|
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-04-012-045-045/1
(SIRUVADI)
|
2904012000NRG23110620220647773
|
11/06/2022
|
Indrani
|
2904012WL021984
|
Indrani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-045-045/103
(SIRUVADI)
|
2904012000NRG23110620220647774
|
11/06/2022
|
Janaki
|
2904012WL021984
|
Janaki
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-045-045/107
(SIRUVADI)
|
2904012000NRG23110620220647775
|
11/06/2022
|
Devi
|
2904012WL021984
|
Devi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-045-045/12
(SIRUVADI)
|
2904012000NRG23110620220647776
|
11/06/2022
|
Kasthuri
|
2904012WL021984
|
Kasthuri
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-045-045/17
(SIRUVADI)
|
2904012000NRG23110620220647779
|
11/06/2022
|
Devi
|
2904012WL021984
|
Devi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-045-045/18
(SIRUVADI)
|
2904012000NRG23110620220647780
|
11/06/2022
|
Rajaveni
|
2904012WL021984
|
Rajaveni
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-045-045/19
(SIRUVADI)
|
2904012000NRG23110620220647781
|
11/06/2022
|
Kanchana
|
2904012WL021984
|
Kanchana
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-045-045/2
(SIRUVADI)
|
2904012000NRG23110620220647782
|
11/06/2022
|
Muniyammal
|
2904012WL021984
|
Muniyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-045-045/24
(SIRUVADI)
|
2904012000NRG23110620220647783
|
11/06/2022
|
Poorani
|
2904012WL021984
|
Poorani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-045-045/26
(SIRUVADI)
|
2904012000NRG23110620220647784
|
11/06/2022
|
Lingeswari
|
2904012WL021984
|
Lingeswari
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lingeswari
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-045-045/260
(SIRUVADI)
|
2904012000NRG23110620220647785
|
11/06/2022
|
Banumathi
|
2904012WL021984
|
Banumathi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-045-045/27
(SIRUVADI)
|
2904012000NRG23110620220647786
|
11/06/2022
|
Shanthi
|
2904012WL021984
|
Shanthi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-045-045/30
(SIRUVADI)
|
2904012000NRG23110620220647787
|
11/06/2022
|
Ranganyaki
|
2904012WL021984
|
Ranganyaki
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ranganyaki
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-045-045/354
(SIRUVADI)
|
2904012000NRG23110620220647788
|
11/06/2022
|
Vasantha
|
2904012WL021984
|
Vasantha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-045-045/355
(SIRUVADI)
|
2904012000NRG23110620220647789
|
11/06/2022
|
Vijaya
|
2904012WL021984
|
Vijaya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-045-045/356
(SIRUVADI)
|
2904012000NRG23110620220647790
|
11/06/2022
|
Rajeswari
|
2904012WL021984
|
Rajeswari
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-045-045/358
(SIRUVADI)
|
2904012000NRG23110620220647791
|
11/06/2022
|
Selvi
|
2904012WL021984
|
Selvi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-045-045/361
(SIRUVADI)
|
2904012000NRG23110620220647792
|
11/06/2022
|
Lakshmi
|
2904012WL021984
|
Lakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-045-045/362
(SIRUVADI)
|
2904012000NRG23110620220647793
|
11/06/2022
|
Porkalai
|
2904012WL021984
|
Porkalai
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
Porkalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-045-045/364
(SIRUVADI)
|
2904012000NRG23110620220647794
|
11/06/2022
|
Gowsalya
|
2904012WL021984
|
Gowsalya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gowsalya
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-045-045/365
(SIRUVADI)
|
2904012000NRG23110620220647795
|
11/06/2022
|
Mangalanayaki
|
2904012WL021984
|
Mangalanayaki
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mangalanayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MERKANAM
|
TN-04-012-045-045/369
(SIRUVADI)
|
2904012000NRG23110620220647796
|
11/06/2022
|
Dhanabakkiyam
|
2904012WL021984
|
Dhanabakkiyam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanabakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-045-045/375
(SIRUVADI)
|
2904012000NRG23110620220647797
|
11/06/2022
|
Rukkumani
|
2904012WL021984
|
Rukkumani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-045-045/377
(SIRUVADI)
|
2904012000NRG23110620220647798
|
11/06/2022
|
Anjalatchi
|
2904012WL021984
|
Anjalatchi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjalatchi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-045-045/378
(SIRUVADI)
|
2904012000NRG23110620220647799
|
11/06/2022
|
Poongavanam
|
2904012WL021984
|
Poongavanam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MERKANAM
|
TN-04-012-045-045/379
(SIRUVADI)
|
2904012000NRG23110620220647800
|
11/06/2022
|
Kavitha
|
2904012WL021984
|
Kavitha
|
00415
|
SBIN0007850
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-045-045/386
(SIRUVADI)
|
2904012000NRG23110620220647801
|
11/06/2022
|
Saroja
|
2904012WL021984
|
Saroja
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-045-045/391
(SIRUVADI)
|
2904012000NRG23110620220647803
|
11/06/2022
|
Pachaiyammal
|
2904012WL021984
|
Pachaiyammal
|
00415
|
SBIN0007850
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-045-045/395
(SIRUVADI)
|
2904012000NRG23110620220647804
|
11/06/2022
|
MAnjula
|
2904012WL021984
|
MAnjula
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
MAnjula
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-045-045/396
(SIRUVADI)
|
2904012000NRG23110620220647805
|
11/06/2022
|
Ammatchi
|
2904012WL021984
|
Ammatchi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ammatchi
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-045-045/404
(SIRUVADI)
|
2904012000NRG23110620220647806
|
11/06/2022
|
Kuppu
|
2904012WL021984
|
Kuppu
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-045-045/405
(SIRUVADI)
|
2904012000NRG23110620220647807
|
11/06/2022
|
Priya
|
2904012WL021984
|
Priya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-045-045/411
(SIRUVADI)
|
2904012000NRG23110620220647808
|
11/06/2022
|
Sakundala
|
2904012WL021984
|
Sakundala
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sakundala
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-045-045/412
(SIRUVADI)
|
2904012000NRG23110620220647809
|
11/06/2022
|
Danabagyam
|
2904012WL021984
|
Danabagyam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Danabagyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-045-045/413
(SIRUVADI)
|
2904012000NRG23110620220647810
|
11/06/2022
|
Sivagami
|
2904012WL021984
|
Sivagami
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-045-045/415
(SIRUVADI)
|
2904012000NRG23110620220647811
|
11/06/2022
|
Anjalai
|
2904012WL021984
|
Anjalai
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-045-045/417
(SIRUVADI)
|
2904012000NRG23110620220647812
|
11/06/2022
|
Anusuya
|
2904012WL021984
|
Anusuya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anusuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-045-045/423
(SIRUVADI)
|
2904012000NRG23110620220647813
|
11/06/2022
|
Valarmathi
|
2904012WL021984
|
Valarmathi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-045-045/424
(SIRUVADI)
|
2904012000NRG23110620220647814
|
11/06/2022
|
Suguana
|
2904012WL021984
|
Suguana
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Suguana
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-045-045/425
(SIRUVADI)
|
2904012000NRG23110620220647815
|
11/06/2022
|
Angammal
|
2904012WL021984
|
Angammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-045-045/429
(SIRUVADI)
|
2904012000NRG23110620220647816
|
11/06/2022
|
Mayavathi
|
2904012WL021984
|
Mayavathi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mayavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MERKANAM
|
TN-04-012-045-045/430
(SIRUVADI)
|
2904012000NRG23110620220647817
|
11/06/2022
|
Karpagam
|
2904012WL021984
|
Karpagam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-045-045/432
(SIRUVADI)
|
2904012000NRG23110620220647818
|
11/06/2022
|
Pushpa
|
2904012WL021984
|
Pushpa
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MERKANAM
|
TN-04-012-045-045/443
(SIRUVADI)
|
2904012000NRG23110620220647819
|
11/06/2022
|
Mariammal
|
2904012WL021984
|
Mariammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-045-045/445
(SIRUVADI)
|
2904012000NRG23110620220647820
|
11/06/2022
|
Kuppusamy
|
2904012WL021984
|
Kuppusamy
|
00415
|
SBIN0007850
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-045-045/459
(SIRUVADI)
|
2904012000NRG23110620220647822
|
11/06/2022
|
Baskaran
|
2904012WL021984
|
Baskaran
|
00415
|
SBIN0007850
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Baskaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MERKANAM
|
TN-04-012-045-045/46
(SIRUVADI)
|
2904012000NRG23110620220647823
|
11/06/2022
|
Subulakshmi
|
2904012WL021984
|
Subulakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MERKANAM
|
TN-04-012-045-045/466
(SIRUVADI)
|
2904012000NRG23110620220647824
|
11/06/2022
|
Pichayammal
|
2904012WL021984
|
Pichayammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pichayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MERKANAM
|
TN-04-012-045-045/467
(SIRUVADI)
|
2904012000NRG23110620220647825
|
11/06/2022
|
Alamelu
|
2904012WL021984
|
Alamelu
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MERKANAM
|
TN-04-012-045-045/470
(SIRUVADI)
|
2904012000NRG23110620220647826
|
11/06/2022
|
Vijaya
|
2904012WL021984
|
Vijaya
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
51
|
MERKANAM
|
TN-04-012-045-045/472
(SIRUVADI)
|
2904012000NRG23110620220647827
|
11/06/2022
|
Jaya
|
2904012WL021984
|
Jaya
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MERKANAM
|
TN-04-012-045-045/473
(SIRUVADI)
|
2904012000NRG23110620220647828
|
11/06/2022
|
Kuppu
|
2904012WL021984
|
Kuppu
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MERKANAM
|
TN-04-012-045-045/474
(SIRUVADI)
|
2904012000NRG23110620220647829
|
11/06/2022
|
Dilliammal
|
2904012WL021984
|
Dilliammal
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dilliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MERKANAM
|
TN-04-012-045-045/484
(SIRUVADI)
|
2904012000NRG23110620220647830
|
11/06/2022
|
Alamelu
|
2904012WL021984
|
Alamelu
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MERKANAM
|
TN-04-012-045-045/485
(SIRUVADI)
|
2904012000NRG23110620220647831
|
11/06/2022
|
Padmavathi
|
2904012WL021984
|
Padmavathi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MERKANAM
|
TN-04-012-045-045/486
(SIRUVADI)
|
2904012000NRG23110620220647832
|
11/06/2022
|
Anjalatchi
|
2904012WL021984
|
Anjalatchi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MERKANAM
|
TN-04-012-045-045/488
(SIRUVADI)
|
2904012000NRG23110620220647833
|
11/06/2022
|
Porkalai
|
2904012WL021984
|
Porkalai
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Porkalai
|
STATE BANK OF INDIA(508548)
|
|
58
|
MERKANAM
|
TN-04-012-045-045/491
(SIRUVADI)
|
2904012000NRG23110620220647834
|
11/06/2022
|
Sakthivel
|
2904012WL021984
|
Sakthivel
|
00415
|
SBIN0007850
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
59
|
MERKANAM
|
TN-04-012-045-045/492
(SIRUVADI)
|
2904012000NRG23110620220647835
|
11/06/2022
|
Mariyammal
|
2904012WL021984
|
Mariyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MERKANAM
|
TN-04-012-045-045/493
(SIRUVADI)
|
2904012000NRG23110620220647836
|
11/06/2022
|
Ettiyammal
|
2904012WL021984
|
Ettiyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ettiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MERKANAM
|
TN-04-012-045-045/494
(SIRUVADI)
|
2904012000NRG23110620220647837
|
11/06/2022
|
Krishnaveni
|
2904012WL021984
|
Krishnaveni
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MERKANAM
|
TN-04-012-045-045/497
(SIRUVADI)
|
2904012000NRG23110620220647839
|
11/06/2022
|
Janaki
|
2904012WL021984
|
Janaki
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
63
|
MERKANAM
|
TN-04-012-045-045/498
(SIRUVADI)
|
2904012000NRG23110620220647840
|
11/06/2022
|
Gunasundari
|
2904012WL021984
|
Gunasundari
|
00415
|
SBIN0007850
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gunasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MERKANAM
|
TN-04-012-045-045/499
(SIRUVADI)
|
2904012000NRG23110620220647841
|
11/06/2022
|
Sellam
|
2904012WL021984
|
Sellam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sellam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MERKANAM
|
TN-04-012-045-045/50
(SIRUVADI)
|
2904012000NRG23110620220647842
|
11/06/2022
|
Devagi
|
2904012WL021984
|
Devagi
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931030
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MERKANAM
|
TN-04-012-045-045/506
(SIRUVADI)
|
2904012000NRG23110620220647843
|
11/06/2022
|
Devaki
|
2904012WL021984
|
Devaki
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
67
|
MERKANAM
|
TN-04-012-045-045/51
(SIRUVADI)
|
2904012000NRG23110620220647844
|
11/06/2022
|
Sumathy
|
2904012WL021984
|
Sumathy
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumathy
|
STATE BANK OF INDIA(508548)
|
|
68
|
MERKANAM
|
TN-04-012-045-045/52
(SIRUVADI)
|
2904012000NRG23110620220647845
|
11/06/2022
|
Veerammal
|
2904012WL021984
|
Veerammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
MERKANAM
|
TN-04-012-045-045/520
(SIRUVADI)
|
2904012000NRG23110620220647846
|
11/06/2022
|
Suguna
|
2904012WL021984
|
Suguna
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MERKANAM
|
TN-04-012-045-045/524
(SIRUVADI)
|
2904012000NRG23110620220647847
|
11/06/2022
|
Kasiyammal
|
2904012WL021984
|
Kasiyammal
|
00415
|
SBIN0007850
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
MERKANAM
|
TN-04-012-045-045/525
(SIRUVADI)
|
2904012000NRG23110620220647848
|
11/06/2022
|
Viruthambal
|
2904012WL021984
|
Viruthambal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Viruthambal
|
STATE BANK OF INDIA(508548)
|
|
72
|
MERKANAM
|
TN-04-012-045-045/526
(SIRUVADI)
|
2904012000NRG23110620220647849
|
11/06/2022
|
Adilakshmi
|
2904012WL021984
|
Adilakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Adilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MERKANAM
|
TN-04-012-045-045/53
(SIRUVADI)
|
2904012000NRG23110620220647850
|
11/06/2022
|
Ezhilarasi
|
2904012WL021984
|
Ezhilarasi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ezhilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MERKANAM
|
TN-04-012-045-045/532
(SIRUVADI)
|
2904012000NRG23110620220647851
|
11/06/2022
|
Theivanai
|
2904012WL021984
|
Theivanai
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
|
75
|
MERKANAM
|
TN-04-012-045-045/543
(SIRUVADI)
|
2904012000NRG23110620220647852
|
11/06/2022
|
Sasi
|
2904012WL021984
|
Sasi
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sasi
|
STATE BANK OF INDIA(508548)
|
|
76
|
MERKANAM
|
TN-04-012-045-045/547
(SIRUVADI)
|
2904012000NRG23110620220647853
|
11/06/2022
|
Usha
|
2904012WL021984
|
Usha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MERKANAM
|
TN-04-012-045-045/55
(SIRUVADI)
|
2904012000NRG23110620220647854
|
11/06/2022
|
Ponniyammal
|
2904012WL021984
|
Ponniyammal
|
00415
|
SBIN0007850
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ponniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MERKANAM
|
TN-04-012-045-045/551
(SIRUVADI)
|
2904012000NRG23110620220647855
|
11/06/2022
|
Sangeetha
|
2904012WL021984
|
Sangeetha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MERKANAM
|
TN-04-012-045-045/560
(SIRUVADI)
|
2904012000NRG23110620220647856
|
11/06/2022
|
Rajam
|
2904012WL021984
|
Rajam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MERKANAM
|
TN-04-012-045-045/563
(SIRUVADI)
|
2904012000NRG23110620220647857
|
11/06/2022
|
Amirtham
|
2904012WL021984
|
Amirtham
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MERKANAM
|
TN-04-012-045-045/565
(SIRUVADI)
|
2904012000NRG23110620220647858
|
11/06/2022
|
Karpagam
|
2904012WL021984
|
Karpagam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
82
|
MERKANAM
|
TN-04-012-045-045/569
(SIRUVADI)
|
2904012000NRG23110620220647859
|
11/06/2022
|
Ambujam
|
2904012WL021984
|
Ambujam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ambujam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MERKANAM
|
TN-04-012-045-045/571
(SIRUVADI)
|
2904012000NRG23110620220647860
|
11/06/2022
|
Karpagam
|
2904012WL021984
|
Karpagam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
84
|
MERKANAM
|
TN-04-012-045-045/583
(SIRUVADI)
|
2904012000NRG23110620220647861
|
11/06/2022
|
Vennnila
|
2904012WL021984
|
Vennnila
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vennnila
|
STATE BANK OF INDIA(508548)
|
|
85
|
MERKANAM
|
TN-04-012-045-045/589
(SIRUVADI)
|
2904012000NRG23110620220647862
|
11/06/2022
|
Selvi
|
2904012WL021984
|
Selvi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MERKANAM
|
TN-04-012-045-045/592
(SIRUVADI)
|
2904012000NRG23110620220647863
|
11/06/2022
|
Meena
|
2904012WL021984
|
Meena
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
87
|
MERKANAM
|
TN-04-012-045-045/593
(SIRUVADI)
|
2904012000NRG23110620220647864
|
11/06/2022
|
Poongothai
|
2904012WL021984
|
Poongothai
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MERKANAM
|
TN-04-012-045-045/597
(SIRUVADI)
|
2904012000NRG23110620220647865
|
11/06/2022
|
Udayakumari
|
2904012WL021984
|
Udayakumari
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Udayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MERKANAM
|
TN-04-012-045-045/607
(SIRUVADI)
|
2904012000NRG23110620220647866
|
11/06/2022
|
Uma
|
2904012WL021984
|
Uma
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MERKANAM
|
TN-04-012-045-045/61
(SIRUVADI)
|
2904012000NRG23110620220647867
|
11/06/2022
|
Ellammal
|
2904012WL021984
|
Ellammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MERKANAM
|
TN-04-012-045-045/610
(SIRUVADI)
|
2904012000NRG23110620220647868
|
11/06/2022
|
Santha
|
2904012WL021984
|
Santha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MERKANAM
|
TN-04-012-045-045/617
(SIRUVADI)
|
2904012000NRG23110620220647869
|
11/06/2022
|
Rajambal
|
2904012WL021984
|
Rajambal
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajambal
|
STATE BANK OF INDIA(508548)
|
|
93
|
MERKANAM
|
TN-04-012-045-045/631
(SIRUVADI)
|
2904012000NRG23110620220647870
|
11/06/2022
|
Uttirambal
|
2904012WL021984
|
Uttirambal
|
00415
|
SBIN0007850
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Uttirambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MERKANAM
|
TN-04-012-045-045/638
(SIRUVADI)
|
2904012000NRG23110620220647871
|
11/06/2022
|
Bavani
|
2904012WL021984
|
Bavani
|
00415
|
SBIN0007850
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MERKANAM
|
TN-04-012-045-045/649-A
(SIRUVADI)
|
2904012000NRG23110620220647872
|
11/06/2022
|
Malarkodi
|
2904012WL021984
|
Malarkodi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MERKANAM
|
TN-04-012-045-045/669
(SIRUVADI)
|
2904012000NRG23110620220647874
|
11/06/2022
|
Indira
|
2904012WL021984
|
Indira
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
MERKANAM
|
TN-04-012-045-045/670
(SIRUVADI)
|
2904012000NRG23110620220647875
|
11/06/2022
|
Kaliammal
|
2904012WL021984
|
Kaliammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
MERKANAM
|
TN-04-012-045-045/682
(SIRUVADI)
|
2904012000NRG23110620220647876
|
11/06/2022
|
Suganya
|
2904012WL021984
|
Suganya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
99
|
MERKANAM
|
TN-04-012-045-045/69
(SIRUVADI)
|
2904012000NRG23110620220647877
|
11/06/2022
|
Ettiyammal
|
2904012WL021984
|
Ettiyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ettiyammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
MERKANAM
|
TN-04-012-045-045/70
(SIRUVADI)
|
2904012000NRG23110620220647879
|
11/06/2022
|
Kanaga
|
2904012WL021984
|
Kanaga
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
101
|
MERKANAM
|
TN-04-012-045-045/72
(SIRUVADI)
|
2904012000NRG23110620220647880
|
11/06/2022
|
rajaveni
|
2904012WL021984
|
rajaveni
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
rajaveni
|
STATE BANK OF INDIA(508548)
|
|
102
|
MERKANAM
|
TN-04-012-045-045/737-A
(SIRUVADI)
|
2904012000NRG23110620220647881
|
11/06/2022
|
Gunasundari
|
2904012WL021984
|
Gunasundari
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gunasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MERKANAM
|
TN-04-012-045-045/739
(SIRUVADI)
|
2904012000NRG23110620220647882
|
11/06/2022
|
Gayathri
|
2904012WL021984
|
Gayathri
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gayathri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MERKANAM
|
TN-04-012-045-045/74
(SIRUVADI)
|
2904012000NRG23110620220647883
|
11/06/2022
|
Jothi
|
2904012WL021984
|
Jothi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
105
|
MERKANAM
|
TN-04-012-045-045/740
(SIRUVADI)
|
2904012000NRG23110620220647884
|
11/06/2022
|
Karpagam
|
2904012WL021984
|
Karpagam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
106
|
MERKANAM
|
TN-04-012-045-045/741
(SIRUVADI)
|
2904012000NRG23110620220647885
|
11/06/2022
|
Umavadhi
|
2904012WL021984
|
Umavadhi
|
00415
|
SBIN0007850
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Umavadhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MERKANAM
|
TN-04-012-045-045/743-A
(SIRUVADI)
|
2904012000NRG23110620220647886
|
11/06/2022
|
REkha
|
2904012WL021984
|
REkha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
REkha
|
STATE BANK OF INDIA(508548)
|
|
108
|
MERKANAM
|
TN-04-012-045-045/755
(SIRUVADI)
|
2904012000NRG23110620220647887
|
11/06/2022
|
kala
|
2904012WL021984
|
kala
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MERKANAM
|
TN-04-012-045-045/760
(SIRUVADI)
|
2904012000NRG23110620220647888
|
11/06/2022
|
Maheswari
|
2904012WL021984
|
Maheswari
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MERKANAM
|
TN-04-012-045-045/775
(SIRUVADI)
|
2904012000NRG23110620220647889
|
11/06/2022
|
Padmavathi
|
2904012WL021984
|
Padmavathi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MERKANAM
|
TN-04-012-045-045/78
(SIRUVADI)
|
2904012000NRG23110620220647890
|
11/06/2022
|
Kuppu
|
2904012WL021984
|
Kuppu
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
112
|
MERKANAM
|
TN-04-012-045-045/780
(SIRUVADI)
|
2904012000NRG23110620220647891
|
11/06/2022
|
Prema
|
2904012WL021984
|
Prema
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MERKANAM
|
TN-04-012-045-045/783
(SIRUVADI)
|
2904012000NRG23110620220647892
|
11/06/2022
|
Vasanthi
|
2904012WL021984
|
Vasanthi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
114
|
MERKANAM
|
TN-04-012-045-045/787
(SIRUVADI)
|
2904012000NRG23110620220647893
|
11/06/2022
|
Sarala
|
2904012WL021984
|
Sarala
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MERKANAM
|
TN-04-012-045-045/803
(SIRUVADI)
|
2904012000NRG23110620220647894
|
11/06/2022
|
Sumathi
|
2904012WL021984
|
Sumathi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MERKANAM
|
TN-04-012-045-045/811
(SIRUVADI)
|
2904012000NRG23110620220647895
|
11/06/2022
|
Sathya
|
2904012WL021984
|
Sathya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MERKANAM
|
TN-04-012-045-045/812
(SIRUVADI)
|
2904012000NRG23110620220647896
|
11/06/2022
|
Rajaveni
|
2904012WL021984
|
Rajaveni
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajaveni
|
STATE BANK OF INDIA(508548)
|
|
118
|
MERKANAM
|
TN-04-012-045-045/828
(SIRUVADI)
|
2904012000NRG23110620220647897
|
11/06/2022
|
Hema
|
2904012WL021984
|
Hema
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Hema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MERKANAM
|
TN-04-012-045-045/857
(SIRUVADI)
|
2904012000NRG23110620220647898
|
11/06/2022
|
Arumugam
|
2904012WL021984
|
Arumugam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
120
|
MERKANAM
|
TN-04-012-045-045/863
(SIRUVADI)
|
2904012000NRG23110620220647900
|
11/06/2022
|
Jeyamala
|
2904012WL021984
|
Jeyamala
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeyamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MERKANAM
|
TN-04-012-045-045/87
(SIRUVADI)
|
2904012000NRG23110620220647901
|
11/06/2022
|
Kamatchi
|
2904012WL021984
|
Kamatchi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MERKANAM
|
TN-04-012-045-045/91
(SIRUVADI)
|
2904012000NRG23110620220647902
|
11/06/2022
|
Rani
|
2904012WL021984
|
Rani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
123
|
MERKANAM
|
TN-04-012-045-045/95
(SIRUVADI)
|
2904012000NRG23110620220647913
|
11/06/2022
|
yettiyammal
|
2904012WL021984
|
yettiyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
yettiyammal
|
STATE BANK OF INDIA(508548)
|
|
124
|
MERKANAM
|
TN-04-012-045-045/99
(SIRUVADI)
|
2904012000NRG23110620220647917
|
11/06/2022
|
Venda
|
2904012WL021984
|
Venda
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141446
|
141446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141446
|
141446
|
|
|
|
|
|
|
|