|
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-04-012-053-001/212
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985328
|
02/07/2022
|
Veeraragavan
|
2904012WL034953
|
Veeraragavan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Veeraragavan
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-053-053/1
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985330
|
02/07/2022
|
Ranganathan
|
2904012WL034953
|
Ranganathan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ranganathan
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-053-053/10
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985331
|
02/07/2022
|
Kamatchi
|
2904012WL034953
|
Kamatchi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-053-053/100
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985332
|
02/07/2022
|
Ramijabi
|
2904012WL034953
|
Ramijabi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramijabi
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-053-053/101
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985333
|
02/07/2022
|
Thajinbee
|
2904012WL034953
|
Thajinbee
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thajinbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-053-053/102
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985334
|
02/07/2022
|
Nasimun
|
2904012WL034953
|
Nasimun
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nasimun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-053-053/103
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985335
|
02/07/2022
|
Shakemasthan
|
2904012WL034953
|
Shakemasthan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shakemasthan
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-053-053/104
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985336
|
02/07/2022
|
Asirabi
|
2904012WL034953
|
Asirabi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Asirabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-053-053/107
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985338
|
02/07/2022
|
Nisarbi
|
2904012WL034953
|
Nisarbi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nisarbi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-053-053/108
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985339
|
02/07/2022
|
Shapjathi
|
2904012WL034953
|
Shapjathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shapjathi
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-053-053/11
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985340
|
02/07/2022
|
Muthammal
|
2904012WL034953
|
Muthammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-053-053/111
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985341
|
02/07/2022
|
Noori
|
2904012WL034953
|
Noori
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Noori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-053-053/116
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985343
|
02/07/2022
|
Neelavathi
|
2904012WL034953
|
Neelavathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-053-053/117
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985344
|
02/07/2022
|
Beebijan
|
2904012WL034953
|
Beebijan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Beebijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-053-053/12
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985345
|
02/07/2022
|
Dhilsathbi
|
2904012WL034953
|
Dhilsathbi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhilsathbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-053-053/120
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985346
|
02/07/2022
|
Dhanabakkiyam
|
2904012WL034953
|
Dhanabakkiyam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanabakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-053-053/125-A
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985349
|
02/07/2022
|
Nisarbasha
|
2904012WL034953
|
Nisarbasha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nisarbasha
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-053-053/129
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985350
|
02/07/2022
|
Sayinabi
|
2904012WL034953
|
Sayinabi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sayinabi
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-053-053/13
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985351
|
02/07/2022
|
Jakkirabi
|
2904012WL034953
|
Jakkirabi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jakkirabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-053-053/130
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985352
|
02/07/2022
|
Abdul vajithkhan
|
2904012WL034953
|
Abdul vajithkhan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Abdul vajithkhan
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-053-053/133
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985354
|
02/07/2022
|
Magariba
|
2904012WL034953
|
Magariba
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Magariba
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-053-053/134
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985355
|
02/07/2022
|
Sadikbasha
|
2904012WL034953
|
Sadikbasha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sadikbasha
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-053-053/136
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985357
|
02/07/2022
|
Panjali
|
2904012WL034953
|
Panjali
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-053-053/137
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985358
|
02/07/2022
|
Saraswathi
|
2904012WL034953
|
Saraswathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-053-053/139
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985359
|
02/07/2022
|
Padmavathi
|
2904012WL034953
|
Padmavathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MERKANAM
|
TN-04-012-053-053/140
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985360
|
02/07/2022
|
Lakshmi
|
2904012WL034953
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-053-053/141
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985361
|
02/07/2022
|
Annammal
|
2904012WL034953
|
Annammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-053-053/142
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985362
|
02/07/2022
|
Pathulabi
|
2904012WL034953
|
Pathulabi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pathulabi
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-053-053/143
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985363
|
02/07/2022
|
Basha
|
2904012WL034953
|
Basha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Basha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-053-053/146
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985364
|
02/07/2022
|
Krishnaveni
|
2904012WL034953
|
Krishnaveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-053-053/147
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985365
|
02/07/2022
|
Jaipunisa
|
2904012WL034953
|
Jaipunisa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jaipunisa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-053-053/15
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985367
|
02/07/2022
|
Vijaya
|
2904012WL034953
|
Vijaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-053-053/153
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985369
|
02/07/2022
|
Umuldabi
|
2904012WL034953
|
Umuldabi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Umuldabi
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-053-053/155
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985370
|
02/07/2022
|
Sundari
|
2904012WL034953
|
Sundari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-053-053/156
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985371
|
02/07/2022
|
Rukku
|
2904012WL034953
|
Rukku
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rukku
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-053-053/16
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985372
|
02/07/2022
|
Vijaya
|
2904012WL034953
|
Vijaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-053-053/160
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985373
|
02/07/2022
|
Kulsarbegam
|
2904012WL034953
|
Kulsarbegam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kulsarbegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-053-053/163
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985374
|
02/07/2022
|
Asarabi
|
2904012WL034953
|
Asarabi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Asarabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-053-053/169
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985376
|
02/07/2022
|
Dhandabani
|
2904012WL034953
|
Dhandabani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhandabani
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-053-053/170
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985377
|
02/07/2022
|
Adilakshmi
|
2904012WL034953
|
Adilakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Adilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-053-053/171
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985378
|
02/07/2022
|
Narayanasamy
|
2904012WL034953
|
Narayanasamy
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Narayanasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MERKANAM
|
TN-04-012-053-053/175
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985380
|
02/07/2022
|
Muthammal
|
2904012WL034953
|
Muthammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-053-053/176-A
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985381
|
02/07/2022
|
Vijaya
|
2904012WL034953
|
Vijaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-053-053/177
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985382
|
02/07/2022
|
Eagavalli
|
2904012WL034953
|
Eagavalli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Eagavalli
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-053-053/179
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985383
|
02/07/2022
|
Rajeshwary
|
2904012WL034953
|
Rajeshwary
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeshwary
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-053-053/18
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985384
|
02/07/2022
|
Indhira
|
2904012WL034953
|
Indhira
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MERKANAM
|
TN-04-012-053-053/180
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985385
|
02/07/2022
|
Alamelu
|
2904012WL034953
|
Alamelu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MERKANAM
|
TN-04-012-053-053/182
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985386
|
02/07/2022
|
Easubhan
|
2904012WL034953
|
Easubhan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Easubhan
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-053-053/185
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985387
|
02/07/2022
|
Rajakumari
|
2904012WL034953
|
Rajakumari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-053-053/189
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985388
|
02/07/2022
|
Kannagi
|
2904012WL034953
|
Kannagi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-053-053/19
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985390
|
02/07/2022
|
Chitra
|
2904012WL034953
|
Chitra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MERKANAM
|
TN-04-012-053-053/190
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985391
|
02/07/2022
|
Malliga
|
2904012WL034953
|
Malliga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-053-053/196
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985392
|
02/07/2022
|
Chinnammal
|
2904012WL034953
|
Chinnammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-053-053/20
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985395
|
02/07/2022
|
Kannagi
|
2904012WL034953
|
Kannagi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-053-053/200
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985396
|
02/07/2022
|
Vijayalakshmi
|
2904012WL034953
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MERKANAM
|
TN-04-012-053-053/204
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985397
|
02/07/2022
|
Savithri
|
2904012WL034953
|
Savithri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MERKANAM
|
TN-04-012-053-053/205
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985398
|
02/07/2022
|
Parimala
|
2904012WL034953
|
Parimala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MERKANAM
|
TN-04-012-053-053/206
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985399
|
02/07/2022
|
Mumthaj
|
2904012WL034953
|
Mumthaj
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mumthaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MERKANAM
|
TN-04-012-053-053/208-A
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985400
|
02/07/2022
|
Jaatharkhan
|
2904012WL034953
|
Jaatharkhan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jaatharkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MERKANAM
|
TN-04-012-053-053/214
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985402
|
02/07/2022
|
Thiruvengadam
|
2904012WL034953
|
Thiruvengadam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thiruvengadam
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-053-053/217
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985404
|
02/07/2022
|
Kohilambal
|
2904012WL034953
|
Kohilambal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kohilambal
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-053-053/221
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985407
|
02/07/2022
|
Mayavathi
|
2904012WL034953
|
Mayavathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mayavathi
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-053-053/231
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985410
|
02/07/2022
|
Krishnaveni
|
2904012WL034953
|
Krishnaveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MERKANAM
|
TN-04-012-053-053/240
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985412
|
02/07/2022
|
Reshma
|
2904012WL034953
|
Reshma
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Reshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MERKANAM
|
TN-04-012-053-053/245
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985413
|
02/07/2022
|
Rajavalli
|
2904012WL034953
|
Rajavalli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajavalli
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-053-053/26
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985414
|
02/07/2022
|
Gunasekar
|
2904012WL034953
|
Gunasekar
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gunasekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MERKANAM
|
TN-04-012-053-053/27
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985415
|
02/07/2022
|
Krishnamoorthy
|
2904012WL034953
|
Krishnamoorthy
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-053-053/28
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985416
|
02/07/2022
|
Sarasu
|
2904012WL034953
|
Sarasu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MERKANAM
|
TN-04-012-053-053/3
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985417
|
02/07/2022
|
Sumathi
|
2904012WL034953
|
Sumathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-053-053/30
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985418
|
02/07/2022
|
Danabagyam
|
2904012WL034953
|
Danabagyam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Danabagyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MERKANAM
|
TN-04-012-053-053/33
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985420
|
02/07/2022
|
Sarala
|
2904012WL034953
|
Sarala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MERKANAM
|
TN-04-012-053-053/34
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985422
|
02/07/2022
|
Vijaya
|
2904012WL034953
|
Vijaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MERKANAM
|
TN-04-012-053-053/35
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985423
|
02/07/2022
|
Sarala
|
2904012WL034953
|
Sarala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarala
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-053-053/356
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985424
|
02/07/2022
|
Jarinabegam
|
2904012WL034953
|
Jarinabegam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jarinabegam
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-053-053/37
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985425
|
02/07/2022
|
Sharukhan
|
2904012WL034953
|
Sharukhan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sharukhan
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-053-053/38
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985426
|
02/07/2022
|
Kumbakanni
|
2904012WL034953
|
Kumbakanni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kumbakanni
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MERKANAM
|
TN-04-012-053-053/40
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985428
|
02/07/2022
|
Lakshmi
|
2904012WL034953
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-053-053/43
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985429
|
02/07/2022
|
Govindammal
|
2904012WL034953
|
Govindammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-053-053/44
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985430
|
02/07/2022
|
Vijayalakshmi
|
2904012WL034953
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-053-053/45
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985431
|
02/07/2022
|
Anjalai
|
2904012WL034953
|
Anjalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-053-053/47
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985432
|
02/07/2022
|
Sagundala
|
2904012WL034953
|
Sagundala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sagundala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MERKANAM
|
TN-04-012-053-053/48
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985433
|
02/07/2022
|
Kulsarbi
|
2904012WL034953
|
Kulsarbi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kulsarbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MERKANAM
|
TN-04-012-053-053/49
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985434
|
02/07/2022
|
Manikkammal
|
2904012WL034953
|
Manikkammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
84
|
MERKANAM
|
TN-04-012-053-053/50
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985435
|
02/07/2022
|
Alamelu
|
2904012WL034953
|
Alamelu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MERKANAM
|
TN-04-012-053-053/52
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985436
|
02/07/2022
|
Rukkumani
|
2904012WL034953
|
Rukkumani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MERKANAM
|
TN-04-012-053-053/56
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985437
|
02/07/2022
|
Sagundala
|
2904012WL034953
|
Sagundala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
87
|
MERKANAM
|
TN-04-012-053-053/59
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985438
|
02/07/2022
|
Theyvanayagi
|
2904012WL034953
|
Theyvanayagi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Theyvanayagi
|
INDIAN BANK(607105)
|
|
88
|
MERKANAM
|
TN-04-012-053-053/6
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985439
|
02/07/2022
|
Ellammal
|
2904012WL034953
|
Ellammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MERKANAM
|
TN-04-012-053-053/61
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985440
|
02/07/2022
|
Vasantha
|
2904012WL034953
|
Vasantha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MERKANAM
|
TN-04-012-053-053/63
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985441
|
02/07/2022
|
Punitha
|
2904012WL034953
|
Punitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Punitha
|
INDIAN BANK(607105)
|
|
91
|
MERKANAM
|
TN-04-012-053-053/631
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985442
|
02/07/2022
|
Vengatesan
|
2904012WL034953
|
Vengatesan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vengatesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MERKANAM
|
TN-04-012-053-053/66
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985447
|
02/07/2022
|
Danalakshmi
|
2904012WL034953
|
Danalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Danalakshmi
|
STATE BANK OF INDIA(508548)
|
|
93
|
MERKANAM
|
TN-04-012-053-053/71
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985449
|
02/07/2022
|
Sulochana
|
2904012WL034953
|
Sulochana
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MERKANAM
|
TN-04-012-053-053/72
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985450
|
02/07/2022
|
Rajasekaran
|
2904012WL034953
|
Rajasekaran
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajasekaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MERKANAM
|
TN-04-012-053-053/77
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985451
|
02/07/2022
|
Ilavarasi
|
2904012WL034953
|
Ilavarasi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ilavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MERKANAM
|
TN-04-012-053-053/79
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985452
|
02/07/2022
|
Vijiyammal
|
2904012WL034953
|
Vijiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijiyammal
|
INDIAN BANK(607105)
|
|
97
|
MERKANAM
|
TN-04-012-053-053/80
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985453
|
02/07/2022
|
Manimegalai
|
2904012WL034953
|
Manimegalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
MERKANAM
|
TN-04-012-053-053/81
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985454
|
02/07/2022
|
Sumathi
|
2904012WL034953
|
Sumathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
MERKANAM
|
TN-04-012-053-053/82
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985455
|
02/07/2022
|
Kaliyammal
|
2904012WL034953
|
Kaliyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
100
|
MERKANAM
|
TN-04-012-053-053/83
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985456
|
02/07/2022
|
Jayalakshmi
|
2904012WL034953
|
Jayalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MERKANAM
|
TN-04-012-053-053/85
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985457
|
02/07/2022
|
Davamani
|
2904012WL034953
|
Davamani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Davamani
|
INDIAN BANK(607105)
|
|
102
|
MERKANAM
|
TN-04-012-053-053/88
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985459
|
02/07/2022
|
Saranya
|
2904012WL034953
|
Saranya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saranya
|
INDIAN BANK(607105)
|
|
103
|
MERKANAM
|
TN-04-012-053-053/89
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985460
|
02/07/2022
|
Santhi
|
2904012WL034953
|
Santhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MERKANAM
|
TN-04-012-053-053/93
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985462
|
02/07/2022
|
Yasotha
|
2904012WL034953
|
Yasotha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Yasotha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MERKANAM
|
TN-04-012-053-053/94
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985463
|
02/07/2022
|
Rani
|
2904012WL034953
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MERKANAM
|
TN-04-012-053-053/96
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985465
|
02/07/2022
|
Indirani
|
2904012WL034953
|
Indirani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MERKANAM
|
TN-04-012-053-053/97
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985466
|
02/07/2022
|
Meharsulthan
|
2904012WL034953
|
Meharsulthan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meharsulthan
|
INDIAN BANK(607105)
|
|
108
|
MERKANAM
|
TN-04-012-053-053/98
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985467
|
02/07/2022
|
Parsuna
|
2904012WL034953
|
Parsuna
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parsuna
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
MERKANAM
|
TN-04-012-053-053/99
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985468
|
02/07/2022
|
Kadhijabeham
|
2904012WL034953
|
Kadhijabeham
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kadhijabeham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124070
|
124070
|
|
|
|
|
|
|
|
|
110
|
MERKANAM
|
TN-04-012-053-053/225
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985408
|
02/07/2022
|
Gangammal
|
2904012WL034953
|
Gangammal
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
111
|
MERKANAM
|
TN-04-012-053-053/635
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985443
|
02/07/2022
|
Sarasu
|
2904012WL034953
|
Sarasu
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126350
|
126350
|
|
|
|
|
|
|
|