|
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-04-012-041-041/1002
(PERUMUKKAL)
|
2904012000NRG23300720221507391
|
30/07/2022
|
Muthulakshmi
|
2904012WL052818
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-041-041/1011
(PERUMUKKAL)
|
2904012000NRG23300720221507392
|
30/07/2022
|
Sanpagavalli
|
2904012WL052818
|
Sanpagavalli
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sanpagavalli
|
ICICI BANK LTD(508534)
|
|
3
|
MERKANAM
|
TN-04-012-041-041/1012
(PERUMUKKAL)
|
2904012000NRG23300720221507393
|
30/07/2022
|
Athilakshmi
|
2904012WL052818
|
Athilakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-041-041/1015
(PERUMUKKAL)
|
2904012000NRG23300720221507394
|
30/07/2022
|
Ramani
|
2904012WL052818
|
Ramani
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ramani
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-041-041/1026
(PERUMUKKAL)
|
2904012000NRG23300720221507395
|
30/07/2022
|
Selvi
|
2904012WL052818
|
Selvi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
6
|
MERKANAM
|
TN-04-012-041-041/1027
(PERUMUKKAL)
|
2904012000NRG23300720221507396
|
30/07/2022
|
Vijayalakshmi
|
2904012WL052818
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-041-041/1044
(PERUMUKKAL)
|
2904012000NRG23300720221507397
|
30/07/2022
|
Malar
|
2904012WL052818
|
Malar
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malar
|
ICICI BANK LTD(508534)
|
|
8
|
MERKANAM
|
TN-04-012-041-041/1046
(PERUMUKKAL)
|
2904012000NRG23300720221507398
|
30/07/2022
|
Nallammal
|
2904012WL052818
|
Nallammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-041-041/1050
(PERUMUKKAL)
|
2904012000NRG23300720221507400
|
30/07/2022
|
Rajaveni
|
2904012WL052818
|
Rajaveni
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-041-041/1055
(PERUMUKKAL)
|
2904012000NRG23300720221507401
|
30/07/2022
|
Gomathi
|
2904012WL052818
|
Gomathi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-041-041/1061
(PERUMUKKAL)
|
2904012000NRG23300720221507403
|
30/07/2022
|
Manjula
|
2904012WL052818
|
Manjula
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Manjula
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-041-041/136
(PERUMUKKAL)
|
2904012000NRG23300720221507413
|
30/07/2022
|
Ponnammal
|
2904012WL052818
|
Ponnammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-041-041/185
(PERUMUKKAL)
|
2904012000NRG23300720221507414
|
30/07/2022
|
Amsa
|
2904012WL052818
|
Amsa
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-041-041/207
(PERUMUKKAL)
|
2904012000NRG23300720221507415
|
30/07/2022
|
Pachaiammal
|
2904012WL052818
|
Pachaiammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pachaiammal
|
ICICI BANK LTD(508534)
|
|
15
|
MERKANAM
|
TN-04-012-041-041/31
(PERUMUKKAL)
|
2904012000NRG23300720221507416
|
30/07/2022
|
Sivaoli
|
2904012WL052818
|
Sivaoli
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sivaoli
|
ICICI BANK LTD(508534)
|
|
16
|
MERKANAM
|
TN-04-012-041-041/355
(PERUMUKKAL)
|
2904012000NRG23300720221507417
|
30/07/2022
|
Janagi
|
2904012WL052818
|
Janagi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Janagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-041-041/360
(PERUMUKKAL)
|
2904012000NRG23300720221507418
|
30/07/2022
|
Gnammbal
|
2904012WL052818
|
Gnammbal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gnammbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-041-041/365
(PERUMUKKAL)
|
2904012000NRG23300720221507419
|
30/07/2022
|
Mangalam
|
2904012WL052818
|
Mangalam
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-041-041/387
(PERUMUKKAL)
|
2904012000NRG23300720221507420
|
30/07/2022
|
Kaliammal
|
2904012WL052818
|
Kaliammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-041-041/39
(PERUMUKKAL)
|
2904012000NRG23300720221507421
|
30/07/2022
|
Kalaivani
|
2904012WL052818
|
Kalaivani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kalaivani
|
ICICI BANK LTD(508534)
|
|
21
|
MERKANAM
|
TN-04-012-041-041/407
(PERUMUKKAL)
|
2904012000NRG23300720221507422
|
30/07/2022
|
Selvi
|
2904012WL052818
|
Selvi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
22
|
MERKANAM
|
TN-04-012-041-041/414
(PERUMUKKAL)
|
2904012000NRG23300720221507423
|
30/07/2022
|
Krishanaveni
|
2904012WL052818
|
Krishanaveni
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Krishanaveni
|
ICICI BANK LTD(508534)
|
|
23
|
MERKANAM
|
TN-04-012-041-041/417
(PERUMUKKAL)
|
2904012000NRG23300720221507424
|
30/07/2022
|
Perudha
|
2904012WL052818
|
Perudha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Perudha
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-041-041/429
(PERUMUKKAL)
|
2904012000NRG23300720221507425
|
30/07/2022
|
Meenatchi
|
2904012WL052818
|
Meenatchi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MERKANAM
|
TN-04-012-041-041/430
(PERUMUKKAL)
|
2904012000NRG23300720221507426
|
30/07/2022
|
Muniyammal
|
2904012WL052818
|
Muniyammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-041-041/434
(PERUMUKKAL)
|
2904012000NRG23300720221507427
|
30/07/2022
|
Lakshmi
|
2904012WL052818
|
Lakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-041-041/491
(PERUMUKKAL)
|
2904012000NRG23300720221507428
|
30/07/2022
|
Sunthrammal
|
2904012WL052818
|
Sunthrammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sunthrammal
|
ICICI BANK LTD(508534)
|
|
28
|
MERKANAM
|
TN-04-012-041-041/502
(PERUMUKKAL)
|
2904012000NRG23300720221507429
|
30/07/2022
|
Arul jothi
|
2904012WL052818
|
Arul jothi
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892603
|
|
Arul jothi
|
ICICI BANK LTD(508534)
|
|
29
|
MERKANAM
|
TN-04-012-041-041/507
(PERUMUKKAL)
|
2904012000NRG23300720221507430
|
30/07/2022
|
Subaramani
|
2904012WL052818
|
Subaramani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-041-041/517
(PERUMUKKAL)
|
2904012000NRG23300720221507431
|
30/07/2022
|
Sanmugavalli
|
2904012WL052818
|
Sanmugavalli
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-041-041/529
(PERUMUKKAL)
|
2904012000NRG23300720221507432
|
30/07/2022
|
Amaravathi
|
2904012WL052818
|
Amaravathi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-041-041/534
(PERUMUKKAL)
|
2904012000NRG23300720221507433
|
30/07/2022
|
Vasantha
|
2904012WL052818
|
Vasantha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-041-041/542
(PERUMUKKAL)
|
2904012000NRG23300720221507435
|
30/07/2022
|
Idurani
|
2904012WL052818
|
Idurani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Idurani
|
ICICI BANK LTD(508534)
|
|
34
|
MERKANAM
|
TN-04-012-041-041/547
(PERUMUKKAL)
|
2904012000NRG23300720221507436
|
30/07/2022
|
Valli
|
2904012WL052818
|
Valli
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Valli
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-041-041/548
(PERUMUKKAL)
|
2904012000NRG23300720221507437
|
30/07/2022
|
Sarala
|
2904012WL052818
|
Sarala
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sarala
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-041-041/558
(PERUMUKKAL)
|
2904012000NRG23300720221507438
|
30/07/2022
|
Banu
|
2904012WL052818
|
Banu
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-041-041/563
(PERUMUKKAL)
|
2904012000NRG23300720221507439
|
30/07/2022
|
Dhatachayani
|
2904012WL052818
|
Dhatachayani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhatachayani
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-041-041/581
(PERUMUKKAL)
|
2904012000NRG23300720221507440
|
30/07/2022
|
Muniyan
|
2904012WL052818
|
Muniyan
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-041-041/583
(PERUMUKKAL)
|
2904012000NRG23300720221507441
|
30/07/2022
|
Ammachi
|
2904012WL052818
|
Ammachi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ammachi
|
ICICI BANK LTD(508534)
|
|
40
|
MERKANAM
|
TN-04-012-041-041/585
(PERUMUKKAL)
|
2904012000NRG23300720221507442
|
30/07/2022
|
Jayalakshmi
|
2904012WL052818
|
Jayalakshmi
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayalakshmi
|
ICICI BANK LTD(508534)
|
|
41
|
MERKANAM
|
TN-04-012-041-041/595
(PERUMUKKAL)
|
2904012000NRG23300720221507443
|
30/07/2022
|
Pachaiammal
|
2904012WL052818
|
Pachaiammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pachaiammal
|
ICICI BANK LTD(508534)
|
|
42
|
MERKANAM
|
TN-04-012-041-041/626
(PERUMUKKAL)
|
2904012000NRG23300720221507444
|
30/07/2022
|
Puvanesvari
|
2904012WL052818
|
Puvanesvari
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Puvanesvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MERKANAM
|
TN-04-012-041-041/638
(PERUMUKKAL)
|
2904012000NRG23300720221507445
|
30/07/2022
|
Kumutha
|
2904012WL052818
|
Kumutha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-041-041/659
(PERUMUKKAL)
|
2904012000NRG23300720221507446
|
30/07/2022
|
Lakshmi
|
2904012WL052818
|
Lakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
45
|
MERKANAM
|
TN-04-012-041-041/666
(PERUMUKKAL)
|
2904012000NRG23300720221507447
|
30/07/2022
|
Sarpam
|
2904012WL052818
|
Sarpam
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sarpam
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-041-041/668
(PERUMUKKAL)
|
2904012000NRG23300720221507448
|
30/07/2022
|
Selvi
|
2904012WL052818
|
Selvi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvi
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-041-041/671
(PERUMUKKAL)
|
2904012000NRG23300720221507449
|
30/07/2022
|
Jayalakshmi
|
2904012WL052818
|
Jayalakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-041-041/677
(PERUMUKKAL)
|
2904012000NRG23300720221507450
|
30/07/2022
|
Lakshmi
|
2904012WL052818
|
Lakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MERKANAM
|
TN-04-012-041-041/685
(PERUMUKKAL)
|
2904012000NRG23300720221507451
|
30/07/2022
|
Anitha
|
2904012WL052818
|
Anitha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MERKANAM
|
TN-04-012-041-041/689
(PERUMUKKAL)
|
2904012000NRG23300720221507452
|
30/07/2022
|
Pommiammal
|
2904012WL052818
|
Pommiammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pommiammal
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-041-041/690
(PERUMUKKAL)
|
2904012000NRG23300720221507453
|
30/07/2022
|
Lakshmi
|
2904012WL052818
|
Lakshmi
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-041-041/703
(PERUMUKKAL)
|
2904012000NRG23300720221507454
|
30/07/2022
|
Lakshmi
|
2904012WL052818
|
Lakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MERKANAM
|
TN-04-012-041-041/711
(PERUMUKKAL)
|
2904012000NRG23300720221507455
|
30/07/2022
|
Sangeetha
|
2904012WL052818
|
Sangeetha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-041-041/716
(PERUMUKKAL)
|
2904012000NRG23300720221507456
|
30/07/2022
|
lalitha
|
2904012WL052818
|
lalitha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MERKANAM
|
TN-04-012-041-041/719
(PERUMUKKAL)
|
2904012000NRG23300720221507457
|
30/07/2022
|
Amaravathi
|
2904012WL052818
|
Amaravathi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MERKANAM
|
TN-04-012-041-041/72
(PERUMUKKAL)
|
2904012000NRG23300720221507458
|
30/07/2022
|
Sagunthala
|
2904012WL052818
|
Sagunthala
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MERKANAM
|
TN-04-012-041-041/731
(PERUMUKKAL)
|
2904012000NRG23300720221507459
|
30/07/2022
|
Chandira
|
2904012WL052818
|
Chandira
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chandira
|
ICICI BANK LTD(508534)
|
|
58
|
MERKANAM
|
TN-04-012-041-041/741
(PERUMUKKAL)
|
2904012000NRG23300720221507460
|
30/07/2022
|
Ounnamalli
|
2904012WL052818
|
Ounnamalli
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ounnamalli
|
ICICI BANK LTD(508534)
|
|
59
|
MERKANAM
|
TN-04-012-041-041/745
(PERUMUKKAL)
|
2904012000NRG23300720221507461
|
30/07/2022
|
Sagunthala
|
2904012WL052818
|
Sagunthala
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-041-041/746
(PERUMUKKAL)
|
2904012000NRG23300720221507462
|
30/07/2022
|
Kuppu
|
2904012WL052818
|
Kuppu
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-041-041/749
(PERUMUKKAL)
|
2904012000NRG23300720221507463
|
30/07/2022
|
Manjula
|
2904012WL052818
|
Manjula
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MERKANAM
|
TN-04-012-041-041/802
(PERUMUKKAL)
|
2904012000NRG23300720221507464
|
30/07/2022
|
Sumathi
|
2904012WL052818
|
Sumathi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sumathi
|
ICICI BANK LTD(508534)
|
|
63
|
MERKANAM
|
TN-04-012-041-041/803
(PERUMUKKAL)
|
2904012000NRG23300720221507465
|
30/07/2022
|
Susila
|
2904012WL052818
|
Susila
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Susila
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-041-041/805
(PERUMUKKAL)
|
2904012000NRG23300720221507466
|
30/07/2022
|
Mangalakshmi
|
2904012WL052818
|
Mangalakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-041-041/813
(PERUMUKKAL)
|
2904012000NRG23300720221507467
|
30/07/2022
|
Ambika
|
2904012WL052818
|
Ambika
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ambika
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-041-041/824
(PERUMUKKAL)
|
2904012000NRG23300720221507468
|
30/07/2022
|
Tamilselvi
|
2904012WL052818
|
Tamilselvi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MERKANAM
|
TN-04-012-041-041/825
(PERUMUKKAL)
|
2904012000NRG23300720221507469
|
30/07/2022
|
Santhi
|
2904012WL052818
|
Santhi
|
00176
|
IDIB000B059
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892603
|
|
Santhi
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-041-041/844
(PERUMUKKAL)
|
2904012000NRG23300720221507470
|
30/07/2022
|
Amutha
|
2904012WL052818
|
Amutha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MERKANAM
|
TN-04-012-041-041/848
(PERUMUKKAL)
|
2904012000NRG23300720221507471
|
30/07/2022
|
Barathi
|
2904012WL052818
|
Barathi
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Barathi
|
ICICI BANK LTD(508534)
|
|
70
|
MERKANAM
|
TN-04-012-041-041/86
(PERUMUKKAL)
|
2904012000NRG23300720221507472
|
30/07/2022
|
Sarala
|
2904012WL052818
|
Sarala
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sarala
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-041-041/864
(PERUMUKKAL)
|
2904012000NRG23300720221507473
|
30/07/2022
|
Muthulakashmi
|
2904012WL052818
|
Muthulakashmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muthulakashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MERKANAM
|
TN-04-012-041-041/876
(PERUMUKKAL)
|
2904012000NRG23300720221507474
|
30/07/2022
|
Lakshmidevi
|
2904012WL052818
|
Lakshmidevi
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MERKANAM
|
TN-04-012-041-041/878
(PERUMUKKAL)
|
2904012000NRG23300720221507475
|
30/07/2022
|
Mala
|
2904012WL052818
|
Mala
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mala
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-041-041/890
(PERUMUKKAL)
|
2904012000NRG23300720221507476
|
30/07/2022
|
Vennila
|
2904012WL052818
|
Vennila
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MERKANAM
|
TN-04-012-041-041/897
(PERUMUKKAL)
|
2904012000NRG23300720221507477
|
30/07/2022
|
Renuka
|
2904012WL052818
|
Renuka
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892603
|
|
Renuka
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-041-041/905
(PERUMUKKAL)
|
2904012000NRG23300720221507479
|
30/07/2022
|
Chinnakulanthai
|
2904012WL052818
|
Chinnakulanthai
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-041-041/910
(PERUMUKKAL)
|
2904012000NRG23300720221507481
|
30/07/2022
|
Kalaivani
|
2904012WL052818
|
Kalaivani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-041-041/915
(PERUMUKKAL)
|
2904012000NRG23300720221507482
|
30/07/2022
|
Shanmukapriya
|
2904012WL052818
|
Shanmukapriya
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Shanmukapriya
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-041-041/922
(PERUMUKKAL)
|
2904012000NRG23300720221507483
|
30/07/2022
|
Jaya
|
2904012WL052818
|
Jaya
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MERKANAM
|
TN-04-012-041-041/924
(PERUMUKKAL)
|
2904012000NRG23300720221507484
|
30/07/2022
|
Vimala
|
2904012WL052818
|
Vimala
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MERKANAM
|
TN-04-012-041-041/931
(PERUMUKKAL)
|
2904012000NRG23300720221507485
|
30/07/2022
|
Arumugam
|
2904012WL052818
|
Arumugam
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MERKANAM
|
TN-04-012-041-041/947-A
(PERUMUKKAL)
|
2904012000NRG23300720221507486
|
30/07/2022
|
Jamila
|
2904012WL052818
|
Jamila
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jamila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MERKANAM
|
TN-04-012-041-041/954-A
(PERUMUKKAL)
|
2904012000NRG23300720221507487
|
30/07/2022
|
Sarasu
|
2904012WL052818
|
Sarasu
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MERKANAM
|
TN-04-012-041-041/958-A
(PERUMUKKAL)
|
2904012000NRG23300720221507488
|
30/07/2022
|
Vijayalakshmi
|
2904012WL052818
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vijayalakshmi
|
ICICI BANK LTD(508534)
|
|
85
|
MERKANAM
|
TN-04-012-041-041/962-A
(PERUMUKKAL)
|
2904012000NRG23300720221507489
|
30/07/2022
|
Amaravathi
|
2904012WL052818
|
Amaravathi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
86
|
MERKANAM
|
TN-04-012-041-041/97
(PERUMUKKAL)
|
2904012000NRG23300720221507490
|
30/07/2022
|
Mangalakshmi
|
2904012WL052818
|
Mangalakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mangalakshmi
|
ICICI BANK LTD(508534)
|
|
87
|
MERKANAM
|
TN-04-012-041-041/972
(PERUMUKKAL)
|
2904012000NRG23300720221507491
|
30/07/2022
|
Chinnaponnu
|
2904012WL052818
|
Chinnaponnu
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
MERKANAM
|
TN-04-012-041-041/974
(PERUMUKKAL)
|
2904012000NRG23300720221507492
|
30/07/2022
|
sathiya
|
2904012WL052818
|
sathiya
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
sathiya
|
ICICI BANK LTD(508534)
|
|
89
|
MERKANAM
|
TN-04-012-041-041/985-A
(PERUMUKKAL)
|
2904012000NRG23300720221507493
|
30/07/2022
|
Dhanam
|
2904012WL052818
|
Dhanam
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MERKANAM
|
TN-04-012-041-041/987-A
(PERUMUKKAL)
|
2904012000NRG23300720221507494
|
30/07/2022
|
Durga
|
2904012WL052818
|
Durga
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Durga
|
INDIAN BANK(607105)
|
|
91
|
MERKANAM
|
TN-04-012-041-042/1003
(PERUMUKKAL)
|
2904012000NRG23300720221507495
|
30/07/2022
|
Malathi
|
2904012WL052818
|
Malathi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malathi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101686
|
101686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101686
|
101686
|
|
|
|
|
|
|
|