|
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-04-012-031-001/100
(MUNNUR)
|
2904012000NRG23240320234992387
|
24/03/2023
|
Millammal
|
2904012WL145782
|
Millammal
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/04/2023
|
|
005714223
|
|
Millammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-031-001/100
(MUNNUR)
|
2904012000NRG23240320234992386
|
24/03/2023
|
Munusamy
|
2904012WL145782
|
Munusamy
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-031-001/1020
(MUNNUR)
|
2904012000NRG23240320234992388
|
24/03/2023
|
REVATHY
|
2904012WL145782
|
REVATHY
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
REVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-031-001/1031
(MUNNUR)
|
2904012000NRG23240320234992390
|
24/03/2023
|
Ponni
|
2904012WL145782
|
Ponni
|
00176
|
IDIB000B059
|
380
|
380
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-031-001/1034
(MUNNUR)
|
2904012000NRG23240320234992391
|
24/03/2023
|
Ishwariya
|
2904012WL145782
|
Ishwariya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ishwariya
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-031-001/105
(MUNNUR)
|
2904012000NRG23240320234992392
|
24/03/2023
|
Sunthari
|
2904012WL145782
|
Sunthari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-031-001/114
(MUNNUR)
|
2904012000NRG23240320234992393
|
24/03/2023
|
Mary
|
2904012WL145782
|
Mary
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-031-001/116
(MUNNUR)
|
2904012000NRG23240320234992394
|
24/03/2023
|
Munusamy
|
2904012WL145782
|
Munusamy
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-031-001/117
(MUNNUR)
|
2904012000NRG23240320234992395
|
24/03/2023
|
Annammal
|
2904012WL145782
|
Annammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-031-001/118
(MUNNUR)
|
2904012000NRG23240320234992396
|
24/03/2023
|
Chinnammal
|
2904012WL145782
|
Chinnammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-031-001/125
(MUNNUR)
|
2904012000NRG23240320234992397
|
24/03/2023
|
Anjalai
|
2904012WL145782
|
Anjalai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-031-001/132
(MUNNUR)
|
2904012000NRG23240320234992398
|
24/03/2023
|
Sivagami
|
2904012WL145782
|
Sivagami
|
00176
|
IDIB000B059
|
380
|
380
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-031-001/135
(MUNNUR)
|
2904012000NRG23240320234992399
|
24/03/2023
|
Egavalli
|
2904012WL145782
|
Egavalli
|
00176
|
IDIB000B059
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-031-001/137
(MUNNUR)
|
2904012000NRG23240320234992400
|
24/03/2023
|
Sakuthala
|
2904012WL145782
|
Sakuthala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sakuthala
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-031-001/149
(MUNNUR)
|
2904012000NRG23240320234992401
|
24/03/2023
|
Visalamary
|
2904012WL145782
|
Visalamary
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Visalamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-031-001/151
(MUNNUR)
|
2904012000NRG23240320234992402
|
24/03/2023
|
Lalitha
|
2904012WL145782
|
Lalitha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-031-001/152
(MUNNUR)
|
2904012000NRG23240320234992403
|
24/03/2023
|
Merry
|
2904012WL145782
|
Merry
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Merry
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-031-001/163
(MUNNUR)
|
2904012000NRG23240320234992404
|
24/03/2023
|
Vanathaiyan
|
2904012WL145782
|
Vanathaiyan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vanathaiyan
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-031-001/170
(MUNNUR)
|
2904012000NRG23240320234992405
|
24/03/2023
|
Muthulakshmi
|
2904012WL145782
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-031-001/196
(MUNNUR)
|
2904012000NRG23240320234992406
|
24/03/2023
|
Padmavathi
|
2904012WL145782
|
Padmavathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-031-001/900
(MUNNUR)
|
2904012000NRG23240320234992407
|
24/03/2023
|
Victoria
|
2904012WL145782
|
Victoria
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Victoria
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-031-001/916
(MUNNUR)
|
2904012000NRG23240320234992408
|
24/03/2023
|
Suseela
|
2904012WL145782
|
Suseela
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suseela
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-031-001/917
(MUNNUR)
|
2904012000NRG23240320234992409
|
24/03/2023
|
Selvi
|
2904012WL145782
|
Selvi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-031-001/92
(MUNNUR)
|
2904012000NRG23240320234992410
|
24/03/2023
|
Sowriyammal
|
2904012WL145782
|
Sowriyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sowriyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MERKANAM
|
TN-04-012-031-001/93
(MUNNUR)
|
2904012000NRG23240320234992411
|
24/03/2023
|
Chandiran
|
2904012WL145782
|
Chandiran
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-031-001/95
(MUNNUR)
|
2904012000NRG23240320234992412
|
24/03/2023
|
Peraesgo
|
2904012WL145782
|
Peraesgo
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Peraesgo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-031-001/96
(MUNNUR)
|
2904012000NRG23240320234992413
|
24/03/2023
|
Jayamery
|
2904012WL145782
|
Jayamery
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-031-031/104
(MUNNUR)
|
2904012000NRG23240320234992415
|
24/03/2023
|
Egambari
|
2904012WL145782
|
Egambari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Egambari
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-031-031/1061
(MUNNUR)
|
2904012000NRG23240320234992416
|
24/03/2023
|
Kumari
|
2904012WL145782
|
Kumari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kumari
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-031-031/113
(MUNNUR)
|
2904012000NRG23240320234992417
|
24/03/2023
|
Moorthy
|
2904012WL145782
|
Moorthy
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Moorthy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-031-031/120
(MUNNUR)
|
2904012000NRG23240320234992418
|
24/03/2023
|
Kuppammal
|
2904012WL145782
|
Kuppammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-031-031/121
(MUNNUR)
|
2904012000NRG23240320234992419
|
24/03/2023
|
Barathi
|
2904012WL145782
|
Barathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Barathi
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-031-031/122
(MUNNUR)
|
2904012000NRG23240320234992420
|
24/03/2023
|
Mariyammal
|
2904012WL145782
|
Mariyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-031-031/130
(MUNNUR)
|
2904012000NRG23240320234992421
|
24/03/2023
|
Rani
|
2904012WL145782
|
Rani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-031-031/134
(MUNNUR)
|
2904012000NRG23240320234992422
|
24/03/2023
|
Anjalidevi
|
2904012WL145782
|
Anjalidevi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjalidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-031-031/143
(MUNNUR)
|
2904012000NRG23240320234992423
|
24/03/2023
|
Kamachi
|
2904012WL145782
|
Kamachi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-031-031/193
(MUNNUR)
|
2904012000NRG23240320234992424
|
24/03/2023
|
Dhanavalli
|
2904012WL145782
|
Dhanavalli
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanavalli
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-031-031/202
(MUNNUR)
|
2904012000NRG23240320234992425
|
24/03/2023
|
Kaliyammal
|
2904012WL145782
|
Kaliyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-031-031/334
(MUNNUR)
|
2904012000NRG23240320234992427
|
24/03/2023
|
Mutthamma
|
2904012WL145782
|
Mutthamma
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mutthamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MERKANAM
|
TN-04-012-031-031/348
(MUNNUR)
|
2904012000NRG23240320234992428
|
24/03/2023
|
Thadavi
|
2904012WL145782
|
Thadavi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thadavi
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-031-031/350
(MUNNUR)
|
2904012000NRG23240320234992429
|
24/03/2023
|
Deepasal
|
2904012WL145782
|
Deepasal
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/04/2023
|
|
005714223
|
|
Deepasal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-031-031/355
(MUNNUR)
|
2904012000NRG23240320234992430
|
24/03/2023
|
Rani
|
2904012WL145782
|
Rani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-031-031/357
(MUNNUR)
|
2904012000NRG23240320234992431
|
24/03/2023
|
Susai
|
2904012WL145782
|
Susai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Susai
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-031-031/359
(MUNNUR)
|
2904012000NRG23240320234992432
|
24/03/2023
|
Sivakami
|
2904012WL145782
|
Sivakami
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-031-031/361
(MUNNUR)
|
2904012000NRG23240320234992433
|
24/03/2023
|
Rani
|
2904012WL145782
|
Rani
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-031-031/363
(MUNNUR)
|
2904012000NRG23240320234992434
|
24/03/2023
|
Sagayam
|
2904012WL145782
|
Sagayam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sagayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MERKANAM
|
TN-04-012-031-031/365
(MUNNUR)
|
2904012000NRG23240320234992435
|
24/03/2023
|
Krishnamari
|
2904012WL145782
|
Krishnamari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Krishnamari
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-031-031/366
(MUNNUR)
|
2904012000NRG23240320234992436
|
24/03/2023
|
Anthonyammal
|
2904012WL145782
|
Anthonyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anthonyammal
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-031-031/367
(MUNNUR)
|
2904012000NRG23240320234992437
|
24/03/2023
|
selvarani
|
2904012WL145782
|
selvarani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
selvarani
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-031-031/371
(MUNNUR)
|
2904012000NRG23240320234992438
|
24/03/2023
|
Mary
|
2904012WL145782
|
Mary
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mary
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-031-031/375
(MUNNUR)
|
2904012000NRG23240320234992439
|
24/03/2023
|
Rathinammal
|
2904012WL145782
|
Rathinammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathinammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MERKANAM
|
TN-04-012-031-031/390
(MUNNUR)
|
2904012000NRG23240320234992440
|
24/03/2023
|
Annammal
|
2904012WL145782
|
Annammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Annammal
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-031-031/417
(MUNNUR)
|
2904012000NRG23240320234992441
|
24/03/2023
|
Killiyammal
|
2904012WL145782
|
Killiyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Killiyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
MERKANAM
|
TN-04-012-031-031/419
(MUNNUR)
|
2904012000NRG23240320234992442
|
24/03/2023
|
Mannagatti
|
2904012WL145782
|
Mannagatti
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mannagatti
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-031-031/420
(MUNNUR)
|
2904012000NRG23240320234992443
|
24/03/2023
|
Sowriyammal
|
2904012WL145782
|
Sowriyammal
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sowriyammal
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-031-031/421
(MUNNUR)
|
2904012000NRG23240320234992444
|
24/03/2023
|
Devanani
|
2904012WL145782
|
Devanani
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
02/04/2023
|
|
005714223
|
|
Devanani
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-031-031/422
(MUNNUR)
|
2904012000NRG23240320234992445
|
24/03/2023
|
Ellammal
|
2904012WL145782
|
Ellammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MERKANAM
|
TN-04-012-031-031/423
(MUNNUR)
|
2904012000NRG23240320234992446
|
24/03/2023
|
Chanthira
|
2904012WL145782
|
Chanthira
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chanthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MERKANAM
|
TN-04-012-031-031/424
(MUNNUR)
|
2904012000NRG23240320234992447
|
24/03/2023
|
Aknesh
|
2904012WL145782
|
Aknesh
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Aknesh
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-031-031/426
(MUNNUR)
|
2904012000NRG23240320234992448
|
24/03/2023
|
Annamari
|
2904012WL145782
|
Annamari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Annamari
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-031-031/426
(MUNNUR)
|
2904012000NRG23240320234992449
|
24/03/2023
|
Paullimary
|
2904012WL145782
|
Paullimary
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Paullimary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MERKANAM
|
TN-04-012-031-031/440
(MUNNUR)
|
2904012000NRG23240320234992450
|
24/03/2023
|
Samuthiramary
|
2904012WL145782
|
Samuthiramary
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/04/2023
|
|
005714223
|
|
Samuthiramary
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-031-031/445
(MUNNUR)
|
2904012000NRG23240320234992451
|
24/03/2023
|
Ambiga
|
2904012WL145782
|
Ambiga
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ambiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MERKANAM
|
TN-04-012-031-031/447
(MUNNUR)
|
2904012000NRG23240320234992452
|
24/03/2023
|
Sakayam
|
2904012WL145782
|
Sakayam
|
00176
|
IDIB000B059
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sakayam
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MERKANAM
|
TN-04-012-031-031/455
(MUNNUR)
|
2904012000NRG23240320234992453
|
24/03/2023
|
Ambika
|
2904012WL145782
|
Ambika
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MERKANAM
|
TN-04-012-031-031/503
(MUNNUR)
|
2904012000NRG23240320234992454
|
24/03/2023
|
Mala
|
2904012WL145782
|
Mala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MERKANAM
|
TN-04-012-031-031/567
(MUNNUR)
|
2904012000NRG23240320234992455
|
24/03/2023
|
Rukumani
|
2904012WL145782
|
Rukumani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-031-031/585
(MUNNUR)
|
2904012000NRG23240320234992456
|
24/03/2023
|
Selvi
|
2904012WL145782
|
Selvi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MERKANAM
|
TN-04-012-031-031/586
(MUNNUR)
|
2904012000NRG23240320234992457
|
24/03/2023
|
Saratha
|
2904012WL145782
|
Saratha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saratha
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-031-031/590
(MUNNUR)
|
2904012000NRG23240320234992458
|
24/03/2023
|
Apoorvam
|
2904012WL145782
|
Apoorvam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Apoorvam
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-031-031/594
(MUNNUR)
|
2904012000NRG23240320234992460
|
24/03/2023
|
Anjalai
|
2904012WL145782
|
Anjalai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-031-031/594
(MUNNUR)
|
2904012000NRG23240320234992459
|
24/03/2023
|
Egattha
|
2904012WL145782
|
Egattha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Egattha
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-031-031/596
(MUNNUR)
|
2904012000NRG23240320234992461
|
24/03/2023
|
Anjalai
|
2904012WL145782
|
Anjalai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MERKANAM
|
TN-04-012-031-031/597
(MUNNUR)
|
2904012000NRG23240320234992462
|
24/03/2023
|
Kuloriya
|
2904012WL145782
|
Kuloriya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuloriya
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MERKANAM
|
TN-04-012-031-031/600
(MUNNUR)
|
2904012000NRG23240320234992464
|
24/03/2023
|
Karollien
|
2904012WL145782
|
Karollien
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Karollien
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-031-031/600
(MUNNUR)
|
2904012000NRG23240320234992463
|
24/03/2023
|
Muruvammal
|
2904012WL145782
|
Muruvammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-031-031/605
(MUNNUR)
|
2904012000NRG23240320234992465
|
24/03/2023
|
Lakshmi
|
2904012WL145782
|
Lakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-031-031/608
(MUNNUR)
|
2904012000NRG23240320234992466
|
24/03/2023
|
Anjalai
|
2904012WL145782
|
Anjalai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-031-031/614
(MUNNUR)
|
2904012000NRG23240320234992467
|
24/03/2023
|
Sagayam
|
2904012WL145782
|
Sagayam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sagayam
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-031-031/618
(MUNNUR)
|
2904012000NRG23240320234992468
|
24/03/2023
|
Mariyal
|
2904012WL145782
|
Mariyal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mariyal
|
STATE BANK OF INDIA(508548)
|
|
81
|
MERKANAM
|
TN-04-012-031-031/619
(MUNNUR)
|
2904012000NRG23240320234992469
|
24/03/2023
|
Sagayamary
|
2904012WL145782
|
Sagayamary
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sagayamary
|
INDIAN BANK(607105)
|
|
82
|
MERKANAM
|
TN-04-012-031-031/621
(MUNNUR)
|
2904012000NRG23240320234992470
|
24/03/2023
|
Jesili
|
2904012WL145782
|
Jesili
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jesili
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-031-031/628
(MUNNUR)
|
2904012000NRG23240320234992471
|
24/03/2023
|
Paramaehwari
|
2904012WL145782
|
Paramaehwari
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Paramaehwari
|
INDIAN BANK(607105)
|
|
84
|
MERKANAM
|
TN-04-012-031-031/669
(MUNNUR)
|
2904012000NRG23240320234992472
|
24/03/2023
|
Valliyamml
|
2904012WL145782
|
Valliyamml
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valliyamml
|
INDIAN BANK(607105)
|
|
85
|
MERKANAM
|
TN-04-012-031-031/749
(MUNNUR)
|
2904012000NRG23240320234992473
|
24/03/2023
|
Eruthiyam
|
2904012WL145782
|
Eruthiyam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Eruthiyam
|
INDIAN BANK(607105)
|
|
86
|
MERKANAM
|
TN-04-012-031-031/758
(MUNNUR)
|
2904012000NRG23240320234992474
|
24/03/2023
|
Solaivizhi
|
2904012WL145782
|
Solaivizhi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Solaivizhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MERKANAM
|
TN-04-012-031-031/768
(MUNNUR)
|
2904012000NRG23240320234992475
|
24/03/2023
|
Dhulasi
|
2904012WL145782
|
Dhulasi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhulasi
|
INDIAN BANK(607105)
|
|
88
|
MERKANAM
|
TN-04-012-031-031/770
(MUNNUR)
|
2904012000NRG23240320234992476
|
24/03/2023
|
Kasiyammal
|
2904012WL145782
|
Kasiyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
89
|
MERKANAM
|
TN-04-012-031-031/822
(MUNNUR)
|
2904012000NRG23240320234992477
|
24/03/2023
|
Muthulakshmi
|
2904012WL145782
|
Muthulakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
90
|
MERKANAM
|
TN-04-012-031-031/852
(MUNNUR)
|
2904012000NRG23240320234992478
|
24/03/2023
|
Jaya
|
2904012WL145782
|
Jaya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jaya
|
INDIAN BANK(607105)
|
|
91
|
MERKANAM
|
TN-04-012-031-031/971
(MUNNUR)
|
2904012000NRG23240320234992479
|
24/03/2023
|
RENUGA G
|
2904012WL145782
|
RENUGA G
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
RENUGA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84575
|
84575
|
|
|
|
|
|
|
|
|
92
|
MERKANAM
|
TN-04-012-031-031/1019
(MUNNUR)
|
2904012000NRG23240320234992414
|
24/03/2023
|
Priya
|
2904012WL145782
|
Priya
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
93
|
MERKANAM
|
TN-04-012-031-031/203
(MUNNUR)
|
2904012000NRG23240320234992426
|
24/03/2023
|
Elona
|
2904012WL145782
|
Elona
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Elona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
94
|
MERKANAM
|
TN-04-012-031-001/1030
(MUNNUR)
|
2904012000NRG23240320234992389
|
24/03/2023
|
Gnanamani
|
2904012WL145782
|
Gnanamani
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gnanamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87425
|
87425
|
|
|
|
|
|
|
|