|
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-04-012-050-001/1009
(VADA NERKUNAM)
|
2904012000NRG23090920222228732
|
09/09/2022
|
Janaki
|
2904012WL075206
|
Janaki
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Janaki
|
ICICI BANK LTD(508534)
|
|
2
|
MERKANAM
|
TN-04-012-050-050/113
(VADA NERKUNAM)
|
2904012000NRG23090920222228742
|
09/09/2022
|
Meenakshi
|
2904012WL075206
|
Meenakshi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431927
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-050-050/114
(VADA NERKUNAM)
|
2904012000NRG23090920222228743
|
09/09/2022
|
Elumalai
|
2904012WL075206
|
Elumalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431927
|
|
Elumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-050-050/116
(VADA NERKUNAM)
|
2904012000NRG23090920222228744
|
09/09/2022
|
Ammatchi
|
2904012WL075206
|
Ammatchi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ammatchi
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-050-050/175
(VADA NERKUNAM)
|
2904012000NRG23090920222228746
|
09/09/2022
|
suganthi
|
2904012WL075206
|
suganthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
suganthi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-050-050/178
(VADA NERKUNAM)
|
2904012000NRG23090920222228747
|
09/09/2022
|
Ettiyammal
|
2904012WL075206
|
Ettiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431927
|
|
Ettiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-050-050/181
(VADA NERKUNAM)
|
2904012000NRG23090920222228748
|
09/09/2022
|
Valliyammal
|
2904012WL075206
|
Valliyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431927
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-050-050/186
(VADA NERKUNAM)
|
2904012000NRG23090920222228750
|
09/09/2022
|
ANJALAI
|
2904012WL075206
|
ANJALAI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431927
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-050-050/187
(VADA NERKUNAM)
|
2904012000NRG23090920222228751
|
09/09/2022
|
MARIYAMMAL
|
2904012WL075206
|
MARIYAMMAL
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431927
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-050-050/188
(VADA NERKUNAM)
|
2904012000NRG23090920222228752
|
09/09/2022
|
Poongavanam
|
2904012WL075206
|
Poongavanam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-050-050/189
(VADA NERKUNAM)
|
2904012000NRG23090920222228753
|
09/09/2022
|
Kamatchi
|
2904012WL075206
|
Kamatchi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-050-050/190
(VADA NERKUNAM)
|
2904012000NRG23090920222228754
|
09/09/2022
|
KUPPAMMAL
|
2904012WL075206
|
KUPPAMMAL
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431927
|
|
KUPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-050-050/191
(VADA NERKUNAM)
|
2904012000NRG23090920222228755
|
09/09/2022
|
Amul
|
2904012WL075206
|
Amul
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431927
|
|
Amul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-050-050/193
(VADA NERKUNAM)
|
2904012000NRG23090920222228756
|
09/09/2022
|
Anagammal
|
2904012WL075206
|
Anagammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431927
|
|
Anagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-050-050/195
(VADA NERKUNAM)
|
2904012000NRG23090920222228757
|
09/09/2022
|
SELVIAMMAL
|
2904012WL075206
|
SELVIAMMAL
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431927
|
|
SELVIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-050-050/196
(VADA NERKUNAM)
|
2904012000NRG23090920222228758
|
09/09/2022
|
Ammatchi
|
2904012WL075206
|
Ammatchi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431927
|
|
Ammatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-050-050/198
(VADA NERKUNAM)
|
2904012000NRG23090920222228759
|
09/09/2022
|
ANJALAI
|
2904012WL075206
|
ANJALAI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-050-050/199
(VADA NERKUNAM)
|
2904012000NRG23090920222228760
|
09/09/2022
|
ALAMELU
|
2904012WL075206
|
ALAMELU
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-050-050/201
(VADA NERKUNAM)
|
2904012000NRG23090920222228761
|
09/09/2022
|
SHANTHI
|
2904012WL075206
|
SHANTHI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-050-050/202
(VADA NERKUNAM)
|
2904012000NRG23090920222228762
|
09/09/2022
|
Poonjolai
|
2904012WL075206
|
Poonjolai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431927
|
|
Poonjolai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-050-050/203
(VADA NERKUNAM)
|
2904012000NRG23090920222228763
|
09/09/2022
|
DHATCHAYARANI
|
2904012WL075206
|
DHATCHAYARANI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
DHATCHAYARANI
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-050-050/204
(VADA NERKUNAM)
|
2904012000NRG23090920222228764
|
09/09/2022
|
Elumalai
|
2904012WL075206
|
Elumalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-050-050/204
(VADA NERKUNAM)
|
2904012000NRG23090920222228765
|
09/09/2022
|
Padmavathi
|
2904012WL075206
|
Padmavathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-050-050/206
(VADA NERKUNAM)
|
2904012000NRG23090920222228766
|
09/09/2022
|
RANI
|
2904012WL075206
|
RANI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
RANI
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-050-050/207
(VADA NERKUNAM)
|
2904012000NRG23090920222228767
|
09/09/2022
|
Malliga
|
2904012WL075206
|
Malliga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Malliga
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-050-050/208
(VADA NERKUNAM)
|
2904012000NRG23090920222228768
|
09/09/2022
|
Amutha
|
2904012WL075206
|
Amutha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Amutha
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-050-050/210
(VADA NERKUNAM)
|
2904012000NRG23090920222228769
|
09/09/2022
|
Amul
|
2904012WL075206
|
Amul
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Amul
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-050-050/211
(VADA NERKUNAM)
|
2904012000NRG23090920222228770
|
09/09/2022
|
Kanniammal
|
2904012WL075206
|
Kanniammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kanniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-050-050/213
(VADA NERKUNAM)
|
2904012000NRG23090920222228771
|
09/09/2022
|
Rani
|
2904012WL075206
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-050-050/214
(VADA NERKUNAM)
|
2904012000NRG23090920222228772
|
09/09/2022
|
Maheswari
|
2904012WL075206
|
Maheswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-050-050/215
(VADA NERKUNAM)
|
2904012000NRG23090920222228773
|
09/09/2022
|
Senthamarai
|
2904012WL075206
|
Senthamarai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-050-050/355
(VADA NERKUNAM)
|
2904012000NRG23090920222228774
|
09/09/2022
|
NATHIYA
|
2904012WL075206
|
NATHIYA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
NATHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-050-050/357
(VADA NERKUNAM)
|
2904012000NRG23090920222228775
|
09/09/2022
|
Sudha
|
2904012WL075206
|
Sudha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-050-050/358
(VADA NERKUNAM)
|
2904012000NRG23090920222228776
|
09/09/2022
|
Kala
|
2904012WL075206
|
Kala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-050-050/417
(VADA NERKUNAM)
|
2904012000NRG23090920222228777
|
09/09/2022
|
Angammal
|
2904012WL075206
|
Angammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-050-050/427
(VADA NERKUNAM)
|
2904012000NRG23090920222228779
|
09/09/2022
|
Anjalai
|
2904012WL075206
|
Anjalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-050-050/439
(VADA NERKUNAM)
|
2904012000NRG23090920222228780
|
09/09/2022
|
Elumalai
|
2904012WL075206
|
Elumalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-050-050/447
(VADA NERKUNAM)
|
2904012000NRG23090920222228781
|
09/09/2022
|
Lakshmi
|
2904012WL075206
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-050-050/454
(VADA NERKUNAM)
|
2904012000NRG23090920222228782
|
09/09/2022
|
PONNAMMAL
|
2904012WL075206
|
PONNAMMAL
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-050-050/460
(VADA NERKUNAM)
|
2904012000NRG23090920222228783
|
09/09/2022
|
Sangeetha
|
2904012WL075206
|
Sangeetha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-050-050/464
(VADA NERKUNAM)
|
2904012000NRG23090920222228784
|
09/09/2022
|
Chitra
|
2904012WL075206
|
Chitra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chitra
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-050-050/476
(VADA NERKUNAM)
|
2904012000NRG23090920222228785
|
09/09/2022
|
DEVAKI
|
2904012WL075206
|
DEVAKI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-050-050/484
(VADA NERKUNAM)
|
2904012000NRG23090920222228786
|
09/09/2022
|
KUPPU
|
2904012WL075206
|
KUPPU
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-050-050/489
(VADA NERKUNAM)
|
2904012000NRG23090920222228787
|
09/09/2022
|
Ammachi
|
2904012WL075206
|
Ammachi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-050-050/504
(VADA NERKUNAM)
|
2904012000NRG23090920222228788
|
09/09/2022
|
Geetha
|
2904012WL075206
|
Geetha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431927
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MERKANAM
|
TN-04-012-050-050/518
(VADA NERKUNAM)
|
2904012000NRG23090920222228789
|
09/09/2022
|
Ammachi
|
2904012WL075206
|
Ammachi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431927
|
|
Ammachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MERKANAM
|
TN-04-012-050-050/525
(VADA NERKUNAM)
|
2904012000NRG23090920222228790
|
09/09/2022
|
AMUTHA
|
2904012WL075206
|
AMUTHA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MERKANAM
|
TN-04-012-050-050/527
(VADA NERKUNAM)
|
2904012000NRG23090920222228791
|
09/09/2022
|
Valarmathi
|
2904012WL075206
|
Valarmathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-050-050/555
(VADA NERKUNAM)
|
2904012000NRG23090920222228794
|
09/09/2022
|
Usha
|
2904012WL075206
|
Usha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
033431927
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MERKANAM
|
TN-04-012-050-050/562
(VADA NERKUNAM)
|
2904012000NRG23090920222228795
|
09/09/2022
|
Kumuthavalli
|
2904012WL075206
|
Kumuthavalli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kumuthavalli
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-050-050/565
(VADA NERKUNAM)
|
2904012000NRG23090920222228796
|
09/09/2022
|
Meera
|
2904012WL075206
|
Meera
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431927
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MERKANAM
|
TN-04-012-050-050/566
(VADA NERKUNAM)
|
2904012000NRG23090920222228797
|
09/09/2022
|
Amirtham
|
2904012WL075206
|
Amirtham
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-050-050/567
(VADA NERKUNAM)
|
2904012000NRG23090920222228798
|
09/09/2022
|
Janava
|
2904012WL075206
|
Janava
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Janava
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-050-050/569
(VADA NERKUNAM)
|
2904012000NRG23090920222228799
|
09/09/2022
|
Selvi
|
2904012WL075206
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431927
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MERKANAM
|
TN-04-012-050-050/572
(VADA NERKUNAM)
|
2904012000NRG23090920222228800
|
09/09/2022
|
Rani
|
2904012WL075206
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rani
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-050-050/644
(VADA NERKUNAM)
|
2904012000NRG23090920222228801
|
09/09/2022
|
Jayanthi
|
2904012WL075206
|
Jayanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-050-050/649
(VADA NERKUNAM)
|
2904012000NRG23090920222228802
|
09/09/2022
|
Sokkammal
|
2904012WL075206
|
Sokkammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sokkammal
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-050-050/675
(VADA NERKUNAM)
|
2904012000NRG23090920222228803
|
09/09/2022
|
Indrani
|
2904012WL075206
|
Indrani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Indrani
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-050-050/720
(VADA NERKUNAM)
|
2904012000NRG23090920222228804
|
09/09/2022
|
ELLAPPAN
|
2904012WL075206
|
ELLAPPAN
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
ELLAPPAN
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-050-050/736
(VADA NERKUNAM)
|
2904012000NRG23090920222228805
|
09/09/2022
|
ANANDI
|
2904012WL075206
|
ANANDI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
ANANDI
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-050-050/753
(VADA NERKUNAM)
|
2904012000NRG23090920222228806
|
09/09/2022
|
Nirmala
|
2904012WL075206
|
Nirmala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-050-050/780
(VADA NERKUNAM)
|
2904012000NRG23090920222228807
|
09/09/2022
|
Sundaram
|
2904012WL075206
|
Sundaram
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-050-050/784
(VADA NERKUNAM)
|
2904012000NRG23090920222228808
|
09/09/2022
|
Sri Devi
|
2904012WL075206
|
Sri Devi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sri Devi
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-050-050/785
(VADA NERKUNAM)
|
2904012000NRG23090920222228809
|
09/09/2022
|
Ruthiramala
|
2904012WL075206
|
Ruthiramala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ruthiramala
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-050-050/790-A
(VADA NERKUNAM)
|
2904012000NRG23090920222228810
|
09/09/2022
|
PONNUSAMY
|
2904012WL075206
|
PONNUSAMY
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
PONNUSAMY
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-050-050/801
(VADA NERKUNAM)
|
2904012000NRG23090920222228811
|
09/09/2022
|
Sridevi
|
2904012WL075206
|
Sridevi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-050-050/806
(VADA NERKUNAM)
|
2904012000NRG23090920222228812
|
09/09/2022
|
MARIAMMAL
|
2904012WL075206
|
MARIAMMAL
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431927
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MERKANAM
|
TN-04-012-050-050/831-A
(VADA NERKUNAM)
|
2904012000NRG23090920222228813
|
09/09/2022
|
GNANASOUNDARU
|
2904012WL075206
|
GNANASOUNDARU
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
GNANASOUNDARU
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-050-050/849-A
(VADA NERKUNAM)
|
2904012000NRG23090920222228814
|
09/09/2022
|
PONNI
|
2904012WL075206
|
PONNI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431927
|
|
PONNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MERKANAM
|
TN-04-012-050-050/859-A
(VADA NERKUNAM)
|
2904012000NRG23090920222228815
|
09/09/2022
|
Elumalai
|
2904012WL075206
|
Elumalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-050-050/871-A
(VADA NERKUNAM)
|
2904012000NRG23090920222228816
|
09/09/2022
|
INDIRANI. S
|
2904012WL075206
|
INDIRANI. S
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
INDIRANI. S
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-050-050/884-A
(VADA NERKUNAM)
|
2904012000NRG23090920222228817
|
09/09/2022
|
SUSILA
|
2904012WL075206
|
SUSILA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431927
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MERKANAM
|
TN-04-012-050-050/934
(VADA NERKUNAM)
|
2904012000NRG23090920222228818
|
09/09/2022
|
Shanthi
|
2904012WL075206
|
Shanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431927
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MERKANAM
|
TN-04-012-050-050/963
(VADA NERKUNAM)
|
2904012000NRG23090920222228819
|
09/09/2022
|
Selvi
|
2904012WL075206
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Selvi
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-050-050/964
(VADA NERKUNAM)
|
2904012000NRG23090920222228820
|
09/09/2022
|
Poovarasi
|
2904012WL075206
|
Poovarasi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431927
|
|
Poovarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MERKANAM
|
TN-04-012-050-050/991
(VADA NERKUNAM)
|
2904012000NRG23090920222228821
|
09/09/2022
|
Kanaga
|
2904012WL075206
|
Kanaga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-050-050/992
(VADA NERKUNAM)
|
2904012000NRG23090920222228822
|
09/09/2022
|
bakkiyalakshmi
|
2904012WL075206
|
bakkiyalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87946
|
87946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87946
|
87946
|
|
|
|
|
|
|
|