|
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-04-012-056-056/209
(VITTALAPURAM)
|
2904012000NRG23110320234621198
|
11/03/2023
|
Jaya Murugan
|
2904012WL0138926
|
Jaya Murugan
|
00045
|
BARB0VJTRIP
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715522
|
|
Jaya Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-011-011/244
(CHETTIKUPPAM)
|
2904012000NRG23110320234620631
|
11/03/2023
|
Muruvammal
|
2904012WL0138905
|
Muruvammal
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
02/04/2023
|
|
005715522
|
|
Muruvammal
|
()
|
|
3
|
MERKANAM
|
TN-04-012-011-011/244
(CHETTIKUPPAM)
|
2904012000NRG23110320234620632
|
11/03/2023
|
Muruvammal
|
2904012WL0138905
|
Muruvammal
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
02/04/2023
|
|
005715522
|
|
Muruvammal
|
()
|
|
4
|
MERKANAM
|
TN-04-012-011-011/322
(CHETTIKUPPAM)
|
2904012000NRG23110320234620633
|
11/03/2023
|
Susila
|
2904012WL0138905
|
Susila
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
02/04/2023
|
|
005715522
|
|
Susila
|
()
|
|
5
|
MERKANAM
|
TN-04-012-011-011/322
(CHETTIKUPPAM)
|
2904012000NRG23110320234620634
|
11/03/2023
|
Susila
|
2904012WL0138905
|
Susila
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
02/04/2023
|
|
005715522
|
|
Susila
|
()
|
|
6
|
MERKANAM
|
TN-04-012-017-003/79
(KANDADU)
|
2904012000NRG23110320234619757
|
11/03/2023
|
Mala
|
2904012WL0138857
|
Mala
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005715522
|
|
Mala
|
()
|
|
7
|
MERKANAM
|
TN-04-012-017-003/79
(KANDADU)
|
2904012000NRG23110320234619758
|
11/03/2023
|
Mala
|
2904012WL0138857
|
Mala
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005715522
|
|
Mala
|
()
|
|
8
|
MERKANAM
|
TN-04-012-017-005/1730
(KANDADU)
|
2904012000NRG23110320234619759
|
11/03/2023
|
Guna
|
2904012WL0138857
|
Guna
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
02/04/2023
|
|
005715522
|
|
Guna
|
()
|
|
9
|
MERKANAM
|
TN-04-012-017-017/1000
(KANDADU)
|
2904012000NRG23110320234619760
|
11/03/2023
|
Anjalidevii
|
2904012WL0138857
|
Anjalidevii
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
02/04/2023
|
|
005715522
|
|
Anjalidevii
|
()
|
|
10
|
MERKANAM
|
TN-04-012-017-017/1000
(KANDADU)
|
2904012000NRG23110320234619761
|
11/03/2023
|
Anjalidevii
|
2904012WL0138857
|
Anjalidevii
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005715522
|
|
Anjalidevii
|
()
|
|
11
|
MERKANAM
|
TN-04-012-017-017/1289
(KANDADU)
|
2904012000NRG23110320234619762
|
11/03/2023
|
Dhandapani
|
2904012WL0138857
|
Dhandapani
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715522
|
|
Dhandapani
|
()
|
|
12
|
MERKANAM
|
TN-04-012-017-017/1298
(KANDADU)
|
2904012000NRG23110320234619763
|
11/03/2023
|
Neelavthi
|
2904012WL0138857
|
Neelavthi
|
00089
|
CBIN0280893
|
960
|
960
|
Rejected
|
04/04/2023
|
|
005715522
|
Account closed
|
|
|
|
13
|
MERKANAM
|
TN-04-012-017-017/1317
(KANDADU)
|
2904012000NRG23110320234619764
|
11/03/2023
|
Kumarasami
|
2904012WL0138857
|
Kumarasami
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
02/04/2023
|
|
005715522
|
|
Kumarasami
|
()
|
|
14
|
MERKANAM
|
TN-04-012-017-017/1635
(KANDADU)
|
2904012000NRG23110320234619765
|
11/03/2023
|
Pappathi
|
2904012WL0138857
|
Pappathi
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
02/04/2023
|
|
005715522
|
|
Pappathi
|
()
|
|
15
|
MERKANAM
|
TN-04-012-017-017/1635
(KANDADU)
|
2904012000NRG23110320234619766
|
11/03/2023
|
Pappathi
|
2904012WL0138857
|
Pappathi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
02/04/2023
|
|
005715522
|
|
Pappathi
|
()
|
|
16
|
MERKANAM
|
TN-04-012-017-017/261
(KANDADU)
|
2904012000NRG23110320234619767
|
11/03/2023
|
Indhumathi
|
2904012WL0138857
|
Indhumathi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715522
|
|
Indhumathi
|
()
|
|
17
|
MERKANAM
|
TN-04-012-017-017/354
(KANDADU)
|
2904012000NRG23110320234619768
|
11/03/2023
|
Manimekalai
|
2904012WL0138857
|
Manimekalai
|
00089
|
CBIN0280893
|
570
|
570
|
Rejected
|
04/04/2023
|
|
005715522
|
Account closed
|
|
|
|
18
|
MERKANAM
|
TN-04-012-040-040/303-A
(PANICHAMEDU)
|
2904012000NRG23110320234627232
|
11/03/2023
|
Ranuga
|
2904012WL0139112
|
Ranuga
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
02/04/2023
|
|
005715522
|
|
Ranuga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15056
|
15056
|
|
|
|
|
|
|
|
|
19
|
MERKANAM
|
TN-04-012-009-009/46
(ATHUR)
|
2904012000NRG23110320234619512
|
11/03/2023
|
Pavalarani.P
|
2904012WL0138846
|
Pavalarani.P
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715522
|
|
Pavalarani.P
|
()
|
|
20
|
MERKANAM
|
TN-04-012-018-018/369
(KATTALAI)
|
2904012000NRG23110320234619894
|
11/03/2023
|
muniyammal
|
2904012WL0138862
|
muniyammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005715522
|
|
muniyammal
|
()
|
|
21
|
MERKANAM
|
TN-04-012-018-018/369
(KATTALAI)
|
2904012000NRG23110320234619895
|
11/03/2023
|
muniyammal
|
2904012WL0138862
|
muniyammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005715522
|
|
muniyammal
|
()
|
|
22
|
MERKANAM
|
TN-04-012-018-018/425
(KATTALAI)
|
2904012000NRG23110320234619896
|
11/03/2023
|
Meenatchi
|
2904012WL0138862
|
Meenatchi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005715522
|
|
Meenatchi
|
()
|
|
23
|
MERKANAM
|
TN-04-012-029-029/181
(MANUR)
|
2904012000NRG23110320234620660
|
11/03/2023
|
Dhanalakshmi
|
2904012WL0138910
|
Dhanalakshmi
|
00089
|
CBIN0282313
|
400
|
400
|
Processed
|
02/04/2023
|
|
005715522
|
|
Dhanalakshmi
|
()
|
|
24
|
MERKANAM
|
TN-04-012-029-029/228
(MANUR)
|
2904012000NRG23110320234620661
|
11/03/2023
|
Lakshmi
|
2904012WL0138910
|
Lakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715522
|
|
Lakshmi
|
()
|
|
25
|
MERKANAM
|
TN-04-012-047-047/303
(THENNERKUNAM)
|
2904012000NRG23110320234620017
|
11/03/2023
|
ANJALAKSHI
|
2904012WL0138875
|
ANJALAKSHI
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
02/04/2023
|
|
005715522
|
|
ANJALAKSHI
|
()
|
|
26
|
MERKANAM
|
TN-04-012-047-047/303
(THENNERKUNAM)
|
2904012000NRG23110320234620018
|
11/03/2023
|
ANJALAKSHI
|
2904012WL0138875
|
ANJALAKSHI
|
00089
|
CBIN0282313
|
190
|
190
|
Processed
|
02/04/2023
|
|
005715522
|
|
ANJALAKSHI
|
()
|
|
27
|
MERKANAM
|
TN-04-012-050-050/1114
(VADA NERKUNAM)
|
2904012000NRG23110320234621996
|
11/03/2023
|
Ramya D
|
2904012WL0138952
|
Ramya D
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715522
|
|
Ramya D
|
()
|
|
28
|
MERKANAM
|
TN-04-012-050-050/1114
(VADA NERKUNAM)
|
2904012000NRG23110320234621997
|
11/03/2023
|
Ramya D
|
2904012WL0138952
|
Ramya D
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715522
|
|
Ramya D
|
()
|
|
29
|
MERKANAM
|
TN-04-012-050-050/1114
(VADA NERKUNAM)
|
2904012000NRG23110320234621998
|
11/03/2023
|
Ramya D
|
2904012WL0138952
|
Ramya D
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715522
|
|
Ramya D
|
()
|
|
30
|
MERKANAM
|
TN-04-012-050-050/1114
(VADA NERKUNAM)
|
2904012000NRG23110320234621999
|
11/03/2023
|
Ramya D
|
2904012WL0138952
|
Ramya D
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715522
|
|
Ramya D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13724
|
13724
|
|
|
|
|
|
|
|
|
31
|
MERKANAM
|
TN-04-012-010-010/1
(BRAMMADESAM)
|
2904012000NRG23110320234619513
|
11/03/2023
|
Mangalakshmi
|
2904012WL0138847
|
Mangalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005715522
|
|
Mangalakshmi
|
()
|
|
32
|
MERKANAM
|
TN-04-012-010-010/39
(BRAMMADESAM)
|
2904012000NRG23110320234619514
|
11/03/2023
|
Vijaya
|
2904012WL0138847
|
Vijaya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005715522
|
|
Vijaya
|
()
|
|
33
|
MERKANAM
|
TN-04-012-010-010/904
(BRAMMADESAM)
|
2904012000NRG23110320234619515
|
11/03/2023
|
Sangeetha
|
2904012WL0138847
|
Sangeetha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005715522
|
|
Sangeetha
|
()
|
|
34
|
MERKANAM
|
TN-04-012-019-019/92
(KILARUNGUNAM)
|
2904012000NRG23110320234620006
|
11/03/2023
|
Anjalai
|
2904012WL0138872
|
Anjalai
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715522
|
|
Anjalai
|
()
|
|
35
|
MERKANAM
|
TN-04-012-019-019/92
(KILARUNGUNAM)
|
2904012000NRG23110320234620007
|
11/03/2023
|
Anjalai
|
2904012WL0138872
|
Anjalai
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715522
|
|
Anjalai
|
()
|
|
36
|
MERKANAM
|
TN-04-012-019-019/92
(KILARUNGUNAM)
|
2904012000NRG23110320234620008
|
11/03/2023
|
Anjalai
|
2904012WL0138872
|
Anjalai
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
02/04/2023
|
|
005715522
|
|
Anjalai
|
()
|
|
37
|
MERKANAM
|
TN-04-012-024-024/256
(KILSIVIRI)
|
2904012000NRG23110320234619655
|
11/03/2023
|
Samanthi
|
2904012WL0138849
|
Samanthi
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715522
|
|
Samanthi
|
()
|
|
38
|
MERKANAM
|
TN-04-012-024-024/256
(KILSIVIRI)
|
2904012000NRG23110320234619656
|
11/03/2023
|
Samanthi
|
2904012WL0138849
|
Samanthi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715522
|
|
Samanthi
|
()
|
|
39
|
MERKANAM
|
TN-04-012-028-028/289-A
(KURUR)
|
2904012000NRG23110320234619716
|
11/03/2023
|
Venkatesan M
|
2904012WL0138852
|
Venkatesan M
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715522
|
|
Venkatesan M
|
()
|
|
40
|
MERKANAM
|
TN-04-012-035-035/115
(NALLALAM .T)
|
2904012000NRG23110320234620123
|
11/03/2023
|
Selvam
|
2904012WL0138882
|
Selvam
|
00176
|
IDIB000B059
|
1686
|
1686
|
Rejected
|
04/04/2023
|
|
005715522
|
A/c Blocked or Frozen
|
|
|
|
41
|
MERKANAM
|
TN-04-012-037-039/528-B
(NALMUKKAL)
|
2904012000NRG23110320234619897
|
11/03/2023
|
Sakila
|
2904012WL0138863
|
Sakila
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005715522
|
|
Sakila
|
()
|
|
42
|
MERKANAM
|
TN-04-012-041-041/82
(PERUMUKKAL)
|
2904012000NRG23110320234619923
|
11/03/2023
|
Sellammal
|
2904012WL0138867
|
Sellammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715522
|
|
Sellammal
|
()
|
|
43
|
MERKANAM
|
TN-04-012-041-041/82
(PERUMUKKAL)
|
2904012000NRG23110320234619924
|
11/03/2023
|
Sellammal
|
2904012WL0138867
|
Sellammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715522
|
|
Sellammal
|
()
|
|
44
|
MERKANAM
|
TN-04-012-041-041/82
(PERUMUKKAL)
|
2904012000NRG23110320234619925
|
11/03/2023
|
Sellammal
|
2904012WL0138867
|
Sellammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715522
|
|
Sellammal
|
()
|
|
45
|
MERKANAM
|
TN-04-012-053-053/362
(VAIDAPPAKKAM)
|
2904012000NRG23110320234620065
|
11/03/2023
|
Shakebabu
|
2904012WL0138879
|
Shakebabu
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
02/04/2023
|
|
005715522
|
|
Shakebabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16304
|
16304
|
|
|
|
|
|
|
|
|
46
|
MERKANAM
|
TN-04-012-010-010/919
(BRAMMADESAM)
|
2904012000NRG23110320234619516
|
11/03/2023
|
Mythili
|
2904012WL0138847
|
Mythili
|
00176
|
IDIB000E017
|
950
|
950
|
Processed
|
02/04/2023
|
|
005715522
|
|
Mythili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
47
|
MERKANAM
|
TN-04-012-004-004/507
(ALAPAKKAM)
|
2904012000NRG23110320234619491
|
11/03/2023
|
Jeyalakshmi
|
2904012WL0138844
|
Jeyalakshmi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005715522
|
|
Jeyalakshmi
|
()
|
|
48
|
MERKANAM
|
TN-04-012-005-005/97
(ALATHUR)
|
2904012000NRG23110320234620455
|
11/03/2023
|
Dhanalakshmi
|
2904012WL0138893
|
Dhanalakshmi
|
00176
|
IDIB000M133
|
1200
|
1200
|
Rejected
|
04/04/2023
|
|
005715522
|
A/c Blocked or Frozen
|
|
|
|
49
|
MERKANAM
|
TN-04-012-005-005/97
(ALATHUR)
|
2904012000NRG23110320234620456
|
11/03/2023
|
Dhanalakshmi
|
2904012WL0138893
|
Dhanalakshmi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Rejected
|
04/04/2023
|
|
005715522
|
A/c Blocked or Frozen
|
|
|
|
50
|
MERKANAM
|
TN-04-012-042-042/1025
(PUDHUPAKKAM .M)
|
2904012000NRG23110320234619885
|
11/03/2023
|
Murali
|
2904012WL0138860
|
Murali
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715522
|
|
Murali
|
()
|
|
51
|
MERKANAM
|
TN-04-012-042-042/1025
(PUDHUPAKKAM .M)
|
2904012000NRG23110320234619886
|
11/03/2023
|
Murali
|
2904012WL0138860
|
Murali
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715522
|
|
Murali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5540
|
5540
|
|
|
|
|
|
|
|
|
52
|
MERKANAM
|
TN-04-012-044-001/187
(SINGANUR)
|
2904012000NRG23110320234619893
|
11/03/2023
|
Chinapayan
|
2904012WL0138861
|
Chinapayan
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715522
|
|
Chinapayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
53
|
MERKANAM
|
TN-04-012-020-020/224
(KILEDAIYALAM)
|
2904012000NRG23110320234620519
|
11/03/2023
|
Nirmala
|
2904012WL0138902
|
Nirmala
|
00176
|
IDIB000T098
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005715522
|
|
Nirmala
|
()
|
|
54
|
MERKANAM
|
TN-04-012-020-020/224
(KILEDAIYALAM)
|
2904012000NRG23110320234620520
|
11/03/2023
|
Nirmala
|
2904012WL0138902
|
Nirmala
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715522
|
|
Nirmala
|
()
|
|
55
|
MERKANAM
|
TN-04-012-046-046/185
(THENKALAVAII)
|
2904012000NRG23110320234620471
|
11/03/2023
|
Selvi
|
2904012WL0138895
|
Selvi
|
00176
|
IDIB000T098
|
220
|
220
|
Processed
|
02/04/2023
|
|
005715522
|
|
Selvi
|
()
|
|
56
|
MERKANAM
|
TN-04-012-046-046/185
(THENKALAVAII)
|
2904012000NRG23110320234620472
|
11/03/2023
|
Selvi
|
2904012WL0138895
|
Selvi
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715522
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
57
|
MERKANAM
|
TN-04-012-011-011/576
(CHETTIKUPPAM)
|
2904012000NRG23110320234620636
|
11/03/2023
|
Vasugi
|
2904012WL0138905
|
Vasugi
|
00177
|
IOBA0002918
|
950
|
950
|
Processed
|
02/04/2023
|
|
005715522
|
|
Vasugi
|
()
|
|
58
|
MERKANAM
|
TN-04-012-011-011/576
(CHETTIKUPPAM)
|
2904012000NRG23110320234620637
|
11/03/2023
|
Vasugi
|
2904012WL0138905
|
Vasugi
|
00177
|
IOBA0002918
|
760
|
760
|
Processed
|
02/04/2023
|
|
005715522
|
|
Vasugi
|
()
|
|
59
|
MERKANAM
|
TN-04-012-021-021/14
(KILPETTAI)
|
2904012000NRG23110320234620498
|
11/03/2023
|
Varalakshmi
|
2904012WL0138899
|
Varalakshmi
|
00177
|
IOBA0002918
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005715522
|
|
Varalakshmi
|
()
|
|
60
|
MERKANAM
|
TN-04-012-021-021/172
(KILPETTAI)
|
2904012000NRG23110320234620499
|
11/03/2023
|
Latha
|
2904012WL0138899
|
Latha
|
00177
|
IOBA0002918
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005715522
|
|
Latha
|
()
|
|
61
|
MERKANAM
|
TN-04-012-022-013/1551
(KILPUTHUPPATTU)
|
2904012000NRG23110320234619997
|
11/03/2023
|
Shobana
|
2904012WL0138871
|
Shobana
|
00177
|
IOBA0002918
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715522
|
|
Shobana
|
()
|
|
62
|
MERKANAM
|
TN-04-012-022-013/1551
(KILPUTHUPPATTU)
|
2904012000NRG23110320234619998
|
11/03/2023
|
Shobana
|
2904012WL0138871
|
Shobana
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715522
|
|
Shobana
|
()
|
|
63
|
MERKANAM
|
TN-04-012-022-013/1551
(KILPUTHUPPATTU)
|
2904012000NRG23110320234619999
|
11/03/2023
|
Shobana
|
2904012WL0138871
|
Shobana
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715522
|
|
Shobana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8767
|
8767
|
|
|
|
|
|
|
|
|
64
|
MERKANAM
|
TN-04-012-015-015/20
(ERAIYANUR)
|
2904012000NRG23110320234619495
|
11/03/2023
|
Mariyammal
|
2904012WL0138845
|
Mariyammal
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
02/04/2023
|
|
005715522
|
|
Mariyammal
|
()
|
|
65
|
MERKANAM
|
TN-04-012-015-015/20
(ERAIYANUR)
|
2904012000NRG23110320234619496
|
11/03/2023
|
Mariyammal
|
2904012WL0138845
|
Mariyammal
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715522
|
|
Mariyammal
|
()
|
|
66
|
MERKANAM
|
TN-04-012-015-015/242
(ERAIYANUR)
|
2904012000NRG23110320234619497
|
11/03/2023
|
Arayi
|
2904012WL0138845
|
Arayi
|
00415
|
SBIN0000929
|
960
|
960
|
Processed
|
02/04/2023
|
|
005715522
|
|
Arayi
|
()
|
|
67
|
MERKANAM
|
TN-04-012-015-015/242
(ERAIYANUR)
|
2904012000NRG23110320234619498
|
11/03/2023
|
Arayi
|
2904012WL0138845
|
Arayi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715522
|
|
Arayi
|
()
|
|
68
|
MERKANAM
|
TN-04-012-015-015/663
(ERAIYANUR)
|
2904012000NRG23110320234619499
|
11/03/2023
|
Rajalakshmi
|
2904012WL0138845
|
Rajalakshmi
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005715522
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
69
|
MERKANAM
|
TN-04-012-022-008/593
(KILPUTHUPPATTU)
|
2904012000NRG23110320234619995
|
11/03/2023
|
Palani
|
2904012WL0138871
|
Palani
|
00415
|
SBIN0007605
|
900
|
900
|
Processed
|
02/04/2023
|
|
005715522
|
|
Palani
|
()
|
|
70
|
MERKANAM
|
TN-04-012-022-008/593
(KILPUTHUPPATTU)
|
2904012000NRG23110320234619996
|
11/03/2023
|
Palani
|
2904012WL0138871
|
Palani
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715522
|
|
Palani
|
()
|
|
71
|
MERKANAM
|
TN-04-012-022-022/1341
(KILPUTHUPPATTU)
|
2904012000NRG23110320234620000
|
11/03/2023
|
Dhanalakshmi
|
2904012WL0138871
|
Dhanalakshmi
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715522
|
|
Dhanalakshmi
|
()
|
|
72
|
MERKANAM
|
TN-04-012-022-022/36
(KILPUTHUPPATTU)
|
2904012000NRG23110320234620001
|
11/03/2023
|
Kalaiselvi
|
2904012WL0138871
|
Kalaiselvi
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715522
|
|
Kalaiselvi
|
()
|
|
73
|
MERKANAM
|
TN-04-012-022-022/36
(KILPUTHUPPATTU)
|
2904012000NRG23110320234620002
|
11/03/2023
|
Kalaiselvi
|
2904012WL0138871
|
Kalaiselvi
|
00415
|
SBIN0007605
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715522
|
|
Kalaiselvi
|
()
|
|
74
|
MERKANAM
|
TN-04-012-022-022/428
(KILPUTHUPPATTU)
|
2904012000NRG23110320234620003
|
11/03/2023
|
Kalyani
|
2904012WL0138871
|
Kalyani
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715522
|
|
Kalyani
|
()
|
|
75
|
MERKANAM
|
TN-04-012-022-022/781
(KILPUTHUPPATTU)
|
2904012000NRG23110320234620004
|
11/03/2023
|
Kamalakshi
|
2904012WL0138871
|
Kamalakshi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715522
|
|
Kamalakshi
|
()
|
|
76
|
MERKANAM
|
TN-04-012-022-022/883
(KILPUTHUPPATTU)
|
2904012000NRG23110320234620005
|
11/03/2023
|
Ilanjiyam
|
2904012WL0138871
|
Ilanjiyam
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715522
|
|
Ilanjiyam
|
()
|
|
77
|
MERKANAM
|
TN-04-012-026-026/1061
(KOONIMEDU)
|
2904012000NRG23110320234619721
|
11/03/2023
|
Thavamani
|
2904012WL0138853
|
Thavamani
|
00415
|
SBIN0007605
|
190
|
190
|
Processed
|
02/04/2023
|
|
005715522
|
|
Thavamani
|
()
|
|
78
|
MERKANAM
|
TN-04-012-026-026/285
(KOONIMEDU)
|
2904012000NRG23110320234619722
|
11/03/2023
|
PACHAYAMMAL.K
|
2904012WL0138853
|
PACHAYAMMAL.K
|
00415
|
SBIN0007605
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005715522
|
|
PACHAYAMMAL.K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9721
|
9721
|
|
|
|
|
|
|
|
|
79
|
MERKANAM
|
TN-04-012-005-005/257
(ALATHUR)
|
2904012000NRG23110320234620453
|
11/03/2023
|
Thoppatchi
|
2904012WL0138893
|
Thoppatchi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005715522
|
|
Thoppatchi
|
()
|
|
80
|
MERKANAM
|
TN-04-012-005-005/257
(ALATHUR)
|
2904012000NRG23110320234620454
|
11/03/2023
|
Thoppatchi
|
2904012WL0138893
|
Thoppatchi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005715522
|
|
Thoppatchi
|
()
|
|
81
|
MERKANAM
|
TN-04-012-025-001/398
(KOLATHUR)
|
2904012000NRG23110320234619723
|
11/03/2023
|
Selvi
|
2904012WL0138854
|
Selvi
|
00415
|
SBIN0007850
|
200
|
200
|
Processed
|
02/04/2023
|
|
005715522
|
|
Selvi
|
()
|
|
82
|
MERKANAM
|
TN-04-012-025-003/99-A
(KOLATHUR)
|
2904012000NRG23110320234619724
|
11/03/2023
|
Amsavalli
|
2904012WL0138854
|
Amsavalli
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005715522
|
|
Amsavalli
|
()
|
|
83
|
MERKANAM
|
TN-04-012-025-025/320
(KOLATHUR)
|
2904012000NRG23110320234619725
|
11/03/2023
|
PERUMAL
|
2904012WL0138854
|
PERUMAL
|
00415
|
SBIN0007850
|
1686
|
1686
|
Rejected
|
04/04/2023
|
|
005715522
|
Account closed
|
|
|
|
84
|
MERKANAM
|
TN-04-012-025-025/320
(KOLATHUR)
|
2904012000NRG23110320234619726
|
11/03/2023
|
PERUMAL
|
2904012WL0138854
|
PERUMAL
|
00415
|
SBIN0007850
|
1686
|
1686
|
Rejected
|
04/04/2023
|
|
005715522
|
Account closed
|
|
|
|
85
|
MERKANAM
|
TN-04-012-028-028/265
(KURUR)
|
2904012000NRG23110320234619713
|
11/03/2023
|
Bakkiyam
|
2904012WL0138852
|
Bakkiyam
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715522
|
|
Bakkiyam
|
()
|
|
86
|
MERKANAM
|
TN-04-012-028-028/265
(KURUR)
|
2904012000NRG23110320234619714
|
11/03/2023
|
Bakkiyam
|
2904012WL0138852
|
Bakkiyam
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715522
|
|
Bakkiyam
|
()
|
|
87
|
MERKANAM
|
TN-04-012-028-028/265
(KURUR)
|
2904012000NRG23110320234619715
|
11/03/2023
|
Bakkiyam
|
2904012WL0138852
|
Bakkiyam
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715522
|
|
Bakkiyam
|
()
|
|
88
|
MERKANAM
|
TN-04-012-034-002/755
(NAGAR)
|
2904012000NRG23110320234619703
|
11/03/2023
|
Indhirani
|
2904012WL0138851
|
Indhirani
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
02/04/2023
|
|
005715522
|
|
Indhirani
|
()
|
|
89
|
MERKANAM
|
TN-04-012-034-034/513
(NAGAR)
|
2904012000NRG23110320234619704
|
11/03/2023
|
Mariammal
|
2904012WL0138851
|
Mariammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Rejected
|
04/04/2023
|
|
005715522
|
Account closed
|
|
|
|
90
|
MERKANAM
|
TN-04-012-034-034/635
(NAGAR)
|
2904012000NRG23110320234619705
|
11/03/2023
|
Senthamarai
|
2904012WL0138851
|
Senthamarai
|
00415
|
SBIN0007850
|
950
|
950
|
Rejected
|
04/04/2023
|
|
005715522
|
Account closed
|
|
|
|
91
|
MERKANAM
|
TN-04-012-034-034/635
(NAGAR)
|
2904012000NRG23110320234619706
|
11/03/2023
|
Senthamarai
|
2904012WL0138851
|
Senthamarai
|
00415
|
SBIN0007850
|
600
|
600
|
Rejected
|
04/04/2023
|
|
005715522
|
Account closed
|
|
|
|
92
|
MERKANAM
|
TN-04-012-036-002/261
(NALLUR)
|
2904012000NRG23110320234619736
|
11/03/2023
|
Jayachithra
|
2904012WL0138855
|
Jayachithra
|
00415
|
SBIN0007850
|
400
|
400
|
Processed
|
02/04/2023
|
|
005715522
|
|
Jayachithra
|
()
|
|
93
|
MERKANAM
|
TN-04-012-036-002/261
(NALLUR)
|
2904012000NRG23110320234619737
|
11/03/2023
|
Jayachithra
|
2904012WL0138855
|
Jayachithra
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715522
|
|
Jayachithra
|
()
|
|
94
|
MERKANAM
|
TN-04-012-036-002/261
(NALLUR)
|
2904012000NRG23110320234619738
|
11/03/2023
|
Jayachithra
|
2904012WL0138855
|
Jayachithra
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715522
|
|
Jayachithra
|
()
|
|
95
|
MERKANAM
|
TN-04-012-045-045/4
(SIRUVADI)
|
2904012000NRG23110320234620492
|
11/03/2023
|
Thirumalli
|
2904012WL0138898
|
Thirumalli
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715522
|
|
Thirumalli
|
()
|
|
96
|
MERKANAM
|
TN-04-012-045-045/4
(SIRUVADI)
|
2904012000NRG23110320234620493
|
11/03/2023
|
Thirumalli
|
2904012WL0138898
|
Thirumalli
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715522
|
|
Thirumalli
|
()
|
|
97
|
MERKANAM
|
TN-04-012-045-045/4
(SIRUVADI)
|
2904012000NRG23110320234620494
|
11/03/2023
|
Thirumalli
|
2904012WL0138898
|
Thirumalli
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715522
|
|
Thirumalli
|
()
|
|
98
|
MERKANAM
|
TN-04-012-045-045/615
(SIRUVADI)
|
2904012000NRG23110320234620495
|
11/03/2023
|
Chitra
|
2904012WL0138898
|
Chitra
|
00415
|
SBIN0007850
|
1000
|
1000
|
Rejected
|
04/04/2023
|
|
005715522
|
Account closed
|
|
|
|
99
|
MERKANAM
|
TN-04-012-045-045/615
(SIRUVADI)
|
2904012000NRG23110320234620496
|
11/03/2023
|
Chitra
|
2904012WL0138898
|
Chitra
|
00415
|
SBIN0007850
|
1000
|
1000
|
Rejected
|
04/04/2023
|
|
005715522
|
Account closed
|
|
|
|
100
|
MERKANAM
|
TN-04-012-045-045/615
(SIRUVADI)
|
2904012000NRG23110320234620497
|
11/03/2023
|
Chitra
|
2904012WL0138898
|
Chitra
|
00415
|
SBIN0007850
|
1200
|
1200
|
Rejected
|
04/04/2023
|
|
005715522
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24609
|
24609
|
|
|
|
|
|
|
|
|
101
|
MERKANAM
|
TN-04-012-001-001/106
(ADASAL)
|
2904012000NRG23110320234619485
|
11/03/2023
|
Devagai
|
2904012WL0138843
|
Devagai
|
00415
|
SBIN0009584
|
800
|
800
|
Rejected
|
04/04/2023
|
|
005715522
|
Account closed
|
|
|
|
102
|
MERKANAM
|
TN-04-012-001-001/113
(ADASAL)
|
2904012000NRG23110320234619486
|
11/03/2023
|
Sulochna
|
2904012WL0138843
|
Sulochna
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715522
|
|
Sulochna
|
()
|
|
103
|
MERKANAM
|
TN-04-012-001-001/113
(ADASAL)
|
2904012000NRG23110320234619487
|
11/03/2023
|
Sulochna
|
2904012WL0138843
|
Sulochna
|
00415
|
SBIN0009584
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715522
|
|
Sulochna
|
()
|
|
104
|
MERKANAM
|
TN-04-012-001-001/231
(ADASAL)
|
2904012000NRG23110320234619488
|
11/03/2023
|
Mangalakshmi
|
2904012WL0138843
|
Mangalakshmi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005715522
|
|
Mangalakshmi
|
()
|
|
105
|
MERKANAM
|
TN-04-012-001-001/72
(ADASAL)
|
2904012000NRG23110320234619489
|
11/03/2023
|
Navammal
|
2904012WL0138843
|
Navammal
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715522
|
|
Navammal
|
()
|
|
106
|
MERKANAM
|
TN-04-012-001-001/72
(ADASAL)
|
2904012000NRG23110320234619490
|
11/03/2023
|
Navammal
|
2904012WL0138843
|
Navammal
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715522
|
|
Navammal
|
()
|
|
107
|
MERKANAM
|
TN-04-012-032-006/98
(NADUKUPPAM)
|
2904012000NRG23110320234620010
|
11/03/2023
|
Dhanammal
|
2904012WL0138874
|
Dhanammal
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715522
|
|
Dhanammal
|
()
|
|
108
|
MERKANAM
|
TN-04-012-032-006/98
(NADUKUPPAM)
|
2904012000NRG23110320234620011
|
11/03/2023
|
Dhanammal
|
2904012WL0138874
|
Dhanammal
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005715522
|
|
Dhanammal
|
()
|
|
109
|
MERKANAM
|
TN-04-012-032-006/98
(NADUKUPPAM)
|
2904012000NRG23110320234620012
|
11/03/2023
|
Dhanammal
|
2904012WL0138874
|
Dhanammal
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005715522
|
|
Dhanammal
|
()
|
|
110
|
MERKANAM
|
TN-04-012-032-032/552
(NADUKUPPAM)
|
2904012000NRG23110320234620013
|
11/03/2023
|
Thangamani
|
2904012WL0138874
|
Thangamani
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715522
|
|
Thangamani
|
()
|
|
111
|
MERKANAM
|
TN-04-012-039-039/517
(OMIPPAIR)
|
2904012000NRG23110320234619906
|
11/03/2023
|
Susila
|
2904012WL0138865
|
Susila
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715522
|
|
Susila
|
()
|
|
112
|
MERKANAM
|
TN-04-012-039-039/517
(OMIPPAIR)
|
2904012000NRG23110320234619907
|
11/03/2023
|
Susila
|
2904012WL0138865
|
Susila
|
00415
|
SBIN0009584
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715522
|
|
Susila
|
()
|
|
113
|
MERKANAM
|
TN-04-012-042-042/480
(PUDHUPAKKAM .M)
|
2904012000NRG23110320234619887
|
11/03/2023
|
Moorthi
|
2904012WL0138860
|
Moorthi
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715522
|
|
Moorthi
|
()
|
|
114
|
MERKANAM
|
TN-04-012-042-042/480
(PUDHUPAKKAM .M)
|
2904012000NRG23110320234619888
|
11/03/2023
|
Moorthi
|
2904012WL0138860
|
Moorthi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715522
|
|
Moorthi
|
()
|
|
115
|
MERKANAM
|
TN-04-012-042-042/64
(PUDHUPAKKAM .M)
|
2904012000NRG23110320234619889
|
11/03/2023
|
Malar D
|
2904012WL0138860
|
Malar D
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715522
|
|
Malar D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15660
|
15660
|
|
|
|
|
|
|
|
|
116
|
MERKANAM
|
TN-04-012-011-011/528
(CHETTIKUPPAM)
|
2904012000NRG23110320234620635
|
11/03/2023
|
Asmath S
|
2904012WL0138905
|
Asmath S
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
02/04/2023
|
|
005715522
|
|
Asmath S
|
()
|
|
117
|
MERKANAM
|
TN-04-012-011-011/81
(CHETTIKUPPAM)
|
2904012000NRG23110320234620638
|
11/03/2023
|
Rajeshwari
|
2904012WL0138905
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
02/04/2023
|
|
005715522
|
|
Rajeshwari
|
()
|
|
118
|
MERKANAM
|
TN-04-012-030-030/297
(MOLASUR)
|
2904012000NRG23110320234620666
|
11/03/2023
|
Kavitha
|
2904012WL0138912
|
Kavitha
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005715522
|
|
Kavitha
|
()
|
|
119
|
MERKANAM
|
TN-04-012-040-040/272
(PANICHAMEDU)
|
2904012000NRG23110320234627231
|
11/03/2023
|
ANJALAI S
|
2904012WL0139112
|
ANJALAI S
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
02/04/2023
|
|
005715522
|
|
ANJALAI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3550
|
3550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125711
|
125711
|
|
|
|
|
|
|
|