|
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-04-012-021-023/476
(KILPETTAI)
|
2904012000NRG23060320234536534
|
06/03/2023
|
Gayathri
|
2904012WL136982
|
Gayathri
|
00176
|
IDIB000M133
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gayathri
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-021-023/544
(KILPETTAI)
|
2904012000NRG23060320234536535
|
06/03/2023
|
Jothi
|
2904012WL136982
|
Jothi
|
00176
|
IDIB000M133
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-021-021/100
(KILPETTAI)
|
2904012000NRG23060320234536446
|
06/03/2023
|
Vijaya
|
2904012WL136982
|
Vijaya
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
005716318
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MERKANAM
|
TN-04-012-021-021/102
(KILPETTAI)
|
2904012000NRG23060320234536447
|
06/03/2023
|
Muruvammal
|
2904012WL136982
|
Muruvammal
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
005716318
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MERKANAM
|
TN-04-012-021-021/106
(KILPETTAI)
|
2904012000NRG23060320234536448
|
06/03/2023
|
Chinnaponnu
|
2904012WL136982
|
Chinnaponnu
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-021-021/108
(KILPETTAI)
|
2904012000NRG23060320234536449
|
06/03/2023
|
Kala
|
2904012WL136982
|
Kala
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-021-021/13
(KILPETTAI)
|
2904012000NRG23060320234536451
|
06/03/2023
|
Ganakaraj
|
2904012WL136982
|
Ganakaraj
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ganakaraj
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-021-021/130
(KILPETTAI)
|
2904012000NRG23060320234536452
|
06/03/2023
|
THANALAKSHMI S
|
2904012WL136982
|
THANALAKSHMI S
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
THANALAKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-021-021/131
(KILPETTAI)
|
2904012000NRG23060320234536453
|
06/03/2023
|
Maya
|
2904012WL136982
|
Maya
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Maya
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-021-021/151
(KILPETTAI)
|
2904012000NRG23060320234536454
|
06/03/2023
|
Chitra
|
2904012WL136982
|
Chitra
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-021-021/190
(KILPETTAI)
|
2904012000NRG23060320234536455
|
06/03/2023
|
Chandra
|
2904012WL136982
|
Chandra
|
00177
|
IOBA0002918
|
630
|
630
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-021-021/218
(KILPETTAI)
|
2904012000NRG23060320234536456
|
06/03/2023
|
Sangeetha
|
2904012WL136982
|
Sangeetha
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-021-021/232
(KILPETTAI)
|
2904012000NRG23060320234536457
|
06/03/2023
|
Rani
|
2904012WL136982
|
Rani
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-021-021/27
(KILPETTAI)
|
2904012000NRG23060320234536458
|
06/03/2023
|
MUTHULAKSHMI P
|
2904012WL136982
|
MUTHULAKSHMI P
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
MUTHULAKSHMI P
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-021-021/277
(KILPETTAI)
|
2904012000NRG23060320234536459
|
06/03/2023
|
Anjalakshi
|
2904012WL136982
|
Anjalakshi
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjalakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-021-021/309
(KILPETTAI)
|
2904012000NRG23060320234536460
|
06/03/2023
|
Indhira
|
2904012WL136982
|
Indhira
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-021-021/312
(KILPETTAI)
|
2904012000NRG23060320234536461
|
06/03/2023
|
Varalakshmi
|
2904012WL136982
|
Varalakshmi
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
005716318
|
|
Varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MERKANAM
|
TN-04-012-021-021/313
(KILPETTAI)
|
2904012000NRG23060320234536462
|
06/03/2023
|
MANJULA R
|
2904012WL136982
|
MANJULA R
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
MANJULA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-021-021/314
(KILPETTAI)
|
2904012000NRG23060320234536463
|
06/03/2023
|
Arani
|
2904012WL136982
|
Arani
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
005716318
|
|
Arani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MERKANAM
|
TN-04-012-021-021/315
(KILPETTAI)
|
2904012000NRG23060320234536464
|
06/03/2023
|
illamalli
|
2904012WL136982
|
illamalli
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
illamalli
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-021-021/316
(KILPETTAI)
|
2904012000NRG23060320234536465
|
06/03/2023
|
Mokana
|
2904012WL136982
|
Mokana
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
005716318
|
|
Mokana
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MERKANAM
|
TN-04-012-021-021/317
(KILPETTAI)
|
2904012000NRG23060320234536466
|
06/03/2023
|
Sarasu
|
2904012WL136982
|
Sarasu
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-021-021/318
(KILPETTAI)
|
2904012000NRG23060320234536467
|
06/03/2023
|
Vasantha
|
2904012WL136982
|
Vasantha
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-021-021/319
(KILPETTAI)
|
2904012000NRG23060320234536468
|
06/03/2023
|
Sujatha
|
2904012WL136982
|
Sujatha
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-021-021/320
(KILPETTAI)
|
2904012000NRG23060320234536469
|
06/03/2023
|
Bhuvaneshwari
|
2904012WL136982
|
Bhuvaneshwari
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Bhuvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-021-021/321
(KILPETTAI)
|
2904012000NRG23060320234536470
|
06/03/2023
|
Sumithra
|
2904012WL136982
|
Sumithra
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sumithra
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-021-021/322
(KILPETTAI)
|
2904012000NRG23060320234536471
|
06/03/2023
|
Rani
|
2904012WL136982
|
Rani
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
005716318
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MERKANAM
|
TN-04-012-021-021/324
(KILPETTAI)
|
2904012000NRG23060320234536472
|
06/03/2023
|
Vijaya
|
2904012WL136982
|
Vijaya
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
005716318
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MERKANAM
|
TN-04-012-021-021/325
(KILPETTAI)
|
2904012000NRG23060320234536473
|
06/03/2023
|
Ganga
|
2904012WL136982
|
Ganga
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ganga
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-021-021/326
(KILPETTAI)
|
2904012000NRG23060320234536474
|
06/03/2023
|
Malathi
|
2904012WL136982
|
Malathi
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
005716318
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MERKANAM
|
TN-04-012-021-021/328
(KILPETTAI)
|
2904012000NRG23060320234536475
|
06/03/2023
|
Sathya
|
2904012WL136982
|
Sathya
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-021-021/329
(KILPETTAI)
|
2904012000NRG23060320234536476
|
06/03/2023
|
Bhavani
|
2904012WL136982
|
Bhavani
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
005716318
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MERKANAM
|
TN-04-012-021-021/330
(KILPETTAI)
|
2904012000NRG23060320234536477
|
06/03/2023
|
Rajathi
|
2904012WL136982
|
Rajathi
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-021-021/331
(KILPETTAI)
|
2904012000NRG23060320234536478
|
06/03/2023
|
Backiyam
|
2904012WL136982
|
Backiyam
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Backiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-021-021/332
(KILPETTAI)
|
2904012000NRG23060320234536479
|
06/03/2023
|
Bathma
|
2904012WL136982
|
Bathma
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
005716318
|
|
Bathma
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MERKANAM
|
TN-04-012-021-021/333
(KILPETTAI)
|
2904012000NRG23060320234536480
|
06/03/2023
|
Sellammal
|
2904012WL136982
|
Sellammal
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
005716318
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MERKANAM
|
TN-04-012-021-021/334
(KILPETTAI)
|
2904012000NRG23060320234536481
|
06/03/2023
|
Gnanasowndari
|
2904012WL136982
|
Gnanasowndari
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gnanasowndari
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-021-021/335
(KILPETTAI)
|
2904012000NRG23060320234536482
|
06/03/2023
|
Kuppammal
|
2904012WL136982
|
Kuppammal
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-021-021/340
(KILPETTAI)
|
2904012000NRG23060320234536483
|
06/03/2023
|
Suguna
|
2904012WL136982
|
Suguna
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
005716318
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MERKANAM
|
TN-04-012-021-021/363
(KILPETTAI)
|
2904012000NRG23060320234536484
|
06/03/2023
|
Jeeva
|
2904012WL136982
|
Jeeva
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jeeva
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-021-021/364
(KILPETTAI)
|
2904012000NRG23060320234536485
|
06/03/2023
|
Bhavani
|
2904012WL136982
|
Bhavani
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
005716318
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MERKANAM
|
TN-04-012-021-021/365
(KILPETTAI)
|
2904012000NRG23060320234536486
|
06/03/2023
|
Nalini
|
2904012WL136982
|
Nalini
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nalini
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-021-021/366
(KILPETTAI)
|
2904012000NRG23060320234536487
|
06/03/2023
|
Parimala
|
2904012WL136982
|
Parimala
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MERKANAM
|
TN-04-012-021-021/367
(KILPETTAI)
|
2904012000NRG23060320234536488
|
06/03/2023
|
Marakatham
|
2904012WL136982
|
Marakatham
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Marakatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MERKANAM
|
TN-04-012-021-021/368
(KILPETTAI)
|
2904012000NRG23060320234536489
|
06/03/2023
|
Lilli
|
2904012WL136982
|
Lilli
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lilli
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-021-021/369
(KILPETTAI)
|
2904012000NRG23060320234536490
|
06/03/2023
|
Sowntharavalli
|
2904012WL136982
|
Sowntharavalli
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sowntharavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MERKANAM
|
TN-04-012-021-021/373
(KILPETTAI)
|
2904012000NRG23060320234536491
|
06/03/2023
|
Chitra
|
2904012WL136982
|
Chitra
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-021-021/376
(KILPETTAI)
|
2904012000NRG23060320234536492
|
06/03/2023
|
Gengaiyammal
|
2904012WL136982
|
Gengaiyammal
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
005716318
|
|
Gengaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MERKANAM
|
TN-04-012-021-021/377
(KILPETTAI)
|
2904012000NRG23060320234536493
|
06/03/2023
|
Arani
|
2904012WL136982
|
Arani
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
005716318
|
|
Arani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MERKANAM
|
TN-04-012-021-021/379
(KILPETTAI)
|
2904012000NRG23060320234536494
|
06/03/2023
|
Rathi
|
2904012WL136982
|
Rathi
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-021-021/385
(KILPETTAI)
|
2904012000NRG23060320234536495
|
06/03/2023
|
Mokana
|
2904012WL136982
|
Mokana
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
005716318
|
|
Mokana
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MERKANAM
|
TN-04-012-021-021/386
(KILPETTAI)
|
2904012000NRG23060320234536496
|
06/03/2023
|
Boomika
|
2904012WL136982
|
Boomika
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
005716318
|
|
Boomika
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MERKANAM
|
TN-04-012-021-021/389
(KILPETTAI)
|
2904012000NRG23060320234536497
|
06/03/2023
|
Valliyammal
|
2904012WL136982
|
Valliyammal
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MERKANAM
|
TN-04-012-021-021/392
(KILPETTAI)
|
2904012000NRG23060320234536498
|
06/03/2023
|
MUTHULAKSHMI R
|
2904012WL136982
|
MUTHULAKSHMI R
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
005716318
|
|
MUTHULAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MERKANAM
|
TN-04-012-021-021/393
(KILPETTAI)
|
2904012000NRG23060320234536499
|
06/03/2023
|
Uma
|
2904012WL136982
|
Uma
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MERKANAM
|
TN-04-012-021-021/394
(KILPETTAI)
|
2904012000NRG23060320234536500
|
06/03/2023
|
POONGAVANAM K
|
2904012WL136982
|
POONGAVANAM K
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
POONGAVANAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MERKANAM
|
TN-04-012-021-021/396
(KILPETTAI)
|
2904012000NRG23060320234536501
|
06/03/2023
|
Rajambal
|
2904012WL136982
|
Rajambal
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
005716318
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MERKANAM
|
TN-04-012-021-021/403
(KILPETTAI)
|
2904012000NRG23060320234536502
|
06/03/2023
|
Dharani
|
2904012WL136982
|
Dharani
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dharani
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MERKANAM
|
TN-04-012-021-021/411
(KILPETTAI)
|
2904012000NRG23060320234536503
|
06/03/2023
|
Kodiyammal
|
2904012WL136982
|
Kodiyammal
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kodiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MERKANAM
|
TN-04-012-021-021/416
(KILPETTAI)
|
2904012000NRG23060320234536504
|
06/03/2023
|
Geetha
|
2904012WL136982
|
Geetha
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MERKANAM
|
TN-04-012-021-021/438
(KILPETTAI)
|
2904012000NRG23060320234536505
|
06/03/2023
|
Bhuvaneshwari
|
2904012WL136982
|
Bhuvaneshwari
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
005716318
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MERKANAM
|
TN-04-012-021-021/439
(KILPETTAI)
|
2904012000NRG23060320234536506
|
06/03/2023
|
Kavitha
|
2904012WL136982
|
Kavitha
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MERKANAM
|
TN-04-012-021-021/442
(KILPETTAI)
|
2904012000NRG23060320234536507
|
06/03/2023
|
Parimala
|
2904012WL136982
|
Parimala
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
005716318
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MERKANAM
|
TN-04-012-021-021/444
(KILPETTAI)
|
2904012000NRG23060320234536508
|
06/03/2023
|
Reka
|
2904012WL136982
|
Reka
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Reka
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MERKANAM
|
TN-04-012-021-021/445
(KILPETTAI)
|
2904012000NRG23060320234536509
|
06/03/2023
|
Sureka
|
2904012WL136982
|
Sureka
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
005716318
|
|
Sureka
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MERKANAM
|
TN-04-012-021-021/447
(KILPETTAI)
|
2904012000NRG23060320234536510
|
06/03/2023
|
Neelaveni
|
2904012WL136982
|
Neelaveni
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Neelaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MERKANAM
|
TN-04-012-021-021/452
(KILPETTAI)
|
2904012000NRG23060320234536511
|
06/03/2023
|
Jayashri
|
2904012WL136982
|
Jayashri
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jayashri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MERKANAM
|
TN-04-012-021-021/463
(KILPETTAI)
|
2904012000NRG23060320234536512
|
06/03/2023
|
Jeeva
|
2904012WL136982
|
Jeeva
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jeeva
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MERKANAM
|
TN-04-012-021-021/464
(KILPETTAI)
|
2904012000NRG23060320234536513
|
06/03/2023
|
Amutha
|
2904012WL136982
|
Amutha
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MERKANAM
|
TN-04-012-021-021/465
(KILPETTAI)
|
2904012000NRG23060320234536514
|
06/03/2023
|
Nalini
|
2904012WL136982
|
Nalini
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nalini
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MERKANAM
|
TN-04-012-021-021/466
(KILPETTAI)
|
2904012000NRG23060320234536515
|
06/03/2023
|
Gokila
|
2904012WL136982
|
Gokila
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
005716318
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MERKANAM
|
TN-04-012-021-021/470
(KILPETTAI)
|
2904012000NRG23060320234536516
|
06/03/2023
|
Ananthi
|
2904012WL136982
|
Ananthi
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
005716318
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MERKANAM
|
TN-04-012-021-021/482
(KILPETTAI)
|
2904012000NRG23060320234536517
|
06/03/2023
|
Vijayalakshmi
|
2904012WL136982
|
Vijayalakshmi
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MERKANAM
|
TN-04-012-021-021/486
(KILPETTAI)
|
2904012000NRG23060320234536518
|
06/03/2023
|
Saradha
|
2904012WL136982
|
Saradha
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
005716318
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MERKANAM
|
TN-04-012-021-021/487
(KILPETTAI)
|
2904012000NRG23060320234536519
|
06/03/2023
|
Gnanasundari
|
2904012WL136982
|
Gnanasundari
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gnanasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MERKANAM
|
TN-04-012-021-021/489
(KILPETTAI)
|
2904012000NRG23060320234536520
|
06/03/2023
|
Sangeetha
|
2904012WL136982
|
Sangeetha
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MERKANAM
|
TN-04-012-021-021/496
(KILPETTAI)
|
2904012000NRG23060320234536521
|
06/03/2023
|
Geetha
|
2904012WL136982
|
Geetha
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MERKANAM
|
TN-04-012-021-021/507
(KILPETTAI)
|
2904012000NRG23060320234536522
|
06/03/2023
|
Pawnammal
|
2904012WL136982
|
Pawnammal
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pawnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MERKANAM
|
TN-04-012-021-021/511
(KILPETTAI)
|
2904012000NRG23060320234536523
|
06/03/2023
|
Ruthra
|
2904012WL136982
|
Ruthra
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ruthra
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-021-021/523
(KILPETTAI)
|
2904012000NRG23060320234536524
|
06/03/2023
|
Valli
|
2904012WL136982
|
Valli
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MERKANAM
|
TN-04-012-021-021/524
(KILPETTAI)
|
2904012000NRG23060320234536525
|
06/03/2023
|
Arani
|
2904012WL136982
|
Arani
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
005716318
|
|
Arani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MERKANAM
|
TN-04-012-021-021/95
(KILPETTAI)
|
2904012000NRG23060320234536527
|
06/03/2023
|
Ettiyammal
|
2904012WL136982
|
Ettiyammal
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ettiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MERKANAM
|
TN-04-012-021-021/97
(KILPETTAI)
|
2904012000NRG23060320234536528
|
06/03/2023
|
Malar
|
2904012WL136982
|
Malar
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MERKANAM
|
TN-04-012-021-022/401
(KILPETTAI)
|
2904012000NRG23060320234536529
|
06/03/2023
|
Lakshmi
|
2904012WL136982
|
Lakshmi
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MERKANAM
|
TN-04-012-021-022/408
(KILPETTAI)
|
2904012000NRG23060320234536530
|
06/03/2023
|
Ranganayaki
|
2904012WL136982
|
Ranganayaki
|
00177
|
IOBA0002918
|
630
|
630
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ranganayaki
|
STATE BANK OF INDIA(508548)
|
|
86
|
MERKANAM
|
TN-04-012-021-023/413
(KILPETTAI)
|
2904012000NRG23060320234536532
|
06/03/2023
|
Nishanthi
|
2904012WL136982
|
Nishanthi
|
00177
|
IOBA0002918
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nishanthi
|
INDIAN BANK(607105)
|
|
87
|
MERKANAM
|
TN-04-012-021-023/448
(KILPETTAI)
|
2904012000NRG23060320234536533
|
06/03/2023
|
Jayachitra
|
2904012WL136982
|
Jayachitra
|
00177
|
IOBA0002918
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jayachitra
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88200
|
88200
|
|
|
|
|
|
|
|
|
88
|
MERKANAM
|
TN-04-012-021-022/551
(KILPETTAI)
|
2904012000NRG23060320234536531
|
06/03/2023
|
Santha
|
2904012WL136982
|
Santha
|
00415
|
SBIN0007605
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Santha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
89
|
MERKANAM
|
TN-04-012-021-021/115
(KILPETTAI)
|
2904012000NRG23060320234536450
|
06/03/2023
|
M. Muthukrishnan
|
2904012WL136982
|
M. Muthukrishnan
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
M. Muthukrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MERKANAM
|
TN-04-012-021-021/528
(KILPETTAI)
|
2904012000NRG23060320234536526
|
06/03/2023
|
Deepa
|
2904012WL136982
|
Deepa
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716318
|
|
Deepa
|
INDIAN BANK(607105)
|
|
91
|
MERKANAM
|
TN-04-012-021-023/552
(KILPETTAI)
|
2904012000NRG23060320234536536
|
06/03/2023
|
Mallika
|
2904012WL136982
|
Mallika
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93870
|
93870
|
|
|
|
|
|
|
|