|
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-04-012-050-050/1018
(VADA NERKUNAM)
|
2904012000NRG23100620220609308
|
10/06/2022
|
Ruthra
|
2904012WL021050
|
Ruthra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ruthra
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-050-050/1019
(VADA NERKUNAM)
|
2904012000NRG23100620220609309
|
10/06/2022
|
Vasuki
|
2904012WL021050
|
Vasuki
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-050-050/13
(VADA NERKUNAM)
|
2904012000NRG23100620220609316
|
10/06/2022
|
Saraswathi
|
2904012WL021050
|
Saraswathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-050-050/15
(VADA NERKUNAM)
|
2904012000NRG23100620220609317
|
10/06/2022
|
AMMACHI
|
2904012WL021050
|
AMMACHI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMMACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-050-050/16
(VADA NERKUNAM)
|
2904012000NRG23100620220609318
|
10/06/2022
|
Irusammal
|
2904012WL021050
|
Irusammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-050-050/2
(VADA NERKUNAM)
|
2904012000NRG23100620220609319
|
10/06/2022
|
Ammachi
|
2904012WL021050
|
Ammachi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ammachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-050-050/24
(VADA NERKUNAM)
|
2904012000NRG23100620220609320
|
10/06/2022
|
RANI
|
2904012WL021050
|
RANI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-050-050/255
(VADA NERKUNAM)
|
2904012000NRG23100620220609321
|
10/06/2022
|
VALLI
|
2904012WL021050
|
VALLI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-050-050/27
(VADA NERKUNAM)
|
2904012000NRG23100620220609322
|
10/06/2022
|
SANTHI
|
2904012WL021050
|
SANTHI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-050-050/29
(VADA NERKUNAM)
|
2904012000NRG23100620220609323
|
10/06/2022
|
Kuppan
|
2904012WL021050
|
Kuppan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuppan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-050-050/30
(VADA NERKUNAM)
|
2904012000NRG23100620220609324
|
10/06/2022
|
SIVAKAMI
|
2904012WL021050
|
SIVAKAMI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
SIVAKAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-050-050/33
(VADA NERKUNAM)
|
2904012000NRG23100620220609325
|
10/06/2022
|
VASANTHA
|
2904012WL021050
|
VASANTHA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-050-050/35
(VADA NERKUNAM)
|
2904012000NRG23100620220609326
|
10/06/2022
|
KRISHNAMOORTHY
|
2904012WL021050
|
KRISHNAMOORTHY
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
KRISHNAMOORTHY
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-050-050/353
(VADA NERKUNAM)
|
2904012000NRG23100620220609327
|
10/06/2022
|
AMSA
|
2904012WL021050
|
AMSA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMSA
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-050-050/359
(VADA NERKUNAM)
|
2904012000NRG23100620220609328
|
10/06/2022
|
ANJALAI
|
2904012WL021050
|
ANJALAI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-050-050/364
(VADA NERKUNAM)
|
2904012000NRG23100620220609329
|
10/06/2022
|
Muthulakshmi
|
2904012WL021050
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-050-050/368
(VADA NERKUNAM)
|
2904012000NRG23100620220609330
|
10/06/2022
|
Poorani
|
2904012WL021050
|
Poorani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-050-050/369
(VADA NERKUNAM)
|
2904012000NRG23100620220609331
|
10/06/2022
|
SOUNDARI
|
2904012WL021050
|
SOUNDARI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
SOUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-050-050/370
(VADA NERKUNAM)
|
2904012000NRG23100620220609332
|
10/06/2022
|
VIJAYA
|
2904012WL021050
|
VIJAYA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-050-050/38
(VADA NERKUNAM)
|
2904012000NRG23100620220609334
|
10/06/2022
|
AMMACHI
|
2904012WL021050
|
AMMACHI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMMACHI
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-050-050/390
(VADA NERKUNAM)
|
2904012000NRG23100620220609335
|
10/06/2022
|
Ramados
|
2904012WL021050
|
Ramados
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramados
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-050-050/396
(VADA NERKUNAM)
|
2904012000NRG23100620220609337
|
10/06/2022
|
LAKSHMI
|
2904012WL021050
|
LAKSHMI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-050-050/397
(VADA NERKUNAM)
|
2904012000NRG23100620220609338
|
10/06/2022
|
VADAMALAI
|
2904012WL021050
|
VADAMALAI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
VADAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-050-050/398
(VADA NERKUNAM)
|
2904012000NRG23100620220609339
|
10/06/2022
|
PERIYANAYAKI
|
2904012WL021050
|
PERIYANAYAKI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
PERIYANAYAKI
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-050-050/4
(VADA NERKUNAM)
|
2904012000NRG23100620220609340
|
10/06/2022
|
Valarmathi
|
2904012WL021050
|
Valarmathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-050-050/400
(VADA NERKUNAM)
|
2904012000NRG23100620220609341
|
10/06/2022
|
SUNDARI
|
2904012WL021050
|
SUNDARI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-050-050/403
(VADA NERKUNAM)
|
2904012000NRG23100620220609342
|
10/06/2022
|
Jayaraman
|
2904012WL021050
|
Jayaraman
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-050-050/405
(VADA NERKUNAM)
|
2904012000NRG23100620220609344
|
10/06/2022
|
SANKARI
|
2904012WL021050
|
SANKARI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-050-050/407
(VADA NERKUNAM)
|
2904012000NRG23100620220609345
|
10/06/2022
|
MANIMEKALAI
|
2904012WL021050
|
MANIMEKALAI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-050-050/414
(VADA NERKUNAM)
|
2904012000NRG23100620220609346
|
10/06/2022
|
Kanjana
|
2904012WL021050
|
Kanjana
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-050-050/42
(VADA NERKUNAM)
|
2904012000NRG23100620220609347
|
10/06/2022
|
Muniyammal
|
2904012WL021050
|
Muniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-050-050/43
(VADA NERKUNAM)
|
2904012000NRG23100620220609348
|
10/06/2022
|
SELVI
|
2904012WL021050
|
SELVI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-050-050/432
(VADA NERKUNAM)
|
2904012000NRG23100620220609349
|
10/06/2022
|
PANCHALI
|
2904012WL021050
|
PANCHALI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
PANCHALI
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-050-050/433
(VADA NERKUNAM)
|
2904012000NRG23100620220609350
|
10/06/2022
|
RADHA
|
2904012WL021050
|
RADHA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
RADHA
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-050-050/434
(VADA NERKUNAM)
|
2904012000NRG23100620220609351
|
10/06/2022
|
LAKSHMI
|
2904012WL021050
|
LAKSHMI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-050-050/438
(VADA NERKUNAM)
|
2904012000NRG23100620220609352
|
10/06/2022
|
RANI
|
2904012WL021050
|
RANI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANI
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-050-050/445
(VADA NERKUNAM)
|
2904012000NRG23100620220609353
|
10/06/2022
|
VASANTHA
|
2904012WL021050
|
VASANTHA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-050-050/45
(VADA NERKUNAM)
|
2904012000NRG23100620220609354
|
10/06/2022
|
KAMSALA
|
2904012WL021050
|
KAMSALA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAMSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-050-050/459
(VADA NERKUNAM)
|
2904012000NRG23100620220609356
|
10/06/2022
|
KATHAYEE
|
2904012WL021050
|
KATHAYEE
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
KATHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MERKANAM
|
TN-04-012-050-050/46
(VADA NERKUNAM)
|
2904012000NRG23100620220609357
|
10/06/2022
|
SARASU
|
2904012WL021050
|
SARASU
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASU
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-050-050/462
(VADA NERKUNAM)
|
2904012000NRG23100620220609358
|
10/06/2022
|
SENTHAMARAI
|
2904012WL021050
|
SENTHAMARAI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-050-050/463
(VADA NERKUNAM)
|
2904012000NRG23100620220609359
|
10/06/2022
|
Gnanambal
|
2904012WL021050
|
Gnanambal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gnanambal
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-050-050/466
(VADA NERKUNAM)
|
2904012000NRG23100620220609360
|
10/06/2022
|
Kumari
|
2904012WL021050
|
Kumari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MERKANAM
|
TN-04-012-050-050/47
(VADA NERKUNAM)
|
2904012000NRG23100620220609361
|
10/06/2022
|
Geetha
|
2904012WL021050
|
Geetha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MERKANAM
|
TN-04-012-050-050/470
(VADA NERKUNAM)
|
2904012000NRG23100620220609362
|
10/06/2022
|
DHANABAKKIAM
|
2904012WL021050
|
DHANABAKKIAM
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
DHANABAKKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MERKANAM
|
TN-04-012-050-050/475
(VADA NERKUNAM)
|
2904012000NRG23100620220609363
|
10/06/2022
|
SIVAPRIYA
|
2904012WL021050
|
SIVAPRIYA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
SIVAPRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MERKANAM
|
TN-04-012-050-050/48
(VADA NERKUNAM)
|
2904012000NRG23100620220609364
|
10/06/2022
|
JAYA LAKSHMI
|
2904012WL021050
|
JAYA LAKSHMI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
JAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-050-050/480
(VADA NERKUNAM)
|
2904012000NRG23100620220609365
|
10/06/2022
|
VELIYAMMAL
|
2904012WL021050
|
VELIYAMMAL
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MERKANAM
|
TN-04-012-050-050/481
(VADA NERKUNAM)
|
2904012000NRG23100620220609366
|
10/06/2022
|
Adilakshmi
|
2904012WL021050
|
Adilakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-050-050/482
(VADA NERKUNAM)
|
2904012000NRG23100620220609367
|
10/06/2022
|
RANI
|
2904012WL021050
|
RANI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MERKANAM
|
TN-04-012-050-050/49
(VADA NERKUNAM)
|
2904012000NRG23100620220609369
|
10/06/2022
|
RADHA
|
2904012WL021050
|
RADHA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
009931178
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MERKANAM
|
TN-04-012-050-050/5
(VADA NERKUNAM)
|
2904012000NRG23100620220609370
|
10/06/2022
|
SANTHA
|
2904012WL021050
|
SANTHA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MERKANAM
|
TN-04-012-050-050/51
(VADA NERKUNAM)
|
2904012000NRG23100620220609371
|
10/06/2022
|
Kannagi
|
2904012WL021050
|
Kannagi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-050-050/510
(VADA NERKUNAM)
|
2904012000NRG23100620220609372
|
10/06/2022
|
VASANTHY
|
2904012WL021050
|
VASANTHY
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASANTHY
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-050-050/52
(VADA NERKUNAM)
|
2904012000NRG23100620220609373
|
10/06/2022
|
MANJULA
|
2904012WL021050
|
MANJULA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MERKANAM
|
TN-04-012-050-050/54
(VADA NERKUNAM)
|
2904012000NRG23100620220609375
|
10/06/2022
|
SUTHA
|
2904012WL021050
|
SUTHA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-050-050/541
(VADA NERKUNAM)
|
2904012000NRG23100620220609376
|
10/06/2022
|
Indhumathi
|
2904012WL021050
|
Indhumathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indhumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MERKANAM
|
TN-04-012-050-050/542
(VADA NERKUNAM)
|
2904012000NRG23100620220609377
|
10/06/2022
|
Devi
|
2904012WL021050
|
Devi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devi
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-050-050/543
(VADA NERKUNAM)
|
2904012000NRG23100620220609378
|
10/06/2022
|
Sumathi
|
2904012WL021050
|
Sumathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MERKANAM
|
TN-04-012-050-050/544
(VADA NERKUNAM)
|
2904012000NRG23100620220609379
|
10/06/2022
|
Panjali
|
2904012WL021050
|
Panjali
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panjali
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-050-050/551
(VADA NERKUNAM)
|
2904012000NRG23100620220609380
|
10/06/2022
|
MALAR
|
2904012WL021050
|
MALAR
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MERKANAM
|
TN-04-012-050-050/552
(VADA NERKUNAM)
|
2904012000NRG23100620220609381
|
10/06/2022
|
KANNIYAMMAL
|
2904012WL021050
|
KANNIYAMMAL
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-050-050/57
(VADA NERKUNAM)
|
2904012000NRG23100620220609382
|
10/06/2022
|
Dhandchezhian
|
2904012WL021050
|
Dhandchezhian
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhandchezhian
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MERKANAM
|
TN-04-012-050-050/576
(VADA NERKUNAM)
|
2904012000NRG23100620220609383
|
10/06/2022
|
Sathya
|
2904012WL021050
|
Sathya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sathya
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-050-050/582
(VADA NERKUNAM)
|
2904012000NRG23100620220609384
|
10/06/2022
|
DHANAM
|
2904012WL021050
|
DHANAM
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
DHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MERKANAM
|
TN-04-012-050-050/585
(VADA NERKUNAM)
|
2904012000NRG23100620220609385
|
10/06/2022
|
MEENAKSHI
|
2904012WL021050
|
MEENAKSHI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MERKANAM
|
TN-04-012-050-050/59
(VADA NERKUNAM)
|
2904012000NRG23100620220609386
|
10/06/2022
|
MALAR
|
2904012WL021050
|
MALAR
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MERKANAM
|
TN-04-012-050-050/592
(VADA NERKUNAM)
|
2904012000NRG23100620220609387
|
10/06/2022
|
SUMATHI
|
2904012WL021050
|
SUMATHI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MERKANAM
|
TN-04-012-050-050/60
(VADA NERKUNAM)
|
2904012000NRG23100620220609388
|
10/06/2022
|
Ushanandhini
|
2904012WL021050
|
Ushanandhini
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ushanandhini
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-050-050/61
(VADA NERKUNAM)
|
2904012000NRG23100620220609389
|
10/06/2022
|
NAGAMMAL
|
2904012WL021050
|
NAGAMMAL
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MERKANAM
|
TN-04-012-050-050/62
(VADA NERKUNAM)
|
2904012000NRG23100620220609390
|
10/06/2022
|
VALLIAMMAL
|
2904012WL021050
|
VALLIAMMAL
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MERKANAM
|
TN-04-012-050-050/623
(VADA NERKUNAM)
|
2904012000NRG23100620220609391
|
10/06/2022
|
Selvi
|
2904012WL021050
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MERKANAM
|
TN-04-012-050-050/63
(VADA NERKUNAM)
|
2904012000NRG23100620220609392
|
10/06/2022
|
ALAMELU
|
2904012WL021050
|
ALAMELU
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MERKANAM
|
TN-04-012-050-050/636
(VADA NERKUNAM)
|
2904012000NRG23100620220609393
|
10/06/2022
|
KANJANA
|
2904012WL021050
|
KANJANA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANJANA
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-050-050/642
(VADA NERKUNAM)
|
2904012000NRG23100620220609394
|
10/06/2022
|
DEVI
|
2904012WL021050
|
DEVI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MERKANAM
|
TN-04-012-050-050/643
(VADA NERKUNAM)
|
2904012000NRG23100620220609395
|
10/06/2022
|
Gomathi
|
2904012WL021050
|
Gomathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-050-050/648
(VADA NERKUNAM)
|
2904012000NRG23100620220609396
|
10/06/2022
|
SANKEETHA
|
2904012WL021050
|
SANKEETHA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANKEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MERKANAM
|
TN-04-012-050-050/65
(VADA NERKUNAM)
|
2904012000NRG23100620220609397
|
10/06/2022
|
VIJAYALAKSHMI
|
2904012WL021050
|
VIJAYALAKSHMI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MERKANAM
|
TN-04-012-050-050/66
(VADA NERKUNAM)
|
2904012000NRG23100620220609398
|
10/06/2022
|
MUNIAMMAL
|
2904012WL021050
|
MUNIAMMAL
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUNIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MERKANAM
|
TN-04-012-050-050/666
(VADA NERKUNAM)
|
2904012000NRG23100620220609399
|
10/06/2022
|
Vengasamy
|
2904012WL021050
|
Vengasamy
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vengasamy
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-050-050/677
(VADA NERKUNAM)
|
2904012000NRG23100620220609400
|
10/06/2022
|
KRISHNAMOORTHY
|
2904012WL021050
|
KRISHNAMOORTHY
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
KRISHNAMOORTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MERKANAM
|
TN-04-012-050-050/692
(VADA NERKUNAM)
|
2904012000NRG23100620220609401
|
10/06/2022
|
RADHA
|
2904012WL021050
|
RADHA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
RADHA
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-050-050/694
(VADA NERKUNAM)
|
2904012000NRG23100620220609402
|
10/06/2022
|
JANAGI
|
2904012WL021050
|
JANAGI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
84
|
MERKANAM
|
TN-04-012-050-050/7
(VADA NERKUNAM)
|
2904012000NRG23100620220609403
|
10/06/2022
|
KALIYAMMAL
|
2904012WL021050
|
KALIYAMMAL
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
85
|
MERKANAM
|
TN-04-012-050-050/70
(VADA NERKUNAM)
|
2904012000NRG23100620220609404
|
10/06/2022
|
BHUVANESWARI
|
2904012WL021050
|
BHUVANESWARI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
BHUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MERKANAM
|
TN-04-012-050-050/706
(VADA NERKUNAM)
|
2904012000NRG23100620220609405
|
10/06/2022
|
Shankar
|
2904012WL021050
|
Shankar
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shankar
|
INDIAN BANK(607105)
|
|
87
|
MERKANAM
|
TN-04-012-050-050/714
(VADA NERKUNAM)
|
2904012000NRG23100620220609406
|
10/06/2022
|
TAMILSELVI
|
2904012WL021050
|
TAMILSELVI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
88
|
MERKANAM
|
TN-04-012-050-050/73
(VADA NERKUNAM)
|
2904012000NRG23100620220609407
|
10/06/2022
|
GOWRI
|
2904012WL021050
|
GOWRI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MERKANAM
|
TN-04-012-050-050/734
(VADA NERKUNAM)
|
2904012000NRG23100620220609408
|
10/06/2022
|
Panjali
|
2904012WL021050
|
Panjali
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panjali
|
INDIAN BANK(607105)
|
|
90
|
MERKANAM
|
TN-04-012-050-050/75
(VADA NERKUNAM)
|
2904012000NRG23100620220609409
|
10/06/2022
|
SUGUNA
|
2904012WL021050
|
SUGUNA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MERKANAM
|
TN-04-012-050-050/752
(VADA NERKUNAM)
|
2904012000NRG23100620220609410
|
10/06/2022
|
JEGATHAMBAL
|
2904012WL021050
|
JEGATHAMBAL
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
JEGATHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MERKANAM
|
TN-04-012-050-050/758
(VADA NERKUNAM)
|
2904012000NRG23100620220609411
|
10/06/2022
|
RANGANAYAGI
|
2904012WL021050
|
RANGANAYAGI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANGANAYAGI
|
INDIAN BANK(607105)
|
|
93
|
MERKANAM
|
TN-04-012-050-050/763
(VADA NERKUNAM)
|
2904012000NRG23100620220609412
|
10/06/2022
|
LAKSHMI
|
2904012WL021050
|
LAKSHMI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
94
|
MERKANAM
|
TN-04-012-050-050/769
(VADA NERKUNAM)
|
2904012000NRG23100620220609413
|
10/06/2022
|
RAJESWARI
|
2904012WL021050
|
RAJESWARI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MERKANAM
|
TN-04-012-050-050/77
(VADA NERKUNAM)
|
2904012000NRG23100620220609414
|
10/06/2022
|
SARASU
|
2904012WL021050
|
SARASU
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASU
|
INDIAN BANK(607105)
|
|
96
|
MERKANAM
|
TN-04-012-050-050/78
(VADA NERKUNAM)
|
2904012000NRG23100620220609415
|
10/06/2022
|
Ezhilarasi
|
2904012WL021050
|
Ezhilarasi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ezhilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
MERKANAM
|
TN-04-012-050-050/79
(VADA NERKUNAM)
|
2904012000NRG23100620220609416
|
10/06/2022
|
GOVINTHAMMAL
|
2904012WL021050
|
GOVINTHAMMAL
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
98
|
MERKANAM
|
TN-04-012-050-050/809-A
(VADA NERKUNAM)
|
2904012000NRG23100620220609417
|
10/06/2022
|
SOBANA
|
2904012WL021050
|
SOBANA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
SOBANA
|
INDIAN BANK(607105)
|
|
99
|
MERKANAM
|
TN-04-012-050-050/813-A
(VADA NERKUNAM)
|
2904012000NRG23100620220609418
|
10/06/2022
|
VALLIYAMMAI
|
2904012WL021050
|
VALLIYAMMAI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLIYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MERKANAM
|
TN-04-012-050-050/82
(VADA NERKUNAM)
|
2904012000NRG23100620220609419
|
10/06/2022
|
AMUTHA
|
2904012WL021050
|
AMUTHA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MERKANAM
|
TN-04-012-050-050/821-A
(VADA NERKUNAM)
|
2904012000NRG23100620220609420
|
10/06/2022
|
Saranya
|
2904012WL021050
|
Saranya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saranya
|
INDIAN BANK(607105)
|
|
102
|
MERKANAM
|
TN-04-012-050-050/83
(VADA NERKUNAM)
|
2904012000NRG23100620220609421
|
10/06/2022
|
VIJAYA
|
2904012WL021050
|
VIJAYA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
103
|
MERKANAM
|
TN-04-012-050-050/85
(VADA NERKUNAM)
|
2904012000NRG23100620220609423
|
10/06/2022
|
ANANTHI
|
2904012WL021050
|
ANANTHI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MERKANAM
|
TN-04-012-050-050/86
(VADA NERKUNAM)
|
2904012000NRG23100620220609427
|
10/06/2022
|
NAVAMMAL
|
2904012WL021050
|
NAVAMMAL
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAVAMMAL
|
INDIAN BANK(607105)
|
|
105
|
MERKANAM
|
TN-04-012-050-050/864-B
(VADA NERKUNAM)
|
2904012000NRG23100620220609428
|
10/06/2022
|
Nilavathi
|
2904012WL021050
|
Nilavathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nilavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MERKANAM
|
TN-04-012-050-050/865-A
(VADA NERKUNAM)
|
2904012000NRG23100620220609429
|
10/06/2022
|
APPU GOUNDAR
|
2904012WL021050
|
APPU GOUNDAR
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
APPU GOUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MERKANAM
|
TN-04-012-050-050/87
(VADA NERKUNAM)
|
2904012000NRG23100620220609430
|
10/06/2022
|
JEEVA
|
2904012WL021050
|
JEEVA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
JEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MERKANAM
|
TN-04-012-050-050/88
(VADA NERKUNAM)
|
2904012000NRG23100620220609431
|
10/06/2022
|
Poongodi
|
2904012WL021050
|
Poongodi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
109
|
MERKANAM
|
TN-04-012-050-050/880-A
(VADA NERKUNAM)
|
2904012000NRG23100620220609432
|
10/06/2022
|
Murugan
|
2904012WL021050
|
Murugan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MERKANAM
|
TN-04-012-050-050/89
(VADA NERKUNAM)
|
2904012000NRG23100620220609433
|
10/06/2022
|
GOVINDAMMAL
|
2904012WL021050
|
GOVINDAMMAL
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
GOVINDAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MERKANAM
|
TN-04-012-050-050/895-A
(VADA NERKUNAM)
|
2904012000NRG23100620220609434
|
10/06/2022
|
Kodaiselvan
|
2904012WL021050
|
Kodaiselvan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kodaiselvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MERKANAM
|
TN-04-012-050-050/9
(VADA NERKUNAM)
|
2904012000NRG23100620220609435
|
10/06/2022
|
MUTHULAKSHMI
|
2904012WL021050
|
MUTHULAKSHMI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
113
|
MERKANAM
|
TN-04-012-050-050/91
(VADA NERKUNAM)
|
2904012000NRG23100620220609437
|
10/06/2022
|
SANTHI
|
2904012WL021050
|
SANTHI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
114
|
MERKANAM
|
TN-04-012-050-050/914-A
(VADA NERKUNAM)
|
2904012000NRG23100620220609438
|
10/06/2022
|
VISALATCHI
|
2904012WL021050
|
VISALATCHI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
VISALATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MERKANAM
|
TN-04-012-050-050/930
(VADA NERKUNAM)
|
2904012000NRG23100620220609439
|
10/06/2022
|
Erusammal
|
2904012WL021050
|
Erusammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Erusammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MERKANAM
|
TN-04-012-050-050/931
(VADA NERKUNAM)
|
2904012000NRG23100620220609440
|
10/06/2022
|
Uma
|
2904012WL021050
|
Uma
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MERKANAM
|
TN-04-012-050-050/95
(VADA NERKUNAM)
|
2904012000NRG23100620220609441
|
10/06/2022
|
NIRMALA
|
2904012WL021050
|
NIRMALA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
118
|
MERKANAM
|
TN-04-012-050-050/96
(VADA NERKUNAM)
|
2904012000NRG23100620220609442
|
10/06/2022
|
Rajam
|
2904012WL021050
|
Rajam
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajam
|
INDIAN BANK(607105)
|
|
119
|
MERKANAM
|
TN-04-012-050-050/967
(VADA NERKUNAM)
|
2904012000NRG23100620220609443
|
10/06/2022
|
KOTTESHWARI G
|
2904012WL021050
|
KOTTESHWARI G
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
KOTTESHWARI G
|
INDIAN BANK(607105)
|
|
120
|
MERKANAM
|
TN-04-012-050-050/979
(VADA NERKUNAM)
|
2904012000NRG23100620220609444
|
10/06/2022
|
Suganya
|
2904012WL021050
|
Suganya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MERKANAM
|
TN-04-012-050-050/980
(VADA NERKUNAM)
|
2904012000NRG23100620220609445
|
10/06/2022
|
Suguna
|
2904012WL021050
|
Suguna
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suguna
|
INDIAN BANK(607105)
|
|
122
|
MERKANAM
|
TN-04-012-050-050/981
(VADA NERKUNAM)
|
2904012000NRG23100620220609446
|
10/06/2022
|
Lakshmi
|
2904012WL021050
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
123
|
MERKANAM
|
TN-04-012-050-050/986
(VADA NERKUNAM)
|
2904012000NRG23100620220609447
|
10/06/2022
|
Janaki
|
2904012WL021050
|
Janaki
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Janaki
|
INDIAN BANK(607105)
|
|
124
|
MERKANAM
|
TN-04-012-050-050/988
(VADA NERKUNAM)
|
2904012000NRG23100620220609448
|
10/06/2022
|
Muniyammal
|
2904012WL021050
|
Muniyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
125
|
MERKANAM
|
TN-04-012-050-050/99
(VADA NERKUNAM)
|
2904012000NRG23100620220609449
|
10/06/2022
|
USHA
|
2904012WL021050
|
USHA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
USHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141550
|
141550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141550
|
141550
|
|
|
|
|
|
|
|