|
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-04-012-034-034/134
(NAGAR)
|
2904012000NRG23030920222149446
|
03/09/2022
|
Ayyanar
|
2904012WL073017
|
Ayyanar
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ayyanar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-034-034/146
(NAGAR)
|
2904012000NRG23030920222149447
|
03/09/2022
|
Vijaya
|
2904012WL073017
|
Vijaya
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-034-034/148
(NAGAR)
|
2904012000NRG23030920222149448
|
03/09/2022
|
Rukumani
|
2904012WL073017
|
Rukumani
|
00415
|
SBIN0007850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-034-034/174
(NAGAR)
|
2904012000NRG23030920222149449
|
03/09/2022
|
Chinnakannu
|
2904012WL073017
|
Chinnakannu
|
00415
|
SBIN0007850
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-034-034/284
(NAGAR)
|
2904012000NRG23030920222149450
|
03/09/2022
|
Anjalatchi
|
2904012WL073017
|
Anjalatchi
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anjalatchi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-034-034/284
(NAGAR)
|
2904012000NRG23030920222149451
|
03/09/2022
|
Prema
|
2904012WL073017
|
Prema
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-034-034/327
(NAGAR)
|
2904012000NRG23030920222149453
|
03/09/2022
|
Kuppusamy
|
2904012WL073017
|
Kuppusamy
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-034-034/330
(NAGAR)
|
2904012000NRG23030920222149454
|
03/09/2022
|
Poongavanam
|
2904012WL073017
|
Poongavanam
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-034-034/335
(NAGAR)
|
2904012000NRG23030920222149455
|
03/09/2022
|
Vijaya
|
2904012WL073017
|
Vijaya
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-034-034/337
(NAGAR)
|
2904012000NRG23030920222149456
|
03/09/2022
|
Rani
|
2904012WL073017
|
Rani
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-034-034/340
(NAGAR)
|
2904012000NRG23030920222149457
|
03/09/2022
|
Ammachi
|
2904012WL073017
|
Ammachi
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ammachi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-034-034/351
(NAGAR)
|
2904012000NRG23030920222149458
|
03/09/2022
|
Sivagami
|
2904012WL073017
|
Sivagami
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-034-034/376
(NAGAR)
|
2904012000NRG23030920222149459
|
03/09/2022
|
Santhi
|
2904012WL073017
|
Santhi
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-034-034/377
(NAGAR)
|
2904012000NRG23030920222149460
|
03/09/2022
|
Saroja
|
2904012WL073017
|
Saroja
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-034-034/380
(NAGAR)
|
2904012000NRG23030920222149461
|
03/09/2022
|
Muniyammal
|
2904012WL073017
|
Muniyammal
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-034-034/382
(NAGAR)
|
2904012000NRG23030920222149462
|
03/09/2022
|
Govindammal
|
2904012WL073017
|
Govindammal
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-034-034/386
(NAGAR)
|
2904012000NRG23030920222149463
|
03/09/2022
|
Sasikala
|
2904012WL073017
|
Sasikala
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-034-034/388
(NAGAR)
|
2904012000NRG23030920222149464
|
03/09/2022
|
Mangalakshmi
|
2904012WL073017
|
Mangalakshmi
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-034-034/389
(NAGAR)
|
2904012000NRG23030920222149465
|
03/09/2022
|
Vennila
|
2904012WL073017
|
Vennila
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-034-034/390
(NAGAR)
|
2904012000NRG23030920222149466
|
03/09/2022
|
Savithri
|
2904012WL073017
|
Savithri
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-034-034/392
(NAGAR)
|
2904012000NRG23030920222149467
|
03/09/2022
|
Thayammal
|
2904012WL073017
|
Thayammal
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-034-034/393
(NAGAR)
|
2904012000NRG23030920222149468
|
03/09/2022
|
Kaliammal
|
2904012WL073017
|
Kaliammal
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-034-034/405
(NAGAR)
|
2904012000NRG23030920222149469
|
03/09/2022
|
Santhi
|
2904012WL073017
|
Santhi
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-034-034/406
(NAGAR)
|
2904012000NRG23030920222149470
|
03/09/2022
|
Kathirvel
|
2904012WL073017
|
Kathirvel
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kathirvel
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-034-034/407
(NAGAR)
|
2904012000NRG23030920222149471
|
03/09/2022
|
Bakiyam
|
2904012WL073017
|
Bakiyam
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Bakiyam
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-034-034/410
(NAGAR)
|
2904012000NRG23030920222149472
|
03/09/2022
|
Alamelu
|
2904012WL073017
|
Alamelu
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-034-034/412
(NAGAR)
|
2904012000NRG23030920222149473
|
03/09/2022
|
Kanniammal
|
2904012WL073017
|
Kanniammal
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kanniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-034-034/412
(NAGAR)
|
2904012000NRG23030920222149474
|
03/09/2022
|
Thenmozhi
|
2904012WL073017
|
Thenmozhi
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-034-034/424
(NAGAR)
|
2904012000NRG23030920222149475
|
03/09/2022
|
Rani
|
2904012WL073017
|
Rani
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-034-034/424
(NAGAR)
|
2904012000NRG23030920222149476
|
03/09/2022
|
Uma
|
2904012WL073017
|
Uma
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-034-034/427
(NAGAR)
|
2904012000NRG23030920222149478
|
03/09/2022
|
Kalaivani
|
2904012WL073017
|
Kalaivani
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-034-034/434
(NAGAR)
|
2904012000NRG23030920222149479
|
03/09/2022
|
Mariyappan
|
2904012WL073017
|
Mariyappan
|
00415
|
SBIN0007850
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mariyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-034-034/437
(NAGAR)
|
2904012000NRG23030920222149480
|
03/09/2022
|
Kannyappan
|
2904012WL073017
|
Kannyappan
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kannyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MERKANAM
|
TN-04-012-034-034/441
(NAGAR)
|
2904012000NRG23030920222149481
|
03/09/2022
|
Anjalatchi
|
2904012WL073017
|
Anjalatchi
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anjalatchi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-034-034/441
(NAGAR)
|
2904012000NRG23030920222149482
|
03/09/2022
|
Chitra
|
2904012WL073017
|
Chitra
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-034-034/441
(NAGAR)
|
2904012000NRG23030920222149483
|
03/09/2022
|
Krishnan
|
2904012WL073017
|
Krishnan
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-034-034/442
(NAGAR)
|
2904012000NRG23030920222149484
|
03/09/2022
|
Bhuneshwari
|
2904012WL073017
|
Bhuneshwari
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Bhuneshwari
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-034-034/443
(NAGAR)
|
2904012000NRG23030920222149485
|
03/09/2022
|
Veerarakavan
|
2904012WL073017
|
Veerarakavan
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Veerarakavan
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-034-034/453
(NAGAR)
|
2904012000NRG23030920222149487
|
03/09/2022
|
padmini
|
2904012WL073017
|
padmini
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
padmini
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-034-034/461
(NAGAR)
|
2904012000NRG23030920222149488
|
03/09/2022
|
Valli
|
2904012WL073017
|
Valli
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-034-034/462
(NAGAR)
|
2904012000NRG23030920222149489
|
03/09/2022
|
Dhanam
|
2904012WL073017
|
Dhanam
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-034-034/463
(NAGAR)
|
2904012000NRG23030920222149490
|
03/09/2022
|
Annadurai
|
2904012WL073017
|
Annadurai
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Annadurai
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-034-034/464
(NAGAR)
|
2904012000NRG23030920222149491
|
03/09/2022
|
Mala
|
2904012WL073017
|
Mala
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MERKANAM
|
TN-04-012-034-034/470
(NAGAR)
|
2904012000NRG23030920222149493
|
03/09/2022
|
Gubendiran
|
2904012WL073017
|
Gubendiran
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Gubendiran
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-034-034/475
(NAGAR)
|
2904012000NRG23030920222149494
|
03/09/2022
|
Kasthuri
|
2904012WL073017
|
Kasthuri
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-034-034/479
(NAGAR)
|
2904012000NRG23030920222149495
|
03/09/2022
|
Manibalan
|
2904012WL073017
|
Manibalan
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Manibalan
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-034-034/485
(NAGAR)
|
2904012000NRG23030920222149496
|
03/09/2022
|
Danalatchmi
|
2904012WL073017
|
Danalatchmi
|
00415
|
SBIN0007850
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
035858147
|
|
Danalatchmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MERKANAM
|
TN-04-012-034-034/491
(NAGAR)
|
2904012000NRG23030920222149497
|
03/09/2022
|
Ponammal
|
2904012WL073017
|
Ponammal
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ponammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MERKANAM
|
TN-04-012-034-034/492
(NAGAR)
|
2904012000NRG23030920222149498
|
03/09/2022
|
Subramani
|
2904012WL073017
|
Subramani
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
50
|
MERKANAM
|
TN-04-012-034-034/494
(NAGAR)
|
2904012000NRG23030920222149499
|
03/09/2022
|
Sarasu
|
2904012WL073017
|
Sarasu
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
51
|
MERKANAM
|
TN-04-012-034-034/543
(NAGAR)
|
2904012000NRG23030920222149500
|
03/09/2022
|
Sumathi
|
2904012WL073017
|
Sumathi
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-034-034/545
(NAGAR)
|
2904012000NRG23030920222149501
|
03/09/2022
|
Panjalai
|
2904012WL073017
|
Panjalai
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
53
|
MERKANAM
|
TN-04-012-034-034/558
(NAGAR)
|
2904012000NRG23030920222149502
|
03/09/2022
|
Jayapriya
|
2904012WL073017
|
Jayapriya
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Jayapriya
|
STATE BANK OF INDIA(508548)
|
|
54
|
MERKANAM
|
TN-04-012-034-034/567
(NAGAR)
|
2904012000NRG23030920222149503
|
03/09/2022
|
Santhi
|
2904012WL073017
|
Santhi
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MERKANAM
|
TN-04-012-034-034/576
(NAGAR)
|
2904012000NRG23030920222149504
|
03/09/2022
|
Malar
|
2904012WL073017
|
Malar
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
56
|
MERKANAM
|
TN-04-012-034-034/609
(NAGAR)
|
2904012000NRG23030920222149505
|
03/09/2022
|
Kuppammal
|
2904012WL073017
|
Kuppammal
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MERKANAM
|
TN-04-012-034-034/612
(NAGAR)
|
2904012000NRG23030920222149506
|
03/09/2022
|
Valliammal
|
2904012WL073017
|
Valliammal
|
00415
|
SBIN0007850
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
035858147
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
MERKANAM
|
TN-04-012-034-034/614
(NAGAR)
|
2904012000NRG23030920222149507
|
03/09/2022
|
Vasantha
|
2904012WL073017
|
Vasantha
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MERKANAM
|
TN-04-012-034-034/633
(NAGAR)
|
2904012000NRG23030920222149508
|
03/09/2022
|
Amsa
|
2904012WL073017
|
Amsa
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MERKANAM
|
TN-04-012-034-034/641
(NAGAR)
|
2904012000NRG23030920222149509
|
03/09/2022
|
Gankammal
|
2904012WL073017
|
Gankammal
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Gankammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
MERKANAM
|
TN-04-012-034-034/655
(NAGAR)
|
2904012000NRG23030920222149512
|
03/09/2022
|
Lakshmi
|
2904012WL073017
|
Lakshmi
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
MERKANAM
|
TN-04-012-034-034/666
(NAGAR)
|
2904012000NRG23030920222149513
|
03/09/2022
|
Jayanthi
|
2904012WL073017
|
Jayanthi
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
63
|
MERKANAM
|
TN-04-012-034-034/678
(NAGAR)
|
2904012000NRG23030920222149514
|
03/09/2022
|
Jothy
|
2904012WL073017
|
Jothy
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Jothy
|
STATE BANK OF INDIA(508548)
|
|
64
|
MERKANAM
|
TN-04-012-034-034/696
(NAGAR)
|
2904012000NRG23030920222149516
|
03/09/2022
|
Dhanasekar
|
2904012WL073017
|
Dhanasekar
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Dhanasekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MERKANAM
|
TN-04-012-034-034/702
(NAGAR)
|
2904012000NRG23030920222149517
|
03/09/2022
|
kumarasamy
|
2904012WL073017
|
kumarasamy
|
00415
|
SBIN0007850
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
035858147
|
|
kumarasamy
|
STATE BANK OF INDIA(508548)
|
|
66
|
MERKANAM
|
TN-04-012-034-034/702
(NAGAR)
|
2904012000NRG23030920222149518
|
03/09/2022
|
Thenmozhy
|
2904012WL073017
|
Thenmozhy
|
00415
|
SBIN0007850
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
035858147
|
|
Thenmozhy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MERKANAM
|
TN-04-012-034-034/708-A
(NAGAR)
|
2904012000NRG23030920222149519
|
03/09/2022
|
Meenatchi
|
2904012WL073017
|
Meenatchi
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
68
|
MERKANAM
|
TN-04-012-034-034/734
(NAGAR)
|
2904012000NRG23030920222149520
|
03/09/2022
|
parimala
|
2904012WL073017
|
parimala
|
00415
|
SBIN0007850
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
035858147
|
|
parimala
|
STATE BANK OF INDIA(508548)
|
|
69
|
MERKANAM
|
TN-04-012-034-034/741
(NAGAR)
|
2904012000NRG23030920222149521
|
03/09/2022
|
revathi
|
2904012WL073017
|
revathi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
revathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
MERKANAM
|
TN-04-012-034-034/744
(NAGAR)
|
2904012000NRG23030920222149522
|
03/09/2022
|
Nanthini
|
2904012WL073017
|
Nanthini
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Nanthini
|
STATE BANK OF INDIA(508548)
|
|
71
|
MERKANAM
|
TN-04-012-034-034/768
(NAGAR)
|
2904012000NRG23030920222149524
|
03/09/2022
|
Vidhya
|
2904012WL073017
|
Vidhya
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
72
|
MERKANAM
|
TN-04-012-034-034/783
(NAGAR)
|
2904012000NRG23030920222149526
|
03/09/2022
|
Anchalatchi
|
2904012WL073017
|
Anchalatchi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anchalatchi
|
STATE BANK OF INDIA(508548)
|
|
73
|
MERKANAM
|
TN-04-012-034-034/785
(NAGAR)
|
2904012000NRG23030920222149527
|
03/09/2022
|
Andal
|
2904012WL073017
|
Andal
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Andal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89800
|
89800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89800
|
89800
|
|
|
|
|
|
|
|