|
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-04-012-031-002/1092
(MUNNUR)
|
2904012000NRG23070220234050337
|
07/02/2023
|
Kalaiyarasi
|
2904012WL127516
|
Kalaiyarasi
|
00176
|
IDIB000B059
|
380
|
380
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-031-002/275
(MUNNUR)
|
2904012000NRG23070220234050338
|
07/02/2023
|
Vedhavalli
|
2904012WL127516
|
Vedhavalli
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vedhavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-031-002/877
(MUNNUR)
|
2904012000NRG23070220234050339
|
07/02/2023
|
Karpagam
|
2904012WL127516
|
Karpagam
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-031-002/961
(MUNNUR)
|
2904012000NRG23070220234050340
|
07/02/2023
|
Tamil Selvi
|
2904012WL127516
|
Tamil Selvi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Tamil Selvi
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-031-031/1016
(MUNNUR)
|
2904012000NRG23070220234050341
|
07/02/2023
|
DHURai RaJ
|
2904012WL127516
|
DHURai RaJ
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
DHURai RaJ
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-031-031/1032
(MUNNUR)
|
2904012000NRG23070220234050342
|
07/02/2023
|
Mahalakshmi
|
2904012WL127516
|
Mahalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-031-031/1044
(MUNNUR)
|
2904012000NRG23070220234050343
|
07/02/2023
|
Jayasudha
|
2904012WL127516
|
Jayasudha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-031-031/1051
(MUNNUR)
|
2904012000NRG23070220234050345
|
07/02/2023
|
Kanaga
|
2904012WL127516
|
Kanaga
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-031-031/1051
(MUNNUR)
|
2904012000NRG23070220234050346
|
07/02/2023
|
Venkatesan
|
2904012WL127516
|
Venkatesan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-031-031/1101
(MUNNUR)
|
2904012000NRG23070220234050348
|
07/02/2023
|
Kalaiyarasi
|
2904012WL127516
|
Kalaiyarasi
|
00176
|
IDIB000B059
|
380
|
380
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-031-031/133
(MUNNUR)
|
2904012000NRG23070220234050349
|
07/02/2023
|
Janakkiraman
|
2904012WL127516
|
Janakkiraman
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Janakkiraman
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-031-031/133
(MUNNUR)
|
2904012000NRG23070220234050350
|
07/02/2023
|
Kanniyammal
|
2904012WL127516
|
Kanniyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-031-031/211
(MUNNUR)
|
2904012000NRG23070220234050351
|
07/02/2023
|
Rani
|
2904012WL127516
|
Rani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-031-031/225
(MUNNUR)
|
2904012000NRG23070220234050352
|
07/02/2023
|
Malar
|
2904012WL127516
|
Malar
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-031-031/270
(MUNNUR)
|
2904012000NRG23070220234050353
|
07/02/2023
|
Thulasiyammal
|
2904012WL127516
|
Thulasiyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thulasiyammal
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-031-031/271
(MUNNUR)
|
2904012000NRG23070220234050354
|
07/02/2023
|
Pavalakodi
|
2904012WL127516
|
Pavalakodi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-031-031/273
(MUNNUR)
|
2904012000NRG23070220234050355
|
07/02/2023
|
Kala
|
2904012WL127516
|
Kala
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-031-031/277
(MUNNUR)
|
2904012000NRG23070220234050356
|
07/02/2023
|
Veerammal
|
2904012WL127516
|
Veerammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-031-031/289
(MUNNUR)
|
2904012000NRG23070220234050357
|
07/02/2023
|
Mangavaram
|
2904012WL127516
|
Mangavaram
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mangavaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-031-031/295
(MUNNUR)
|
2904012000NRG23070220234050358
|
07/02/2023
|
Navammal
|
2904012WL127516
|
Navammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Navammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-031-031/310
(MUNNUR)
|
2904012000NRG23070220234050359
|
07/02/2023
|
Sumathi
|
2904012WL127516
|
Sumathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MERKANAM
|
TN-04-012-031-031/311
(MUNNUR)
|
2904012000NRG23070220234050360
|
07/02/2023
|
Maheshwari
|
2904012WL127516
|
Maheshwari
|
00176
|
IDIB000B059
|
380
|
380
|
Processed
|
16/02/2023
|
|
012059428
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-031-031/328
(MUNNUR)
|
2904012000NRG23070220234050361
|
07/02/2023
|
Renuga
|
2904012WL127516
|
Renuga
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059428
|
|
Renuga
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-031-031/345
(MUNNUR)
|
2904012000NRG23070220234050362
|
07/02/2023
|
Sangeetha
|
2904012WL127516
|
Sangeetha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MERKANAM
|
TN-04-012-031-031/40
(MUNNUR)
|
2904012000NRG23070220234050363
|
07/02/2023
|
Mariyammal
|
2904012WL127516
|
Mariyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-031-031/40
(MUNNUR)
|
2904012000NRG23070220234050364
|
07/02/2023
|
Muniyammal
|
2904012WL127516
|
Muniyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-031-031/459
(MUNNUR)
|
2904012000NRG23070220234050365
|
07/02/2023
|
Krishnaveni
|
2904012WL127516
|
Krishnaveni
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-031-031/474
(MUNNUR)
|
2904012000NRG23070220234050366
|
07/02/2023
|
Sivakami
|
2904012WL127516
|
Sivakami
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-031-031/480
(MUNNUR)
|
2904012000NRG23070220234050367
|
07/02/2023
|
Kamsala
|
2904012WL127516
|
Kamsala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-031-031/481
(MUNNUR)
|
2904012000NRG23070220234050368
|
07/02/2023
|
Sarasu
|
2904012WL127516
|
Sarasu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-031-031/484
(MUNNUR)
|
2904012000NRG23070220234050369
|
07/02/2023
|
Kamachi
|
2904012WL127516
|
Kamachi
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kamachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-031-031/534
(MUNNUR)
|
2904012000NRG23070220234050370
|
07/02/2023
|
Poongavanam
|
2904012WL127516
|
Poongavanam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-031-031/550
(MUNNUR)
|
2904012000NRG23070220234050371
|
07/02/2023
|
Sarasu
|
2904012WL127516
|
Sarasu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-031-031/64
(MUNNUR)
|
2904012000NRG23070220234050372
|
07/02/2023
|
Jaya
|
2904012WL127516
|
Jaya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-031-031/641
(MUNNUR)
|
2904012000NRG23070220234050373
|
07/02/2023
|
Mohana
|
2904012WL127516
|
Mohana
|
00176
|
IDIB000B059
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mohana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-031-031/661
(MUNNUR)
|
2904012000NRG23070220234050374
|
07/02/2023
|
Anusuya
|
2904012WL127516
|
Anusuya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anusuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-031-031/675
(MUNNUR)
|
2904012000NRG23070220234050375
|
07/02/2023
|
Chellammal
|
2904012WL127516
|
Chellammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-031-031/689
(MUNNUR)
|
2904012000NRG23070220234050376
|
07/02/2023
|
Santha
|
2904012WL127516
|
Santha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santha
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-031-031/689
(MUNNUR)
|
2904012000NRG23070220234050377
|
07/02/2023
|
Sarasvathi
|
2904012WL127516
|
Sarasvathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-031-031/692
(MUNNUR)
|
2904012000NRG23070220234050378
|
07/02/2023
|
Sarasvathi
|
2904012WL127516
|
Sarasvathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sarasvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-031-031/693
(MUNNUR)
|
2904012000NRG23070220234050379
|
07/02/2023
|
Dhanabakkiyam
|
2904012WL127516
|
Dhanabakkiyam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-031-031/693
(MUNNUR)
|
2904012000NRG23070220234050380
|
07/02/2023
|
Vijayalakshmi
|
2904012WL127516
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MERKANAM
|
TN-04-012-031-031/695
(MUNNUR)
|
2904012000NRG23070220234050381
|
07/02/2023
|
Gunavathi
|
2904012WL127516
|
Gunavathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-031-031/697
(MUNNUR)
|
2904012000NRG23070220234050382
|
07/02/2023
|
Komala
|
2904012WL127516
|
Komala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Komala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MERKANAM
|
TN-04-012-031-031/698
(MUNNUR)
|
2904012000NRG23070220234050383
|
07/02/2023
|
Kuppu
|
2904012WL127516
|
Kuppu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-031-031/699
(MUNNUR)
|
2904012000NRG23070220234050384
|
07/02/2023
|
Jothi
|
2904012WL127516
|
Jothi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MERKANAM
|
TN-04-012-031-031/700
(MUNNUR)
|
2904012000NRG23070220234050385
|
07/02/2023
|
Iyyasamy
|
2904012WL127516
|
Iyyasamy
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
17/02/2023
|
|
012059428
|
|
Iyyasamy
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-031-031/702
(MUNNUR)
|
2904012000NRG23070220234050386
|
07/02/2023
|
Lakshmi
|
2904012WL127516
|
Lakshmi
|
00176
|
IDIB000B059
|
380
|
380
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-031-031/703
(MUNNUR)
|
2904012000NRG23070220234050387
|
07/02/2023
|
Kamsala
|
2904012WL127516
|
Kamsala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-031-031/704
(MUNNUR)
|
2904012000NRG23070220234050388
|
07/02/2023
|
Dhanam
|
2904012WL127516
|
Dhanam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-031-031/705
(MUNNUR)
|
2904012000NRG23070220234050389
|
07/02/2023
|
Vasantha
|
2904012WL127516
|
Vasantha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-031-031/709
(MUNNUR)
|
2904012000NRG23070220234050390
|
07/02/2023
|
Loganayaki
|
2904012WL127516
|
Loganayaki
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Loganayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MERKANAM
|
TN-04-012-031-031/710
(MUNNUR)
|
2904012000NRG23070220234050391
|
07/02/2023
|
Chitra
|
2904012WL127516
|
Chitra
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chitra
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-031-031/711
(MUNNUR)
|
2904012000NRG23070220234050392
|
07/02/2023
|
Verammal
|
2904012WL127516
|
Verammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Verammal
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-031-031/712
(MUNNUR)
|
2904012000NRG23070220234050393
|
07/02/2023
|
Malliga
|
2904012WL127516
|
Malliga
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malliga
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-031-031/713
(MUNNUR)
|
2904012000NRG23070220234050394
|
07/02/2023
|
prama
|
2904012WL127516
|
prama
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
prama
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MERKANAM
|
TN-04-012-031-031/714
(MUNNUR)
|
2904012000NRG23070220234050396
|
07/02/2023
|
Bakkiyalakshmi
|
2904012WL127516
|
Bakkiyalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-031-031/714
(MUNNUR)
|
2904012000NRG23070220234050395
|
07/02/2023
|
Krisnaveni
|
2904012WL127516
|
Krisnaveni
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Krisnaveni
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-031-031/714
(MUNNUR)
|
2904012000NRG23070220234050397
|
07/02/2023
|
Pazhaniyammal
|
2904012WL127516
|
Pazhaniyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-031-031/715
(MUNNUR)
|
2904012000NRG23070220234050398
|
07/02/2023
|
Kanniyammal
|
2904012WL127516
|
Kanniyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-031-031/718
(MUNNUR)
|
2904012000NRG23070220234050399
|
07/02/2023
|
Vasanthi
|
2904012WL127516
|
Vasanthi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-031-031/719
(MUNNUR)
|
2904012000NRG23070220234050400
|
07/02/2023
|
Alamalu
|
2904012WL127516
|
Alamalu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-031-031/720
(MUNNUR)
|
2904012000NRG23070220234050401
|
07/02/2023
|
Dhanabakkiyam
|
2904012WL127516
|
Dhanabakkiyam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-031-031/722
(MUNNUR)
|
2904012000NRG23070220234050402
|
07/02/2023
|
Elumalai
|
2904012WL127516
|
Elumalai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-031-031/724
(MUNNUR)
|
2904012000NRG23070220234050403
|
07/02/2023
|
Kaesdhuri
|
2904012WL127516
|
Kaesdhuri
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kaesdhuri
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-031-031/726
(MUNNUR)
|
2904012000NRG23070220234050405
|
07/02/2023
|
Chandiran
|
2904012WL127516
|
Chandiran
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-031-031/726
(MUNNUR)
|
2904012000NRG23070220234050404
|
07/02/2023
|
Vattivelu
|
2904012WL127516
|
Vattivelu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vattivelu
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-031-031/727
(MUNNUR)
|
2904012000NRG23070220234050406
|
07/02/2023
|
Susila
|
2904012WL127516
|
Susila
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Susila
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-031-031/732
(MUNNUR)
|
2904012000NRG23070220234050409
|
07/02/2023
|
Rajthkumar
|
2904012WL127516
|
Rajthkumar
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajthkumar
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-031-031/732
(MUNNUR)
|
2904012000NRG23070220234050408
|
07/02/2023
|
Selvi
|
2904012WL127516
|
Selvi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MERKANAM
|
TN-04-012-031-031/734
(MUNNUR)
|
2904012000NRG23070220234050411
|
07/02/2023
|
Jayalakshmi
|
2904012WL127516
|
Jayalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-031-031/734
(MUNNUR)
|
2904012000NRG23070220234050410
|
07/02/2023
|
Selvaraj
|
2904012WL127516
|
Selvaraj
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MERKANAM
|
TN-04-012-031-031/740
(MUNNUR)
|
2904012000NRG23070220234050413
|
07/02/2023
|
Seenthamari
|
2904012WL127516
|
Seenthamari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Seenthamari
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-031-031/740
(MUNNUR)
|
2904012000NRG23070220234050412
|
07/02/2023
|
Shanmugam
|
2904012WL127516
|
Shanmugam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-031-031/743
(MUNNUR)
|
2904012000NRG23070220234050414
|
07/02/2023
|
Samykannnu
|
2904012WL127516
|
Samykannnu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Samykannnu
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-031-031/745
(MUNNUR)
|
2904012000NRG23070220234050415
|
07/02/2023
|
Sangeetha
|
2904012WL127516
|
Sangeetha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MERKANAM
|
TN-04-012-031-031/778
(MUNNUR)
|
2904012000NRG23070220234050416
|
07/02/2023
|
Latha
|
2904012WL127516
|
Latha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MERKANAM
|
TN-04-012-031-031/798
(MUNNUR)
|
2904012000NRG23070220234050417
|
07/02/2023
|
Jothy
|
2904012WL127516
|
Jothy
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jothy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MERKANAM
|
TN-04-012-031-031/799
(MUNNUR)
|
2904012000NRG23070220234050418
|
07/02/2023
|
Jothi
|
2904012WL127516
|
Jothi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MERKANAM
|
TN-04-012-031-031/802
(MUNNUR)
|
2904012000NRG23070220234050419
|
07/02/2023
|
Sarasu
|
2904012WL127516
|
Sarasu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MERKANAM
|
TN-04-012-031-031/806
(MUNNUR)
|
2904012000NRG23070220234050420
|
07/02/2023
|
Prema
|
2904012WL127516
|
Prema
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MERKANAM
|
TN-04-012-031-031/81
(MUNNUR)
|
2904012000NRG23070220234050421
|
07/02/2023
|
Sivasankari
|
2904012WL127516
|
Sivasankari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-031-031/811
(MUNNUR)
|
2904012000NRG23070220234050422
|
07/02/2023
|
Muthulakshmi
|
2904012WL127516
|
Muthulakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MERKANAM
|
TN-04-012-031-031/829
(MUNNUR)
|
2904012000NRG23070220234050423
|
07/02/2023
|
Amutha
|
2904012WL127516
|
Amutha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amutha
|
INDIAN BANK(607105)
|
|
85
|
MERKANAM
|
TN-04-012-031-031/832
(MUNNUR)
|
2904012000NRG23070220234050424
|
07/02/2023
|
Vijayalakshmi
|
2904012WL127516
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
86
|
MERKANAM
|
TN-04-012-031-031/833
(MUNNUR)
|
2904012000NRG23070220234050425
|
07/02/2023
|
Magalakshmi
|
2904012WL127516
|
Magalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Magalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MERKANAM
|
TN-04-012-031-031/842
(MUNNUR)
|
2904012000NRG23070220234050426
|
07/02/2023
|
Baku k
|
2904012WL127516
|
Baku k
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Baku k
|
INDIAN BANK(607105)
|
|
88
|
MERKANAM
|
TN-04-012-031-031/844
(MUNNUR)
|
2904012000NRG23070220234050427
|
07/02/2023
|
Amutha
|
2904012WL127516
|
Amutha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MERKANAM
|
TN-04-012-031-031/87
(MUNNUR)
|
2904012000NRG23070220234050428
|
07/02/2023
|
Mageshwari
|
2904012WL127516
|
Mageshwari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MERKANAM
|
TN-04-012-031-031/870-A
(MUNNUR)
|
2904012000NRG23070220234050429
|
07/02/2023
|
Bakiyam
|
2904012WL127516
|
Bakiyam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
91
|
MERKANAM
|
TN-04-012-031-031/912
(MUNNUR)
|
2904012000NRG23070220234050430
|
07/02/2023
|
Sivasakthi
|
2904012WL127516
|
Sivasakthi
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sivasakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MERKANAM
|
TN-04-012-031-031/914
(MUNNUR)
|
2904012000NRG23070220234050431
|
07/02/2023
|
Meena
|
2904012WL127516
|
Meena
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MERKANAM
|
TN-04-012-031-031/928
(MUNNUR)
|
2904012000NRG23070220234050432
|
07/02/2023
|
Rajaveni
|
2904012WL127516
|
Rajaveni
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MERKANAM
|
TN-04-012-031-031/929
(MUNNUR)
|
2904012000NRG23070220234050433
|
07/02/2023
|
Sarashwathi
|
2904012WL127516
|
Sarashwathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sarashwathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MERKANAM
|
TN-04-012-031-031/930
(MUNNUR)
|
2904012000NRG23070220234050434
|
07/02/2023
|
Muthulakshmi
|
2904012WL127516
|
Muthulakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86065
|
86065
|
|
|
|
|
|
|
|
|
96
|
MERKANAM
|
TN-04-012-031-031/1045
(MUNNUR)
|
2904012000NRG23070220234050344
|
07/02/2023
|
Preethi
|
2904012WL127516
|
Preethi
|
00415
|
SBIN0007850
|
570
|
570
|
Processed
|
17/02/2023
|
|
012059428
|
|
Preethi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
97
|
MERKANAM
|
TN-04-012-031-031/1100
(MUNNUR)
|
2904012000NRG23070220234050347
|
07/02/2023
|
Deivanai S
|
2904012WL127516
|
Deivanai S
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Deivanai S
|
INDIAN BANK(607105)
|
|
98
|
MERKANAM
|
TN-04-012-031-031/729
(MUNNUR)
|
2904012000NRG23070220234050407
|
07/02/2023
|
Vimala S
|
2904012WL127516
|
Vimala S
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vimala S
|
INDIAN BANK(607105)
|
|
99
|
MERKANAM
|
TN-04-012-031-031/948
(MUNNUR)
|
2904012000NRG23070220234050435
|
07/02/2023
|
Poorani
|
2904012WL127516
|
Poorani
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Poorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89485
|
89485
|
|
|
|
|
|
|
|