|
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-04-012-031-001/204
(MUNNUR)
|
2904012000NRG23160320234765549
|
17/03/2023
|
Amibka
|
2904012WL141429
|
Amibka
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Amibka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-031-001/216
(MUNNUR)
|
2904012000NRG23160320234765550
|
17/03/2023
|
Lakshmi
|
2904012WL141429
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-031-001/253
(MUNNUR)
|
2904012000NRG23160320234765551
|
17/03/2023
|
Lakshmi
|
2904012WL141429
|
Lakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
31/03/2023
|
|
025730340
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-031-031/1
(MUNNUR)
|
2904012000NRG23160320234765552
|
17/03/2023
|
Kalliyammal
|
2904012WL141429
|
Kalliyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Kalliyammal
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-031-031/1016
(MUNNUR)
|
2904012000NRG23160320234765554
|
17/03/2023
|
DHURai RaJ
|
2904012WL141429
|
DHURai RaJ
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
DHURai RaJ
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-031-031/1037
(MUNNUR)
|
2904012000NRG23160320234765555
|
17/03/2023
|
VALLI
|
2904012WL141429
|
VALLI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
VALLI
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-031-031/1060
(MUNNUR)
|
2904012000NRG23160320234765557
|
17/03/2023
|
Krishnamoorthy
|
2904012WL141429
|
Krishnamoorthy
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-031-031/1066
(MUNNUR)
|
2904012000NRG23160320234765559
|
17/03/2023
|
Anusuya
|
2904012WL141429
|
Anusuya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-031-031/165
(MUNNUR)
|
2904012000NRG23160320234765560
|
17/03/2023
|
Suguna
|
2904012WL141429
|
Suguna
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Suguna
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-031-031/168
(MUNNUR)
|
2904012000NRG23160320234765561
|
17/03/2023
|
Padma
|
2904012WL141429
|
Padma
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Padma
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-031-031/198
(MUNNUR)
|
2904012000NRG23160320234765562
|
17/03/2023
|
Lalli
|
2904012WL141429
|
Lalli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Lalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-031-031/227
(MUNNUR)
|
2904012000NRG23160320234765563
|
17/03/2023
|
Alamalu
|
2904012WL141429
|
Alamalu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-031-031/23
(MUNNUR)
|
2904012000NRG23160320234765564
|
17/03/2023
|
Kuppu
|
2904012WL141429
|
Kuppu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-031-031/233
(MUNNUR)
|
2904012000NRG23160320234765565
|
17/03/2023
|
Vasantha
|
2904012WL141429
|
Vasantha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-031-031/245
(MUNNUR)
|
2904012000NRG23160320234765566
|
17/03/2023
|
Sivagaki
|
2904012WL141429
|
Sivagaki
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sivagaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-031-031/257
(MUNNUR)
|
2904012000NRG23160320234765567
|
17/03/2023
|
Gowri
|
2904012WL141429
|
Gowri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-031-031/26
(MUNNUR)
|
2904012000NRG23160320234765568
|
17/03/2023
|
Visalatchi
|
2904012WL141429
|
Visalatchi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730340
|
|
Visalatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-031-031/284
(MUNNUR)
|
2904012000NRG23160320234765569
|
17/03/2023
|
Mangavaram
|
2904012WL141429
|
Mangavaram
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Mangavaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-031-031/288
(MUNNUR)
|
2904012000NRG23160320234765570
|
17/03/2023
|
Indhurani
|
2904012WL141429
|
Indhurani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Indhurani
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-031-031/294
(MUNNUR)
|
2904012000NRG23160320234765571
|
17/03/2023
|
Rankanayakki
|
2904012WL141429
|
Rankanayakki
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Rankanayakki
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-031-031/32
(MUNNUR)
|
2904012000NRG23160320234765572
|
17/03/2023
|
Malliga
|
2904012WL141429
|
Malliga
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
31/03/2023
|
|
025730340
|
|
Malliga
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-031-031/323
(MUNNUR)
|
2904012000NRG23160320234765573
|
17/03/2023
|
Saroja
|
2904012WL141429
|
Saroja
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-031-031/324
(MUNNUR)
|
2904012000NRG23160320234765574
|
17/03/2023
|
Parameshwari
|
2904012WL141429
|
Parameshwari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730340
|
|
Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-031-031/327
(MUNNUR)
|
2904012000NRG23160320234765575
|
17/03/2023
|
Muthammal
|
2904012WL141429
|
Muthammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-031-031/33
(MUNNUR)
|
2904012000NRG23160320234765576
|
17/03/2023
|
Aravalli
|
2904012WL141429
|
Aravalli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Aravalli
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-031-031/36
(MUNNUR)
|
2904012000NRG23160320234765577
|
17/03/2023
|
Lakshmi
|
2904012WL141429
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730340
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-031-031/39
(MUNNUR)
|
2904012000NRG23160320234765578
|
17/03/2023
|
Valarmathi
|
2904012WL141429
|
Valarmathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-031-031/457
(MUNNUR)
|
2904012000NRG23160320234765579
|
17/03/2023
|
Sivasunthari
|
2904012WL141429
|
Sivasunthari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sivasunthari
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-031-031/458
(MUNNUR)
|
2904012000NRG23160320234765580
|
17/03/2023
|
Anjalai
|
2904012WL141429
|
Anjalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-031-031/461
(MUNNUR)
|
2904012000NRG23160320234765581
|
17/03/2023
|
Govindhammal
|
2904012WL141429
|
Govindhammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-031-031/464
(MUNNUR)
|
2904012000NRG23160320234765582
|
17/03/2023
|
Baby
|
2904012WL141429
|
Baby
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Baby
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-031-031/470
(MUNNUR)
|
2904012000NRG23160320234765583
|
17/03/2023
|
Mallika
|
2904012WL141429
|
Mallika
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-031-031/477
(MUNNUR)
|
2904012000NRG23160320234765584
|
17/03/2023
|
Meena
|
2904012WL141429
|
Meena
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Meena
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-031-031/486
(MUNNUR)
|
2904012000NRG23160320234765585
|
17/03/2023
|
Vijiyalakshmi
|
2904012WL141429
|
Vijiyalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vijiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-031-031/491-A
(MUNNUR)
|
2904012000NRG23160320234765586
|
17/03/2023
|
Kasthuri
|
2904012WL141429
|
Kasthuri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-031-031/492-A
(MUNNUR)
|
2904012000NRG23160320234765587
|
17/03/2023
|
DEvi
|
2904012WL141429
|
DEvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
DEvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-031-031/493
(MUNNUR)
|
2904012000NRG23160320234765588
|
17/03/2023
|
Indharani
|
2904012WL141429
|
Indharani
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
31/03/2023
|
|
025730340
|
|
Indharani
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-031-031/497
(MUNNUR)
|
2904012000NRG23160320234765589
|
17/03/2023
|
Samudaeshvri
|
2904012WL141429
|
Samudaeshvri
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
31/03/2023
|
|
025730340
|
|
Samudaeshvri
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-031-031/501
(MUNNUR)
|
2904012000NRG23160320234765590
|
17/03/2023
|
Kuppammal
|
2904012WL141429
|
Kuppammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-031-031/507
(MUNNUR)
|
2904012000NRG23160320234765591
|
17/03/2023
|
Pachiyammal
|
2904012WL141429
|
Pachiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-031-031/509
(MUNNUR)
|
2904012000NRG23160320234765592
|
17/03/2023
|
Sinuvasan
|
2904012WL141429
|
Sinuvasan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sinuvasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MERKANAM
|
TN-04-012-031-031/516
(MUNNUR)
|
2904012000NRG23160320234765593
|
17/03/2023
|
Pattu
|
2904012WL141429
|
Pattu
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Pattu
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-031-031/526
(MUNNUR)
|
2904012000NRG23160320234765594
|
17/03/2023
|
Kuppu
|
2904012WL141429
|
Kuppu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-031-031/531
(MUNNUR)
|
2904012000NRG23160320234765595
|
17/03/2023
|
Kasthuri
|
2904012WL141429
|
Kasthuri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MERKANAM
|
TN-04-012-031-031/555
(MUNNUR)
|
2904012000NRG23160320234765597
|
17/03/2023
|
Jayalakshmi
|
2904012WL141429
|
Jayalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-031-031/558
(MUNNUR)
|
2904012000NRG23160320234765598
|
17/03/2023
|
Gopal
|
2904012WL141429
|
Gopal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Gopal
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-031-031/559
(MUNNUR)
|
2904012000NRG23160320234765599
|
17/03/2023
|
Sangeetha
|
2904012WL141429
|
Sangeetha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-031-031/57
(MUNNUR)
|
2904012000NRG23160320234765600
|
17/03/2023
|
Mariyammal
|
2904012WL141429
|
Mariyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-031-031/62
(MUNNUR)
|
2904012000NRG23160320234765601
|
17/03/2023
|
Chandira
|
2904012WL141429
|
Chandira
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730340
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-031-031/62
(MUNNUR)
|
2904012000NRG23160320234765602
|
17/03/2023
|
Saravanan
|
2904012WL141429
|
Saravanan
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Saravanan
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-031-031/63
(MUNNUR)
|
2904012000NRG23160320234765603
|
17/03/2023
|
Santha
|
2904012WL141429
|
Santha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730340
|
|
Santha
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MERKANAM
|
TN-04-012-031-031/632
(MUNNUR)
|
2904012000NRG23160320234765604
|
17/03/2023
|
Sumalatha
|
2904012WL141429
|
Sumalatha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sumalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MERKANAM
|
TN-04-012-031-031/640
(MUNNUR)
|
2904012000NRG23160320234765605
|
17/03/2023
|
Saroja
|
2904012WL141429
|
Saroja
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Saroja
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-031-031/657
(MUNNUR)
|
2904012000NRG23160320234765606
|
17/03/2023
|
Anjalasi
|
2904012WL141429
|
Anjalasi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Anjalasi
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-031-031/66
(MUNNUR)
|
2904012000NRG23160320234765607
|
17/03/2023
|
Muthulakshmi
|
2904012WL141429
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-031-031/683
(MUNNUR)
|
2904012000NRG23160320234765608
|
17/03/2023
|
Munusamy
|
2904012WL141429
|
Munusamy
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-031-031/684
(MUNNUR)
|
2904012000NRG23160320234765609
|
17/03/2023
|
Gothavari
|
2904012WL141429
|
Gothavari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Gothavari
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-031-031/71
(MUNNUR)
|
2904012000NRG23160320234765610
|
17/03/2023
|
Rani
|
2904012WL141429
|
Rani
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MERKANAM
|
TN-04-012-031-031/75
(MUNNUR)
|
2904012000NRG23160320234765611
|
17/03/2023
|
Jayamala
|
2904012WL141429
|
Jayamala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Jayamala
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-031-031/778
(MUNNUR)
|
2904012000NRG23160320234765612
|
17/03/2023
|
Latha
|
2904012WL141429
|
Latha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Latha
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-031-031/779
(MUNNUR)
|
2904012000NRG23160320234765613
|
17/03/2023
|
Anjalachi
|
2904012WL141429
|
Anjalachi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Anjalachi
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-031-031/787
(MUNNUR)
|
2904012000NRG23160320234765614
|
17/03/2023
|
Vachila
|
2904012WL141429
|
Vachila
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Vachila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MERKANAM
|
TN-04-012-031-031/836
(MUNNUR)
|
2904012000NRG23160320234765615
|
17/03/2023
|
Malarvzhi
|
2904012WL141429
|
Malarvzhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Malarvzhi
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-031-031/837
(MUNNUR)
|
2904012000NRG23160320234765616
|
17/03/2023
|
Sumathi
|
2904012WL141429
|
Sumathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MERKANAM
|
TN-04-012-031-031/840
(MUNNUR)
|
2904012000NRG23160320234765617
|
17/03/2023
|
Dhanalakshmi
|
2904012WL141429
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-031-031/843
(MUNNUR)
|
2904012000NRG23160320234765618
|
17/03/2023
|
Sarasvathi
|
2904012WL141429
|
Sarasvathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sarasvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MERKANAM
|
TN-04-012-031-031/856
(MUNNUR)
|
2904012000NRG23160320234765619
|
17/03/2023
|
Pallammal
|
2904012WL141429
|
Pallammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Pallammal
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-031-031/88
(MUNNUR)
|
2904012000NRG23160320234765620
|
17/03/2023
|
Ammachi
|
2904012WL141429
|
Ammachi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
31/03/2023
|
|
025730340
|
|
Ammachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MERKANAM
|
TN-04-012-031-031/889
(MUNNUR)
|
2904012000NRG23160320234765621
|
17/03/2023
|
Priya
|
2904012WL141429
|
Priya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Priya
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-031-031/897
(MUNNUR)
|
2904012000NRG23160320234765622
|
17/03/2023
|
Malliga
|
2904012WL141429
|
Malliga
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730340
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MERKANAM
|
TN-04-012-031-031/903
(MUNNUR)
|
2904012000NRG23160320234765623
|
17/03/2023
|
Indhumathi
|
2904012WL141429
|
Indhumathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
31/03/2023
|
|
025730340
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-031-031/905
(MUNNUR)
|
2904012000NRG23160320234765624
|
17/03/2023
|
Dhanalakshmi
|
2904012WL141429
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730340
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MERKANAM
|
TN-04-012-031-031/909
(MUNNUR)
|
2904012000NRG23160320234765625
|
17/03/2023
|
Santhi
|
2904012WL141429
|
Santhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730340
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MERKANAM
|
TN-04-012-031-031/921
(MUNNUR)
|
2904012000NRG23160320234765626
|
17/03/2023
|
Jeeva
|
2904012WL141429
|
Jeeva
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Jeeva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MERKANAM
|
TN-04-012-031-031/943
(MUNNUR)
|
2904012000NRG23160320234765627
|
17/03/2023
|
Rathiga
|
2904012WL141429
|
Rathiga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rathiga
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MERKANAM
|
TN-04-012-031-031/954
(MUNNUR)
|
2904012000NRG23160320234765628
|
17/03/2023
|
Sudha
|
2904012WL141429
|
Sudha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sudha
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-031-031/964
(MUNNUR)
|
2904012000NRG23160320234765629
|
17/03/2023
|
Sivaranjini
|
2904012WL141429
|
Sivaranjini
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-031-031/966
(MUNNUR)
|
2904012000NRG23160320234765630
|
17/03/2023
|
Selvi
|
2904012WL141429
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MERKANAM
|
TN-04-012-031-031/997
(MUNNUR)
|
2904012000NRG23160320234765633
|
17/03/2023
|
Valli
|
2904012WL141429
|
Valli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87740
|
87740
|
|
|
|
|
|
|
|
|
80
|
MERKANAM
|
TN-04-012-031-031/969
(MUNNUR)
|
2904012000NRG23160320234765631
|
17/03/2023
|
Ponni
|
2904012WL141429
|
Ponni
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
81
|
MERKANAM
|
TN-04-012-031-031/1040
(MUNNUR)
|
2904012000NRG23160320234765556
|
17/03/2023
|
Varalakshmi
|
2904012WL141429
|
Varalakshmi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730340
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
82
|
MERKANAM
|
TN-04-012-031-031/1015
(MUNNUR)
|
2904012000NRG23160320234765553
|
17/03/2023
|
Malliga
|
2904012WL141429
|
Malliga
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730340
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MERKANAM
|
TN-04-012-031-031/1062
(MUNNUR)
|
2904012000NRG23160320234765558
|
17/03/2023
|
Banu
|
2904012WL141429
|
Banu
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
Banu
|
INDIAN BANK(607105)
|
|
84
|
MERKANAM
|
TN-04-012-031-031/548
(MUNNUR)
|
2904012000NRG23160320234765596
|
17/03/2023
|
Meena
|
2904012WL141429
|
Meena
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730340
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MERKANAM
|
TN-04-012-031-031/980
(MUNNUR)
|
2904012000NRG23160320234765632
|
17/03/2023
|
Anitha G
|
2904012WL141429
|
Anitha G
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
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Anitha G
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INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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4560
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4560
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Total
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94390
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94390
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