|
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-04-012-015-015/143
(ERAIYANUR)
|
2904012000NRG23230720221403835
|
23/07/2022
|
Kandamani
|
2904012WL049172
|
Kandamani
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kandamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-015-015/101
(ERAIYANUR)
|
2904012000NRG23230720221403819
|
23/07/2022
|
Velankanni
|
2904012WL049172
|
Velankanni
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Velankanni
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-015-015/103
(ERAIYANUR)
|
2904012000NRG23230720221403820
|
23/07/2022
|
Thilaga
|
2904012WL049172
|
Thilaga
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thilaga
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-015-015/107
(ERAIYANUR)
|
2904012000NRG23230720221403821
|
23/07/2022
|
Kumutha
|
2904012WL049172
|
Kumutha
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-015-015/109
(ERAIYANUR)
|
2904012000NRG23230720221403822
|
23/07/2022
|
Murugesan
|
2904012WL049172
|
Murugesan
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-015-015/111
(ERAIYANUR)
|
2904012000NRG23230720221403824
|
23/07/2022
|
Suganraj
|
2904012WL049172
|
Suganraj
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suganraj
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-015-015/111
(ERAIYANUR)
|
2904012000NRG23230720221403823
|
23/07/2022
|
Thenmozhi
|
2904012WL049172
|
Thenmozhi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-015-015/113
(ERAIYANUR)
|
2904012000NRG23230720221403825
|
23/07/2022
|
Yasotha
|
2904012WL049172
|
Yasotha
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-015-015/114
(ERAIYANUR)
|
2904012000NRG23230720221403826
|
23/07/2022
|
Sulochana
|
2904012WL049172
|
Sulochana
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-015-015/115
(ERAIYANUR)
|
2904012000NRG23230720221403827
|
23/07/2022
|
Thinukku
|
2904012WL049172
|
Thinukku
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thinukku
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-015-015/116
(ERAIYANUR)
|
2904012000NRG23230720221403828
|
23/07/2022
|
Devi
|
2904012WL049172
|
Devi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-015-015/118
(ERAIYANUR)
|
2904012000NRG23230720221403829
|
23/07/2022
|
Sunitha
|
2904012WL049172
|
Sunitha
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sunitha
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-015-015/123
(ERAIYANUR)
|
2904012000NRG23230720221403830
|
23/07/2022
|
Viji
|
2904012WL049172
|
Viji
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Viji
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-015-015/132
(ERAIYANUR)
|
2904012000NRG23230720221403832
|
23/07/2022
|
Ammuni
|
2904012WL049172
|
Ammuni
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ammuni
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-015-015/134
(ERAIYANUR)
|
2904012000NRG23230720221403833
|
23/07/2022
|
Sengeni
|
2904012WL049172
|
Sengeni
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sengeni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-015-015/138
(ERAIYANUR)
|
2904012000NRG23230720221403834
|
23/07/2022
|
Angammal
|
2904012WL049172
|
Angammal
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-015-015/181
(ERAIYANUR)
|
2904012000NRG23230720221403836
|
23/07/2022
|
Amutha
|
2904012WL049172
|
Amutha
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-015-015/210
(ERAIYANUR)
|
2904012000NRG23230720221403837
|
23/07/2022
|
Sunitha
|
2904012WL049172
|
Sunitha
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sunitha
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-015-015/214
(ERAIYANUR)
|
2904012000NRG23230720221403838
|
23/07/2022
|
Chinnathambi
|
2904012WL049172
|
Chinnathambi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnathambi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-015-015/215
(ERAIYANUR)
|
2904012000NRG23230720221403839
|
23/07/2022
|
Seetha
|
2904012WL049172
|
Seetha
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-015-015/219
(ERAIYANUR)
|
2904012000NRG23230720221403840
|
23/07/2022
|
Shanthi
|
2904012WL049172
|
Shanthi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-015-015/222
(ERAIYANUR)
|
2904012000NRG23230720221403841
|
23/07/2022
|
Maheswari
|
2904012WL049172
|
Maheswari
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-015-015/237
(ERAIYANUR)
|
2904012000NRG23230720221403842
|
23/07/2022
|
Saraswathi
|
2904012WL049172
|
Saraswathi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-015-015/242
(ERAIYANUR)
|
2904012000NRG23230720221403843
|
23/07/2022
|
Arayi
|
2904012WL049172
|
Arayi
|
00415
|
SBIN0000929
|
880
|
880
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MERKANAM
|
TN-04-012-015-015/242
(ERAIYANUR)
|
2904012000NRG23230720221403844
|
23/07/2022
|
Minnal
|
2904012WL049172
|
Minnal
|
00415
|
SBIN0000929
|
660
|
660
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MERKANAM
|
TN-04-012-015-015/243
(ERAIYANUR)
|
2904012000NRG23230720221403845
|
23/07/2022
|
Muniyammal
|
2904012WL049172
|
Muniyammal
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-015-015/246
(ERAIYANUR)
|
2904012000NRG23230720221403846
|
23/07/2022
|
Poongavanam
|
2904012WL049172
|
Poongavanam
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-015-015/247
(ERAIYANUR)
|
2904012000NRG23230720221403847
|
23/07/2022
|
Shakila
|
2904012WL049172
|
Shakila
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shakila
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-015-015/253
(ERAIYANUR)
|
2904012000NRG23230720221403848
|
23/07/2022
|
Inthirani
|
2904012WL049172
|
Inthirani
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Inthirani
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-015-015/266
(ERAIYANUR)
|
2904012000NRG23230720221403850
|
23/07/2022
|
Radhika
|
2904012WL049172
|
Radhika
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-015-015/274
(ERAIYANUR)
|
2904012000NRG23230720221403851
|
23/07/2022
|
Alamelu
|
2904012WL049172
|
Alamelu
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-015-015/278
(ERAIYANUR)
|
2904012000NRG23230720221403852
|
23/07/2022
|
Mangalakshmi
|
2904012WL049172
|
Mangalakshmi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-015-015/292
(ERAIYANUR)
|
2904012000NRG23230720221403853
|
23/07/2022
|
Amsa
|
2904012WL049172
|
Amsa
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-015-015/293
(ERAIYANUR)
|
2904012000NRG23230720221403854
|
23/07/2022
|
Mangai
|
2904012WL049172
|
Mangai
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-015-015/296
(ERAIYANUR)
|
2904012000NRG23230720221403855
|
23/07/2022
|
Kali
|
2904012WL049172
|
Kali
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kali
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-015-015/296
(ERAIYANUR)
|
2904012000NRG23230720221403856
|
23/07/2022
|
Savithri
|
2904012WL049172
|
Savithri
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Savithri
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-015-015/297
(ERAIYANUR)
|
2904012000NRG23230720221403857
|
23/07/2022
|
Anajalai
|
2904012WL049172
|
Anajalai
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anajalai
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-015-015/298
(ERAIYANUR)
|
2904012000NRG23230720221403858
|
23/07/2022
|
Ponnammal
|
2904012WL049172
|
Ponnammal
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-015-015/301
(ERAIYANUR)
|
2904012000NRG23230720221403859
|
23/07/2022
|
Chitra
|
2904012WL049172
|
Chitra
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MERKANAM
|
TN-04-012-015-015/305
(ERAIYANUR)
|
2904012000NRG23230720221403861
|
23/07/2022
|
Muniyandi
|
2904012WL049172
|
Muniyandi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyandi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-015-015/305
(ERAIYANUR)
|
2904012000NRG23230720221403860
|
23/07/2022
|
Pushpa
|
2904012WL049172
|
Pushpa
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MERKANAM
|
TN-04-012-015-015/310
(ERAIYANUR)
|
2904012000NRG23230720221403862
|
23/07/2022
|
Valli
|
2904012WL049172
|
Valli
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-015-015/33
(ERAIYANUR)
|
2904012000NRG23230720221403863
|
23/07/2022
|
Kaliyammal
|
2904012WL049172
|
Kaliyammal
|
00415
|
SBIN0000929
|
660
|
660
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-015-015/330
(ERAIYANUR)
|
2904012000NRG23230720221403864
|
23/07/2022
|
Vinayagam
|
2904012WL049172
|
Vinayagam
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-015-015/34
(ERAIYANUR)
|
2904012000NRG23230720221403865
|
23/07/2022
|
Latha
|
2904012WL049172
|
Latha
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MERKANAM
|
TN-04-012-015-015/347
(ERAIYANUR)
|
2904012000NRG23230720221403867
|
23/07/2022
|
Bhavanthi
|
2904012WL049172
|
Bhavanthi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bhavanthi
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-015-015/351
(ERAIYANUR)
|
2904012000NRG23230720221403868
|
23/07/2022
|
Inthira
|
2904012WL049172
|
Inthira
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Inthira
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-015-015/362
(ERAIYANUR)
|
2904012000NRG23230720221403869
|
23/07/2022
|
Dhanalakshmi
|
2904012WL049172
|
Dhanalakshmi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MERKANAM
|
TN-04-012-015-015/364
(ERAIYANUR)
|
2904012000NRG23230720221403870
|
23/07/2022
|
Mala
|
2904012WL049172
|
Mala
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
50
|
MERKANAM
|
TN-04-012-015-015/367
(ERAIYANUR)
|
2904012000NRG23230720221403871
|
23/07/2022
|
Annammal
|
2904012WL049172
|
Annammal
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annammal
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-015-015/37
(ERAIYANUR)
|
2904012000NRG23230720221403872
|
23/07/2022
|
Ranjitham
|
2904012WL049172
|
Ranjitham
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-015-015/37
(ERAIYANUR)
|
2904012000NRG23230720221403873
|
23/07/2022
|
Yasotha
|
2904012WL049172
|
Yasotha
|
00415
|
SBIN0000929
|
1686
|
1686
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
MERKANAM
|
TN-04-012-015-015/370
(ERAIYANUR)
|
2904012000NRG23230720221403874
|
23/07/2022
|
Kannammal
|
2904012WL049172
|
Kannammal
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
MERKANAM
|
TN-04-012-015-015/373
(ERAIYANUR)
|
2904012000NRG23230720221403875
|
23/07/2022
|
Rosu
|
2904012WL049172
|
Rosu
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rosu
|
STATE BANK OF INDIA(508548)
|
|
55
|
MERKANAM
|
TN-04-012-015-015/38
(ERAIYANUR)
|
2904012000NRG23230720221403876
|
23/07/2022
|
Kala
|
2904012WL049172
|
Kala
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
56
|
MERKANAM
|
TN-04-012-015-015/383
(ERAIYANUR)
|
2904012000NRG23230720221403877
|
23/07/2022
|
Maniyammal
|
2904012WL049172
|
Maniyammal
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
MERKANAM
|
TN-04-012-015-015/387
(ERAIYANUR)
|
2904012000NRG23230720221403878
|
23/07/2022
|
Rajini
|
2904012WL049172
|
Rajini
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajini
|
STATE BANK OF INDIA(508548)
|
|
58
|
MERKANAM
|
TN-04-012-015-015/388
(ERAIYANUR)
|
2904012000NRG23230720221403879
|
23/07/2022
|
Muniyammal
|
2904012WL049172
|
Muniyammal
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
MERKANAM
|
TN-04-012-015-015/40
(ERAIYANUR)
|
2904012000NRG23230720221403883
|
23/07/2022
|
Mariyammal
|
2904012WL049172
|
Mariyammal
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
MERKANAM
|
TN-04-012-015-015/41
(ERAIYANUR)
|
2904012000NRG23230720221403884
|
23/07/2022
|
Pachayammal
|
2904012WL049172
|
Pachayammal
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachayammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
MERKANAM
|
TN-04-012-015-015/41
(ERAIYANUR)
|
2904012000NRG23230720221403885
|
23/07/2022
|
Parimala
|
2904012WL049172
|
Parimala
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
62
|
MERKANAM
|
TN-04-012-015-015/413
(ERAIYANUR)
|
2904012000NRG23230720221403886
|
23/07/2022
|
Annapoorani
|
2904012WL049172
|
Annapoorani
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annapoorani
|
STATE BANK OF INDIA(508548)
|
|
63
|
MERKANAM
|
TN-04-012-015-015/416
(ERAIYANUR)
|
2904012000NRG23230720221403887
|
23/07/2022
|
Rajeshwari
|
2904012WL049172
|
Rajeshwari
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
64
|
MERKANAM
|
TN-04-012-015-015/432
(ERAIYANUR)
|
2904012000NRG23230720221403888
|
23/07/2022
|
Gomathi
|
2904012WL049172
|
Gomathi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MERKANAM
|
TN-04-012-015-015/434
(ERAIYANUR)
|
2904012000NRG23230720221403890
|
23/07/2022
|
Chinnathambi
|
2904012WL049172
|
Chinnathambi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnathambi
|
STATE BANK OF INDIA(508548)
|
|
66
|
MERKANAM
|
TN-04-012-015-015/434
(ERAIYANUR)
|
2904012000NRG23230720221403889
|
23/07/2022
|
Sellammal
|
2904012WL049172
|
Sellammal
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
MERKANAM
|
TN-04-012-015-015/435
(ERAIYANUR)
|
2904012000NRG23230720221403891
|
23/07/2022
|
Makalakshmi
|
2904012WL049172
|
Makalakshmi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Makalakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
MERKANAM
|
TN-04-012-015-015/439
(ERAIYANUR)
|
2904012000NRG23230720221403892
|
23/07/2022
|
Ellammal
|
2904012WL049172
|
Ellammal
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
MERKANAM
|
TN-04-012-015-015/450
(ERAIYANUR)
|
2904012000NRG23230720221403893
|
23/07/2022
|
Ponni
|
2904012WL049172
|
Ponni
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
70
|
MERKANAM
|
TN-04-012-015-015/452
(ERAIYANUR)
|
2904012000NRG23230720221403894
|
23/07/2022
|
Bhavani
|
2904012WL049172
|
Bhavani
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
71
|
MERKANAM
|
TN-04-012-015-015/454
(ERAIYANUR)
|
2904012000NRG23230720221403895
|
23/07/2022
|
Manikkavalli
|
2904012WL049172
|
Manikkavalli
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manikkavalli
|
STATE BANK OF INDIA(508548)
|
|
72
|
MERKANAM
|
TN-04-012-015-015/457
(ERAIYANUR)
|
2904012000NRG23230720221403896
|
23/07/2022
|
Muruvammal
|
2904012WL049172
|
Muruvammal
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muruvammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
MERKANAM
|
TN-04-012-015-015/458
(ERAIYANUR)
|
2904012000NRG23230720221403897
|
23/07/2022
|
Kanniyammal
|
2904012WL049172
|
Kanniyammal
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
MERKANAM
|
TN-04-012-015-015/459
(ERAIYANUR)
|
2904012000NRG23230720221403898
|
23/07/2022
|
Egavalli
|
2904012WL049172
|
Egavalli
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Egavalli
|
STATE BANK OF INDIA(508548)
|
|
75
|
MERKANAM
|
TN-04-012-015-015/463
(ERAIYANUR)
|
2904012000NRG23230720221403899
|
23/07/2022
|
Govinthammal
|
2904012WL049172
|
Govinthammal
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
MERKANAM
|
TN-04-012-015-015/466
(ERAIYANUR)
|
2904012000NRG23230720221403900
|
23/07/2022
|
Bhavani
|
2904012WL049172
|
Bhavani
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-015-015/467
(ERAIYANUR)
|
2904012000NRG23230720221403901
|
23/07/2022
|
Saroja
|
2904012WL049172
|
Saroja
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
78
|
MERKANAM
|
TN-04-012-015-015/471
(ERAIYANUR)
|
2904012000NRG23230720221403902
|
23/07/2022
|
Thavanakodi
|
2904012WL049172
|
Thavanakodi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thavanakodi
|
STATE BANK OF INDIA(508548)
|
|
79
|
MERKANAM
|
TN-04-012-015-015/472
(ERAIYANUR)
|
2904012000NRG23230720221403903
|
23/07/2022
|
Nirmala
|
2904012WL049172
|
Nirmala
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
80
|
MERKANAM
|
TN-04-012-015-015/473
(ERAIYANUR)
|
2904012000NRG23230720221403904
|
23/07/2022
|
Bommi
|
2904012WL049172
|
Bommi
|
00415
|
SBIN0000929
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bommi
|
STATE BANK OF INDIA(508548)
|
|
81
|
MERKANAM
|
TN-04-012-015-015/474
(ERAIYANUR)
|
2904012000NRG23230720221403905
|
23/07/2022
|
Valli
|
2904012WL049172
|
Valli
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
82
|
MERKANAM
|
TN-04-012-015-015/475
(ERAIYANUR)
|
2904012000NRG23230720221403906
|
23/07/2022
|
Kalaimani
|
2904012WL049172
|
Kalaimani
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaimani
|
STATE BANK OF INDIA(508548)
|
|
83
|
MERKANAM
|
TN-04-012-015-015/478
(ERAIYANUR)
|
2904012000NRG23230720221403907
|
23/07/2022
|
Dhanalakshmi
|
2904012WL049172
|
Dhanalakshmi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
84
|
MERKANAM
|
TN-04-012-015-015/485
(ERAIYANUR)
|
2904012000NRG23230720221403908
|
23/07/2022
|
Bathini
|
2904012WL049172
|
Bathini
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bathini
|
STATE BANK OF INDIA(508548)
|
|
85
|
MERKANAM
|
TN-04-012-015-015/49
(ERAIYANUR)
|
2904012000NRG23230720221403909
|
23/07/2022
|
Dhanabackiyam
|
2904012WL049172
|
Dhanabackiyam
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanabackiyam
|
STATE BANK OF INDIA(508548)
|
|
86
|
MERKANAM
|
TN-04-012-015-015/492
(ERAIYANUR)
|
2904012000NRG23230720221403910
|
23/07/2022
|
Sammanasu
|
2904012WL049172
|
Sammanasu
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sammanasu
|
STATE BANK OF INDIA(508548)
|
|
87
|
MERKANAM
|
TN-04-012-015-015/494
(ERAIYANUR)
|
2904012000NRG23230720221403911
|
23/07/2022
|
Meenakshi
|
2904012WL049172
|
Meenakshi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
88
|
MERKANAM
|
TN-04-012-015-015/495
(ERAIYANUR)
|
2904012000NRG23230720221403912
|
23/07/2022
|
Sundari
|
2904012WL049172
|
Sundari
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundari
|
INDIAN BANK(607105)
|
|
89
|
MERKANAM
|
TN-04-012-015-015/51
(ERAIYANUR)
|
2904012000NRG23230720221403913
|
23/07/2022
|
Meri
|
2904012WL049172
|
Meri
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meri
|
STATE BANK OF INDIA(508548)
|
|
90
|
MERKANAM
|
TN-04-012-015-015/525
(ERAIYANUR)
|
2904012000NRG23230720221403914
|
23/07/2022
|
Murugan
|
2904012WL049172
|
Murugan
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
91
|
MERKANAM
|
TN-04-012-015-015/527
(ERAIYANUR)
|
2904012000NRG23230720221403915
|
23/07/2022
|
Saritha
|
2904012WL049172
|
Saritha
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
92
|
MERKANAM
|
TN-04-012-015-015/528
(ERAIYANUR)
|
2904012000NRG23230720221403916
|
23/07/2022
|
Usha
|
2904012WL049172
|
Usha
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
93
|
MERKANAM
|
TN-04-012-015-015/54
(ERAIYANUR)
|
2904012000NRG23230720221403917
|
23/07/2022
|
Anjayiram
|
2904012WL049172
|
Anjayiram
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjayiram
|
STATE BANK OF INDIA(508548)
|
|
94
|
MERKANAM
|
TN-04-012-015-015/540
(ERAIYANUR)
|
2904012000NRG23230720221403918
|
23/07/2022
|
Rajeshwari
|
2904012WL049172
|
Rajeshwari
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
95
|
MERKANAM
|
TN-04-012-015-015/55
(ERAIYANUR)
|
2904012000NRG23230720221403919
|
23/07/2022
|
Nagammal
|
2904012WL049172
|
Nagammal
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
96
|
MERKANAM
|
TN-04-012-015-015/587
(ERAIYANUR)
|
2904012000NRG23230720221403920
|
23/07/2022
|
Jayamala
|
2904012WL049172
|
Jayamala
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayamala
|
INDIAN BANK(607105)
|
|
97
|
MERKANAM
|
TN-04-012-015-015/60
(ERAIYANUR)
|
2904012000NRG23230720221403921
|
23/07/2022
|
Anjalaidevi
|
2904012WL049172
|
Anjalaidevi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalaidevi
|
STATE BANK OF INDIA(508548)
|
|
98
|
MERKANAM
|
TN-04-012-015-015/626
(ERAIYANUR)
|
2904012000NRG23230720221403922
|
23/07/2022
|
Shakila
|
2904012WL049172
|
Shakila
|
00415
|
SBIN0000929
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shakila
|
STATE BANK OF INDIA(508548)
|
|
99
|
MERKANAM
|
TN-04-012-015-015/682
(ERAIYANUR)
|
2904012000NRG23230720221403923
|
23/07/2022
|
Rani
|
2904012WL049172
|
Rani
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN BANK(607105)
|
|
100
|
MERKANAM
|
TN-04-012-015-015/85
(ERAIYANUR)
|
2904012000NRG23230720221403926
|
23/07/2022
|
Selvi
|
2904012WL049172
|
Selvi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
101
|
MERKANAM
|
TN-04-012-015-015/86
(ERAIYANUR)
|
2904012000NRG23230720221403927
|
23/07/2022
|
Selvi
|
2904012WL049172
|
Selvi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
102
|
MERKANAM
|
TN-04-012-015-015/87
(ERAIYANUR)
|
2904012000NRG23230720221403928
|
23/07/2022
|
Anbalagi
|
2904012WL049172
|
Anbalagi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anbalagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132364
|
132364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133684
|
133684
|
|
|
|
|
|
|
|