|
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-04-012-050-001/1009
(VADA NERKUNAM)
|
2904012000NRG23250620220865631
|
27/06/2022
|
Janaki
|
2904012WL030278
|
Janaki
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Janaki
|
ICICI BANK LTD(508534)
|
|
2
|
MERKANAM
|
TN-04-012-050-050/1005
(VADA NERKUNAM)
|
2904012000NRG23250620220865632
|
27/06/2022
|
Sathya
|
2904012WL030278
|
Sathya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-050-050/1006
(VADA NERKUNAM)
|
2904012000NRG23250620220865633
|
27/06/2022
|
Deepa
|
2904012WL030278
|
Deepa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Deepa
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-050-050/111
(VADA NERKUNAM)
|
2904012000NRG23250620220865641
|
27/06/2022
|
Mayilammal
|
2904012WL030278
|
Mayilammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mayilammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-050-050/114
(VADA NERKUNAM)
|
2904012000NRG23250620220865642
|
27/06/2022
|
Elumalai
|
2904012WL030278
|
Elumalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
Elumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-050-050/115
(VADA NERKUNAM)
|
2904012000NRG23250620220865643
|
27/06/2022
|
Gowri
|
2904012WL030278
|
Gowri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-050-050/122
(VADA NERKUNAM)
|
2904012000NRG23250620220865644
|
27/06/2022
|
Vijaya
|
2904012WL030278
|
Vijaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-050-050/123
(VADA NERKUNAM)
|
2904012000NRG23250620220865645
|
27/06/2022
|
Lakshmi
|
2904012WL030278
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-050-050/128
(VADA NERKUNAM)
|
2904012000NRG23250620220865646
|
27/06/2022
|
Kalaivani
|
2904012WL030278
|
Kalaivani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-050-050/130
(VADA NERKUNAM)
|
2904012000NRG23250620220865647
|
27/06/2022
|
Veerappan
|
2904012WL030278
|
Veerappan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Veerappan
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-050-050/173
(VADA NERKUNAM)
|
2904012000NRG23250620220865649
|
27/06/2022
|
Govindaraj
|
2904012WL030278
|
Govindaraj
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Govindaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-050-050/175
(VADA NERKUNAM)
|
2904012000NRG23250620220865650
|
27/06/2022
|
suganthi
|
2904012WL030278
|
suganthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
suganthi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-050-050/180
(VADA NERKUNAM)
|
2904012000NRG23250620220865651
|
27/06/2022
|
Gnanasoundari
|
2904012WL030278
|
Gnanasoundari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gnanasoundari
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-050-050/186
(VADA NERKUNAM)
|
2904012000NRG23250620220865652
|
27/06/2022
|
ANJALAI
|
2904012WL030278
|
ANJALAI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-050-050/187
(VADA NERKUNAM)
|
2904012000NRG23250620220865653
|
27/06/2022
|
MARIYAMMAL
|
2904012WL030278
|
MARIYAMMAL
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-050-050/189
(VADA NERKUNAM)
|
2904012000NRG23250620220865654
|
27/06/2022
|
Kamatchi
|
2904012WL030278
|
Kamatchi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-050-050/191
(VADA NERKUNAM)
|
2904012000NRG23250620220865655
|
27/06/2022
|
Amul
|
2904012WL030278
|
Amul
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
Amul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-050-050/192
(VADA NERKUNAM)
|
2904012000NRG23250620220865656
|
27/06/2022
|
Murugan
|
2904012WL030278
|
Murugan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-050-050/193
(VADA NERKUNAM)
|
2904012000NRG23250620220865657
|
27/06/2022
|
Anagammal
|
2904012WL030278
|
Anagammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
Anagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-050-050/194
(VADA NERKUNAM)
|
2904012000NRG23250620220865658
|
27/06/2022
|
Rajeswari
|
2904012WL030278
|
Rajeswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-050-050/195
(VADA NERKUNAM)
|
2904012000NRG23250620220865659
|
27/06/2022
|
Manikam
|
2904012WL030278
|
Manikam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Manikam
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-050-050/199
(VADA NERKUNAM)
|
2904012000NRG23250620220865660
|
27/06/2022
|
ALAMELU
|
2904012WL030278
|
ALAMELU
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-050-050/200
(VADA NERKUNAM)
|
2904012000NRG23250620220865661
|
27/06/2022
|
KALA
|
2904012WL030278
|
KALA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-050-050/201
(VADA NERKUNAM)
|
2904012000NRG23250620220865662
|
27/06/2022
|
SHANTHI
|
2904012WL030278
|
SHANTHI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-050-050/203
(VADA NERKUNAM)
|
2904012000NRG23250620220865663
|
27/06/2022
|
DHATCHAYARANI
|
2904012WL030278
|
DHATCHAYARANI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
DHATCHAYARANI
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-050-050/204
(VADA NERKUNAM)
|
2904012000NRG23250620220865664
|
27/06/2022
|
Padmavathi
|
2904012WL030278
|
Padmavathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-050-050/205
(VADA NERKUNAM)
|
2904012000NRG23250620220865665
|
27/06/2022
|
DHANALAKSHMI
|
2904012WL030278
|
DHANALAKSHMI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-050-050/206
(VADA NERKUNAM)
|
2904012000NRG23250620220865666
|
27/06/2022
|
RANI
|
2904012WL030278
|
RANI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
RANI
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-050-050/210
(VADA NERKUNAM)
|
2904012000NRG23250620220865667
|
27/06/2022
|
Amul
|
2904012WL030278
|
Amul
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amul
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-050-050/211
(VADA NERKUNAM)
|
2904012000NRG23250620220865668
|
27/06/2022
|
Kanniammal
|
2904012WL030278
|
Kanniammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kanniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-050-050/213
(VADA NERKUNAM)
|
2904012000NRG23250620220865669
|
27/06/2022
|
Rani
|
2904012WL030278
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-050-050/214
(VADA NERKUNAM)
|
2904012000NRG23250620220865670
|
27/06/2022
|
Maheswari
|
2904012WL030278
|
Maheswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-050-050/215
(VADA NERKUNAM)
|
2904012000NRG23250620220865671
|
27/06/2022
|
Elumalai
|
2904012WL030278
|
Elumalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
Elumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MERKANAM
|
TN-04-012-050-050/216
(VADA NERKUNAM)
|
2904012000NRG23250620220865672
|
27/06/2022
|
Malliga
|
2904012WL030278
|
Malliga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-050-050/217
(VADA NERKUNAM)
|
2904012000NRG23250620220865673
|
27/06/2022
|
SELVI
|
2904012WL030278
|
SELVI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
SELVI
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-050-050/219
(VADA NERKUNAM)
|
2904012000NRG23250620220865674
|
27/06/2022
|
VASANTHI
|
2904012WL030278
|
VASANTHI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-050-050/220
(VADA NERKUNAM)
|
2904012000NRG23250620220865675
|
27/06/2022
|
Vaiyathammal
|
2904012WL030278
|
Vaiyathammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vaiyathammal
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-050-050/221
(VADA NERKUNAM)
|
2904012000NRG23250620220865676
|
27/06/2022
|
Renuga
|
2904012WL030278
|
Renuga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Renuga
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-050-050/232
(VADA NERKUNAM)
|
2904012000NRG23250620220865677
|
27/06/2022
|
Ambiga
|
2904012WL030278
|
Ambiga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-050-050/233
(VADA NERKUNAM)
|
2904012000NRG23250620220865678
|
27/06/2022
|
Lakshmi
|
2904012WL030278
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-050-050/237
(VADA NERKUNAM)
|
2904012000NRG23250620220865679
|
27/06/2022
|
Krishnaveni
|
2904012WL030278
|
Krishnaveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-050-050/238
(VADA NERKUNAM)
|
2904012000NRG23250620220865680
|
27/06/2022
|
AMUL
|
2904012WL030278
|
AMUL
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
AMUL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-050-050/239
(VADA NERKUNAM)
|
2904012000NRG23250620220865681
|
27/06/2022
|
Alli
|
2904012WL030278
|
Alli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alli
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-050-050/240
(VADA NERKUNAM)
|
2904012000NRG23250620220865682
|
27/06/2022
|
Thatchayini
|
2904012WL030278
|
Thatchayini
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
Thatchayini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MERKANAM
|
TN-04-012-050-050/242
(VADA NERKUNAM)
|
2904012000NRG23250620220865683
|
27/06/2022
|
Karpagam
|
2904012WL030278
|
Karpagam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-050-050/244
(VADA NERKUNAM)
|
2904012000NRG23250620220865684
|
27/06/2022
|
Ranjitham
|
2904012WL030278
|
Ranjitham
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MERKANAM
|
TN-04-012-050-050/245
(VADA NERKUNAM)
|
2904012000NRG23250620220865685
|
27/06/2022
|
Thatchayini
|
2904012WL030278
|
Thatchayini
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thatchayini
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MERKANAM
|
TN-04-012-050-050/248
(VADA NERKUNAM)
|
2904012000NRG23250620220865686
|
27/06/2022
|
Kanaga
|
2904012WL030278
|
Kanaga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MERKANAM
|
TN-04-012-050-050/250
(VADA NERKUNAM)
|
2904012000NRG23250620220865687
|
27/06/2022
|
SANTHA
|
2904012WL030278
|
SANTHA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-050-050/253
(VADA NERKUNAM)
|
2904012000NRG23250620220865688
|
27/06/2022
|
Rani
|
2904012WL030278
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MERKANAM
|
TN-04-012-050-050/254
(VADA NERKUNAM)
|
2904012000NRG23250620220865689
|
27/06/2022
|
Alamelu
|
2904012WL030278
|
Alamelu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-050-050/352
(VADA NERKUNAM)
|
2904012000NRG23250620220865690
|
27/06/2022
|
Sathya
|
2904012WL030278
|
Sathya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sathya
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-050-050/355
(VADA NERKUNAM)
|
2904012000NRG23250620220865691
|
27/06/2022
|
NATHIYA
|
2904012WL030278
|
NATHIYA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
NATHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-050-050/387
(VADA NERKUNAM)
|
2904012000NRG23250620220865692
|
27/06/2022
|
Rajeswary
|
2904012WL030278
|
Rajeswary
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajeswary
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-050-050/417
(VADA NERKUNAM)
|
2904012000NRG23250620220865693
|
27/06/2022
|
Angammal
|
2904012WL030278
|
Angammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MERKANAM
|
TN-04-012-050-050/430
(VADA NERKUNAM)
|
2904012000NRG23250620220865694
|
27/06/2022
|
SIVAGAMI
|
2904012WL030278
|
SIVAGAMI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MERKANAM
|
TN-04-012-050-050/437
(VADA NERKUNAM)
|
2904012000NRG23250620220865695
|
27/06/2022
|
Solaiyammal
|
2904012WL030278
|
Solaiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-050-050/439
(VADA NERKUNAM)
|
2904012000NRG23250620220865696
|
27/06/2022
|
Elumalai
|
2904012WL030278
|
Elumalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-050-050/447
(VADA NERKUNAM)
|
2904012000NRG23250620220865697
|
27/06/2022
|
Lakshmi
|
2904012WL030278
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-050-050/464
(VADA NERKUNAM)
|
2904012000NRG23250620220865698
|
27/06/2022
|
Chitra
|
2904012WL030278
|
Chitra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chitra
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-050-050/476
(VADA NERKUNAM)
|
2904012000NRG23250620220865699
|
27/06/2022
|
DEVAKI
|
2904012WL030278
|
DEVAKI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-050-050/484
(VADA NERKUNAM)
|
2904012000NRG23250620220865700
|
27/06/2022
|
KUPPU
|
2904012WL030278
|
KUPPU
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-050-050/489
(VADA NERKUNAM)
|
2904012000NRG23250620220865701
|
27/06/2022
|
Ammachi
|
2904012WL030278
|
Ammachi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-050-050/503
(VADA NERKUNAM)
|
2904012000NRG23250620220865702
|
27/06/2022
|
Mariyammal
|
2904012WL030278
|
Mariyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-050-050/504
(VADA NERKUNAM)
|
2904012000NRG23250620220865703
|
27/06/2022
|
Geetha
|
2904012WL030278
|
Geetha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MERKANAM
|
TN-04-012-050-050/518
(VADA NERKUNAM)
|
2904012000NRG23250620220865704
|
27/06/2022
|
Ammachi
|
2904012WL030278
|
Ammachi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ammachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MERKANAM
|
TN-04-012-050-050/525
(VADA NERKUNAM)
|
2904012000NRG23250620220865705
|
27/06/2022
|
AMUTHA
|
2904012WL030278
|
AMUTHA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MERKANAM
|
TN-04-012-050-050/534
(VADA NERKUNAM)
|
2904012000NRG23250620220865706
|
27/06/2022
|
Unnamalai
|
2904012WL030278
|
Unnamalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-050-050/535
(VADA NERKUNAM)
|
2904012000NRG23250620220865707
|
27/06/2022
|
Ambiga
|
2904012WL030278
|
Ambiga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-050-050/540
(VADA NERKUNAM)
|
2904012000NRG23250620220865708
|
27/06/2022
|
Padma
|
2904012WL030278
|
Padma
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Padma
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-050-050/562
(VADA NERKUNAM)
|
2904012000NRG23250620220865709
|
27/06/2022
|
Kumuthavalli
|
2904012WL030278
|
Kumuthavalli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kumuthavalli
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-050-050/565
(VADA NERKUNAM)
|
2904012000NRG23250620220865710
|
27/06/2022
|
Meera
|
2904012WL030278
|
Meera
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MERKANAM
|
TN-04-012-050-050/566
(VADA NERKUNAM)
|
2904012000NRG23250620220865711
|
27/06/2022
|
Amirtham
|
2904012WL030278
|
Amirtham
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-050-050/568
(VADA NERKUNAM)
|
2904012000NRG23250620220865712
|
27/06/2022
|
Malar
|
2904012WL030278
|
Malar
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malar
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-050-050/569
(VADA NERKUNAM)
|
2904012000NRG23250620220865713
|
27/06/2022
|
Selvi
|
2904012WL030278
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MERKANAM
|
TN-04-012-050-050/572
(VADA NERKUNAM)
|
2904012000NRG23250620220865714
|
27/06/2022
|
Elumalai
|
2904012WL030278
|
Elumalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-050-050/573
(VADA NERKUNAM)
|
2904012000NRG23250620220865715
|
27/06/2022
|
VELVIZHI
|
2904012WL030278
|
VELVIZHI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
VELVIZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MERKANAM
|
TN-04-012-050-050/602
(VADA NERKUNAM)
|
2904012000NRG23250620220865716
|
27/06/2022
|
MANGAI
|
2904012WL030278
|
MANGAI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
MANGAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MERKANAM
|
TN-04-012-050-050/604
(VADA NERKUNAM)
|
2904012000NRG23250620220865717
|
27/06/2022
|
Dhankotti
|
2904012WL030278
|
Dhankotti
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dhankotti
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-050-050/633
(VADA NERKUNAM)
|
2904012000NRG23250620220865719
|
27/06/2022
|
Egajeni
|
2904012WL030278
|
Egajeni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Egajeni
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MERKANAM
|
TN-04-012-050-050/644
(VADA NERKUNAM)
|
2904012000NRG23250620220865720
|
27/06/2022
|
Jayanthi
|
2904012WL030278
|
Jayanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
82
|
MERKANAM
|
TN-04-012-050-050/649
(VADA NERKUNAM)
|
2904012000NRG23250620220865721
|
27/06/2022
|
Sokkammal
|
2904012WL030278
|
Sokkammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sokkammal
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-050-050/673
(VADA NERKUNAM)
|
2904012000NRG23250620220865722
|
27/06/2022
|
KULLAPATTU
|
2904012WL030278
|
KULLAPATTU
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
KULLAPATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MERKANAM
|
TN-04-012-050-050/675
(VADA NERKUNAM)
|
2904012000NRG23250620220865723
|
27/06/2022
|
Indrani
|
2904012WL030278
|
Indrani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Indrani
|
INDIAN BANK(607105)
|
|
85
|
MERKANAM
|
TN-04-012-050-050/685
(VADA NERKUNAM)
|
2904012000NRG23250620220865724
|
27/06/2022
|
VETHAVALLI
|
2904012WL030278
|
VETHAVALLI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
VETHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MERKANAM
|
TN-04-012-050-050/720
(VADA NERKUNAM)
|
2904012000NRG23250620220865725
|
27/06/2022
|
ELLAPPAN
|
2904012WL030278
|
ELLAPPAN
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
ELLAPPAN
|
INDIAN BANK(607105)
|
|
87
|
MERKANAM
|
TN-04-012-050-050/736
(VADA NERKUNAM)
|
2904012000NRG23250620220865726
|
27/06/2022
|
ANANDI
|
2904012WL030278
|
ANANDI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
ANANDI
|
INDIAN BANK(607105)
|
|
88
|
MERKANAM
|
TN-04-012-050-050/779-A
(VADA NERKUNAM)
|
2904012000NRG23250620220865727
|
27/06/2022
|
ETTIYAMMAL
|
2904012WL030278
|
ETTIYAMMAL
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
ETTIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MERKANAM
|
TN-04-012-050-050/790-A
(VADA NERKUNAM)
|
2904012000NRG23250620220865728
|
27/06/2022
|
PONNUSAMY
|
2904012WL030278
|
PONNUSAMY
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
PONNUSAMY
|
INDIAN BANK(607105)
|
|
90
|
MERKANAM
|
TN-04-012-050-050/801
(VADA NERKUNAM)
|
2904012000NRG23250620220865729
|
27/06/2022
|
Sridevi
|
2904012WL030278
|
Sridevi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
91
|
MERKANAM
|
TN-04-012-050-050/806
(VADA NERKUNAM)
|
2904012000NRG23250620220865731
|
27/06/2022
|
MARIAMMAL
|
2904012WL030278
|
MARIAMMAL
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MERKANAM
|
TN-04-012-050-050/859-A
(VADA NERKUNAM)
|
2904012000NRG23250620220865732
|
27/06/2022
|
Elumalai
|
2904012WL030278
|
Elumalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
93
|
MERKANAM
|
TN-04-012-050-050/867-B
(VADA NERKUNAM)
|
2904012000NRG23250620220865733
|
27/06/2022
|
Geetha
|
2904012WL030278
|
Geetha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
MERKANAM
|
TN-04-012-050-050/882-A
(VADA NERKUNAM)
|
2904012000NRG23250620220865734
|
27/06/2022
|
Kanimzhi
|
2904012WL030278
|
Kanimzhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kanimzhi
|
INDIAN BANK(607105)
|
|
95
|
MERKANAM
|
TN-04-012-050-050/884-A
(VADA NERKUNAM)
|
2904012000NRG23250620220865735
|
27/06/2022
|
SUSILA
|
2904012WL030278
|
SUSILA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MERKANAM
|
TN-04-012-050-050/929
(VADA NERKUNAM)
|
2904012000NRG23250620220865736
|
27/06/2022
|
Deepa
|
2904012WL030278
|
Deepa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Deepa
|
INDIAN BANK(607105)
|
|
97
|
MERKANAM
|
TN-04-012-050-050/934
(VADA NERKUNAM)
|
2904012000NRG23250620220865737
|
27/06/2022
|
Shanthi
|
2904012WL030278
|
Shanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MERKANAM
|
TN-04-012-050-050/963
(VADA NERKUNAM)
|
2904012000NRG23250620220865738
|
27/06/2022
|
Selvi
|
2904012WL030278
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvi
|
INDIAN BANK(607105)
|
|
99
|
MERKANAM
|
TN-04-012-050-050/985
(VADA NERKUNAM)
|
2904012000NRG23250620220865739
|
27/06/2022
|
Lakshmi
|
2904012WL030278
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
MERKANAM
|
TN-04-012-050-050/992
(VADA NERKUNAM)
|
2904012000NRG23250620220865740
|
27/06/2022
|
bakkiyalakshmi
|
2904012WL030278
|
bakkiyalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
101
|
MERKANAM
|
TN-04-012-050-050/993
(VADA NERKUNAM)
|
2904012000NRG23250620220865741
|
27/06/2022
|
Suganya
|
2904012WL030278
|
Suganya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Suganya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115686
|
115686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115686
|
115686
|
|
|
|
|
|
|
|