|
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-04-012-053-053/667
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192087
|
30/03/2023
|
Arikrishnan
|
2904012WL149403
|
Arikrishnan
|
00168
|
ICIC0002696
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Arikrishnan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-053-053/658
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192082
|
30/03/2023
|
Santhiya
|
2904012WL149403
|
Santhiya
|
00176
|
IDIB000A066
|
200
|
200
|
Processed
|
13/05/2023
|
|
020056895
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-053-001/287
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192005
|
30/03/2023
|
Shajanbi
|
2904012WL149403
|
Shajanbi
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Shajanbi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-053-053/100
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192007
|
30/03/2023
|
Ramijabi
|
2904012WL149403
|
Ramijabi
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
13/05/2023
|
|
020056895
|
|
Ramijabi
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-053-053/101
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192008
|
30/03/2023
|
Thajinbee
|
2904012WL149403
|
Thajinbee
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Thajinbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-053-053/102
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192009
|
30/03/2023
|
Nasimun
|
2904012WL149403
|
Nasimun
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Nasimun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-053-053/103
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192010
|
30/03/2023
|
Shakemasthan
|
2904012WL149403
|
Shakemasthan
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
13/05/2023
|
|
020056895
|
|
Shakemasthan
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-053-053/104
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192011
|
30/03/2023
|
Asirabi
|
2904012WL149403
|
Asirabi
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Asirabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-053-053/105
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192012
|
30/03/2023
|
Badurunnisa
|
2904012WL149403
|
Badurunnisa
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Badurunnisa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-053-053/111
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192013
|
30/03/2023
|
Noori
|
2904012WL149403
|
Noori
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Noori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-053-053/113
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192014
|
30/03/2023
|
Jamruthkan
|
2904012WL149403
|
Jamruthkan
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
13/05/2023
|
|
020056895
|
|
Jamruthkan
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-053-053/240
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192015
|
30/03/2023
|
Reshma
|
2904012WL149403
|
Reshma
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Reshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-053-053/253
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192016
|
30/03/2023
|
Sampoornam
|
2904012WL149403
|
Sampoornam
|
00176
|
IDIB000B059
|
281
|
281
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-053-053/262
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192017
|
30/03/2023
|
Saiyatjilani
|
2904012WL149403
|
Saiyatjilani
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Saiyatjilani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-053-053/264
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192018
|
30/03/2023
|
Jaybunbi
|
2904012WL149403
|
Jaybunbi
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jaybunbi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-053-053/266
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192019
|
30/03/2023
|
Jillakabi
|
2904012WL149403
|
Jillakabi
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jillakabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-053-053/270
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192020
|
30/03/2023
|
Salimabi
|
2904012WL149403
|
Salimabi
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
13/05/2023
|
|
020056895
|
|
Salimabi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-053-053/272
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192021
|
30/03/2023
|
Asiskhan
|
2904012WL149403
|
Asiskhan
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Asiskhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-053-053/273
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192022
|
30/03/2023
|
Anjalatchi
|
2904012WL149403
|
Anjalatchi
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
13/05/2023
|
|
020056895
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-053-053/292
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192023
|
30/03/2023
|
Annakkili
|
2904012WL149403
|
Annakkili
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Annakkili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-053-053/316
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192024
|
30/03/2023
|
Jeenathbi
|
2904012WL149403
|
Jeenathbi
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
13/05/2023
|
|
020056895
|
|
Jeenathbi
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-053-053/318
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192025
|
30/03/2023
|
Kadarhusen
|
2904012WL149403
|
Kadarhusen
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kadarhusen
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-053-053/34
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192027
|
30/03/2023
|
Jayaraman
|
2904012WL149403
|
Jayaraman
|
00176
|
IDIB000B059
|
281
|
281
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jayaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-053-053/348
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192028
|
30/03/2023
|
Kaliyappan
|
2904012WL149403
|
Kaliyappan
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kaliyappan
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-053-053/356
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192029
|
30/03/2023
|
Jarinabegam
|
2904012WL149403
|
Jarinabegam
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
13/05/2023
|
|
020056895
|
|
Jarinabegam
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-053-053/392
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192030
|
30/03/2023
|
Sundari
|
2904012WL149403
|
Sundari
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sundari
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-053-053/398
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192031
|
30/03/2023
|
Sabithunnisa
|
2904012WL149403
|
Sabithunnisa
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sabithunnisa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-053-053/416
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192032
|
30/03/2023
|
Thajinbi
|
2904012WL149403
|
Thajinbi
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
13/05/2023
|
|
020056895
|
|
Thajinbi
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-053-053/430
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192033
|
30/03/2023
|
Allabahaskan
|
2904012WL149403
|
Allabahaskan
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
13/05/2023
|
|
020056895
|
|
Allabahaskan
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-053-053/434
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192034
|
30/03/2023
|
Thamikhan
|
2904012WL149403
|
Thamikhan
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
13/05/2023
|
|
020056895
|
|
Thamikhan
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-053-053/435
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192035
|
30/03/2023
|
Sugina
|
2904012WL149403
|
Sugina
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sugina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-053-053/436
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192036
|
30/03/2023
|
Samibi
|
2904012WL149403
|
Samibi
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Samibi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-053-053/438
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192037
|
30/03/2023
|
Fathimabee
|
2904012WL149403
|
Fathimabee
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Fathimabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MERKANAM
|
TN-04-012-053-053/443
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192038
|
30/03/2023
|
Marimbi
|
2904012WL149403
|
Marimbi
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Marimbi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-053-053/461
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192039
|
30/03/2023
|
Radha
|
2904012WL149403
|
Radha
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-053-053/467
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192041
|
30/03/2023
|
Alamelu
|
2904012WL149403
|
Alamelu
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-053-053/469
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192042
|
30/03/2023
|
Noorjahan
|
2904012WL149403
|
Noorjahan
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Noorjahan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-053-053/478
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192043
|
30/03/2023
|
Rukkumani
|
2904012WL149403
|
Rukkumani
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
13/05/2023
|
|
020056895
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-053-053/48
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192044
|
30/03/2023
|
Kulsarbi
|
2904012WL149403
|
Kulsarbi
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kulsarbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MERKANAM
|
TN-04-012-053-053/49
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192045
|
30/03/2023
|
Manikkammal
|
2904012WL149403
|
Manikkammal
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
13/05/2023
|
|
020056895
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-053-053/492
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192046
|
30/03/2023
|
Rashiyabegam
|
2904012WL149403
|
Rashiyabegam
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rashiyabegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MERKANAM
|
TN-04-012-053-053/494
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192047
|
30/03/2023
|
Sivagami
|
2904012WL149403
|
Sivagami
|
00176
|
IDIB000B059
|
281
|
281
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MERKANAM
|
TN-04-012-053-053/52
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192048
|
30/03/2023
|
Rukkumani
|
2904012WL149403
|
Rukkumani
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MERKANAM
|
TN-04-012-053-053/578
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192053
|
30/03/2023
|
Sarasu
|
2904012WL149403
|
Sarasu
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MERKANAM
|
TN-04-012-053-053/58
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192054
|
30/03/2023
|
Mumthaj
|
2904012WL149403
|
Mumthaj
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
13/05/2023
|
|
020056895
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-053-053/582
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192055
|
30/03/2023
|
Jainathbi
|
2904012WL149403
|
Jainathbi
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
13/05/2023
|
|
020056895
|
|
Jainathbi
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-053-053/586
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192057
|
30/03/2023
|
Jilani
|
2904012WL149403
|
Jilani
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
13/05/2023
|
|
020056895
|
|
Jilani
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-053-053/587
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192058
|
30/03/2023
|
Kanniammal
|
2904012WL149403
|
Kanniammal
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-053-053/589
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192059
|
30/03/2023
|
Jagadeesh
|
2904012WL149403
|
Jagadeesh
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
13/05/2023
|
|
020056895
|
|
Jagadeesh
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-053-053/592
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192061
|
30/03/2023
|
Vijaya
|
2904012WL149403
|
Vijaya
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MERKANAM
|
TN-04-012-053-053/601
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192062
|
30/03/2023
|
Vijayalakshmi
|
2904012WL149403
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MERKANAM
|
TN-04-012-053-053/604
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192064
|
30/03/2023
|
Sumathi
|
2904012WL149403
|
Sumathi
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MERKANAM
|
TN-04-012-053-053/61
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192065
|
30/03/2023
|
Vasantha
|
2904012WL149403
|
Vasantha
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MERKANAM
|
TN-04-012-053-053/617
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192067
|
30/03/2023
|
Aarif
|
2904012WL149403
|
Aarif
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Aarif
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MERKANAM
|
TN-04-012-053-053/618
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192068
|
30/03/2023
|
Aariba
|
2904012WL149403
|
Aariba
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Aariba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MERKANAM
|
TN-04-012-053-053/633
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192072
|
30/03/2023
|
Sulaiman
|
2904012WL149403
|
Sulaiman
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sulaiman
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MERKANAM
|
TN-04-012-053-053/634
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192073
|
30/03/2023
|
Anjalaidevi
|
2904012WL149403
|
Anjalaidevi
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
13/05/2023
|
|
020056895
|
|
Anjalaidevi
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-053-053/647
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192078
|
30/03/2023
|
S Nithiya
|
2904012WL149403
|
S Nithiya
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
13/05/2023
|
|
020056895
|
|
S Nithiya
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-053-053/655
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192081
|
30/03/2023
|
Kavitha
|
2904012WL149403
|
Kavitha
|
00176
|
IDIB000B059
|
1
|
1
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-053-053/659
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192083
|
30/03/2023
|
Radhika
|
2904012WL149403
|
Radhika
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
13/05/2023
|
|
020056895
|
|
Radhika
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-053-053/66
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192084
|
30/03/2023
|
Danalakshmi
|
2904012WL149403
|
Danalakshmi
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Danalakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
MERKANAM
|
TN-04-012-053-053/666
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192086
|
30/03/2023
|
Hayathbee
|
2904012WL149403
|
Hayathbee
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
13/05/2023
|
|
020056895
|
|
Hayathbee
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-053-053/668
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192088
|
30/03/2023
|
Anvarbaig
|
2904012WL149403
|
Anvarbaig
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Anvarbaig
|
STATE BANK OF INDIA(508548)
|
|
64
|
MERKANAM
|
TN-04-012-053-053/670
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192089
|
30/03/2023
|
Ammeerunisa
|
2904012WL149403
|
Ammeerunisa
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
13/05/2023
|
|
020056895
|
|
Ammeerunisa
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-053-053/71
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192091
|
30/03/2023
|
Sulochana
|
2904012WL149403
|
Sulochana
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MERKANAM
|
TN-04-012-053-053/76
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192093
|
30/03/2023
|
Rahamathulla
|
2904012WL149403
|
Rahamathulla
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rahamathulla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MERKANAM
|
TN-04-012-053-053/77
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192094
|
30/03/2023
|
Ilavarasi
|
2904012WL149403
|
Ilavarasi
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ilavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MERKANAM
|
TN-04-012-053-053/79
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192096
|
30/03/2023
|
Vijiyammal
|
2904012WL149403
|
Vijiyammal
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
13/05/2023
|
|
020056895
|
|
Vijiyammal
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-053-053/81
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192097
|
30/03/2023
|
Sumathi
|
2904012WL149403
|
Sumathi
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MERKANAM
|
TN-04-012-053-053/82
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192098
|
30/03/2023
|
Kaliyammal
|
2904012WL149403
|
Kaliyammal
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-053-053/83
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192099
|
30/03/2023
|
Jayalakshmi
|
2904012WL149403
|
Jayalakshmi
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MERKANAM
|
TN-04-012-053-053/86
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192101
|
30/03/2023
|
Muniammal
|
2904012WL149403
|
Muniammal
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MERKANAM
|
TN-04-012-053-053/89
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192102
|
30/03/2023
|
Santhi
|
2904012WL149403
|
Santhi
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MERKANAM
|
TN-04-012-053-053/90
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192103
|
30/03/2023
|
Shakeismayil
|
2904012WL149403
|
Shakeismayil
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Shakeismayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MERKANAM
|
TN-04-012-053-053/93
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192104
|
30/03/2023
|
Yasotha
|
2904012WL149403
|
Yasotha
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Yasotha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MERKANAM
|
TN-04-012-053-053/94
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192105
|
30/03/2023
|
Rani
|
2904012WL149403
|
Rani
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MERKANAM
|
TN-04-012-053-053/95
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192106
|
30/03/2023
|
Gnanaprakasam
|
2904012WL149403
|
Gnanaprakasam
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
13/05/2023
|
|
020056895
|
|
Gnanaprakasam
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-053-053/96
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192107
|
30/03/2023
|
Indirani
|
2904012WL149403
|
Indirani
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MERKANAM
|
TN-04-012-053-053/97
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192108
|
30/03/2023
|
Meharsulthan
|
2904012WL149403
|
Meharsulthan
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
13/05/2023
|
|
020056895
|
|
Meharsulthan
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-053-053/99
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192109
|
30/03/2023
|
Kadhijabeham
|
2904012WL149403
|
Kadhijabeham
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kadhijabeham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MERKANAM
|
TN-04-012-053-054/537
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192110
|
30/03/2023
|
Powsiya
|
2904012WL149403
|
Powsiya
|
00176
|
IDIB000B059
|
281
|
281
|
Processed
|
13/05/2023
|
|
020056895
|
|
Powsiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15925
|
15925
|
|
|
|
|
|
|
|
|
82
|
MERKANAM
|
TN-04-012-053-053/636
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192074
|
30/03/2023
|
Sudha p
|
2904012WL149403
|
Sudha p
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sudha p
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
83
|
MERKANAM
|
TN-04-012-053-001/545
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192006
|
30/03/2023
|
Halimabee
|
2904012WL149403
|
Halimabee
|
00415
|
SBIN0007850
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Halimabee
|
STATE BANK OF INDIA(508548)
|
|
84
|
MERKANAM
|
TN-04-012-053-053/465
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192040
|
30/03/2023
|
Nalini
|
2904012WL149403
|
Nalini
|
00415
|
SBIN0007850
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Nalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MERKANAM
|
TN-04-012-053-053/547
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192050
|
30/03/2023
|
Sheyk Mustaba
|
2904012WL149403
|
Sheyk Mustaba
|
00415
|
SBIN0007850
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sheyk Mustaba
|
STATE BANK OF INDIA(508548)
|
|
86
|
MERKANAM
|
TN-04-012-053-053/550
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192051
|
30/03/2023
|
Murugan
|
2904012WL149403
|
Murugan
|
00415
|
SBIN0007850
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
87
|
MERKANAM
|
TN-04-012-053-053/552
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192052
|
30/03/2023
|
Annadurai
|
2904012WL149403
|
Annadurai
|
00415
|
SBIN0007850
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Annadurai
|
STATE BANK OF INDIA(508548)
|
|
88
|
MERKANAM
|
TN-04-012-053-053/585
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192056
|
30/03/2023
|
Rashitkhan
|
2904012WL149403
|
Rashitkhan
|
00415
|
SBIN0007850
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rashitkhan
|
STATE BANK OF INDIA(508548)
|
|
89
|
MERKANAM
|
TN-04-012-053-053/591
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192060
|
30/03/2023
|
Nandhini
|
2904012WL149403
|
Nandhini
|
00415
|
SBIN0007850
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Nandhini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MERKANAM
|
TN-04-012-053-053/614
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192066
|
30/03/2023
|
Nibathunisa
|
2904012WL149403
|
Nibathunisa
|
00415
|
SBIN0007850
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Nibathunisa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MERKANAM
|
TN-04-012-053-053/627
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192069
|
30/03/2023
|
Shabeena
|
2904012WL149403
|
Shabeena
|
00415
|
SBIN0007850
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Shabeena
|
STATE BANK OF INDIA(508548)
|
|
92
|
MERKANAM
|
TN-04-012-053-053/628
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192070
|
30/03/2023
|
salibabi
|
2904012WL149403
|
salibabi
|
00415
|
SBIN0007850
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
salibabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MERKANAM
|
TN-04-012-053-053/632
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192071
|
30/03/2023
|
Thilshathbee
|
2904012WL149403
|
Thilshathbee
|
00415
|
SBIN0007850
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Thilshathbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MERKANAM
|
TN-04-012-053-053/644
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192076
|
30/03/2023
|
Gomathi
|
2904012WL149403
|
Gomathi
|
00415
|
SBIN0007850
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MERKANAM
|
TN-04-012-053-053/651
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192080
|
30/03/2023
|
Ramya
|
2904012WL149403
|
Ramya
|
00415
|
SBIN0007850
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ramya
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
MERKANAM
|
TN-04-012-053-053/660
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192085
|
30/03/2023
|
Sangeetha
|
2904012WL149403
|
Sangeetha
|
00415
|
SBIN0007850
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
97
|
MERKANAM
|
TN-04-012-053-053/75
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192092
|
30/03/2023
|
Hussiankhan
|
2904012WL149403
|
Hussiankhan
|
00415
|
SBIN0007850
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Hussiankhan
|
STATE BANK OF INDIA(508548)
|
|
98
|
MERKANAM
|
TN-04-012-053-053/78
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192095
|
30/03/2023
|
Kuthuskhan
|
2904012WL149403
|
Kuthuskhan
|
00415
|
SBIN0007850
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kuthuskhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MERKANAM
|
TN-04-012-053-054/665
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192111
|
30/03/2023
|
Syedma
|
2904012WL149403
|
Syedma
|
00415
|
SBIN0007850
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Syedma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
100
|
MERKANAM
|
TN-04-012-053-053/540
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192049
|
30/03/2023
|
Kanniyammal S
|
2904012WL149403
|
Kanniyammal S
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kanniyammal S
|
INDIAN BANK(607105)
|
|
101
|
MERKANAM
|
TN-04-012-053-053/602
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192063
|
30/03/2023
|
Barkath Kalesha K
|
2904012WL149403
|
Barkath Kalesha K
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/05/2023
|
|
020056895
|
|
Barkath Kalesha K
|
INDIAN BANK(607105)
|
|
102
|
MERKANAM
|
TN-04-012-053-053/643
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192075
|
30/03/2023
|
Kanchana
|
2904012WL149403
|
Kanchana
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MERKANAM
|
TN-04-012-053-053/646
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192077
|
30/03/2023
|
Nazeema A
|
2904012WL149403
|
Nazeema A
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Nazeema A
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
MERKANAM
|
TN-04-012-053-053/85
(VAIDAPPAKKAM)
|
2904012000NRG23300320235192100
|
30/03/2023
|
Narayanasami
|
2904012WL149403
|
Narayanasami
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Narayanasami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20925
|
20925
|
|
|
|
|
|
|
|