|
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-04-012-031-031/1016
(MUNNUR)
|
2904012000NRG23200220234261329
|
20/02/2023
|
DHURai RaJ
|
2904012WL131243
|
DHURai RaJ
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
DHURai RaJ
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-031-031/1022
(MUNNUR)
|
2904012000NRG23200220234261330
|
20/02/2023
|
Ezhilarasi
|
2904012WL131243
|
Ezhilarasi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-031-031/1036
(MUNNUR)
|
2904012000NRG23200220234261331
|
20/02/2023
|
Maheshwari
|
2904012WL131243
|
Maheshwari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-031-031/1038
(MUNNUR)
|
2904012000NRG23200220234261332
|
20/02/2023
|
GOVINDHAN
|
2904012WL131243
|
GOVINDHAN
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
GOVINDHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-031-031/140
(MUNNUR)
|
2904012000NRG23200220234261335
|
20/02/2023
|
Krishnaveni
|
2904012WL131243
|
Krishnaveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-031-031/141
(MUNNUR)
|
2904012000NRG23200220234261336
|
20/02/2023
|
Neermala
|
2904012WL131243
|
Neermala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714103
|
|
Neermala
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-031-031/142
(MUNNUR)
|
2904012000NRG23200220234261337
|
20/02/2023
|
Mangai
|
2904012WL131243
|
Mangai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Mangai
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-031-031/167
(MUNNUR)
|
2904012000NRG23200220234261338
|
20/02/2023
|
Varalakshmi
|
2904012WL131243
|
Varalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-031-031/177
(MUNNUR)
|
2904012000NRG23200220234261339
|
20/02/2023
|
Anjana
|
2904012WL131243
|
Anjana
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Anjana
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-031-031/178
(MUNNUR)
|
2904012000NRG23200220234261340
|
20/02/2023
|
Chandra
|
2904012WL131243
|
Chandra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-031-031/178
(MUNNUR)
|
2904012000NRG23200220234261341
|
20/02/2023
|
Muthukumari
|
2904012WL131243
|
Muthukumari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Muthukumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-031-031/179
(MUNNUR)
|
2904012000NRG23200220234261342
|
20/02/2023
|
Sulochana
|
2904012WL131243
|
Sulochana
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-031-031/187
(MUNNUR)
|
2904012000NRG23200220234261344
|
20/02/2023
|
Krishnaveni
|
2904012WL131243
|
Krishnaveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-031-031/187
(MUNNUR)
|
2904012000NRG23200220234261343
|
20/02/2023
|
Sumathi
|
2904012WL131243
|
Sumathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-031-031/198
(MUNNUR)
|
2904012000NRG23200220234261345
|
20/02/2023
|
Lalli
|
2904012WL131243
|
Lalli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Lalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-031-031/208
(MUNNUR)
|
2904012000NRG23200220234261346
|
20/02/2023
|
Kalliyammal
|
2904012WL131243
|
Kalliyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kalliyammal
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-031-031/212
(MUNNUR)
|
2904012000NRG23200220234261347
|
20/02/2023
|
Manimala
|
2904012WL131243
|
Manimala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Manimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-031-031/215
(MUNNUR)
|
2904012000NRG23200220234261348
|
20/02/2023
|
Sarasu
|
2904012WL131243
|
Sarasu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-031-031/260
(MUNNUR)
|
2904012000NRG23200220234261350
|
20/02/2023
|
Bakkiyalakshmi
|
2904012WL131243
|
Bakkiyalakshmi
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Bakkiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-031-031/261
(MUNNUR)
|
2904012000NRG23200220234261351
|
20/02/2023
|
Malliga
|
2904012WL131243
|
Malliga
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714103
|
|
Malliga
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-031-031/262
(MUNNUR)
|
2904012000NRG23200220234261352
|
20/02/2023
|
sengani
|
2904012WL131243
|
sengani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
sengani
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-031-031/264
(MUNNUR)
|
2904012000NRG23200220234261353
|
20/02/2023
|
Dhanalkshmi
|
2904012WL131243
|
Dhanalkshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Dhanalkshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-031-031/265
(MUNNUR)
|
2904012000NRG23200220234261354
|
20/02/2023
|
Mala
|
2904012WL131243
|
Mala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Mala
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-031-031/269
(MUNNUR)
|
2904012000NRG23200220234261355
|
20/02/2023
|
Thachanamoorthi
|
2904012WL131243
|
Thachanamoorthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Thachanamoorthi
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-031-031/272
(MUNNUR)
|
2904012000NRG23200220234261356
|
20/02/2023
|
Elammal
|
2904012WL131243
|
Elammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Elammal
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-031-031/293
(MUNNUR)
|
2904012000NRG23200220234261357
|
20/02/2023
|
Selvaraj
|
2904012WL131243
|
Selvaraj
|
00176
|
IDIB000B059
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
Selvaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-031-031/300
(MUNNUR)
|
2904012000NRG23200220234261358
|
20/02/2023
|
Vengadasan
|
2904012WL131243
|
Vengadasan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vengadasan
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-031-031/304
(MUNNUR)
|
2904012000NRG23200220234261359
|
20/02/2023
|
Ammsa
|
2904012WL131243
|
Ammsa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ammsa
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-031-031/307
(MUNNUR)
|
2904012000NRG23200220234261360
|
20/02/2023
|
Pachiyammal
|
2904012WL131243
|
Pachiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-031-031/308
(MUNNUR)
|
2904012000NRG23200220234261361
|
20/02/2023
|
Anusuya
|
2904012WL131243
|
Anusuya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-031-031/317
(MUNNUR)
|
2904012000NRG23200220234261362
|
20/02/2023
|
Revathi
|
2904012WL131243
|
Revathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-031-031/321
(MUNNUR)
|
2904012000NRG23200220234261363
|
20/02/2023
|
Mahagalakshmi
|
2904012WL131243
|
Mahagalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Mahagalakshmi
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-031-031/324
(MUNNUR)
|
2904012000NRG23200220234261364
|
20/02/2023
|
Parameshwari
|
2904012WL131243
|
Parameshwari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-031-031/332
(MUNNUR)
|
2904012000NRG23200220234261365
|
20/02/2023
|
Karpagam
|
2904012WL131243
|
Karpagam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-031-031/342
(MUNNUR)
|
2904012000NRG23200220234261366
|
20/02/2023
|
Suganya
|
2904012WL131243
|
Suganya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Suganya
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-031-031/346
(MUNNUR)
|
2904012000NRG23200220234261367
|
20/02/2023
|
Poorkalli
|
2904012WL131243
|
Poorkalli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Poorkalli
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-031-031/364
(MUNNUR)
|
2904012000NRG23200220234261368
|
20/02/2023
|
Kamsala
|
2904012WL131243
|
Kamsala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-031-031/395
(MUNNUR)
|
2904012000NRG23200220234261369
|
20/02/2023
|
Kumutha
|
2904012WL131243
|
Kumutha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-031-031/44
(MUNNUR)
|
2904012000NRG23200220234261370
|
20/02/2023
|
Sarasu
|
2904012WL131243
|
Sarasu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-031-031/46
(MUNNUR)
|
2904012000NRG23200220234261371
|
20/02/2023
|
Radha
|
2904012WL131243
|
Radha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Radha
|
CANARA BANK(508532)
|
|
41
|
MERKANAM
|
TN-04-012-031-031/465
(MUNNUR)
|
2904012000NRG23200220234261372
|
20/02/2023
|
Parvathi
|
2904012WL131243
|
Parvathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-031-031/466
(MUNNUR)
|
2904012000NRG23200220234261373
|
20/02/2023
|
Thenmozhi
|
2904012WL131243
|
Thenmozhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-031-031/474
(MUNNUR)
|
2904012000NRG23200220234261374
|
20/02/2023
|
Sivakami
|
2904012WL131243
|
Sivakami
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-031-031/475
(MUNNUR)
|
2904012000NRG23200220234261375
|
20/02/2023
|
Kaveri
|
2904012WL131243
|
Kaveri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-031-031/476
(MUNNUR)
|
2904012000NRG23200220234261376
|
20/02/2023
|
Vasukki
|
2904012WL131243
|
Vasukki
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vasukki
|
BANK OF BARODA(606985)
|
|
46
|
MERKANAM
|
TN-04-012-031-031/487
(MUNNUR)
|
2904012000NRG23200220234261377
|
20/02/2023
|
Magalakshmi
|
2904012WL131243
|
Magalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-031-031/496
(MUNNUR)
|
2904012000NRG23200220234261378
|
20/02/2023
|
Rajakumari
|
2904012WL131243
|
Rajakumari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-031-031/498
(MUNNUR)
|
2904012000NRG23200220234261379
|
20/02/2023
|
Dhanalakshmi
|
2904012WL131243
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714103
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MERKANAM
|
TN-04-012-031-031/501
(MUNNUR)
|
2904012000NRG23200220234261380
|
20/02/2023
|
Kuppammal
|
2904012WL131243
|
Kuppammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-031-031/502
(MUNNUR)
|
2904012000NRG23200220234261381
|
20/02/2023
|
Sornam
|
2904012WL131243
|
Sornam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sornam
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-031-031/508
(MUNNUR)
|
2904012000NRG23200220234261382
|
20/02/2023
|
Rathinambal
|
2904012WL131243
|
Rathinambal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rathinambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MERKANAM
|
TN-04-012-031-031/509
(MUNNUR)
|
2904012000NRG23200220234261383
|
20/02/2023
|
Sinuvasan
|
2904012WL131243
|
Sinuvasan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sinuvasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MERKANAM
|
TN-04-012-031-031/510
(MUNNUR)
|
2904012000NRG23200220234261384
|
20/02/2023
|
Perumal
|
2904012WL131243
|
Perumal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714103
|
|
Perumal
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-031-031/511
(MUNNUR)
|
2904012000NRG23200220234261385
|
20/02/2023
|
Suguna
|
2904012WL131243
|
Suguna
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Suguna
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-031-031/512
(MUNNUR)
|
2904012000NRG23200220234261386
|
20/02/2023
|
Ksiyammal
|
2904012WL131243
|
Ksiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ksiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MERKANAM
|
TN-04-012-031-031/512
(MUNNUR)
|
2904012000NRG23200220234261387
|
20/02/2023
|
Sanmugam
|
2904012WL131243
|
Sanmugam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-031-031/515
(MUNNUR)
|
2904012000NRG23200220234261388
|
20/02/2023
|
Jeyasundari
|
2904012WL131243
|
Jeyasundari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jeyasundari
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-031-031/517
(MUNNUR)
|
2904012000NRG23200220234261389
|
20/02/2023
|
Kuppammal
|
2904012WL131243
|
Kuppammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MERKANAM
|
TN-04-012-031-031/518
(MUNNUR)
|
2904012000NRG23200220234261390
|
20/02/2023
|
Ravisuthari
|
2904012WL131243
|
Ravisuthari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ravisuthari
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-031-031/519
(MUNNUR)
|
2904012000NRG23200220234261391
|
20/02/2023
|
Manjula
|
2904012WL131243
|
Manjula
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MERKANAM
|
TN-04-012-031-031/520
(MUNNUR)
|
2904012000NRG23200220234261392
|
20/02/2023
|
Kiliyammal
|
2904012WL131243
|
Kiliyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-031-031/521
(MUNNUR)
|
2904012000NRG23200220234261393
|
20/02/2023
|
Andal
|
2904012WL131243
|
Andal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MERKANAM
|
TN-04-012-031-031/525
(MUNNUR)
|
2904012000NRG23200220234261394
|
20/02/2023
|
Chennammal
|
2904012WL131243
|
Chennammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-031-031/527
(MUNNUR)
|
2904012000NRG23200220234261395
|
20/02/2023
|
Amutha
|
2904012WL131243
|
Amutha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MERKANAM
|
TN-04-012-031-031/528
(MUNNUR)
|
2904012000NRG23200220234261396
|
20/02/2023
|
Jayalakshmi
|
2904012WL131243
|
Jayalakshmi
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-031-031/529
(MUNNUR)
|
2904012000NRG23200220234261398
|
20/02/2023
|
DEEPA D
|
2904012WL131243
|
DEEPA D
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
DEEPA D
|
STATE BANK OF INDIA(508548)
|
|
67
|
MERKANAM
|
TN-04-012-031-031/529
(MUNNUR)
|
2904012000NRG23200220234261397
|
20/02/2023
|
Lakshmi
|
2904012WL131243
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-031-031/537
(MUNNUR)
|
2904012000NRG23200220234261399
|
20/02/2023
|
Parvathi
|
2904012WL131243
|
Parvathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-031-031/539
(MUNNUR)
|
2904012000NRG23200220234261400
|
20/02/2023
|
Malliga
|
2904012WL131243
|
Malliga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Malliga
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-031-031/543
(MUNNUR)
|
2904012000NRG23200220234261401
|
20/02/2023
|
Lakshmi
|
2904012WL131243
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MERKANAM
|
TN-04-012-031-031/552
(MUNNUR)
|
2904012000NRG23200220234261403
|
20/02/2023
|
Vijiyakumari
|
2904012WL131243
|
Vijiyakumari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vijiyakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MERKANAM
|
TN-04-012-031-031/553
(MUNNUR)
|
2904012000NRG23200220234261404
|
20/02/2023
|
Chithara
|
2904012WL131243
|
Chithara
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Chithara
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-031-031/554
(MUNNUR)
|
2904012000NRG23200220234261405
|
20/02/2023
|
Ramani
|
2904012WL131243
|
Ramani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ramani
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-031-031/556
(MUNNUR)
|
2904012000NRG23200220234261406
|
20/02/2023
|
Rukumani
|
2904012WL131243
|
Rukumani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-031-031/557
(MUNNUR)
|
2904012000NRG23200220234261407
|
20/02/2023
|
Kala
|
2904012WL131243
|
Kala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kala
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-031-031/561
(MUNNUR)
|
2904012000NRG23200220234261408
|
20/02/2023
|
Thalinjammal
|
2904012WL131243
|
Thalinjammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Thalinjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MERKANAM
|
TN-04-012-031-031/60
(MUNNUR)
|
2904012000NRG23200220234261409
|
20/02/2023
|
Bommi
|
2904012WL131243
|
Bommi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Bommi
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-031-031/61
(MUNNUR)
|
2904012000NRG23200220234261410
|
20/02/2023
|
Amutha
|
2904012WL131243
|
Amutha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MERKANAM
|
TN-04-012-031-031/624
(MUNNUR)
|
2904012000NRG23200220234261412
|
20/02/2023
|
Lalitha
|
2904012WL131243
|
Lalitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-031-031/644
(MUNNUR)
|
2904012000NRG23200220234261413
|
20/02/2023
|
Sekar
|
2904012WL131243
|
Sekar
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MERKANAM
|
TN-04-012-031-031/650
(MUNNUR)
|
2904012000NRG23200220234261414
|
20/02/2023
|
Nagavalli
|
2904012WL131243
|
Nagavalli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
82
|
MERKANAM
|
TN-04-012-031-031/651
(MUNNUR)
|
2904012000NRG23200220234261416
|
20/02/2023
|
Jayanthirani
|
2904012WL131243
|
Jayanthirani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jayanthirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MERKANAM
|
TN-04-012-031-031/651
(MUNNUR)
|
2904012000NRG23200220234261415
|
20/02/2023
|
Karpagam
|
2904012WL131243
|
Karpagam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MERKANAM
|
TN-04-012-031-031/652
(MUNNUR)
|
2904012000NRG23200220234261417
|
20/02/2023
|
Jamuna
|
2904012WL131243
|
Jamuna
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
85
|
MERKANAM
|
TN-04-012-031-031/653
(MUNNUR)
|
2904012000NRG23200220234261418
|
20/02/2023
|
Kalyanni
|
2904012WL131243
|
Kalyanni
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kalyanni
|
INDIAN BANK(607105)
|
|
86
|
MERKANAM
|
TN-04-012-031-031/654
(MUNNUR)
|
2904012000NRG23200220234261419
|
20/02/2023
|
Mangai
|
2904012WL131243
|
Mangai
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/04/2023
|
|
005714103
|
|
Mangai
|
INDIAN BANK(607105)
|
|
87
|
MERKANAM
|
TN-04-012-031-031/654
(MUNNUR)
|
2904012000NRG23200220234261420
|
20/02/2023
|
Pushpa
|
2904012WL131243
|
Pushpa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
88
|
MERKANAM
|
TN-04-012-031-031/66
(MUNNUR)
|
2904012000NRG23200220234261421
|
20/02/2023
|
Muthulakshmi
|
2904012WL131243
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
89
|
MERKANAM
|
TN-04-012-031-031/666
(MUNNUR)
|
2904012000NRG23200220234261422
|
20/02/2023
|
Kanniyammal
|
2904012WL131243
|
Kanniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
90
|
MERKANAM
|
TN-04-012-031-031/746
(MUNNUR)
|
2904012000NRG23200220234261423
|
20/02/2023
|
Magalakshmi
|
2904012WL131243
|
Magalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
91
|
MERKANAM
|
TN-04-012-031-031/76
(MUNNUR)
|
2904012000NRG23200220234261424
|
20/02/2023
|
Anjalai
|
2904012WL131243
|
Anjalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MERKANAM
|
TN-04-012-031-031/772
(MUNNUR)
|
2904012000NRG23200220234261425
|
20/02/2023
|
Pattiammal
|
2904012WL131243
|
Pattiammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pattiammal
|
INDIAN BANK(607105)
|
|
93
|
MERKANAM
|
TN-04-012-031-031/784
(MUNNUR)
|
2904012000NRG23200220234261426
|
20/02/2023
|
Rasu
|
2904012WL131243
|
Rasu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rasu
|
INDIAN BANK(607105)
|
|
94
|
MERKANAM
|
TN-04-012-031-031/792
(MUNNUR)
|
2904012000NRG23200220234261427
|
20/02/2023
|
Umamageshwari
|
2904012WL131243
|
Umamageshwari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Umamageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MERKANAM
|
TN-04-012-031-031/803
(MUNNUR)
|
2904012000NRG23200220234261429
|
20/02/2023
|
Kasiyammal
|
2904012WL131243
|
Kasiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
96
|
MERKANAM
|
TN-04-012-031-031/803
(MUNNUR)
|
2904012000NRG23200220234261428
|
20/02/2023
|
Sanker
|
2904012WL131243
|
Sanker
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sanker
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
MERKANAM
|
TN-04-012-031-031/813
(MUNNUR)
|
2904012000NRG23200220234261430
|
20/02/2023
|
Nagapusanam
|
2904012WL131243
|
Nagapusanam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Nagapusanam
|
INDIAN BANK(607105)
|
|
98
|
MERKANAM
|
TN-04-012-031-031/815
(MUNNUR)
|
2904012000NRG23200220234261431
|
20/02/2023
|
Kanaga
|
2904012WL131243
|
Kanaga
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
99
|
MERKANAM
|
TN-04-012-031-031/816
(MUNNUR)
|
2904012000NRG23200220234261432
|
20/02/2023
|
Jeyalakshmi
|
2904012WL131243
|
Jeyalakshmi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
100
|
MERKANAM
|
TN-04-012-031-031/891
(MUNNUR)
|
2904012000NRG23200220234261433
|
20/02/2023
|
Eswari
|
2904012WL131243
|
Eswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MERKANAM
|
TN-04-012-031-031/893
(MUNNUR)
|
2904012000NRG23200220234261434
|
20/02/2023
|
Rathika
|
2904012WL131243
|
Rathika
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rathika
|
INDIAN BANK(607105)
|
|
102
|
MERKANAM
|
TN-04-012-031-031/895
(MUNNUR)
|
2904012000NRG23200220234261435
|
20/02/2023
|
Jayalakshmi
|
2904012WL131243
|
Jayalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MERKANAM
|
TN-04-012-031-031/896
(MUNNUR)
|
2904012000NRG23200220234261436
|
20/02/2023
|
Annam
|
2904012WL131243
|
Annam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Annam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MERKANAM
|
TN-04-012-031-031/904
(MUNNUR)
|
2904012000NRG23200220234261437
|
20/02/2023
|
Karpagam
|
2904012WL131243
|
Karpagam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
105
|
MERKANAM
|
TN-04-012-031-031/914
(MUNNUR)
|
2904012000NRG23200220234261438
|
20/02/2023
|
Meena
|
2904012WL131243
|
Meena
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MERKANAM
|
TN-04-012-031-031/921
(MUNNUR)
|
2904012000NRG23200220234261439
|
20/02/2023
|
Jeeva
|
2904012WL131243
|
Jeeva
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jeeva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MERKANAM
|
TN-04-012-031-031/926
(MUNNUR)
|
2904012000NRG23200220234261440
|
20/02/2023
|
Perumal
|
2904012WL131243
|
Perumal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Perumal
|
INDIAN BANK(607105)
|
|
108
|
MERKANAM
|
TN-04-012-031-031/937
(MUNNUR)
|
2904012000NRG23200220234261441
|
20/02/2023
|
Muthupillai C
|
2904012WL131243
|
Muthupillai C
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Muthupillai C
|
INDIAN BANK(607105)
|
|
109
|
MERKANAM
|
TN-04-012-031-031/943
(MUNNUR)
|
2904012000NRG23200220234261442
|
20/02/2023
|
Rathiga
|
2904012WL131243
|
Rathiga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rathiga
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
MERKANAM
|
TN-04-012-031-031/965
(MUNNUR)
|
2904012000NRG23200220234261443
|
20/02/2023
|
Chitra
|
2904012WL131243
|
Chitra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Chitra
|
INDIAN BANK(607105)
|
|
111
|
MERKANAM
|
TN-04-012-031-031/987
(MUNNUR)
|
2904012000NRG23200220234261444
|
20/02/2023
|
Kalaiyarasi M
|
2904012WL131243
|
Kalaiyarasi M
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kalaiyarasi M
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
MERKANAM
|
TN-04-012-031-031/994
(MUNNUR)
|
2904012000NRG23200220234261445
|
20/02/2023
|
Poonguzhali
|
2904012WL131243
|
Poonguzhali
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Poonguzhali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126396
|
126396
|
|
|
|
|
|
|
|
|
113
|
MERKANAM
|
TN-04-012-031-031/1069
(MUNNUR)
|
2904012000NRG23200220234261334
|
20/02/2023
|
Geetha
|
2904012WL131243
|
Geetha
|
00176
|
IDIB000O007
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
114
|
MERKANAM
|
TN-04-012-031-031/545
(MUNNUR)
|
2904012000NRG23200220234261402
|
20/02/2023
|
Saroja
|
2904012WL131243
|
Saroja
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
115
|
MERKANAM
|
TN-04-012-031-001/996
(MUNNUR)
|
2904012000NRG23200220234261327
|
20/02/2023
|
Deepa
|
2904012WL131243
|
Deepa
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
116
|
MERKANAM
|
TN-04-012-031-031/622
(MUNNUR)
|
2904012000NRG23200220234261411
|
20/02/2023
|
Janaki R
|
2904012WL131243
|
Janaki R
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Janaki R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
117
|
MERKANAM
|
TN-04-012-031-031/1063
(MUNNUR)
|
2904012000NRG23200220234261333
|
20/02/2023
|
Arjunan
|
2904012WL131243
|
Arjunan
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Arjunan
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
MERKANAM
|
TN-04-012-031-031/237
(MUNNUR)
|
2904012000NRG23200220234261349
|
20/02/2023
|
Jothika K
|
2904012WL131243
|
Jothika K
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jothika K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133236
|
133236
|
|
|
|
|
|
|
|