|
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-04-012-021-021/219
(KILPETTAI)
|
2904012000NRG23051120222973990
|
05/11/2022
|
Vasanthi
|
2904012WL098898
|
Vasanthi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-021-021/119
(KILPETTAI)
|
2904012000NRG23051120222973959
|
05/11/2022
|
Rukkumani
|
2904012WL098898
|
Rukkumani
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-021-021/130
(KILPETTAI)
|
2904012000NRG23051120222973960
|
05/11/2022
|
THANALAKSHMI S
|
2904012WL098898
|
THANALAKSHMI S
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
THANALAKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-021-021/133
(KILPETTAI)
|
2904012000NRG23051120222973961
|
05/11/2022
|
KALA
|
2904012WL098898
|
KALA
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MERKANAM
|
TN-04-012-021-021/150
(KILPETTAI)
|
2904012000NRG23051120222973962
|
05/11/2022
|
Kannammal
|
2904012WL098898
|
Kannammal
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MERKANAM
|
TN-04-012-021-021/151
(KILPETTAI)
|
2904012000NRG23051120222973963
|
05/11/2022
|
Chitra
|
2904012WL098898
|
Chitra
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-021-021/162
(KILPETTAI)
|
2904012000NRG23051120222973964
|
05/11/2022
|
Lakshmi
|
2904012WL098898
|
Lakshmi
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-021-021/165
(KILPETTAI)
|
2904012000NRG23051120222973965
|
05/11/2022
|
Sivagangai
|
2904012WL098898
|
Sivagangai
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivagangai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-021-021/167
(KILPETTAI)
|
2904012000NRG23051120222973966
|
05/11/2022
|
ELLAMAL S
|
2904012WL098898
|
ELLAMAL S
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ELLAMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-021-021/168
(KILPETTAI)
|
2904012000NRG23051120222973967
|
05/11/2022
|
Sundari
|
2904012WL098898
|
Sundari
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-021-021/170
(KILPETTAI)
|
2904012000NRG23051120222973968
|
05/11/2022
|
Inthirani
|
2904012WL098898
|
Inthirani
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Inthirani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MERKANAM
|
TN-04-012-021-021/171
(KILPETTAI)
|
2904012000NRG23051120222973969
|
05/11/2022
|
Muniyammal
|
2904012WL098898
|
Muniyammal
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-021-021/174
(KILPETTAI)
|
2904012000NRG23051120222973970
|
05/11/2022
|
Senthamarai
|
2904012WL098898
|
Senthamarai
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-021-021/176
(KILPETTAI)
|
2904012000NRG23051120222973972
|
05/11/2022
|
Sivasathya
|
2904012WL098898
|
Sivasathya
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivasathya
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-021-021/177
(KILPETTAI)
|
2904012000NRG23051120222973973
|
05/11/2022
|
THILAGAVATHI E
|
2904012WL098898
|
THILAGAVATHI E
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
THILAGAVATHI E
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MERKANAM
|
TN-04-012-021-021/179
(KILPETTAI)
|
2904012000NRG23051120222973974
|
05/11/2022
|
KANAGAMBAL
|
2904012WL098898
|
KANAGAMBAL
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANAGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MERKANAM
|
TN-04-012-021-021/182
(KILPETTAI)
|
2904012000NRG23051120222973975
|
05/11/2022
|
Latha
|
2904012WL098898
|
Latha
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-021-021/184
(KILPETTAI)
|
2904012000NRG23051120222973976
|
05/11/2022
|
Mangalakshmi
|
2904012WL098898
|
Mangalakshmi
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MERKANAM
|
TN-04-012-021-021/185
(KILPETTAI)
|
2904012000NRG23051120222973977
|
05/11/2022
|
Kuppammal
|
2904012WL098898
|
Kuppammal
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-021-021/188
(KILPETTAI)
|
2904012000NRG23051120222973978
|
05/11/2022
|
Latha
|
2904012WL098898
|
Latha
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-021-021/195
(KILPETTAI)
|
2904012000NRG23051120222973980
|
05/11/2022
|
Neela
|
2904012WL098898
|
Neela
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MERKANAM
|
TN-04-012-021-021/197
(KILPETTAI)
|
2904012000NRG23051120222973981
|
05/11/2022
|
Azhakammal
|
2904012WL098898
|
Azhakammal
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Azhakammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MERKANAM
|
TN-04-012-021-021/199
(KILPETTAI)
|
2904012000NRG23051120222973982
|
05/11/2022
|
Anusuya
|
2904012WL098898
|
Anusuya
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anusuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-021-021/201
(KILPETTAI)
|
2904012000NRG23051120222973983
|
05/11/2022
|
Vennila
|
2904012WL098898
|
Vennila
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-021-021/204
(KILPETTAI)
|
2904012000NRG23051120222973984
|
05/11/2022
|
Krishnaveni
|
2904012WL098898
|
Krishnaveni
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MERKANAM
|
TN-04-012-021-021/206
(KILPETTAI)
|
2904012000NRG23051120222973986
|
05/11/2022
|
Poorani
|
2904012WL098898
|
Poorani
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poorani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-021-021/208
(KILPETTAI)
|
2904012000NRG23051120222973987
|
05/11/2022
|
Pushpa
|
2904012WL098898
|
Pushpa
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-021-021/210
(KILPETTAI)
|
2904012000NRG23051120222973988
|
05/11/2022
|
Vendamani
|
2904012WL098898
|
Vendamani
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vendamani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MERKANAM
|
TN-04-012-021-021/220
(KILPETTAI)
|
2904012000NRG23051120222973991
|
05/11/2022
|
Selvi
|
2904012WL098898
|
Selvi
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-021-021/221
(KILPETTAI)
|
2904012000NRG23051120222973992
|
05/11/2022
|
Vaduvambal
|
2904012WL098898
|
Vaduvambal
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vaduvambal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-021-021/222
(KILPETTAI)
|
2904012000NRG23051120222973993
|
05/11/2022
|
Manjula
|
2904012WL098898
|
Manjula
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-021-021/223
(KILPETTAI)
|
2904012000NRG23051120222973994
|
05/11/2022
|
Anusuya
|
2904012WL098898
|
Anusuya
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MERKANAM
|
TN-04-012-021-021/225
(KILPETTAI)
|
2904012000NRG23051120222973995
|
05/11/2022
|
Umadevi
|
2904012WL098898
|
Umadevi
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MERKANAM
|
TN-04-012-021-021/227
(KILPETTAI)
|
2904012000NRG23051120222973997
|
05/11/2022
|
SUGUNA G
|
2904012WL098898
|
SUGUNA G
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUGUNA G
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-021-021/228
(KILPETTAI)
|
2904012000NRG23051120222973998
|
05/11/2022
|
SIVAGAMI V
|
2904012WL098898
|
SIVAGAMI V
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SIVAGAMI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-021-021/229
(KILPETTAI)
|
2904012000NRG23051120222973999
|
05/11/2022
|
Sunthari
|
2904012WL098898
|
Sunthari
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sunthari
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-021-021/230
(KILPETTAI)
|
2904012000NRG23051120222974000
|
05/11/2022
|
Poonkodi
|
2904012WL098898
|
Poonkodi
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-021-021/232
(KILPETTAI)
|
2904012000NRG23051120222974001
|
05/11/2022
|
Rani
|
2904012WL098898
|
Rani
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-021-021/233
(KILPETTAI)
|
2904012000NRG23051120222974002
|
05/11/2022
|
Navaneetham
|
2904012WL098898
|
Navaneetham
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Navaneetham
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-021-021/234
(KILPETTAI)
|
2904012000NRG23051120222974003
|
05/11/2022
|
Gowri
|
2904012WL098898
|
Gowri
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-021-021/241
(KILPETTAI)
|
2904012000NRG23051120222974004
|
05/11/2022
|
Nadhiya
|
2904012WL098898
|
Nadhiya
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MERKANAM
|
TN-04-012-021-021/246
(KILPETTAI)
|
2904012000NRG23051120222974005
|
05/11/2022
|
Kuppu
|
2904012WL098898
|
Kuppu
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MERKANAM
|
TN-04-012-021-021/247
(KILPETTAI)
|
2904012000NRG23051120222974006
|
05/11/2022
|
Jayachitra
|
2904012WL098898
|
Jayachitra
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayachitra
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MERKANAM
|
TN-04-012-021-021/248
(KILPETTAI)
|
2904012000NRG23051120222974007
|
05/11/2022
|
Selvi
|
2904012WL098898
|
Selvi
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MERKANAM
|
TN-04-012-021-021/249
(KILPETTAI)
|
2904012000NRG23051120222974008
|
05/11/2022
|
SADHASIVAM K
|
2904012WL098898
|
SADHASIVAM K
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SADHASIVAM K
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-021-021/250
(KILPETTAI)
|
2904012000NRG23051120222974009
|
05/11/2022
|
Mariyammal
|
2904012WL098898
|
Mariyammal
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-021-021/255
(KILPETTAI)
|
2904012000NRG23051120222974011
|
05/11/2022
|
Selvi
|
2904012WL098898
|
Selvi
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MERKANAM
|
TN-04-012-021-021/258
(KILPETTAI)
|
2904012000NRG23051120222974013
|
05/11/2022
|
Mallika
|
2904012WL098898
|
Mallika
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MERKANAM
|
TN-04-012-021-021/261
(KILPETTAI)
|
2904012000NRG23051120222974014
|
05/11/2022
|
Inthirani
|
2904012WL098898
|
Inthirani
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Inthirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MERKANAM
|
TN-04-012-021-021/265
(KILPETTAI)
|
2904012000NRG23051120222974015
|
05/11/2022
|
Sunthari
|
2904012WL098898
|
Sunthari
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-021-021/270
(KILPETTAI)
|
2904012000NRG23051120222974017
|
05/11/2022
|
Mathivathana
|
2904012WL098898
|
Mathivathana
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mathivathana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MERKANAM
|
TN-04-012-021-021/271
(KILPETTAI)
|
2904012000NRG23051120222974018
|
05/11/2022
|
Guruanathan
|
2904012WL098898
|
Guruanathan
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Guruanathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MERKANAM
|
TN-04-012-021-021/272
(KILPETTAI)
|
2904012000NRG23051120222974019
|
05/11/2022
|
Gunasundari
|
2904012WL098898
|
Gunasundari
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gunasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MERKANAM
|
TN-04-012-021-021/273
(KILPETTAI)
|
2904012000NRG23051120222974020
|
05/11/2022
|
KANNAMMA P
|
2904012WL098898
|
KANNAMMA P
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANNAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MERKANAM
|
TN-04-012-021-021/274
(KILPETTAI)
|
2904012000NRG23051120222974021
|
05/11/2022
|
Valli
|
2904012WL098898
|
Valli
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MERKANAM
|
TN-04-012-021-021/283
(KILPETTAI)
|
2904012000NRG23051120222974022
|
05/11/2022
|
Amsa
|
2904012WL098898
|
Amsa
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amsa
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MERKANAM
|
TN-04-012-021-021/287
(KILPETTAI)
|
2904012000NRG23051120222974023
|
05/11/2022
|
Usharani
|
2904012WL098898
|
Usharani
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Usharani
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MERKANAM
|
TN-04-012-021-021/292
(KILPETTAI)
|
2904012000NRG23051120222974024
|
05/11/2022
|
Rekka
|
2904012WL098898
|
Rekka
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rekka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MERKANAM
|
TN-04-012-021-021/293
(KILPETTAI)
|
2904012000NRG23051120222974025
|
05/11/2022
|
Bhuvaneshwari
|
2904012WL098898
|
Bhuvaneshwari
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-021-021/294
(KILPETTAI)
|
2904012000NRG23051120222974026
|
05/11/2022
|
Tamilselvi
|
2904012WL098898
|
Tamilselvi
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MERKANAM
|
TN-04-012-021-021/297
(KILPETTAI)
|
2904012000NRG23051120222974027
|
05/11/2022
|
Jayalakshmi
|
2904012WL098898
|
Jayalakshmi
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MERKANAM
|
TN-04-012-021-021/304
(KILPETTAI)
|
2904012000NRG23051120222974029
|
05/11/2022
|
VALLI S
|
2904012WL098898
|
VALLI S
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MERKANAM
|
TN-04-012-021-021/307
(KILPETTAI)
|
2904012000NRG23051120222974030
|
05/11/2022
|
Ambalakshmi
|
2904012WL098898
|
Ambalakshmi
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ambalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MERKANAM
|
TN-04-012-021-021/344
(KILPETTAI)
|
2904012000NRG23051120222974031
|
05/11/2022
|
Thangamani
|
2904012WL098898
|
Thangamani
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-021-021/60
(KILPETTAI)
|
2904012000NRG23051120222974035
|
05/11/2022
|
Akilandam
|
2904012WL098898
|
Akilandam
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Akilandam
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MERKANAM
|
TN-04-012-021-021/61
(KILPETTAI)
|
2904012000NRG23051120222974036
|
05/11/2022
|
Mangalakshmi
|
2904012WL098898
|
Mangalakshmi
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mangalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MERKANAM
|
TN-04-012-021-021/63
(KILPETTAI)
|
2904012000NRG23051120222974037
|
05/11/2022
|
Arumaigandhi
|
2904012WL098898
|
Arumaigandhi
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arumaigandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MERKANAM
|
TN-04-012-021-021/85
(KILPETTAI)
|
2904012000NRG23051120222974038
|
05/11/2022
|
Reena
|
2904012WL098898
|
Reena
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MERKANAM
|
TN-04-012-021-021/92
(KILPETTAI)
|
2904012000NRG23051120222974040
|
05/11/2022
|
Saraswathi
|
2904012WL098898
|
Saraswathi
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68000
|
68000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69000
|
69000
|
|
|
|
|
|
|
|