|
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-04-012-050-001/1002
(VADA NERKUNAM)
|
2904012000NRG23010720220968465
|
01/07/2022
|
Divya
|
2904012WL034532
|
Divya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Divya
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-050-001/1009
(VADA NERKUNAM)
|
2904012000NRG23010720220968466
|
01/07/2022
|
Janaki
|
2904012WL034532
|
Janaki
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Janaki
|
ICICI BANK LTD(508534)
|
|
3
|
MERKANAM
|
TN-04-012-050-001/774-A
(VADA NERKUNAM)
|
2904012000NRG23010720220968467
|
01/07/2022
|
Vasanthi
|
2904012WL034532
|
Vasanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-050-001/960
(VADA NERKUNAM)
|
2904012000NRG23010720220968469
|
01/07/2022
|
Kalaiselvi
|
2904012WL034532
|
Kalaiselvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-050-001/966
(VADA NERKUNAM)
|
2904012000NRG23010720220968470
|
01/07/2022
|
Kasinathan
|
2904012WL034532
|
Kasinathan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kasinathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-050-050/221
(VADA NERKUNAM)
|
2904012000NRG23010720220968477
|
01/07/2022
|
Renuga
|
2904012WL034532
|
Renuga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Renuga
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-050-050/256
(VADA NERKUNAM)
|
2904012000NRG23010720220968478
|
01/07/2022
|
Usha
|
2904012WL034532
|
Usha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-050-050/257
(VADA NERKUNAM)
|
2904012000NRG23010720220968479
|
01/07/2022
|
IYYAMMAL
|
2904012WL034532
|
IYYAMMAL
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
IYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-050-050/258
(VADA NERKUNAM)
|
2904012000NRG23010720220968480
|
01/07/2022
|
Kasthuri
|
2904012WL034532
|
Kasthuri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-050-050/259
(VADA NERKUNAM)
|
2904012000NRG23010720220968481
|
01/07/2022
|
Lakshmi
|
2904012WL034532
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-050-050/261
(VADA NERKUNAM)
|
2904012000NRG23010720220968482
|
01/07/2022
|
Sathya
|
2904012WL034532
|
Sathya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sathya
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-050-050/262
(VADA NERKUNAM)
|
2904012000NRG23010720220968483
|
01/07/2022
|
Malliga
|
2904012WL034532
|
Malliga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-050-050/264
(VADA NERKUNAM)
|
2904012000NRG23010720220968484
|
01/07/2022
|
NAVANEETHAM
|
2904012WL034532
|
NAVANEETHAM
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-050-050/265
(VADA NERKUNAM)
|
2904012000NRG23010720220968485
|
01/07/2022
|
Lakshmi
|
2904012WL034532
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-050-050/266
(VADA NERKUNAM)
|
2904012000NRG23010720220968486
|
01/07/2022
|
Chandra
|
2904012WL034532
|
Chandra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chandra
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-050-050/267
(VADA NERKUNAM)
|
2904012000NRG23010720220968487
|
01/07/2022
|
Vadamalai
|
2904012WL034532
|
Vadamalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vadamalai
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-050-050/268
(VADA NERKUNAM)
|
2904012000NRG23010720220968488
|
01/07/2022
|
Pachaiyammal
|
2904012WL034532
|
Pachaiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-050-050/270
(VADA NERKUNAM)
|
2904012000NRG23010720220968490
|
01/07/2022
|
GENGAIAMMAL
|
2904012WL034532
|
GENGAIAMMAL
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
GENGAIAMMAL
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-050-050/271
(VADA NERKUNAM)
|
2904012000NRG23010720220968491
|
01/07/2022
|
MALLIGA
|
2904012WL034532
|
MALLIGA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-050-050/272
(VADA NERKUNAM)
|
2904012000NRG23010720220968492
|
01/07/2022
|
Chandra
|
2904012WL034532
|
Chandra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chandra
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-050-050/273
(VADA NERKUNAM)
|
2904012000NRG23010720220968493
|
01/07/2022
|
MALLIGA
|
2904012WL034532
|
MALLIGA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MERKANAM
|
TN-04-012-050-050/274
(VADA NERKUNAM)
|
2904012000NRG23010720220968494
|
01/07/2022
|
pachaiyammal
|
2904012WL034532
|
pachaiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
pachaiyammal
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-050-050/276
(VADA NERKUNAM)
|
2904012000NRG23010720220968495
|
01/07/2022
|
KARPAGAM
|
2904012WL034532
|
KARPAGAM
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-050-050/277
(VADA NERKUNAM)
|
2904012000NRG23010720220968496
|
01/07/2022
|
SAKUNTHALA
|
2904012WL034532
|
SAKUNTHALA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MERKANAM
|
TN-04-012-050-050/278
(VADA NERKUNAM)
|
2904012000NRG23010720220968497
|
01/07/2022
|
Jayalakshmi
|
2904012WL034532
|
Jayalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-050-050/279
(VADA NERKUNAM)
|
2904012000NRG23010720220968498
|
01/07/2022
|
Ganga
|
2904012WL034532
|
Ganga
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ganga
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-050-050/281
(VADA NERKUNAM)
|
2904012000NRG23010720220968500
|
01/07/2022
|
Chitra
|
2904012WL034532
|
Chitra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chitra
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-050-050/282
(VADA NERKUNAM)
|
2904012000NRG23010720220968501
|
01/07/2022
|
Amutha
|
2904012WL034532
|
Amutha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amutha
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-050-050/283
(VADA NERKUNAM)
|
2904012000NRG23010720220968502
|
01/07/2022
|
PONNIYAMMAL
|
2904012WL034532
|
PONNIYAMMAL
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
PONNIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-050-050/284
(VADA NERKUNAM)
|
2904012000NRG23010720220968503
|
01/07/2022
|
Rajakumari
|
2904012WL034532
|
Rajakumari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-050-050/286
(VADA NERKUNAM)
|
2904012000NRG23010720220968504
|
01/07/2022
|
Meena
|
2904012WL034532
|
Meena
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Meena
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-050-050/287
(VADA NERKUNAM)
|
2904012000NRG23010720220968505
|
01/07/2022
|
Gomala
|
2904012WL034532
|
Gomala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gomala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-050-050/291
(VADA NERKUNAM)
|
2904012000NRG23010720220968506
|
01/07/2022
|
Anjalai
|
2904012WL034532
|
Anjalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MERKANAM
|
TN-04-012-050-050/376
(VADA NERKUNAM)
|
2904012000NRG23010720220968507
|
01/07/2022
|
Sivachandra
|
2904012WL034532
|
Sivachandra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sivachandra
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-050-050/377
(VADA NERKUNAM)
|
2904012000NRG23010720220968508
|
01/07/2022
|
Chitra
|
2904012WL034532
|
Chitra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chitra
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-050-050/378
(VADA NERKUNAM)
|
2904012000NRG23010720220968509
|
01/07/2022
|
Abirami
|
2904012WL034532
|
Abirami
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Abirami
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-050-050/379
(VADA NERKUNAM)
|
2904012000NRG23010720220968510
|
01/07/2022
|
Dhanam
|
2904012WL034532
|
Dhanam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-050-050/380
(VADA NERKUNAM)
|
2904012000NRG23010720220968511
|
01/07/2022
|
Pachaiyammal
|
2904012WL034532
|
Pachaiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-050-050/381
(VADA NERKUNAM)
|
2904012000NRG23010720220968512
|
01/07/2022
|
Sivagami
|
2904012WL034532
|
Sivagami
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-050-050/382
(VADA NERKUNAM)
|
2904012000NRG23010720220968513
|
01/07/2022
|
LATHA
|
2904012WL034532
|
LATHA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
LATHA
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-050-050/393
(VADA NERKUNAM)
|
2904012000NRG23010720220968514
|
01/07/2022
|
LAKSHMI
|
2904012WL034532
|
LAKSHMI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-050-050/394
(VADA NERKUNAM)
|
2904012000NRG23010720220968515
|
01/07/2022
|
Ammani
|
2904012WL034532
|
Ammani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ammani
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-050-050/401
(VADA NERKUNAM)
|
2904012000NRG23010720220968516
|
01/07/2022
|
Prindavathi
|
2904012WL034532
|
Prindavathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Prindavathi
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-050-050/410
(VADA NERKUNAM)
|
2904012000NRG23010720220968517
|
01/07/2022
|
Alamelu
|
2904012WL034532
|
Alamelu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-050-050/411
(VADA NERKUNAM)
|
2904012000NRG23010720220968518
|
01/07/2022
|
Senthamarai
|
2904012WL034532
|
Senthamarai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-050-050/442
(VADA NERKUNAM)
|
2904012000NRG23010720220968519
|
01/07/2022
|
Kasthuri
|
2904012WL034532
|
Kasthuri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-050-050/499
(VADA NERKUNAM)
|
2904012000NRG23010720220968520
|
01/07/2022
|
Meenakshi
|
2904012WL034532
|
Meenakshi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-050-050/500
(VADA NERKUNAM)
|
2904012000NRG23010720220968521
|
01/07/2022
|
KASTHURI
|
2904012WL034532
|
KASTHURI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-050-050/522
(VADA NERKUNAM)
|
2904012000NRG23010720220968523
|
01/07/2022
|
KAMALA
|
2904012WL034532
|
KAMALA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-050-050/538
(VADA NERKUNAM)
|
2904012000NRG23010720220968525
|
01/07/2022
|
Vasantha
|
2904012WL034532
|
Vasantha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MERKANAM
|
TN-04-012-050-050/539
(VADA NERKUNAM)
|
2904012000NRG23010720220968526
|
01/07/2022
|
MALLIGA
|
2904012WL034532
|
MALLIGA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MERKANAM
|
TN-04-012-050-050/571
(VADA NERKUNAM)
|
2904012000NRG23010720220968527
|
01/07/2022
|
Sivamaheswari
|
2904012WL034532
|
Sivamaheswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sivamaheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MERKANAM
|
TN-04-012-050-050/589
(VADA NERKUNAM)
|
2904012000NRG23010720220968528
|
01/07/2022
|
ANJALAI
|
2904012WL034532
|
ANJALAI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MERKANAM
|
TN-04-012-050-050/594
(VADA NERKUNAM)
|
2904012000NRG23010720220968530
|
01/07/2022
|
Appasamy
|
2904012WL034532
|
Appasamy
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Appasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MERKANAM
|
TN-04-012-050-050/595
(VADA NERKUNAM)
|
2904012000NRG23010720220968531
|
01/07/2022
|
PUSHPA
|
2904012WL034532
|
PUSHPA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MERKANAM
|
TN-04-012-050-050/601
(VADA NERKUNAM)
|
2904012000NRG23010720220968532
|
01/07/2022
|
KANNIYAMMAL
|
2904012WL034532
|
KANNIYAMMAL
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-050-050/609
(VADA NERKUNAM)
|
2904012000NRG23010720220968533
|
01/07/2022
|
PACHAIAMMAL
|
2904012WL034532
|
PACHAIAMMAL
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
PACHAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MERKANAM
|
TN-04-012-050-050/611
(VADA NERKUNAM)
|
2904012000NRG23010720220968534
|
01/07/2022
|
VIJAYA
|
2904012WL034532
|
VIJAYA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MERKANAM
|
TN-04-012-050-050/628
(VADA NERKUNAM)
|
2904012000NRG23010720220968535
|
01/07/2022
|
Valli
|
2904012WL034532
|
Valli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valli
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-050-050/629
(VADA NERKUNAM)
|
2904012000NRG23010720220968536
|
01/07/2022
|
Rani
|
2904012WL034532
|
Rani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-050-050/662
(VADA NERKUNAM)
|
2904012000NRG23010720220968538
|
01/07/2022
|
Angapillai
|
2904012WL034532
|
Angapillai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Angapillai
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-050-050/686
(VADA NERKUNAM)
|
2904012000NRG23010720220968539
|
01/07/2022
|
Vijaya
|
2904012WL034532
|
Vijaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-050-050/708
(VADA NERKUNAM)
|
2904012000NRG23010720220968540
|
01/07/2022
|
LAKSHMI
|
2904012WL034532
|
LAKSHMI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-050-050/737
(VADA NERKUNAM)
|
2904012000NRG23010720220968542
|
01/07/2022
|
Gowri
|
2904012WL034532
|
Gowri
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MERKANAM
|
TN-04-012-050-050/749
(VADA NERKUNAM)
|
2904012000NRG23010720220968543
|
01/07/2022
|
Rajangam
|
2904012WL034532
|
Rajangam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajangam
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-050-050/777
(VADA NERKUNAM)
|
2904012000NRG23010720220968545
|
01/07/2022
|
Neela
|
2904012WL034532
|
Neela
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MERKANAM
|
TN-04-012-050-050/792
(VADA NERKUNAM)
|
2904012000NRG23010720220968546
|
01/07/2022
|
Sarala
|
2904012WL034532
|
Sarala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MERKANAM
|
TN-04-012-050-050/866-A
(VADA NERKUNAM)
|
2904012000NRG23010720220968548
|
01/07/2022
|
SUMATHY
|
2904012WL034532
|
SUMATHY
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MERKANAM
|
TN-04-012-050-050/875-A
(VADA NERKUNAM)
|
2904012000NRG23010720220968549
|
01/07/2022
|
DEVI
|
2904012WL034532
|
DEVI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MERKANAM
|
TN-04-012-050-050/877-A
(VADA NERKUNAM)
|
2904012000NRG23010720220968550
|
01/07/2022
|
Anandhi
|
2904012WL034532
|
Anandhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-050-050/878-A
(VADA NERKUNAM)
|
2904012000NRG23010720220968551
|
01/07/2022
|
ANJALAI
|
2904012WL034532
|
ANJALAI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-050-050/881-B
(VADA NERKUNAM)
|
2904012000NRG23010720220968552
|
01/07/2022
|
Manjula
|
2904012WL034532
|
Manjula
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manjula
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-050-050/890-A
(VADA NERKUNAM)
|
2904012000NRG23010720220968553
|
01/07/2022
|
Velayutham
|
2904012WL034532
|
Velayutham
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-050-050/898-A
(VADA NERKUNAM)
|
2904012000NRG23010720220968554
|
01/07/2022
|
MUNUSAMY
|
2904012WL034532
|
MUNUSAMY
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
MUNUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MERKANAM
|
TN-04-012-050-050/922
(VADA NERKUNAM)
|
2904012000NRG23010720220968555
|
01/07/2022
|
DEVAGI
|
2904012WL034532
|
DEVAGI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
DEVAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MERKANAM
|
TN-04-012-050-050/937
(VADA NERKUNAM)
|
2904012000NRG23010720220968556
|
01/07/2022
|
Anjalatchi
|
2904012WL034532
|
Anjalatchi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-050-050/944
(VADA NERKUNAM)
|
2904012000NRG23010720220968557
|
01/07/2022
|
Gandhimathi
|
2904012WL034532
|
Gandhimathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87376
|
87376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87376
|
87376
|
|
|
|
|
|
|
|