|
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-04-012-046-003/293
(THENKALAVAII)
|
2904012000NRG23020920222125097
|
03/09/2022
|
Elumalai
|
2904012WL072476
|
Elumalai
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858147
|
|
Elumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-046-003/481
(THENKALAVAII)
|
2904012000NRG23020920222125098
|
03/09/2022
|
Eswari
|
2904012WL072476
|
Eswari
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Eswari
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-046-003/483
(THENKALAVAII)
|
2904012000NRG23020920222125099
|
03/09/2022
|
Ashwini
|
2904012WL072476
|
Ashwini
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ashwini
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-046-046/100
(THENKALAVAII)
|
2904012000NRG23020920222125100
|
03/09/2022
|
Arumugam
|
2904012WL072476
|
Arumugam
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-046-046/103
(THENKALAVAII)
|
2904012000NRG23020920222125101
|
03/09/2022
|
Lakshmigadam
|
2904012WL072476
|
Lakshmigadam
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmigadam
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-046-046/104
(THENKALAVAII)
|
2904012000NRG23020920222125102
|
03/09/2022
|
Prema
|
2904012WL072476
|
Prema
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Prema
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-046-046/105
(THENKALAVAII)
|
2904012000NRG23020920222125103
|
03/09/2022
|
Anjalai
|
2904012WL072476
|
Anjalai
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-046-046/107
(THENKALAVAII)
|
2904012000NRG23020920222125104
|
03/09/2022
|
Kullapattu
|
2904012WL072476
|
Kullapattu
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kullapattu
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-046-046/108
(THENKALAVAII)
|
2904012000NRG23020920222125105
|
03/09/2022
|
Sellaopanki
|
2904012WL072476
|
Sellaopanki
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sellaopanki
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-046-046/109
(THENKALAVAII)
|
2904012000NRG23020920222125106
|
03/09/2022
|
Tamilselvi
|
2904012WL072476
|
Tamilselvi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-046-046/110
(THENKALAVAII)
|
2904012000NRG23020920222125107
|
03/09/2022
|
Valli
|
2904012WL072476
|
Valli
|
00176
|
IDIB000T098
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858147
|
|
Valli
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-046-046/114
(THENKALAVAII)
|
2904012000NRG23020920222125108
|
03/09/2022
|
Rani
|
2904012WL072476
|
Rani
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-046-046/116
(THENKALAVAII)
|
2904012000NRG23020920222125109
|
03/09/2022
|
Indira
|
2904012WL072476
|
Indira
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Indira
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-046-046/126
(THENKALAVAII)
|
2904012000NRG23020920222125110
|
03/09/2022
|
Anandaraj
|
2904012WL072476
|
Anandaraj
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anandaraj
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-046-046/127
(THENKALAVAII)
|
2904012000NRG23020920222125111
|
03/09/2022
|
Poongavanam
|
2904012WL072476
|
Poongavanam
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858147
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-046-046/128
(THENKALAVAII)
|
2904012000NRG23020920222125112
|
03/09/2022
|
Pachaiyammal
|
2904012WL072476
|
Pachaiyammal
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858147
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-046-046/131
(THENKALAVAII)
|
2904012000NRG23020920222125113
|
03/09/2022
|
Saroja
|
2904012WL072476
|
Saroja
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saroja
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-046-046/132
(THENKALAVAII)
|
2904012000NRG23020920222125114
|
03/09/2022
|
Mangai
|
2904012WL072476
|
Mangai
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mangai
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-046-046/139
(THENKALAVAII)
|
2904012000NRG23020920222125115
|
03/09/2022
|
Manila
|
2904012WL072476
|
Manila
|
00176
|
IDIB000T098
|
360
|
360
|
Processed
|
15/10/2022
|
|
035858147
|
|
Manila
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-046-046/140
(THENKALAVAII)
|
2904012000NRG23020920222125116
|
03/09/2022
|
Manjula
|
2904012WL072476
|
Manjula
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858147
|
|
Manjula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MERKANAM
|
TN-04-012-046-046/145
(THENKALAVAII)
|
2904012000NRG23020920222125117
|
03/09/2022
|
Kanniga
|
2904012WL072476
|
Kanniga
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kanniga
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-046-046/146
(THENKALAVAII)
|
2904012000NRG23020920222125118
|
03/09/2022
|
Banumathi
|
2904012WL072476
|
Banumathi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858147
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-046-046/147
(THENKALAVAII)
|
2904012000NRG23020920222125119
|
03/09/2022
|
Anjalai
|
2904012WL072476
|
Anjalai
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-046-046/148
(THENKALAVAII)
|
2904012000NRG23020920222125120
|
03/09/2022
|
Madha
|
2904012WL072476
|
Madha
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Madha
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-046-046/149
(THENKALAVAII)
|
2904012000NRG23020920222125121
|
03/09/2022
|
Manimegalai
|
2904012WL072476
|
Manimegalai
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858147
|
|
Manimegalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MERKANAM
|
TN-04-012-046-046/150
(THENKALAVAII)
|
2904012000NRG23020920222125122
|
03/09/2022
|
Kanagavalli
|
2904012WL072476
|
Kanagavalli
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-046-046/154
(THENKALAVAII)
|
2904012000NRG23020920222125124
|
03/09/2022
|
Manimegalai
|
2904012WL072476
|
Manimegalai
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-046-046/155
(THENKALAVAII)
|
2904012000NRG23020920222125125
|
03/09/2022
|
Ponniyammal
|
2904012WL072476
|
Ponniyammal
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-046-046/157
(THENKALAVAII)
|
2904012000NRG23020920222125126
|
03/09/2022
|
Palamirtham
|
2904012WL072476
|
Palamirtham
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Palamirtham
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-046-046/161
(THENKALAVAII)
|
2904012000NRG23020920222125127
|
03/09/2022
|
Ambiga
|
2904012WL072476
|
Ambiga
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ambiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-046-046/165
(THENKALAVAII)
|
2904012000NRG23020920222125128
|
03/09/2022
|
Vembammal
|
2904012WL072476
|
Vembammal
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vembammal
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-046-046/166
(THENKALAVAII)
|
2904012000NRG23020920222125129
|
03/09/2022
|
Raja
|
2904012WL072476
|
Raja
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Raja
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-046-046/172
(THENKALAVAII)
|
2904012000NRG23020920222125130
|
03/09/2022
|
Valliyammal
|
2904012WL072476
|
Valliyammal
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858147
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MERKANAM
|
TN-04-012-046-046/178
(THENKALAVAII)
|
2904012000NRG23020920222125131
|
03/09/2022
|
Malar
|
2904012WL072476
|
Malar
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858147
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-046-046/180
(THENKALAVAII)
|
2904012000NRG23020920222125132
|
03/09/2022
|
Thatchayini
|
2904012WL072476
|
Thatchayini
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858147
|
|
Thatchayini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-046-046/181
(THENKALAVAII)
|
2904012000NRG23020920222125133
|
03/09/2022
|
Devagi
|
2904012WL072476
|
Devagi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Devagi
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-046-046/182
(THENKALAVAII)
|
2904012000NRG23020920222125134
|
03/09/2022
|
Jayalakshmi
|
2904012WL072476
|
Jayalakshmi
|
00176
|
IDIB000T098
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-046-046/183
(THENKALAVAII)
|
2904012000NRG23020920222125135
|
03/09/2022
|
Parameswary
|
2904012WL072476
|
Parameswary
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Parameswary
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-046-046/185
(THENKALAVAII)
|
2904012000NRG23020920222125136
|
03/09/2022
|
Selvi
|
2904012WL072476
|
Selvi
|
00176
|
IDIB000T098
|
900
|
900
|
Rejected
|
19/10/2022
|
|
035858147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
MERKANAM
|
TN-04-012-046-046/189
(THENKALAVAII)
|
2904012000NRG23020920222125138
|
03/09/2022
|
Muthuselvi
|
2904012WL072476
|
Muthuselvi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Muthuselvi
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-046-046/199
(THENKALAVAII)
|
2904012000NRG23020920222125140
|
03/09/2022
|
Arasammal
|
2904012WL072476
|
Arasammal
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Arasammal
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-046-046/200
(THENKALAVAII)
|
2904012000NRG23020920222125141
|
03/09/2022
|
Sakkubai
|
2904012WL072476
|
Sakkubai
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sakkubai
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-046-046/207
(THENKALAVAII)
|
2904012000NRG23020920222125142
|
03/09/2022
|
Udhayakumari
|
2904012WL072476
|
Udhayakumari
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Udhayakumari
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-046-046/209
(THENKALAVAII)
|
2904012000NRG23020920222125143
|
03/09/2022
|
Poovalagi
|
2904012WL072476
|
Poovalagi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Poovalagi
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-046-046/210
(THENKALAVAII)
|
2904012000NRG23020920222125144
|
03/09/2022
|
Sengeni
|
2904012WL072476
|
Sengeni
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-046-046/211
(THENKALAVAII)
|
2904012000NRG23020920222125145
|
03/09/2022
|
Selvi
|
2904012WL072476
|
Selvi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvi
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-046-046/212
(THENKALAVAII)
|
2904012000NRG23020920222125146
|
03/09/2022
|
Komala
|
2904012WL072476
|
Komala
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Komala
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-046-046/213
(THENKALAVAII)
|
2904012000NRG23020920222125147
|
03/09/2022
|
Siyamala
|
2904012WL072476
|
Siyamala
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Siyamala
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-046-046/215
(THENKALAVAII)
|
2904012000NRG23020920222125148
|
03/09/2022
|
Vasugi
|
2904012WL072476
|
Vasugi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MERKANAM
|
TN-04-012-046-046/217
(THENKALAVAII)
|
2904012000NRG23020920222125149
|
03/09/2022
|
Ayyanar
|
2904012WL072476
|
Ayyanar
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ayyanar
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-046-046/218
(THENKALAVAII)
|
2904012000NRG23020920222125150
|
03/09/2022
|
Murugesan
|
2904012WL072476
|
Murugesan
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-046-046/220
(THENKALAVAII)
|
2904012000NRG23020920222125151
|
03/09/2022
|
Ezhilarasi
|
2904012WL072476
|
Ezhilarasi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-046-046/221
(THENKALAVAII)
|
2904012000NRG23020920222125152
|
03/09/2022
|
Elumalai
|
2904012WL072476
|
Elumalai
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-046-046/222
(THENKALAVAII)
|
2904012000NRG23020920222125153
|
03/09/2022
|
Kumari
|
2904012WL072476
|
Kumari
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kumari
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-046-046/223
(THENKALAVAII)
|
2904012000NRG23020920222125154
|
03/09/2022
|
Thilagavathy
|
2904012WL072476
|
Thilagavathy
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-046-046/225
(THENKALAVAII)
|
2904012000NRG23020920222125155
|
03/09/2022
|
Sathya
|
2904012WL072476
|
Sathya
|
00176
|
IDIB000T098
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sathya
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-046-046/230
(THENKALAVAII)
|
2904012000NRG23020920222125156
|
03/09/2022
|
Kamsala
|
2904012WL072476
|
Kamsala
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kamsala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MERKANAM
|
TN-04-012-046-046/232
(THENKALAVAII)
|
2904012000NRG23020920222125157
|
03/09/2022
|
Amutha
|
2904012WL072476
|
Amutha
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858147
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MERKANAM
|
TN-04-012-046-046/233
(THENKALAVAII)
|
2904012000NRG23020920222125158
|
03/09/2022
|
Vasanthalakshmi
|
2904012WL072476
|
Vasanthalakshmi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vasanthalakshmi
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-046-046/234
(THENKALAVAII)
|
2904012000NRG23020920222125159
|
03/09/2022
|
Santha
|
2904012WL072476
|
Santha
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858147
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MERKANAM
|
TN-04-012-046-046/235
(THENKALAVAII)
|
2904012000NRG23020920222125160
|
03/09/2022
|
Adilakshmi
|
2904012WL072476
|
Adilakshmi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-046-046/244
(THENKALAVAII)
|
2904012000NRG23020920222125161
|
03/09/2022
|
Kuppu
|
2904012WL072476
|
Kuppu
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-046-046/254
(THENKALAVAII)
|
2904012000NRG23020920222125162
|
03/09/2022
|
Parvathi
|
2904012WL072476
|
Parvathi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-046-046/258
(THENKALAVAII)
|
2904012000NRG23020920222125163
|
03/09/2022
|
Senbagavalli
|
2904012WL072476
|
Senbagavalli
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Senbagavalli
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-046-046/259
(THENKALAVAII)
|
2904012000NRG23020920222125164
|
03/09/2022
|
Sivagami
|
2904012WL072476
|
Sivagami
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-046-046/262
(THENKALAVAII)
|
2904012000NRG23020920222125165
|
03/09/2022
|
Danalakshmi
|
2904012WL072476
|
Danalakshmi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-046-046/265
(THENKALAVAII)
|
2904012000NRG23020920222125166
|
03/09/2022
|
Vedavalli
|
2904012WL072476
|
Vedavalli
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vedavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MERKANAM
|
TN-04-012-046-046/266
(THENKALAVAII)
|
2904012000NRG23020920222125167
|
03/09/2022
|
Uma
|
2904012WL072476
|
Uma
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858147
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MERKANAM
|
TN-04-012-046-046/267
(THENKALAVAII)
|
2904012000NRG23020920222125168
|
03/09/2022
|
Adilakshmi
|
2904012WL072476
|
Adilakshmi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-046-046/281
(THENKALAVAII)
|
2904012000NRG23020920222125170
|
03/09/2022
|
Navammal
|
2904012WL072476
|
Navammal
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Navammal
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-046-046/283
(THENKALAVAII)
|
2904012000NRG23020920222125171
|
03/09/2022
|
Kamala
|
2904012WL072476
|
Kamala
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MERKANAM
|
TN-04-012-046-046/286
(THENKALAVAII)
|
2904012000NRG23020920222125172
|
03/09/2022
|
Muruvammal
|
2904012WL072476
|
Muruvammal
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-046-046/288
(THENKALAVAII)
|
2904012000NRG23020920222125173
|
03/09/2022
|
Ellammal
|
2904012WL072476
|
Ellammal
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MERKANAM
|
TN-04-012-046-046/290
(THENKALAVAII)
|
2904012000NRG23020920222125174
|
03/09/2022
|
Amirthammal
|
2904012WL072476
|
Amirthammal
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858147
|
|
Amirthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MERKANAM
|
TN-04-012-046-046/292
(THENKALAVAII)
|
2904012000NRG23020920222125175
|
03/09/2022
|
Sivagangai
|
2904012WL072476
|
Sivagangai
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sivagangai
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-046-046/319
(THENKALAVAII)
|
2904012000NRG23020920222125176
|
03/09/2022
|
Rajeswary
|
2904012WL072476
|
Rajeswary
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rajeswary
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-046-046/320
(THENKALAVAII)
|
2904012000NRG23020920222125177
|
03/09/2022
|
Santhi
|
2904012WL072476
|
Santhi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Santhi
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-046-046/321
(THENKALAVAII)
|
2904012000NRG23020920222125178
|
03/09/2022
|
Kanniyammal
|
2904012WL072476
|
Kanniyammal
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MERKANAM
|
TN-04-012-046-046/323
(THENKALAVAII)
|
2904012000NRG23020920222125179
|
03/09/2022
|
Jeevitha
|
2904012WL072476
|
Jeevitha
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-046-046/324
(THENKALAVAII)
|
2904012000NRG23020920222125180
|
03/09/2022
|
Vasanthi
|
2904012WL072476
|
Vasanthi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-046-046/330
(THENKALAVAII)
|
2904012000NRG23020920222125181
|
03/09/2022
|
Davamani
|
2904012WL072476
|
Davamani
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Davamani
|
INDIAN BANK(607105)
|
|
82
|
MERKANAM
|
TN-04-012-046-046/334
(THENKALAVAII)
|
2904012000NRG23020920222125183
|
03/09/2022
|
Ramani
|
2904012WL072476
|
Ramani
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ramani
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-046-046/335
(THENKALAVAII)
|
2904012000NRG23020920222125184
|
03/09/2022
|
Mangalakshmi
|
2904012WL072476
|
Mangalakshmi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mangalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MERKANAM
|
TN-04-012-046-046/349
(THENKALAVAII)
|
2904012000NRG23020920222125188
|
03/09/2022
|
Sugandhi
|
2904012WL072476
|
Sugandhi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sugandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MERKANAM
|
TN-04-012-046-046/363
(THENKALAVAII)
|
2904012000NRG23020920222125189
|
03/09/2022
|
Tamilselvi
|
2904012WL072476
|
Tamilselvi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858147
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MERKANAM
|
TN-04-012-046-046/366
(THENKALAVAII)
|
2904012000NRG23020920222125191
|
03/09/2022
|
Thatchayini
|
2904012WL072476
|
Thatchayini
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thatchayini
|
INDIAN BANK(607105)
|
|
87
|
MERKANAM
|
TN-04-012-046-046/367
(THENKALAVAII)
|
2904012000NRG23020920222125192
|
03/09/2022
|
Kaliyammal
|
2904012WL072476
|
Kaliyammal
|
00176
|
IDIB000T098
|
360
|
360
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
88
|
MERKANAM
|
TN-04-012-046-046/368
(THENKALAVAII)
|
2904012000NRG23020920222125193
|
03/09/2022
|
Sudha
|
2904012WL072476
|
Sudha
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sudha
|
INDIAN BANK(607105)
|
|
89
|
MERKANAM
|
TN-04-012-046-046/370
(THENKALAVAII)
|
2904012000NRG23020920222125194
|
03/09/2022
|
Saritha
|
2904012WL072476
|
Saritha
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saritha
|
INDIAN BANK(607105)
|
|
90
|
MERKANAM
|
TN-04-012-046-046/371
(THENKALAVAII)
|
2904012000NRG23020920222125195
|
03/09/2022
|
Jothilakshmi
|
2904012WL072476
|
Jothilakshmi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
91
|
MERKANAM
|
TN-04-012-046-046/372
(THENKALAVAII)
|
2904012000NRG23020920222125196
|
03/09/2022
|
Govindammal
|
2904012WL072476
|
Govindammal
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
92
|
MERKANAM
|
TN-04-012-046-046/373
(THENKALAVAII)
|
2904012000NRG23020920222125197
|
03/09/2022
|
Anjalidevi
|
2904012WL072476
|
Anjalidevi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anjalidevi
|
INDIAN BANK(607105)
|
|
93
|
MERKANAM
|
TN-04-012-046-046/375
(THENKALAVAII)
|
2904012000NRG23020920222125198
|
03/09/2022
|
Sangari
|
2904012WL072476
|
Sangari
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sangari
|
INDIAN BANK(607105)
|
|
94
|
MERKANAM
|
TN-04-012-046-046/380
(THENKALAVAII)
|
2904012000NRG23020920222125199
|
03/09/2022
|
Sellakili
|
2904012WL072476
|
Sellakili
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sellakili
|
INDIAN BANK(607105)
|
|
95
|
MERKANAM
|
TN-04-012-046-046/381
(THENKALAVAII)
|
2904012000NRG23020920222125200
|
03/09/2022
|
Buvaneswary
|
2904012WL072476
|
Buvaneswary
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Buvaneswary
|
INDIAN BANK(607105)
|
|
96
|
MERKANAM
|
TN-04-012-046-046/388
(THENKALAVAII)
|
2904012000NRG23020920222125201
|
03/09/2022
|
Kalaivani
|
2904012WL072476
|
Kalaivani
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
97
|
MERKANAM
|
TN-04-012-046-046/392
(THENKALAVAII)
|
2904012000NRG23020920222125202
|
03/09/2022
|
Valarmathi
|
2904012WL072476
|
Valarmathi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
98
|
MERKANAM
|
TN-04-012-046-046/394
(THENKALAVAII)
|
2904012000NRG23020920222125204
|
03/09/2022
|
Senthilkumar
|
2904012WL072476
|
Senthilkumar
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
99
|
MERKANAM
|
TN-04-012-046-046/398
(THENKALAVAII)
|
2904012000NRG23020920222125205
|
03/09/2022
|
Manonmani
|
2904012WL072476
|
Manonmani
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
100
|
MERKANAM
|
TN-04-012-046-046/399
(THENKALAVAII)
|
2904012000NRG23020920222125206
|
03/09/2022
|
Kanniyammal
|
2904012WL072476
|
Kanniyammal
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
101
|
MERKANAM
|
TN-04-012-046-046/402
(THENKALAVAII)
|
2904012000NRG23020920222125207
|
03/09/2022
|
Malar
|
2904012WL072476
|
Malar
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MERKANAM
|
TN-04-012-046-046/415
(THENKALAVAII)
|
2904012000NRG23020920222125208
|
03/09/2022
|
Kanagavalli
|
2904012WL072476
|
Kanagavalli
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
103
|
MERKANAM
|
TN-04-012-046-046/421
(THENKALAVAII)
|
2904012000NRG23020920222125209
|
03/09/2022
|
Chinnapappa
|
2904012WL072476
|
Chinnapappa
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
104
|
MERKANAM
|
TN-04-012-046-046/426-A
(THENKALAVAII)
|
2904012000NRG23020920222125210
|
03/09/2022
|
Vasanthi
|
2904012WL072476
|
Vasanthi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MERKANAM
|
TN-04-012-046-046/429-B
(THENKALAVAII)
|
2904012000NRG23020920222125211
|
03/09/2022
|
Malliga
|
2904012WL072476
|
Malliga
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Malliga
|
INDIAN BANK(607105)
|
|
106
|
MERKANAM
|
TN-04-012-046-046/432-B
(THENKALAVAII)
|
2904012000NRG23020920222125212
|
03/09/2022
|
Ammu
|
2904012WL072476
|
Ammu
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ammu
|
INDIAN BANK(607105)
|
|
107
|
MERKANAM
|
TN-04-012-046-046/434-A
(THENKALAVAII)
|
2904012000NRG23020920222125213
|
03/09/2022
|
Kavitha
|
2904012WL072476
|
Kavitha
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MERKANAM
|
TN-04-012-046-046/440-B
(THENKALAVAII)
|
2904012000NRG23020920222125214
|
03/09/2022
|
Anandai
|
2904012WL072476
|
Anandai
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anandai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MERKANAM
|
TN-04-012-046-046/442-A
(THENKALAVAII)
|
2904012000NRG23020920222125215
|
03/09/2022
|
Reka
|
2904012WL072476
|
Reka
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Reka
|
INDIAN BANK(607105)
|
|
110
|
MERKANAM
|
TN-04-012-046-046/470
(THENKALAVAII)
|
2904012000NRG23020920222125216
|
03/09/2022
|
Valli
|
2904012WL072476
|
Valli
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Valli
|
INDIAN BANK(607105)
|
|
111
|
MERKANAM
|
TN-04-012-046-046/473
(THENKALAVAII)
|
2904012000NRG23020920222125217
|
03/09/2022
|
Kejalakshmi
|
2904012WL072476
|
Kejalakshmi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kejalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MERKANAM
|
TN-04-012-046-046/498
(THENKALAVAII)
|
2904012000NRG23020920222125218
|
03/09/2022
|
Gayathri
|
2904012WL072476
|
Gayathri
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
113
|
MERKANAM
|
TN-04-012-046-046/524
(THENKALAVAII)
|
2904012000NRG23020920222125220
|
03/09/2022
|
Ammachiyammal
|
2904012WL072476
|
Ammachiyammal
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ammachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MERKANAM
|
TN-04-012-046-046/63
(THENKALAVAII)
|
2904012000NRG23020920222125226
|
03/09/2022
|
Alamelu
|
2904012WL072476
|
Alamelu
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
115
|
MERKANAM
|
TN-04-012-046-046/64
(THENKALAVAII)
|
2904012000NRG23020920222125227
|
03/09/2022
|
Sudha
|
2904012WL072476
|
Sudha
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sudha
|
INDIAN BANK(607105)
|
|
116
|
MERKANAM
|
TN-04-012-046-046/67
(THENKALAVAII)
|
2904012000NRG23020920222125228
|
03/09/2022
|
Adilakshmi
|
2904012WL072476
|
Adilakshmi
|
00176
|
IDIB000T098
|
900
|
900
|
Rejected
|
19/10/2022
|
|
035858147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
MERKANAM
|
TN-04-012-046-046/68
(THENKALAVAII)
|
2904012000NRG23020920222125229
|
03/09/2022
|
Jayamala
|
2904012WL072476
|
Jayamala
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jayamala
|
INDIAN BANK(607105)
|
|
118
|
MERKANAM
|
TN-04-012-046-046/70
(THENKALAVAII)
|
2904012000NRG23020920222125230
|
03/09/2022
|
Kannagi
|
2904012WL072476
|
Kannagi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kannagi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
MERKANAM
|
TN-04-012-046-046/71
(THENKALAVAII)
|
2904012000NRG23020920222125231
|
03/09/2022
|
Pushpa
|
2904012WL072476
|
Pushpa
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
120
|
MERKANAM
|
TN-04-012-046-046/73
(THENKALAVAII)
|
2904012000NRG23020920222125232
|
03/09/2022
|
Shanthi
|
2904012WL072476
|
Shanthi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858147
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MERKANAM
|
TN-04-012-046-046/74
(THENKALAVAII)
|
2904012000NRG23020920222125233
|
03/09/2022
|
Neela
|
2904012WL072476
|
Neela
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Neela
|
INDIAN BANK(607105)
|
|
122
|
MERKANAM
|
TN-04-012-046-046/75
(THENKALAVAII)
|
2904012000NRG23020920222125234
|
03/09/2022
|
Vasantha
|
2904012WL072476
|
Vasantha
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
123
|
MERKANAM
|
TN-04-012-046-046/77
(THENKALAVAII)
|
2904012000NRG23020920222125236
|
03/09/2022
|
Amirtham
|
2904012WL072476
|
Amirtham
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858147
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MERKANAM
|
TN-04-012-046-046/78
(THENKALAVAII)
|
2904012000NRG23020920222125237
|
03/09/2022
|
Muniyammal
|
2904012WL072476
|
Muniyammal
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
125
|
MERKANAM
|
TN-04-012-046-046/80
(THENKALAVAII)
|
2904012000NRG23020920222125238
|
03/09/2022
|
Danam
|
2904012WL072476
|
Danam
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858147
|
|
Danam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MERKANAM
|
TN-04-012-046-046/81
(THENKALAVAII)
|
2904012000NRG23020920222125239
|
03/09/2022
|
Kala
|
2904012WL072476
|
Kala
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kala
|
INDIAN BANK(607105)
|
|
127
|
MERKANAM
|
TN-04-012-046-046/84
(THENKALAVAII)
|
2904012000NRG23020920222125240
|
03/09/2022
|
Sellammal
|
2904012WL072476
|
Sellammal
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
128
|
MERKANAM
|
TN-04-012-046-046/85
(THENKALAVAII)
|
2904012000NRG23020920222125241
|
03/09/2022
|
Thangam
|
2904012WL072476
|
Thangam
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858147
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MERKANAM
|
TN-04-012-046-046/87
(THENKALAVAII)
|
2904012000NRG23020920222125242
|
03/09/2022
|
Malliga
|
2904012WL072476
|
Malliga
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Malliga
|
INDIAN BANK(607105)
|
|
130
|
MERKANAM
|
TN-04-012-046-046/88
(THENKALAVAII)
|
2904012000NRG23020920222125243
|
03/09/2022
|
Muthulakshmi
|
2904012WL072476
|
Muthulakshmi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
131
|
MERKANAM
|
TN-04-012-046-046/89
(THENKALAVAII)
|
2904012000NRG23020920222125244
|
03/09/2022
|
Vasugi
|
2904012WL072476
|
Vasugi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
132
|
MERKANAM
|
TN-04-012-046-046/92
(THENKALAVAII)
|
2904012000NRG23020920222125245
|
03/09/2022
|
Ranganathan
|
2904012WL072476
|
Ranganathan
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
133
|
MERKANAM
|
TN-04-012-046-046/93
(THENKALAVAII)
|
2904012000NRG23020920222125246
|
03/09/2022
|
Kashthuri
|
2904012WL072476
|
Kashthuri
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
134
|
MERKANAM
|
TN-04-012-046-046/96
(THENKALAVAII)
|
2904012000NRG23020920222125247
|
03/09/2022
|
Vanamayil
|
2904012WL072476
|
Vanamayil
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vanamayil
|
INDIAN BANK(607105)
|
|
135
|
MERKANAM
|
TN-04-012-046-046/97
(THENKALAVAII)
|
2904012000NRG23020920222125248
|
03/09/2022
|
Thilagam
|
2904012WL072476
|
Thilagam
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858147
|
|
Thilagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MERKANAM
|
TN-04-012-046-046/98
(THENKALAVAII)
|
2904012000NRG23020920222125249
|
03/09/2022
|
Anjalatchi
|
2904012WL072476
|
Anjalatchi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
137
|
MERKANAM
|
TN-04-012-046-046/99
(THENKALAVAII)
|
2904012000NRG23020920222125250
|
03/09/2022
|
Gandhimathi
|
2904012WL072476
|
Gandhimathi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
138
|
MERKANAM
|
TN-04-012-046-047/453
(THENKALAVAII)
|
2904012000NRG23020920222125251
|
03/09/2022
|
Banu
|
2904012WL072476
|
Banu
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Banu
|
INDIAN BANK(607105)
|
|
139
|
MERKANAM
|
TN-04-012-046-047/458
(THENKALAVAII)
|
2904012000NRG23020920222125252
|
03/09/2022
|
Prema
|
2904012WL072476
|
Prema
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Prema
|
INDIAN BANK(607105)
|
|
140
|
MERKANAM
|
TN-04-012-046-047/474
(THENKALAVAII)
|
2904012000NRG23020920222125254
|
03/09/2022
|
Illangovan
|
2904012WL072476
|
Illangovan
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Illangovan
|
INDIAN BANK(607105)
|
|
141
|
MERKANAM
|
TN-04-012-046-047/476
(THENKALAVAII)
|
2904012000NRG23020920222125255
|
03/09/2022
|
deepa
|
2904012WL072476
|
deepa
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858147
|
|
deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MERKANAM
|
TN-04-012-046-047/486
(THENKALAVAII)
|
2904012000NRG23020920222125256
|
03/09/2022
|
Tamilselvi
|
2904012WL072476
|
Tamilselvi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
143
|
MERKANAM
|
TN-04-012-046-047/496
(THENKALAVAII)
|
2904012000NRG23020920222125258
|
03/09/2022
|
Praveena
|
2904012WL072476
|
Praveena
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Praveena
|
INDIAN BANK(607105)
|
|
144
|
MERKANAM
|
TN-04-012-046-047/519
(THENKALAVAII)
|
2904012000NRG23020920222125261
|
03/09/2022
|
Kalpana
|
2904012WL072476
|
Kalpana
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
145
|
MERKANAM
|
TN-04-012-046-047/91-A
(THENKALAVAII)
|
2904012000NRG23020920222125265
|
03/09/2022
|
Kuppu
|
2904012WL072476
|
Kuppu
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129890
|
129890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129890
|
129890
|
|
|
|
|
|
|
|