|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MERKANAM
|
TN-04-012-050-001/1009
(VADA NERKUNAM)
|
2904012000NRG23130820221756931
|
13/08/2022
|
Janaki
|
2904012WL061307
|
Janaki
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Janaki
|
ICICI BANK LTD(508534)
|
|
2
|
MERKANAM
|
TN-04-012-050-050/1
(VADA NERKUNAM)
|
2904012000NRG23130820221756932
|
13/08/2022
|
MUNIAMMAL
|
2904012WL061307
|
MUNIAMMAL
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-050-050/10
(VADA NERKUNAM)
|
2904012000NRG23130820221756933
|
13/08/2022
|
Vijaya
|
2904012WL061307
|
Vijaya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-050-050/1001
(VADA NERKUNAM)
|
2904012000NRG23130820221756935
|
13/08/2022
|
Rajeswari
|
2904012WL061307
|
Rajeswari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-050-050/1018
(VADA NERKUNAM)
|
2904012000NRG23130820221756936
|
13/08/2022
|
Ruthra
|
2904012WL061307
|
Ruthra
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ruthra
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-050-050/13
(VADA NERKUNAM)
|
2904012000NRG23130820221756946
|
13/08/2022
|
Saraswathi
|
2904012WL061307
|
Saraswathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-050-050/2
(VADA NERKUNAM)
|
2904012000NRG23130820221756947
|
13/08/2022
|
Ammachi
|
2904012WL061307
|
Ammachi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ammachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-050-050/244
(VADA NERKUNAM)
|
2904012000NRG23130820221756948
|
13/08/2022
|
Jayapal
|
2904012WL061307
|
Jayapal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayapal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-050-050/297
(VADA NERKUNAM)
|
2904012000NRG23130820221756949
|
13/08/2022
|
MURUVAMMAL
|
2904012WL061307
|
MURUVAMMAL
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUVAMMAL
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-050-050/367
(VADA NERKUNAM)
|
2904012000NRG23130820221756952
|
13/08/2022
|
Visalatchi
|
2904012WL061307
|
Visalatchi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Visalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-050-050/368
(VADA NERKUNAM)
|
2904012000NRG23130820221756953
|
13/08/2022
|
Poorani
|
2904012WL061307
|
Poorani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-050-050/369
(VADA NERKUNAM)
|
2904012000NRG23130820221756955
|
13/08/2022
|
SOUNDARI
|
2904012WL061307
|
SOUNDARI
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SOUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-050-050/370
(VADA NERKUNAM)
|
2904012000NRG23130820221756956
|
13/08/2022
|
VIJAYA
|
2904012WL061307
|
VIJAYA
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-050-050/372
(VADA NERKUNAM)
|
2904012000NRG23130820221756957
|
13/08/2022
|
Udayanangai
|
2904012WL061307
|
Udayanangai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Udayanangai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-050-050/390
(VADA NERKUNAM)
|
2904012000NRG23130820221756958
|
13/08/2022
|
Ramados
|
2904012WL061307
|
Ramados
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramados
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-050-050/392
(VADA NERKUNAM)
|
2904012000NRG23130820221756959
|
13/08/2022
|
Sundaram
|
2904012WL061307
|
Sundaram
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-050-050/4
(VADA NERKUNAM)
|
2904012000NRG23130820221756960
|
13/08/2022
|
Valarmathi
|
2904012WL061307
|
Valarmathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-050-050/400
(VADA NERKUNAM)
|
2904012000NRG23130820221756961
|
13/08/2022
|
SUNDARI
|
2904012WL061307
|
SUNDARI
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-050-050/403
(VADA NERKUNAM)
|
2904012000NRG23130820221756962
|
13/08/2022
|
Jayaraman
|
2904012WL061307
|
Jayaraman
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-050-050/405
(VADA NERKUNAM)
|
2904012000NRG23130820221756964
|
13/08/2022
|
SANKARI
|
2904012WL061307
|
SANKARI
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-050-050/407
(VADA NERKUNAM)
|
2904012000NRG23130820221756965
|
13/08/2022
|
MANIMEKALAI
|
2904012WL061307
|
MANIMEKALAI
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MERKANAM
|
TN-04-012-050-050/414
(VADA NERKUNAM)
|
2904012000NRG23130820221756966
|
13/08/2022
|
Kanjana
|
2904012WL061307
|
Kanjana
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-050-050/415
(VADA NERKUNAM)
|
2904012000NRG23130820221756967
|
13/08/2022
|
Saravanan
|
2904012WL061307
|
Saravanan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-050-050/42
(VADA NERKUNAM)
|
2904012000NRG23130820221756968
|
13/08/2022
|
Muniyammal
|
2904012WL061307
|
Muniyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MERKANAM
|
TN-04-012-050-050/423
(VADA NERKUNAM)
|
2904012000NRG23130820221756969
|
13/08/2022
|
RAJAKUMARI
|
2904012WL061307
|
RAJAKUMARI
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MERKANAM
|
TN-04-012-050-050/43
(VADA NERKUNAM)
|
2904012000NRG23130820221756970
|
13/08/2022
|
SELVI
|
2904012WL061307
|
SELVI
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-050-050/432
(VADA NERKUNAM)
|
2904012000NRG23130820221756971
|
13/08/2022
|
PANCHALI
|
2904012WL061307
|
PANCHALI
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANCHALI
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-050-050/433
(VADA NERKUNAM)
|
2904012000NRG23130820221756972
|
13/08/2022
|
Seenuvasan
|
2904012WL061307
|
Seenuvasan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seenuvasan
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-050-050/435
(VADA NERKUNAM)
|
2904012000NRG23130820221756973
|
13/08/2022
|
JAYALAKSHMI
|
2904012WL061307
|
JAYALAKSHMI
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-050-050/44
(VADA NERKUNAM)
|
2904012000NRG23130820221756974
|
13/08/2022
|
Valli
|
2904012WL061307
|
Valli
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-050-050/445
(VADA NERKUNAM)
|
2904012000NRG23130820221756975
|
13/08/2022
|
VASANTHA
|
2904012WL061307
|
VASANTHA
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-050-050/45
(VADA NERKUNAM)
|
2904012000NRG23130820221756977
|
13/08/2022
|
KAMSALA
|
2904012WL061307
|
KAMSALA
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-050-050/46
(VADA NERKUNAM)
|
2904012000NRG23130820221756978
|
13/08/2022
|
SARASU
|
2904012WL061307
|
SARASU
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASU
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-050-050/462
(VADA NERKUNAM)
|
2904012000NRG23130820221756979
|
13/08/2022
|
SENTHAMARAI
|
2904012WL061307
|
SENTHAMARAI
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-050-050/463
(VADA NERKUNAM)
|
2904012000NRG23130820221756980
|
13/08/2022
|
Gnanambal
|
2904012WL061307
|
Gnanambal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gnanambal
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-050-050/466
(VADA NERKUNAM)
|
2904012000NRG23130820221756981
|
13/08/2022
|
Kumari
|
2904012WL061307
|
Kumari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-050-050/466
(VADA NERKUNAM)
|
2904012000NRG23130820221756982
|
13/08/2022
|
Prakash
|
2904012WL061307
|
Prakash
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-050-050/47
(VADA NERKUNAM)
|
2904012000NRG23130820221756983
|
13/08/2022
|
Geetha
|
2904012WL061307
|
Geetha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-050-050/478
(VADA NERKUNAM)
|
2904012000NRG23130820221756984
|
13/08/2022
|
Kalyani
|
2904012WL061307
|
Kalyani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-050-050/48
(VADA NERKUNAM)
|
2904012000NRG23130820221756985
|
13/08/2022
|
JAYA LAKSHMI
|
2904012WL061307
|
JAYA LAKSHMI
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-050-050/480
(VADA NERKUNAM)
|
2904012000NRG23130820221756986
|
13/08/2022
|
VELIYAMMAL
|
2904012WL061307
|
VELIYAMMAL
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MERKANAM
|
TN-04-012-050-050/487
(VADA NERKUNAM)
|
2904012000NRG23130820221756987
|
13/08/2022
|
Gaja
|
2904012WL061307
|
Gaja
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MERKANAM
|
TN-04-012-050-050/49
(VADA NERKUNAM)
|
2904012000NRG23130820221756988
|
13/08/2022
|
RADHA
|
2904012WL061307
|
RADHA
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MERKANAM
|
TN-04-012-050-050/5
(VADA NERKUNAM)
|
2904012000NRG23130820221756989
|
13/08/2022
|
SANTHA
|
2904012WL061307
|
SANTHA
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MERKANAM
|
TN-04-012-050-050/50
(VADA NERKUNAM)
|
2904012000NRG23130820221756990
|
13/08/2022
|
Jayabalan
|
2904012WL061307
|
Jayabalan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayabalan
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-050-050/51
(VADA NERKUNAM)
|
2904012000NRG23130820221756991
|
13/08/2022
|
Kannagi
|
2904012WL061307
|
Kannagi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-050-050/52
(VADA NERKUNAM)
|
2904012000NRG23130820221756992
|
13/08/2022
|
MANJULA
|
2904012WL061307
|
MANJULA
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MERKANAM
|
TN-04-012-050-050/538
(VADA NERKUNAM)
|
2904012000NRG23130820221756994
|
13/08/2022
|
Vasantha
|
2904012WL061307
|
Vasantha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MERKANAM
|
TN-04-012-050-050/54
(VADA NERKUNAM)
|
2904012000NRG23130820221756995
|
13/08/2022
|
SUTHA
|
2904012WL061307
|
SUTHA
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-050-050/541
(VADA NERKUNAM)
|
2904012000NRG23130820221756996
|
13/08/2022
|
Indhumathi
|
2904012WL061307
|
Indhumathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indhumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-050-050/542
(VADA NERKUNAM)
|
2904012000NRG23130820221756997
|
13/08/2022
|
Devi
|
2904012WL061307
|
Devi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-050-050/543
(VADA NERKUNAM)
|
2904012000NRG23130820221756998
|
13/08/2022
|
Sumathi
|
2904012WL061307
|
Sumathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MERKANAM
|
TN-04-012-050-050/544
(VADA NERKUNAM)
|
2904012000NRG23130820221756999
|
13/08/2022
|
Panjali
|
2904012WL061307
|
Panjali
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjali
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-050-050/585
(VADA NERKUNAM)
|
2904012000NRG23130820221757001
|
13/08/2022
|
MEENAKSHI
|
2904012WL061307
|
MEENAKSHI
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MERKANAM
|
TN-04-012-050-050/588
(VADA NERKUNAM)
|
2904012000NRG23130820221757002
|
13/08/2022
|
ALAMELU R
|
2904012WL061307
|
ALAMELU R
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAMELU R
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-050-050/6
(VADA NERKUNAM)
|
2904012000NRG23130820221757003
|
13/08/2022
|
RANI
|
2904012WL061307
|
RANI
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-050-050/642
(VADA NERKUNAM)
|
2904012000NRG23130820221757004
|
13/08/2022
|
DEVI
|
2904012WL061307
|
DEVI
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MERKANAM
|
TN-04-012-050-050/643
(VADA NERKUNAM)
|
2904012000NRG23130820221757005
|
13/08/2022
|
Gomathi
|
2904012WL061307
|
Gomathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-050-050/663
(VADA NERKUNAM)
|
2904012000NRG23130820221757006
|
13/08/2022
|
Valli
|
2904012WL061307
|
Valli
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MERKANAM
|
TN-04-012-050-050/666
(VADA NERKUNAM)
|
2904012000NRG23130820221757007
|
13/08/2022
|
Vengasamy
|
2904012WL061307
|
Vengasamy
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vengasamy
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-050-050/670
(VADA NERKUNAM)
|
2904012000NRG23130820221757009
|
13/08/2022
|
Revathi
|
2904012WL061307
|
Revathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MERKANAM
|
TN-04-012-050-050/670
(VADA NERKUNAM)
|
2904012000NRG23130820221757008
|
13/08/2022
|
Vengadesan
|
2904012WL061307
|
Vengadesan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vengadesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MERKANAM
|
TN-04-012-050-050/677
(VADA NERKUNAM)
|
2904012000NRG23130820221757010
|
13/08/2022
|
KRISHNAMOORTHY
|
2904012WL061307
|
KRISHNAMOORTHY
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAMOORTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MERKANAM
|
TN-04-012-050-050/694
(VADA NERKUNAM)
|
2904012000NRG23130820221757011
|
13/08/2022
|
JANAGI
|
2904012WL061307
|
JANAGI
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-050-050/733
(VADA NERKUNAM)
|
2904012000NRG23130820221757013
|
13/08/2022
|
JANAKI
|
2904012WL061307
|
JANAKI
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
JANAKI
|
CANARA BANK(508532)
|
|
66
|
MERKANAM
|
TN-04-012-050-050/738
(VADA NERKUNAM)
|
2904012000NRG23130820221757014
|
13/08/2022
|
Revathi
|
2904012WL061307
|
Revathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MERKANAM
|
TN-04-012-050-050/759
(VADA NERKUNAM)
|
2904012000NRG23130820221757015
|
13/08/2022
|
Sivagami
|
2904012WL061307
|
Sivagami
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-050-050/77
(VADA NERKUNAM)
|
2904012000NRG23130820221757016
|
13/08/2022
|
SARASU
|
2904012WL061307
|
SARASU
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASU
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-050-050/78
(VADA NERKUNAM)
|
2904012000NRG23130820221757017
|
13/08/2022
|
Ezhilarasi
|
2904012WL061307
|
Ezhilarasi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ezhilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MERKANAM
|
TN-04-012-050-050/79
(VADA NERKUNAM)
|
2904012000NRG23130820221757018
|
13/08/2022
|
GANESAN
|
2904012WL061307
|
GANESAN
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MERKANAM
|
TN-04-012-050-050/797
(VADA NERKUNAM)
|
2904012000NRG23130820221757019
|
13/08/2022
|
Krishnaveni
|
2904012WL061307
|
Krishnaveni
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MERKANAM
|
TN-04-012-050-050/82
(VADA NERKUNAM)
|
2904012000NRG23130820221757020
|
13/08/2022
|
AMUTHA
|
2904012WL061307
|
AMUTHA
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MERKANAM
|
TN-04-012-050-050/84
(VADA NERKUNAM)
|
2904012000NRG23130820221757021
|
13/08/2022
|
Kanniammal
|
2904012WL061307
|
Kanniammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-050-050/84
(VADA NERKUNAM)
|
2904012000NRG23130820221757022
|
13/08/2022
|
SRINIVASAN
|
2904012WL061307
|
SRINIVASAN
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SRINIVASAN
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-050-050/843-A
(VADA NERKUNAM)
|
2904012000NRG23130820221757023
|
13/08/2022
|
Ellappan
|
2904012WL061307
|
Ellappan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-050-050/865-A
(VADA NERKUNAM)
|
2904012000NRG23130820221757025
|
13/08/2022
|
APPU GOUNDAR
|
2904012WL061307
|
APPU GOUNDAR
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
APPU GOUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MERKANAM
|
TN-04-012-050-050/885-B
(VADA NERKUNAM)
|
2904012000NRG23130820221757026
|
13/08/2022
|
Sekar
|
2904012WL061307
|
Sekar
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sekar
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MERKANAM
|
TN-04-012-050-050/895-A
(VADA NERKUNAM)
|
2904012000NRG23130820221757027
|
13/08/2022
|
Kodaiselvan
|
2904012WL061307
|
Kodaiselvan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kodaiselvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MERKANAM
|
TN-04-012-050-050/896-A
(VADA NERKUNAM)
|
2904012000NRG23130820221757028
|
13/08/2022
|
Alamelu
|
2904012WL061307
|
Alamelu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-050-050/9
(VADA NERKUNAM)
|
2904012000NRG23130820221757029
|
13/08/2022
|
MUTHULAKSHMI
|
2904012WL061307
|
MUTHULAKSHMI
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-050-050/920
(VADA NERKUNAM)
|
2904012000NRG23130820221757030
|
13/08/2022
|
CHANDRA
|
2904012WL061307
|
CHANDRA
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MERKANAM
|
TN-04-012-050-050/931
(VADA NERKUNAM)
|
2904012000NRG23130820221757031
|
13/08/2022
|
Uma
|
2904012WL061307
|
Uma
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MERKANAM
|
TN-04-012-050-050/932
(VADA NERKUNAM)
|
2904012000NRG23130820221757032
|
13/08/2022
|
Vijayammal
|
2904012WL061307
|
Vijayammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayammal
|
INDIAN BANK(607105)
|
|
84
|
MERKANAM
|
TN-04-012-050-050/957
(VADA NERKUNAM)
|
2904012000NRG23130820221757033
|
13/08/2022
|
Tamilarasi
|
2904012WL061307
|
Tamilarasi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
85
|
MERKANAM
|
TN-04-012-050-050/979
(VADA NERKUNAM)
|
2904012000NRG23130820221757034
|
13/08/2022
|
Suganya
|
2904012WL061307
|
Suganya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MERKANAM
|
TN-04-012-050-050/980
(VADA NERKUNAM)
|
2904012000NRG23130820221757035
|
13/08/2022
|
Suguna
|
2904012WL061307
|
Suguna
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suguna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81130
|
81130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81130
|
81130
|
|
|
|
|
|
|
|