012WL122301
|
REkha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
REkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MERKANAM
|
TN-04-012-045-045/755
(SIRUVADI)
|
2904012000NRG23100120233856939
|
10/01/2023
|
kala
|
2904012WL122301
|
kala
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MERKANAM
|
TN-04-012-045-045/760
(SIRUVADI)
|
2904012000NRG23100120233856940
|
10/01/2023
|
Maheswari
|
2904012WL122301
|
Maheswari
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MERKANAM
|
TN-04-012-045-045/771
(SIRUVADI)
|
2904012000NRG23100120233856941
|
10/01/2023
|
Kalayarasi
|
2904012WL122301
|
Kalayarasi
|
00415
|
SBIN0007850
|
400
|
400
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kalayarasi
|
STATE BANK OF INDIA(508548)
|
|
125
|
MERKANAM
|
TN-04-012-045-045/775
(SIRUVADI)
|
2904012000NRG23100120233856942
|
10/01/2023
|
Padmavathi
|
2904012WL122301
|
Padmavathi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MERKANAM
|
TN-04-012-045-045/78
(SIRUVADI)
|
2904012000NRG23100120233856943
|
10/01/2023
|
Kuppu
|
2904012WL122301
|
Kuppu
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MERKANAM
|
TN-04-012-045-045/780
(SIRUVADI)
|
2904012000NRG23100120233856944
|
10/01/2023
|
Prema
|
2904012WL122301
|
Prema
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MERKANAM
|
TN-04-012-045-045/783
(SIRUVADI)
|
2904012000NRG23100120233856945
|
10/01/2023
|
Vasanthi
|
2904012WL122301
|
Vasanthi
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294953
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
129
|
MERKANAM
|
TN-04-012-045-045/787
(SIRUVADI)
|
2904012000NRG23100120233856946
|
10/01/2023
|
Sarala
|
2904012WL122301
|
Sarala
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MERKANAM
|
TN-04-012-045-045/802
(SIRUVADI)
|
2904012000NRG23100120233856947
|
10/01/2023
|
Dhivya
|
2904012WL122301
|
Dhivya
|
00415
|
SBIN0007850
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294953
|
|
Dhivya
|
STATE BANK OF INDIA(508548)
|
|
131
|
MERKANAM
|
TN-04-012-045-045/803
(SIRUVADI)
|
2904012000NRG23100120233856948
|
10/01/2023
|
Sumathi
|
2904012WL122301
|
Sumathi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MERKANAM
|
TN-04-012-045-045/811
(SIRUVADI)
|
2904012000NRG23100120233856949
|
10/01/2023
|
Sathya
|
2904012WL122301
|
Sathya
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MERKANAM
|
TN-04-012-045-045/812
(SIRUVADI)
|
2904012000NRG23100120233856950
|
10/01/2023
|
Rajaveni
|
2904012WL122301
|
Rajaveni
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rajaveni
|
STATE BANK OF INDIA(508548)
|
|
134
|
MERKANAM
|
TN-04-012-045-045/828
(SIRUVADI)
|
2904012000NRG23100120233856951
|
10/01/2023
|
Hema
|
2904012WL122301
|
Hema
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Hema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MERKANAM
|
TN-04-012-045-045/857
(SIRUVADI)
|
2904012000NRG23100120233856952
|
10/01/2023
|
Arumugam
|
2904012WL122301
|
Arumugam
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
136
|
MERKANAM
|
TN-04-012-045-045/859
(SIRUVADI)
|
2904012000NRG23100120233856953
|
10/01/2023
|
Kamala
|
2904012WL122301
|
Kamala
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
137
|
MERKANAM
|
TN-04-012-045-045/863
(SIRUVADI)
|
2904012000NRG23100120233856954
|
10/01/2023
|
Jeyamala
|
2904012WL122301
|
Jeyamala
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Jeyamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MERKANAM
|
TN-04-012-045-045/87
(SIRUVADI)
|
2904012000NRG23100120233856955
|
10/01/2023
|
Kamatchi
|
2904012WL122301
|
Kamatchi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MERKANAM
|
TN-04-012-045-045/91
(SIRUVADI)
|
2904012000NRG23100120233856956
|
10/01/2023
|
Rani
|
2904012WL122301
|
Rani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
140
|
MERKANAM
|
TN-04-012-045-045/919
(SIRUVADI)
|
2904012000NRG23100120233856958
|
10/01/2023
|
Revathi
|
2904012WL122301
|
Revathi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
141
|
MERKANAM
|
TN-04-012-045-045/920
(SIRUVADI)
|
2904012000NRG23100120233856959
|
10/01/2023
|
Durka
|
2904012WL122301
|
Durka
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Durka
|
HDFC BANK LTD(607152)
|
|
142
|
MERKANAM
|
TN-04-012-045-045/921
(SIRUVADI)
|
2904012000NRG23100120233856960
|
10/01/2023
|
Saritha
|
2904012WL122301
|
Saritha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MERKANAM
|
TN-04-012-045-045/932
(SIRUVADI)
|
2904012000NRG23100120233856962
|
10/01/2023
|
Brinda
|
2904012WL122301
|
Brinda
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294953
|
|
Brinda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MERKANAM
|
TN-04-012-045-045/933
(SIRUVADI)
|
2904012000NRG23100120233856963
|
10/01/2023
|
Kavitha
|
2904012WL122301
|
Kavitha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MERKANAM
|
TN-04-012-045-045/937
(SIRUVADI)
|
2904012000NRG23100120233856965
|
10/01/2023
|
Nizhalrani
|
2904012WL122301
|
Nizhalrani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Nizhalrani
|
INDIAN BANK(607105)
|
|
146
|
MERKANAM
|
TN-04-012-045-045/947
(SIRUVADI)
|
2904012000NRG23100120233856969
|
10/01/2023
|
Nannima Bee
|
2904012WL122301
|
Nannima Bee
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Nannima Bee
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
MERKANAM
|
TN-04-012-045-045/95
(SIRUVADI)
|
2904012000NRG23100120233856970
|
10/01/2023
|
yettiyammal
|
2904012WL122301
|
yettiyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
yettiyammal
|
STATE BANK OF INDIA(508548)
|
|
148
|
MERKANAM
|
TN-04-012-045-045/987
(SIRUVADI)
|
2904012000NRG23100120233856972
|
10/01/2023
|
Sundari
|
2904012WL122301
|
Sundari
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
149
|
MERKANAM
|
TN-04-012-045-045/99
(SIRUVADI)
|
2904012000NRG23100120233856974
|
10/01/2023
|
Venda
|
2904012WL122301
|
Venda
|
00415
|
SBIN0007850
|
400
|
400
|
Processed
|
02/02/2023
|
|
037294953
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153256
|
153256
|
|
|
|
|
|
|
|
|
150
|
MERKANAM
|
TN-04-012-045-045/1087
(SIRUVADI)
|
2904012000NRG23100120233856806
|
10/01/2023
|
Mahalakshmi
|
2904012WL122301
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Mahalakshmi
|
UCO BANK(607066)
|
|
151
|
MERKANAM
|
TN-04-012-045-045/939
(SIRUVADI)
|
2904012000NRG23100120233856966
|
10/01/2023
|
Mangalakshmi
|
2904012WL122301
|
Mangalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
152
|
MERKANAM
|
TN-04-012-045-045/945
(SIRUVADI)
|
2904012000NRG23100120233856968
|
10/01/2023
|
Premalatha
|
2904012WL122301
|
Premalatha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Premalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
MERKANAM
|
TN-04-012-045-045/985
(SIRUVADI)
|
2904012000NRG23100120233856971
|
10/01/2023
|
Muthulakshmi
|
2904012WL122301
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160052
|
160052
|
|
|
|
|
|
|
|