|
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-04-012-024-024/1
(KILSIVIRI)
|
2904012000NRG23020920222117550
|
02/09/2022
|
N.KRISHNAVENI
|
2904012WL072114
|
N.KRISHNAVENI
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
N.KRISHNAVENI
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-024-024/10
(KILSIVIRI)
|
2904012000NRG23020920222117551
|
02/09/2022
|
Lakshmi
|
2904012WL072114
|
Lakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-024-024/101
(KILSIVIRI)
|
2904012000NRG23020920222117552
|
02/09/2022
|
M.MANJULA
|
2904012WL072114
|
M.MANJULA
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
M.MANJULA
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-024-024/102
(KILSIVIRI)
|
2904012000NRG23020920222117553
|
02/09/2022
|
Agilandam
|
2904012WL072114
|
Agilandam
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Agilandam
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-024-024/103-A
(KILSIVIRI)
|
2904012000NRG23020920222117554
|
02/09/2022
|
Bakkiyam
|
2904012WL072114
|
Bakkiyam
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-024-024/104
(KILSIVIRI)
|
2904012000NRG23020920222117555
|
02/09/2022
|
Govindammal
|
2904012WL072114
|
Govindammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-024-024/105
(KILSIVIRI)
|
2904012000NRG23020920222117556
|
02/09/2022
|
KASTHURI
|
2904012WL072114
|
KASTHURI
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-024-024/108-A
(KILSIVIRI)
|
2904012000NRG23020920222117557
|
02/09/2022
|
Sumathi
|
2904012WL072114
|
Sumathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-024-024/11-A
(KILSIVIRI)
|
2904012000NRG23020920222117558
|
02/09/2022
|
Uthirambal
|
2904012WL072114
|
Uthirambal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Uthirambal
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-024-024/111
(KILSIVIRI)
|
2904012000NRG23020920222117559
|
02/09/2022
|
V.DHAKSHNAMOORTHY
|
2904012WL072114
|
V.DHAKSHNAMOORTHY
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
V.DHAKSHNAMOORTHY
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-024-024/12
(KILSIVIRI)
|
2904012000NRG23020920222117560
|
02/09/2022
|
Sivasangari
|
2904012WL072114
|
Sivasangari
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sivasangari
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-024-024/18
(KILSIVIRI)
|
2904012000NRG23020920222117563
|
02/09/2022
|
V.PORKALAI
|
2904012WL072114
|
V.PORKALAI
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
V.PORKALAI
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-024-024/20
(KILSIVIRI)
|
2904012000NRG23020920222117564
|
02/09/2022
|
Rukamani
|
2904012WL072114
|
Rukamani
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rukamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-024-024/21
(KILSIVIRI)
|
2904012000NRG23020920222117566
|
02/09/2022
|
R.KALYANI
|
2904012WL072114
|
R.KALYANI
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
R.KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-024-024/222
(KILSIVIRI)
|
2904012000NRG23020920222117567
|
02/09/2022
|
Suguna
|
2904012WL072114
|
Suguna
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Suguna
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-024-024/23
(KILSIVIRI)
|
2904012000NRG23020920222117568
|
02/09/2022
|
Pownammal
|
2904012WL072114
|
Pownammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pownammal
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-024-024/231
(KILSIVIRI)
|
2904012000NRG23020920222117569
|
02/09/2022
|
Chandira
|
2904012WL072114
|
Chandira
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-024-024/232
(KILSIVIRI)
|
2904012000NRG23020920222117570
|
02/09/2022
|
P.KASTHURI
|
2904012WL072114
|
P.KASTHURI
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
P.KASTHURI
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-024-024/233
(KILSIVIRI)
|
2904012000NRG23020920222117571
|
02/09/2022
|
Sivamani
|
2904012WL072114
|
Sivamani
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sivamani
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-024-024/238
(KILSIVIRI)
|
2904012000NRG23020920222117572
|
02/09/2022
|
Gowri
|
2904012WL072114
|
Gowri
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Gowri
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-024-024/239
(KILSIVIRI)
|
2904012000NRG23020920222117573
|
02/09/2022
|
Jothiyammal
|
2904012WL072114
|
Jothiyammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jothiyammal
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-024-024/25
(KILSIVIRI)
|
2904012000NRG23020920222117575
|
02/09/2022
|
P.SUNDARI
|
2904012WL072114
|
P.SUNDARI
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
P.SUNDARI
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-024-024/26
(KILSIVIRI)
|
2904012000NRG23020920222117576
|
02/09/2022
|
Pushpa
|
2904012WL072114
|
Pushpa
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-024-024/261
(KILSIVIRI)
|
2904012000NRG23020920222117577
|
02/09/2022
|
R.NAGALAKSHMI
|
2904012WL072114
|
R.NAGALAKSHMI
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
R.NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-024-024/27
(KILSIVIRI)
|
2904012000NRG23020920222117578
|
02/09/2022
|
Malar
|
2904012WL072114
|
Malar
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Malar
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-024-024/281
(KILSIVIRI)
|
2904012000NRG23020920222117580
|
02/09/2022
|
S.MALLIKA
|
2904012WL072114
|
S.MALLIKA
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
S.MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-024-024/294
(KILSIVIRI)
|
2904012000NRG23020920222117582
|
02/09/2022
|
Gowri
|
2904012WL072114
|
Gowri
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Gowri
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-024-024/298
(KILSIVIRI)
|
2904012000NRG23020920222117583
|
02/09/2022
|
Mangalakshmi
|
2904012WL072114
|
Mangalakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-024-024/30
(KILSIVIRI)
|
2904012000NRG23020920222117584
|
02/09/2022
|
Vendamani
|
2904012WL072114
|
Vendamani
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-024-024/306
(KILSIVIRI)
|
2904012000NRG23020920222117585
|
02/09/2022
|
Selvi
|
2904012WL072114
|
Selvi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-024-024/308
(KILSIVIRI)
|
2904012000NRG23020920222117586
|
02/09/2022
|
S.KRISHNAVENI
|
2904012WL072114
|
S.KRISHNAVENI
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
S.KRISHNAVENI
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-024-024/32-A
(KILSIVIRI)
|
2904012000NRG23020920222117587
|
02/09/2022
|
Sudha
|
2904012WL072114
|
Sudha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sudha
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-024-024/33
(KILSIVIRI)
|
2904012000NRG23020920222117588
|
02/09/2022
|
K.LOGANAYAKI
|
2904012WL072114
|
K.LOGANAYAKI
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
K.LOGANAYAKI
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-024-024/34
(KILSIVIRI)
|
2904012000NRG23020920222117589
|
02/09/2022
|
Rajakumari
|
2904012WL072114
|
Rajakumari
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-024-024/39
(KILSIVIRI)
|
2904012000NRG23020920222117591
|
02/09/2022
|
Ramadass
|
2904012WL072114
|
Ramadass
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ramadass
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-024-024/40
(KILSIVIRI)
|
2904012000NRG23020920222117592
|
02/09/2022
|
P.DHANAKKOTI
|
2904012WL072114
|
P.DHANAKKOTI
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
P.DHANAKKOTI
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-024-024/42-A
(KILSIVIRI)
|
2904012000NRG23020920222117593
|
02/09/2022
|
Selvarani
|
2904012WL072114
|
Selvarani
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-024-024/433
(KILSIVIRI)
|
2904012000NRG23020920222117594
|
02/09/2022
|
Muniyammal
|
2904012WL072114
|
Muniyammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-024-024/45
(KILSIVIRI)
|
2904012000NRG23020920222117595
|
02/09/2022
|
Andal
|
2904012WL072114
|
Andal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Andal
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-024-024/466
(KILSIVIRI)
|
2904012000NRG23020920222117596
|
02/09/2022
|
Selvi
|
2904012WL072114
|
Selvi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-024-024/485
(KILSIVIRI)
|
2904012000NRG23020920222117597
|
02/09/2022
|
K.KUPPAMMAL
|
2904012WL072114
|
K.KUPPAMMAL
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
K.KUPPAMMAL
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-024-024/499
(KILSIVIRI)
|
2904012000NRG23020920222117600
|
02/09/2022
|
Sarasu
|
2904012WL072114
|
Sarasu
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-024-024/5
(KILSIVIRI)
|
2904012000NRG23020920222117601
|
02/09/2022
|
Chitra
|
2904012WL072114
|
Chitra
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chitra
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-024-024/512
(KILSIVIRI)
|
2904012000NRG23020920222117602
|
02/09/2022
|
M.SANTHY
|
2904012WL072114
|
M.SANTHY
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
M.SANTHY
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-024-024/533
(KILSIVIRI)
|
2904012000NRG23020920222117603
|
02/09/2022
|
Tamilselvi
|
2904012WL072114
|
Tamilselvi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-024-024/54
(KILSIVIRI)
|
2904012000NRG23020920222117604
|
02/09/2022
|
Sumathi
|
2904012WL072114
|
Sumathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-024-024/559
(KILSIVIRI)
|
2904012000NRG23020920222117605
|
02/09/2022
|
N.RADHA
|
2904012WL072114
|
N.RADHA
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
N.RADHA
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-024-024/56
(KILSIVIRI)
|
2904012000NRG23020920222117606
|
02/09/2022
|
Kamala
|
2904012WL072114
|
Kamala
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kamala
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-024-024/560
(KILSIVIRI)
|
2904012000NRG23020920222117607
|
02/09/2022
|
N.KALAVANI
|
2904012WL072114
|
N.KALAVANI
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
N.KALAVANI
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-024-024/571
(KILSIVIRI)
|
2904012000NRG23020920222117609
|
02/09/2022
|
M.IYYANKUTTY
|
2904012WL072114
|
M.IYYANKUTTY
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
M.IYYANKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MERKANAM
|
TN-04-012-024-024/58
(KILSIVIRI)
|
2904012000NRG23020920222117610
|
02/09/2022
|
Kuppu
|
2904012WL072114
|
Kuppu
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-024-024/6
(KILSIVIRI)
|
2904012000NRG23020920222117611
|
02/09/2022
|
S.AMARAVTHI
|
2904012WL072114
|
S.AMARAVTHI
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
S.AMARAVTHI
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-024-024/61
(KILSIVIRI)
|
2904012000NRG23020920222117612
|
02/09/2022
|
K.AMMACHI
|
2904012WL072114
|
K.AMMACHI
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
K.AMMACHI
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-024-024/64
(KILSIVIRI)
|
2904012000NRG23020920222117614
|
02/09/2022
|
V.RAJAVENI
|
2904012WL072114
|
V.RAJAVENI
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
V.RAJAVENI
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-024-024/66
(KILSIVIRI)
|
2904012000NRG23020920222117615
|
02/09/2022
|
B. SARASU
|
2904012WL072114
|
B. SARASU
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
B. SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MERKANAM
|
TN-04-012-024-024/69
(KILSIVIRI)
|
2904012000NRG23020920222117616
|
02/09/2022
|
Priya
|
2904012WL072114
|
Priya
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Priya
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-024-024/70
(KILSIVIRI)
|
2904012000NRG23020920222117617
|
02/09/2022
|
Valarmathi
|
2904012WL072114
|
Valarmathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-024-024/71
(KILSIVIRI)
|
2904012000NRG23020920222117618
|
02/09/2022
|
Latha
|
2904012WL072114
|
Latha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Latha
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-024-024/73
(KILSIVIRI)
|
2904012000NRG23020920222117619
|
02/09/2022
|
Irusammal
|
2904012WL072114
|
Irusammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Irusammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MERKANAM
|
TN-04-012-024-024/751
(KILSIVIRI)
|
2904012000NRG23020920222117621
|
02/09/2022
|
Mannapillai
|
2904012WL072114
|
Mannapillai
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mannapillai
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-024-024/754
(KILSIVIRI)
|
2904012000NRG23020920222117622
|
02/09/2022
|
Shanthi
|
2904012WL072114
|
Shanthi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-024-024/78
(KILSIVIRI)
|
2904012000NRG23020920222117630
|
02/09/2022
|
M.MULLIKAMBAL
|
2904012WL072114
|
M.MULLIKAMBAL
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
M.MULLIKAMBAL
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-024-024/79
(KILSIVIRI)
|
2904012000NRG23020920222117631
|
02/09/2022
|
K.SUMATHI
|
2904012WL072114
|
K.SUMATHI
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
K.SUMATHI
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-024-024/8
(KILSIVIRI)
|
2904012000NRG23020920222117632
|
02/09/2022
|
ANJALAI
|
2904012WL072114
|
ANJALAI
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-024-024/80
(KILSIVIRI)
|
2904012000NRG23020920222117633
|
02/09/2022
|
Rasathi
|
2904012WL072114
|
Rasathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-024-024/82
(KILSIVIRI)
|
2904012000NRG23020920222117634
|
02/09/2022
|
Vijaya
|
2904012WL072114
|
Vijaya
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-024-024/88
(KILSIVIRI)
|
2904012000NRG23020920222117635
|
02/09/2022
|
Machakandhi
|
2904012WL072114
|
Machakandhi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Machakandhi
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-024-024/89
(KILSIVIRI)
|
2904012000NRG23020920222117636
|
02/09/2022
|
Lakshmi
|
2904012WL072114
|
Lakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-024-024/90
(KILSIVIRI)
|
2904012000NRG23020920222117637
|
02/09/2022
|
K.PREMA
|
2904012WL072114
|
K.PREMA
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
K.PREMA
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-024-024/91-A
(KILSIVIRI)
|
2904012000NRG23020920222117638
|
02/09/2022
|
Ramalingam
|
2904012WL072114
|
Ramalingam
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-024-024/92
(KILSIVIRI)
|
2904012000NRG23020920222117639
|
02/09/2022
|
K.KALA
|
2904012WL072114
|
K.KALA
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
K.KALA
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-024-024/93
(KILSIVIRI)
|
2904012000NRG23020920222117640
|
02/09/2022
|
Kamsala
|
2904012WL072114
|
Kamsala
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kamsala
|
UNION BANK OF INDIA(508500)
|
|
73
|
MERKANAM
|
TN-04-012-024-024/94
(KILSIVIRI)
|
2904012000NRG23020920222117641
|
02/09/2022
|
N.VALARMATHI
|
2904012WL072114
|
N.VALARMATHI
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
N.VALARMATHI
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-024-024/95
(KILSIVIRI)
|
2904012000NRG23020920222117642
|
02/09/2022
|
S.MACHAGANDHI
|
2904012WL072114
|
S.MACHAGANDHI
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
S.MACHAGANDHI
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-024-024/98
(KILSIVIRI)
|
2904012000NRG23020920222117644
|
02/09/2022
|
Guna
|
2904012WL072114
|
Guna
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Guna
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-024-024/99
(KILSIVIRI)
|
2904012000NRG23020920222117645
|
02/09/2022
|
Sasikala
|
2904012WL072114
|
Sasikala
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76005
|
76005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76005
|
76005
|
|
|
|
|
|
|
|