|
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-04-012-031-031/1003
(MUNNUR)
|
2904012000NRG23100320234609119
|
11/03/2023
|
Nadhiya
|
2904012WL138647
|
Nadhiya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-031-031/1004
(MUNNUR)
|
2904012000NRG23100320234609120
|
11/03/2023
|
Bavani
|
2904012WL138647
|
Bavani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Bavani
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-031-031/1050
(MUNNUR)
|
2904012000NRG23100320234609121
|
11/03/2023
|
Sudha
|
2904012WL138647
|
Sudha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sudha
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-031-031/1056
(MUNNUR)
|
2904012000NRG23100320234609122
|
11/03/2023
|
Pushpa
|
2904012WL138647
|
Pushpa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-031-031/1088
(MUNNUR)
|
2904012000NRG23100320234609123
|
11/03/2023
|
Shiva
|
2904012WL138647
|
Shiva
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Shiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-031-031/1105
(MUNNUR)
|
2904012000NRG23100320234609124
|
11/03/2023
|
Yuvarani R
|
2904012WL138647
|
Yuvarani R
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Yuvarani R
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-031-031/157
(MUNNUR)
|
2904012000NRG23100320234609125
|
11/03/2023
|
Ammagannu
|
2904012WL138647
|
Ammagannu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ammagannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-031-031/183
(MUNNUR)
|
2904012000NRG23100320234609126
|
11/03/2023
|
Padmavathi
|
2904012WL138647
|
Padmavathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-031-031/186
(MUNNUR)
|
2904012000NRG23100320234609127
|
11/03/2023
|
Selvi
|
2904012WL138647
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-031-031/186
(MUNNUR)
|
2904012000NRG23100320234609128
|
11/03/2023
|
Vijayageetha
|
2904012WL138647
|
Vijayageetha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vijayageetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-031-031/189
(MUNNUR)
|
2904012000NRG23100320234609129
|
11/03/2023
|
Saroja
|
2904012WL138647
|
Saroja
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-031-031/205
(MUNNUR)
|
2904012000NRG23100320234609130
|
11/03/2023
|
Nagapoosani
|
2904012WL138647
|
Nagapoosani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Nagapoosani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-031-031/206
(MUNNUR)
|
2904012000NRG23100320234609131
|
11/03/2023
|
Anjalachi
|
2904012WL138647
|
Anjalachi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Anjalachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-031-031/207
(MUNNUR)
|
2904012000NRG23100320234609132
|
11/03/2023
|
Neelavathi
|
2904012WL138647
|
Neelavathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-031-031/213
(MUNNUR)
|
2904012000NRG23100320234609133
|
11/03/2023
|
Ambika
|
2904012WL138647
|
Ambika
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-031-031/217
(MUNNUR)
|
2904012000NRG23100320234609134
|
11/03/2023
|
Sutha A
|
2904012WL138647
|
Sutha A
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sutha A
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-031-031/223
(MUNNUR)
|
2904012000NRG23100320234609135
|
11/03/2023
|
Pazhani
|
2904012WL138647
|
Pazhani
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pazhani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-031-031/224
(MUNNUR)
|
2904012000NRG23100320234609137
|
11/03/2023
|
Dhanammal
|
2904012WL138647
|
Dhanammal
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Dhanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-031-031/224
(MUNNUR)
|
2904012000NRG23100320234609136
|
11/03/2023
|
Meera
|
2904012WL138647
|
Meera
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/04/2023
|
|
005717880
|
|
Meera
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-031-031/234
(MUNNUR)
|
2904012000NRG23100320234609138
|
11/03/2023
|
Kamachi
|
2904012WL138647
|
Kamachi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kamachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-031-031/242
(MUNNUR)
|
2904012000NRG23100320234609139
|
11/03/2023
|
Govidhammal
|
2904012WL138647
|
Govidhammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Govidhammal
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-031-031/242
(MUNNUR)
|
2904012000NRG23100320234609140
|
11/03/2023
|
Maheshwari
|
2904012WL138647
|
Maheshwari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-031-031/246
(MUNNUR)
|
2904012000NRG23100320234609141
|
11/03/2023
|
Selvi
|
2904012WL138647
|
Selvi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-031-031/256
(MUNNUR)
|
2904012000NRG23100320234609142
|
11/03/2023
|
Muthulakshmi
|
2904012WL138647
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-031-031/259
(MUNNUR)
|
2904012000NRG23100320234609143
|
11/03/2023
|
Poonusamy
|
2904012WL138647
|
Poonusamy
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Poonusamy
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-031-031/263
(MUNNUR)
|
2904012000NRG23100320234609144
|
11/03/2023
|
Kalivani
|
2904012WL138647
|
Kalivani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kalivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-031-031/27
(MUNNUR)
|
2904012000NRG23100320234609145
|
11/03/2023
|
Vasanthi
|
2904012WL138647
|
Vasanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-031-031/28
(MUNNUR)
|
2904012000NRG23100320234609146
|
11/03/2023
|
Krishnaveni
|
2904012WL138647
|
Krishnaveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-031-031/29
(MUNNUR)
|
2904012000NRG23100320234609147
|
11/03/2023
|
Rani
|
2904012WL138647
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-031-031/290
(MUNNUR)
|
2904012000NRG23100320234609148
|
11/03/2023
|
Vijaya
|
2904012WL138647
|
Vijaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-031-031/291
(MUNNUR)
|
2904012000NRG23100320234609149
|
11/03/2023
|
Sakuthala
|
2904012WL138647
|
Sakuthala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sakuthala
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-031-031/292
(MUNNUR)
|
2904012000NRG23100320234609150
|
11/03/2023
|
Renuga
|
2904012WL138647
|
Renuga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Renuga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-031-031/296
(MUNNUR)
|
2904012000NRG23100320234609151
|
11/03/2023
|
Ananthi
|
2904012WL138647
|
Ananthi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MERKANAM
|
TN-04-012-031-031/297
(MUNNUR)
|
2904012000NRG23100320234609152
|
11/03/2023
|
Alamelu
|
2904012WL138647
|
Alamelu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-031-031/301
(MUNNUR)
|
2904012000NRG23100320234609153
|
11/03/2023
|
Vimala
|
2904012WL138647
|
Vimala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-031-031/306
(MUNNUR)
|
2904012000NRG23100320234609154
|
11/03/2023
|
Jayathi
|
2904012WL138647
|
Jayathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jayathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-031-031/313
(MUNNUR)
|
2904012000NRG23100320234609155
|
11/03/2023
|
Gayathri
|
2904012WL138647
|
Gayathri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Gayathri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-031-031/317
(MUNNUR)
|
2904012000NRG23100320234609156
|
11/03/2023
|
Revathi
|
2904012WL138647
|
Revathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-031-031/318
(MUNNUR)
|
2904012000NRG23100320234609157
|
11/03/2023
|
Jothi
|
2904012WL138647
|
Jothi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MERKANAM
|
TN-04-012-031-031/34
(MUNNUR)
|
2904012000NRG23100320234609158
|
11/03/2023
|
Pancha
|
2904012WL138647
|
Pancha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pancha
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-031-031/35
(MUNNUR)
|
2904012000NRG23100320234609159
|
11/03/2023
|
Rani
|
2904012WL138647
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rani
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-031-031/352
(MUNNUR)
|
2904012000NRG23100320234609160
|
11/03/2023
|
Eswari
|
2904012WL138647
|
Eswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Eswari
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-031-031/37
(MUNNUR)
|
2904012000NRG23100320234609161
|
11/03/2023
|
Shanthi
|
2904012WL138647
|
Shanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MERKANAM
|
TN-04-012-031-031/38
(MUNNUR)
|
2904012000NRG23100320234609162
|
11/03/2023
|
Selvarani
|
2904012WL138647
|
Selvarani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-031-031/42
(MUNNUR)
|
2904012000NRG23100320234609163
|
11/03/2023
|
Lakshmi
|
2904012WL138647
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-031-031/43
(MUNNUR)
|
2904012000NRG23100320234609164
|
11/03/2023
|
Sumithra
|
2904012WL138647
|
Sumithra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sumithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MERKANAM
|
TN-04-012-031-031/463
(MUNNUR)
|
2904012000NRG23100320234609165
|
11/03/2023
|
Selvi
|
2904012WL138647
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvi
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-031-031/474
(MUNNUR)
|
2904012000NRG23100320234609166
|
11/03/2023
|
Sivakami
|
2904012WL138647
|
Sivakami
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MERKANAM
|
TN-04-012-031-031/485
(MUNNUR)
|
2904012000NRG23100320234609167
|
11/03/2023
|
Mariyammal
|
2904012WL138647
|
Mariyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MERKANAM
|
TN-04-012-031-031/51
(MUNNUR)
|
2904012000NRG23100320234609168
|
11/03/2023
|
Valarmathi
|
2904012WL138647
|
Valarmathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MERKANAM
|
TN-04-012-031-031/540
(MUNNUR)
|
2904012000NRG23100320234609169
|
11/03/2023
|
Pazhalaniamal
|
2904012WL138647
|
Pazhalaniamal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pazhalaniamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MERKANAM
|
TN-04-012-031-031/542
(MUNNUR)
|
2904012000NRG23100320234609170
|
11/03/2023
|
Anjaladevi
|
2904012WL138647
|
Anjaladevi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Anjaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MERKANAM
|
TN-04-012-031-031/542
(MUNNUR)
|
2904012000NRG23100320234609171
|
11/03/2023
|
Malar
|
2904012WL138647
|
Malar
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
02/04/2023
|
|
005717880
|
|
Malar
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-031-031/546
(MUNNUR)
|
2904012000NRG23100320234609172
|
11/03/2023
|
Angammal
|
2904012WL138647
|
Angammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Angammal
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-031-031/551
(MUNNUR)
|
2904012000NRG23100320234609173
|
11/03/2023
|
Neela
|
2904012WL138647
|
Neela
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Neela
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-031-031/551
(MUNNUR)
|
2904012000NRG23100320234609174
|
11/03/2023
|
Puranni
|
2904012WL138647
|
Puranni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Puranni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MERKANAM
|
TN-04-012-031-031/577
(MUNNUR)
|
2904012000NRG23100320234609175
|
11/03/2023
|
Chithra
|
2904012WL138647
|
Chithra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chithra
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-031-031/628
(MUNNUR)
|
2904012000NRG23100320234609176
|
11/03/2023
|
Paramaehwari
|
2904012WL138647
|
Paramaehwari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Paramaehwari
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-031-031/639
(MUNNUR)
|
2904012000NRG23100320234609177
|
11/03/2023
|
Mangavaram
|
2904012WL138647
|
Mangavaram
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mangavaram
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MERKANAM
|
TN-04-012-031-031/644
(MUNNUR)
|
2904012000NRG23100320234609178
|
11/03/2023
|
Kuppu
|
2904012WL138647
|
Kuppu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MERKANAM
|
TN-04-012-031-031/658
(MUNNUR)
|
2904012000NRG23100320234609179
|
11/03/2023
|
Chennagzhthi
|
2904012WL138647
|
Chennagzhthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chennagzhthi
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-031-031/660
(MUNNUR)
|
2904012000NRG23100320234609180
|
11/03/2023
|
Dhanam
|
2904012WL138647
|
Dhanam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MERKANAM
|
TN-04-012-031-031/664
(MUNNUR)
|
2904012000NRG23100320234609181
|
11/03/2023
|
Dhanabakiyam
|
2904012WL138647
|
Dhanabakiyam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-031-031/672
(MUNNUR)
|
2904012000NRG23100320234609182
|
11/03/2023
|
Nagalakshmi
|
2904012WL138647
|
Nagalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MERKANAM
|
TN-04-012-031-031/674
(MUNNUR)
|
2904012000NRG23100320234609183
|
11/03/2023
|
Shanthi
|
2904012WL138647
|
Shanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-031-031/681
(MUNNUR)
|
2904012000NRG23100320234609184
|
11/03/2023
|
Rajakumari
|
2904012WL138647
|
Rajakumari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MERKANAM
|
TN-04-012-031-031/685
(MUNNUR)
|
2904012000NRG23100320234609185
|
11/03/2023
|
Kasdhuri
|
2904012WL138647
|
Kasdhuri
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kasdhuri
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-031-031/74
(MUNNUR)
|
2904012000NRG23100320234609187
|
11/03/2023
|
Selvi
|
2904012WL138647
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MERKANAM
|
TN-04-012-031-031/77
(MUNNUR)
|
2904012000NRG23100320234609189
|
11/03/2023
|
Kanniyammal
|
2904012WL138647
|
Kanniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MERKANAM
|
TN-04-012-031-031/77
(MUNNUR)
|
2904012000NRG23100320234609188
|
11/03/2023
|
Muniyammal
|
2904012WL138647
|
Muniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-031-031/776
(MUNNUR)
|
2904012000NRG23100320234609190
|
11/03/2023
|
Panjavaram
|
2904012WL138647
|
Panjavaram
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Panjavaram
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-031-031/784
(MUNNUR)
|
2904012000NRG23100320234609191
|
11/03/2023
|
Rasu
|
2904012WL138647
|
Rasu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rasu
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-031-031/79
(MUNNUR)
|
2904012000NRG23100320234609192
|
11/03/2023
|
Ayyammal
|
2904012WL138647
|
Ayyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MERKANAM
|
TN-04-012-031-031/80
(MUNNUR)
|
2904012000NRG23100320234609193
|
11/03/2023
|
Valli
|
2904012WL138647
|
Valli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MERKANAM
|
TN-04-012-031-031/863
(MUNNUR)
|
2904012000NRG23100320234609194
|
11/03/2023
|
Munniyammal
|
2904012WL138647
|
Munniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Munniyammal
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-031-031/89
(MUNNUR)
|
2904012000NRG23100320234609195
|
11/03/2023
|
Revathi
|
2904012WL138647
|
Revathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Revathi
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-031-031/905
(MUNNUR)
|
2904012000NRG23100320234609196
|
11/03/2023
|
Dhanalakshmi
|
2904012WL138647
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MERKANAM
|
TN-04-012-031-031/921
(MUNNUR)
|
2904012000NRG23100320234609197
|
11/03/2023
|
Jeeva
|
2904012WL138647
|
Jeeva
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jeeva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MERKANAM
|
TN-04-012-031-031/932
(MUNNUR)
|
2904012000NRG23100320234609198
|
11/03/2023
|
Pushpa
|
2904012WL138647
|
Pushpa
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MERKANAM
|
TN-04-012-031-031/934
(MUNNUR)
|
2904012000NRG23100320234609199
|
11/03/2023
|
Saritha
|
2904012WL138647
|
Saritha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Saritha
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-031-031/938
(MUNNUR)
|
2904012000NRG23100320234609200
|
11/03/2023
|
Shanpagavalli
|
2904012WL138647
|
Shanpagavalli
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Shanpagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MERKANAM
|
TN-04-012-031-031/944
(MUNNUR)
|
2904012000NRG23100320234609201
|
11/03/2023
|
Sevwanthi
|
2904012WL138647
|
Sevwanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sevwanthi
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-031-031/950
(MUNNUR)
|
2904012000NRG23100320234609202
|
11/03/2023
|
Alamelu
|
2904012WL138647
|
Alamelu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MERKANAM
|
TN-04-012-031-031/958
(MUNNUR)
|
2904012000NRG23100320234609203
|
11/03/2023
|
Savithiri
|
2904012WL138647
|
Savithiri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
85
|
MERKANAM
|
TN-04-012-031-031/991
(MUNNUR)
|
2904012000NRG23100320234609204
|
11/03/2023
|
Manjula D
|
2904012WL138647
|
Manjula D
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Manjula D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94746
|
94746
|
|
|
|
|
|
|
|
|
86
|
MERKANAM
|
TN-04-012-031-031/729
(MUNNUR)
|
2904012000NRG23100320234609186
|
11/03/2023
|
Vimala S
|
2904012WL138647
|
Vimala S
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vimala S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95886
|
95886
|
|
|
|
|
|
|
|