|
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-04-012-021-021/119
(KILPETTAI)
|
2904012000NRG23110720221186569
|
11/07/2022
|
Rukkumani
|
2904012WL041362
|
Rukkumani
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-021-021/130
(KILPETTAI)
|
2904012000NRG23110720221186570
|
11/07/2022
|
THANALAKSHMI S
|
2904012WL041362
|
THANALAKSHMI S
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
THANALAKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-021-021/150
(KILPETTAI)
|
2904012000NRG23110720221186571
|
11/07/2022
|
Kannammal
|
2904012WL041362
|
Kannammal
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MERKANAM
|
TN-04-012-021-021/232
(KILPETTAI)
|
2904012000NRG23110720221186572
|
11/07/2022
|
Rani
|
2904012WL041362
|
Rani
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-021-021/309
(KILPETTAI)
|
2904012000NRG23110720221186573
|
11/07/2022
|
Indhira
|
2904012WL041362
|
Indhira
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-021-021/311
(KILPETTAI)
|
2904012000NRG23110720221186574
|
11/07/2022
|
ANNAMMAL L
|
2904012WL041362
|
ANNAMMAL L
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANNAMMAL L
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MERKANAM
|
TN-04-012-021-021/313
(KILPETTAI)
|
2904012000NRG23110720221186576
|
11/07/2022
|
MANJULA R
|
2904012WL041362
|
MANJULA R
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANJULA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-021-021/314
(KILPETTAI)
|
2904012000NRG23110720221186577
|
11/07/2022
|
Arani
|
2904012WL041362
|
Arani
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Arani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MERKANAM
|
TN-04-012-021-021/315
(KILPETTAI)
|
2904012000NRG23110720221186578
|
11/07/2022
|
illamalli
|
2904012WL041362
|
illamalli
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
illamalli
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-021-021/316
(KILPETTAI)
|
2904012000NRG23110720221186579
|
11/07/2022
|
Mokana
|
2904012WL041362
|
Mokana
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mokana
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MERKANAM
|
TN-04-012-021-021/317
(KILPETTAI)
|
2904012000NRG23110720221186580
|
11/07/2022
|
Sarasu
|
2904012WL041362
|
Sarasu
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-021-021/318
(KILPETTAI)
|
2904012000NRG23110720221186581
|
11/07/2022
|
Vasantha
|
2904012WL041362
|
Vasantha
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-021-021/319
(KILPETTAI)
|
2904012000NRG23110720221186582
|
11/07/2022
|
Sujatha
|
2904012WL041362
|
Sujatha
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-021-021/320
(KILPETTAI)
|
2904012000NRG23110720221186583
|
11/07/2022
|
Bhuvaneshwari
|
2904012WL041362
|
Bhuvaneshwari
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Bhuvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-021-021/321
(KILPETTAI)
|
2904012000NRG23110720221186584
|
11/07/2022
|
Sumithra
|
2904012WL041362
|
Sumithra
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumithra
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-021-021/322
(KILPETTAI)
|
2904012000NRG23110720221186585
|
11/07/2022
|
Rani
|
2904012WL041362
|
Rani
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MERKANAM
|
TN-04-012-021-021/324
(KILPETTAI)
|
2904012000NRG23110720221186586
|
11/07/2022
|
Vijaya
|
2904012WL041362
|
Vijaya
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MERKANAM
|
TN-04-012-021-021/325
(KILPETTAI)
|
2904012000NRG23110720221186587
|
11/07/2022
|
Ganga
|
2904012WL041362
|
Ganga
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ganga
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-021-021/326
(KILPETTAI)
|
2904012000NRG23110720221186588
|
11/07/2022
|
Malathi
|
2904012WL041362
|
Malathi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MERKANAM
|
TN-04-012-021-021/327
(KILPETTAI)
|
2904012000NRG23110720221186589
|
11/07/2022
|
KUPPU T
|
2904012WL041362
|
KUPPU T
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUPPU T
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MERKANAM
|
TN-04-012-021-021/328
(KILPETTAI)
|
2904012000NRG23110720221186590
|
11/07/2022
|
Sathya
|
2904012WL041362
|
Sathya
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MERKANAM
|
TN-04-012-021-021/329
(KILPETTAI)
|
2904012000NRG23110720221186591
|
11/07/2022
|
Bhavani
|
2904012WL041362
|
Bhavani
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MERKANAM
|
TN-04-012-021-021/330
(KILPETTAI)
|
2904012000NRG23110720221186592
|
11/07/2022
|
Rajathi
|
2904012WL041362
|
Rajathi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-021-021/331
(KILPETTAI)
|
2904012000NRG23110720221186593
|
11/07/2022
|
Backiyam
|
2904012WL041362
|
Backiyam
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Backiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-021-021/332
(KILPETTAI)
|
2904012000NRG23110720221186594
|
11/07/2022
|
Bathma
|
2904012WL041362
|
Bathma
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Bathma
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MERKANAM
|
TN-04-012-021-021/333
(KILPETTAI)
|
2904012000NRG23110720221186595
|
11/07/2022
|
Sellammal
|
2904012WL041362
|
Sellammal
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MERKANAM
|
TN-04-012-021-021/334
(KILPETTAI)
|
2904012000NRG23110720221186596
|
11/07/2022
|
Gnanasowndari
|
2904012WL041362
|
Gnanasowndari
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gnanasowndari
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-021-021/335
(KILPETTAI)
|
2904012000NRG23110720221186597
|
11/07/2022
|
Kuppammal
|
2904012WL041362
|
Kuppammal
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-021-021/336
(KILPETTAI)
|
2904012000NRG23110720221186598
|
11/07/2022
|
Valliammal
|
2904012WL041362
|
Valliammal
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-021-021/340
(KILPETTAI)
|
2904012000NRG23110720221186599
|
11/07/2022
|
Suguna
|
2904012WL041362
|
Suguna
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MERKANAM
|
TN-04-012-021-021/341
(KILPETTAI)
|
2904012000NRG23110720221186600
|
11/07/2022
|
Sangeetha
|
2904012WL041362
|
Sangeetha
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MERKANAM
|
TN-04-012-021-021/344
(KILPETTAI)
|
2904012000NRG23110720221186601
|
11/07/2022
|
Thangamani
|
2904012WL041362
|
Thangamani
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-021-021/363
(KILPETTAI)
|
2904012000NRG23110720221186602
|
11/07/2022
|
Jeeva
|
2904012WL041362
|
Jeeva
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jeeva
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-021-021/364
(KILPETTAI)
|
2904012000NRG23110720221186603
|
11/07/2022
|
Bhavani
|
2904012WL041362
|
Bhavani
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MERKANAM
|
TN-04-012-021-021/365
(KILPETTAI)
|
2904012000NRG23110720221186604
|
11/07/2022
|
Nalini
|
2904012WL041362
|
Nalini
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nalini
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-021-021/366
(KILPETTAI)
|
2904012000NRG23110720221186605
|
11/07/2022
|
Parimala
|
2904012WL041362
|
Parimala
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-021-021/367
(KILPETTAI)
|
2904012000NRG23110720221186606
|
11/07/2022
|
Marakatham
|
2904012WL041362
|
Marakatham
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Marakatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-021-021/368
(KILPETTAI)
|
2904012000NRG23110720221186607
|
11/07/2022
|
Lilli
|
2904012WL041362
|
Lilli
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lilli
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-021-021/369
(KILPETTAI)
|
2904012000NRG23110720221186608
|
11/07/2022
|
Sowntharavalli
|
2904012WL041362
|
Sowntharavalli
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sowntharavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MERKANAM
|
TN-04-012-021-021/370
(KILPETTAI)
|
2904012000NRG23110720221186609
|
11/07/2022
|
Devi
|
2904012WL041362
|
Devi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-021-021/373
(KILPETTAI)
|
2904012000NRG23110720221186610
|
11/07/2022
|
Chitra
|
2904012WL041362
|
Chitra
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-021-021/374
(KILPETTAI)
|
2904012000NRG23110720221186611
|
11/07/2022
|
Chinnaponnu
|
2904012WL041362
|
Chinnaponnu
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MERKANAM
|
TN-04-012-021-021/375
(KILPETTAI)
|
2904012000NRG23110720221186612
|
11/07/2022
|
Mari
|
2904012WL041362
|
Mari
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MERKANAM
|
TN-04-012-021-021/376
(KILPETTAI)
|
2904012000NRG23110720221186613
|
11/07/2022
|
Gengaiyammal
|
2904012WL041362
|
Gengaiyammal
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gengaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MERKANAM
|
TN-04-012-021-021/377
(KILPETTAI)
|
2904012000NRG23110720221186614
|
11/07/2022
|
Arani
|
2904012WL041362
|
Arani
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Arani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MERKANAM
|
TN-04-012-021-021/379
(KILPETTAI)
|
2904012000NRG23110720221186615
|
11/07/2022
|
Rathi
|
2904012WL041362
|
Rathi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rathi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MERKANAM
|
TN-04-012-021-021/380
(KILPETTAI)
|
2904012000NRG23110720221186616
|
11/07/2022
|
Muruvammal
|
2904012WL041362
|
Muruvammal
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MERKANAM
|
TN-04-012-021-021/385
(KILPETTAI)
|
2904012000NRG23110720221186617
|
11/07/2022
|
Mokana
|
2904012WL041362
|
Mokana
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mokana
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MERKANAM
|
TN-04-012-021-021/386
(KILPETTAI)
|
2904012000NRG23110720221186618
|
11/07/2022
|
Boomika
|
2904012WL041362
|
Boomika
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Boomika
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MERKANAM
|
TN-04-012-021-021/389
(KILPETTAI)
|
2904012000NRG23110720221186619
|
11/07/2022
|
Valliyammal
|
2904012WL041362
|
Valliyammal
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MERKANAM
|
TN-04-012-021-021/392
(KILPETTAI)
|
2904012000NRG23110720221186620
|
11/07/2022
|
MUTHULAKSHMI R
|
2904012WL041362
|
MUTHULAKSHMI R
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHULAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MERKANAM
|
TN-04-012-021-021/393
(KILPETTAI)
|
2904012000NRG23110720221186621
|
11/07/2022
|
Uma
|
2904012WL041362
|
Uma
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MERKANAM
|
TN-04-012-021-021/403
(KILPETTAI)
|
2904012000NRG23110720221186623
|
11/07/2022
|
Dharani
|
2904012WL041362
|
Dharani
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dharani
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-021-021/411
(KILPETTAI)
|
2904012000NRG23110720221186624
|
11/07/2022
|
Kodiyammal
|
2904012WL041362
|
Kodiyammal
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kodiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MERKANAM
|
TN-04-012-021-021/438
(KILPETTAI)
|
2904012000NRG23110720221186625
|
11/07/2022
|
Bhuvaneshwari
|
2904012WL041362
|
Bhuvaneshwari
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MERKANAM
|
TN-04-012-021-021/439
(KILPETTAI)
|
2904012000NRG23110720221186626
|
11/07/2022
|
Kavitha
|
2904012WL041362
|
Kavitha
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MERKANAM
|
TN-04-012-021-021/442
(KILPETTAI)
|
2904012000NRG23110720221186627
|
11/07/2022
|
Parimala
|
2904012WL041362
|
Parimala
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MERKANAM
|
TN-04-012-021-021/443
(KILPETTAI)
|
2904012000NRG23110720221186628
|
11/07/2022
|
Navaneetham
|
2904012WL041362
|
Navaneetham
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-021-021/444
(KILPETTAI)
|
2904012000NRG23110720221186629
|
11/07/2022
|
Reka
|
2904012WL041362
|
Reka
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Reka
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MERKANAM
|
TN-04-012-021-021/445
(KILPETTAI)
|
2904012000NRG23110720221186630
|
11/07/2022
|
Sureka
|
2904012WL041362
|
Sureka
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sureka
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MERKANAM
|
TN-04-012-021-021/447
(KILPETTAI)
|
2904012000NRG23110720221186631
|
11/07/2022
|
Neelaveni
|
2904012WL041362
|
Neelaveni
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Neelaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MERKANAM
|
TN-04-012-021-021/463
(KILPETTAI)
|
2904012000NRG23110720221186632
|
11/07/2022
|
Jeeva
|
2904012WL041362
|
Jeeva
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jeeva
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MERKANAM
|
TN-04-012-021-021/464
(KILPETTAI)
|
2904012000NRG23110720221186633
|
11/07/2022
|
Amutha
|
2904012WL041362
|
Amutha
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MERKANAM
|
TN-04-012-021-021/465
(KILPETTAI)
|
2904012000NRG23110720221186634
|
11/07/2022
|
Nalini
|
2904012WL041362
|
Nalini
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nalini
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MERKANAM
|
TN-04-012-021-021/466
(KILPETTAI)
|
2904012000NRG23110720221186635
|
11/07/2022
|
Gokila
|
2904012WL041362
|
Gokila
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MERKANAM
|
TN-04-012-021-021/467
(KILPETTAI)
|
2904012000NRG23110720221186636
|
11/07/2022
|
Santhiya
|
2904012WL041362
|
Santhiya
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MERKANAM
|
TN-04-012-021-021/470
(KILPETTAI)
|
2904012000NRG23110720221186637
|
11/07/2022
|
Ananthi
|
2904012WL041362
|
Ananthi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MERKANAM
|
TN-04-012-021-022/400
(KILPETTAI)
|
2904012000NRG23110720221186650
|
11/07/2022
|
Sagunthala
|
2904012WL041362
|
Sagunthala
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MERKANAM
|
TN-04-012-021-022/401
(KILPETTAI)
|
2904012000NRG23110720221186651
|
11/07/2022
|
Lakshmi
|
2904012WL041362
|
Lakshmi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MERKANAM
|
TN-04-012-021-022/402
(KILPETTAI)
|
2904012000NRG23110720221186652
|
11/07/2022
|
Poongothai
|
2904012WL041362
|
Poongothai
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MERKANAM
|
TN-04-012-021-023/413
(KILPETTAI)
|
2904012000NRG23110720221186653
|
11/07/2022
|
Nishanthi
|
2904012WL041362
|
Nishanthi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nishanthi
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-021-023/448
(KILPETTAI)
|
2904012000NRG23110720221186654
|
11/07/2022
|
Jayachitra
|
2904012WL041362
|
Jayachitra
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayachitra
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86400
|
86400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86400
|
86400
|
|
|
|
|
|
|
|