|
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-04-012-041-003/935-A
(PERUMUKKAL)
|
2904012000NRG23020720220982990
|
02/07/2022
|
Navaneetham
|
2904012WL034907
|
Navaneetham
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Navaneetham
|
ICICI BANK LTD(508534)
|
|
2
|
MERKANAM
|
TN-04-012-041-003/986
(PERUMUKKAL)
|
2904012000NRG23020720220982991
|
02/07/2022
|
Suganniya
|
2904012WL034907
|
Suganniya
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suganniya
|
ICICI BANK LTD(508534)
|
|
3
|
MERKANAM
|
TN-04-012-041-041/1014
(PERUMUKKAL)
|
2904012000NRG23020720220982993
|
02/07/2022
|
Ganga
|
2904012WL034907
|
Ganga
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-041-041/1018
(PERUMUKKAL)
|
2904012000NRG23020720220982994
|
02/07/2022
|
Sathiya
|
2904012WL034907
|
Sathiya
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-041-041/1022
(PERUMUKKAL)
|
2904012000NRG23020720220982995
|
02/07/2022
|
Ramayi
|
2904012WL034907
|
Ramayi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-041-041/1041
(PERUMUKKAL)
|
2904012000NRG23020720220982996
|
02/07/2022
|
Vachla
|
2904012WL034907
|
Vachla
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vachla
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-041-041/118
(PERUMUKKAL)
|
2904012000NRG23020720220983000
|
02/07/2022
|
Kumari
|
2904012WL034907
|
Kumari
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kumari
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-041-041/120
(PERUMUKKAL)
|
2904012000NRG23020720220983001
|
02/07/2022
|
Jeya
|
2904012WL034907
|
Jeya
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jeya
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-041-041/124
(PERUMUKKAL)
|
2904012000NRG23020720220983002
|
02/07/2022
|
Poorani
|
2904012WL034907
|
Poorani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poorani
|
ICICI BANK LTD(508534)
|
|
10
|
MERKANAM
|
TN-04-012-041-041/125
(PERUMUKKAL)
|
2904012000NRG23020720220983003
|
02/07/2022
|
Muthammal
|
2904012WL034907
|
Muthammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-041-041/168
(PERUMUKKAL)
|
2904012000NRG23020720220983005
|
02/07/2022
|
Vijaya
|
2904012WL034907
|
Vijaya
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-041-041/171
(PERUMUKKAL)
|
2904012000NRG23020720220983006
|
02/07/2022
|
Dhanalakshmi
|
2904012WL034907
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanalakshmi
|
ICICI BANK LTD(508534)
|
|
13
|
MERKANAM
|
TN-04-012-041-041/176
(PERUMUKKAL)
|
2904012000NRG23020720220983007
|
02/07/2022
|
Pavunu
|
2904012WL034907
|
Pavunu
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pavunu
|
ICICI BANK LTD(508534)
|
|
14
|
MERKANAM
|
TN-04-012-041-041/184
(PERUMUKKAL)
|
2904012000NRG23020720220983009
|
02/07/2022
|
Uma maheshwari
|
2904012WL034907
|
Uma maheshwari
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Uma maheshwari
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-041-041/211
(PERUMUKKAL)
|
2904012000NRG23020720220983010
|
02/07/2022
|
Ponnammal
|
2904012WL034907
|
Ponnammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-041-041/228
(PERUMUKKAL)
|
2904012000NRG23020720220983012
|
02/07/2022
|
Varathamma
|
2904012WL034907
|
Varathamma
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Varathamma
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-041-041/236
(PERUMUKKAL)
|
2904012000NRG23020720220983013
|
02/07/2022
|
Shyammala
|
2904012WL034907
|
Shyammala
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shyammala
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-041-041/240
(PERUMUKKAL)
|
2904012000NRG23020720220983015
|
02/07/2022
|
Radha
|
2904012WL034907
|
Radha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Radha
|
ICICI BANK LTD(508534)
|
|
19
|
MERKANAM
|
TN-04-012-041-041/242
(PERUMUKKAL)
|
2904012000NRG23020720220983016
|
02/07/2022
|
Ganesan
|
2904012WL034907
|
Ganesan
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-041-041/257
(PERUMUKKAL)
|
2904012000NRG23020720220983018
|
02/07/2022
|
Deepa
|
2904012WL034907
|
Deepa
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Deepa
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-041-041/261
(PERUMUKKAL)
|
2904012000NRG23020720220983020
|
02/07/2022
|
Aravalli
|
2904012WL034907
|
Aravalli
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Aravalli
|
ICICI BANK LTD(508534)
|
|
22
|
MERKANAM
|
TN-04-012-041-041/262
(PERUMUKKAL)
|
2904012000NRG23020720220983021
|
02/07/2022
|
Manonmani
|
2904012WL034907
|
Manonmani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manonmani
|
ICICI BANK LTD(508534)
|
|
23
|
MERKANAM
|
TN-04-012-041-041/268
(PERUMUKKAL)
|
2904012000NRG23020720220983022
|
02/07/2022
|
Panjalai
|
2904012WL034907
|
Panjalai
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-041-041/269
(PERUMUKKAL)
|
2904012000NRG23020720220983023
|
02/07/2022
|
Venugopal
|
2904012WL034907
|
Venugopal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Venugopal
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-041-041/279
(PERUMUKKAL)
|
2904012000NRG23020720220983024
|
02/07/2022
|
Gowri
|
2904012WL034907
|
Gowri
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gowri
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-041-041/280
(PERUMUKKAL)
|
2904012000NRG23020720220983025
|
02/07/2022
|
Rani
|
2904012WL034907
|
Rani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-041-041/281
(PERUMUKKAL)
|
2904012000NRG23020720220983026
|
02/07/2022
|
Selvi
|
2904012WL034907
|
Selvi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
28
|
MERKANAM
|
TN-04-012-041-041/283
(PERUMUKKAL)
|
2904012000NRG23020720220983027
|
02/07/2022
|
Anjalai
|
2904012WL034907
|
Anjalai
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
ICICI BANK LTD(508534)
|
|
29
|
MERKANAM
|
TN-04-012-041-041/287
(PERUMUKKAL)
|
2904012000NRG23020720220983028
|
02/07/2022
|
Kamatchi
|
2904012WL034907
|
Kamatchi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamatchi
|
ICICI BANK LTD(508534)
|
|
30
|
MERKANAM
|
TN-04-012-041-041/291
(PERUMUKKAL)
|
2904012000NRG23020720220983029
|
02/07/2022
|
Anjalai
|
2904012WL034907
|
Anjalai
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-041-041/293
(PERUMUKKAL)
|
2904012000NRG23020720220983030
|
02/07/2022
|
Panjavarnam
|
2904012WL034907
|
Panjavarnam
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-041-041/295
(PERUMUKKAL)
|
2904012000NRG23020720220983031
|
02/07/2022
|
Senthamilselvi
|
2904012WL034907
|
Senthamilselvi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Senthamilselvi
|
ICICI BANK LTD(508534)
|
|
33
|
MERKANAM
|
TN-04-012-041-041/302
(PERUMUKKAL)
|
2904012000NRG23020720220983033
|
02/07/2022
|
Vijaya
|
2904012WL034907
|
Vijaya
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-041-041/304
(PERUMUKKAL)
|
2904012000NRG23020720220983034
|
02/07/2022
|
Pugalenthi
|
2904012WL034907
|
Pugalenthi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pugalenthi
|
ICICI BANK LTD(508534)
|
|
35
|
MERKANAM
|
TN-04-012-041-041/305
(PERUMUKKAL)
|
2904012000NRG23020720220983035
|
02/07/2022
|
Ranganayagi
|
2904012WL034907
|
Ranganayagi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ranganayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-041-041/307
(PERUMUKKAL)
|
2904012000NRG23020720220983036
|
02/07/2022
|
Sendhamarai
|
2904012WL034907
|
Sendhamarai
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sendhamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-041-041/310
(PERUMUKKAL)
|
2904012000NRG23020720220983037
|
02/07/2022
|
Ramakrishna
|
2904012WL034907
|
Ramakrishna
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramakrishna
|
ICICI BANK LTD(508534)
|
|
38
|
MERKANAM
|
TN-04-012-041-041/312
(PERUMUKKAL)
|
2904012000NRG23020720220983038
|
02/07/2022
|
Chitra
|
2904012WL034907
|
Chitra
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chitra
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-041-041/314
(PERUMUKKAL)
|
2904012000NRG23020720220983039
|
02/07/2022
|
Kuppammal
|
2904012WL034907
|
Kuppammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MERKANAM
|
TN-04-012-041-041/316
(PERUMUKKAL)
|
2904012000NRG23020720220983041
|
02/07/2022
|
Nagalakshmi
|
2904012WL034907
|
Nagalakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-041-041/318
(PERUMUKKAL)
|
2904012000NRG23020720220983042
|
02/07/2022
|
Mangayarkarasi
|
2904012WL034907
|
Mangayarkarasi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mangayarkarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MERKANAM
|
TN-04-012-041-041/321
(PERUMUKKAL)
|
2904012000NRG23020720220983043
|
02/07/2022
|
Amsa
|
2904012WL034907
|
Amsa
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amsa
|
ICICI BANK LTD(508534)
|
|
43
|
MERKANAM
|
TN-04-012-041-041/322
(PERUMUKKAL)
|
2904012000NRG23020720220983044
|
02/07/2022
|
Suseela
|
2904012WL034907
|
Suseela
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MERKANAM
|
TN-04-012-041-041/323
(PERUMUKKAL)
|
2904012000NRG23020720220983045
|
02/07/2022
|
Anjalatchi
|
2904012WL034907
|
Anjalatchi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-041-041/325
(PERUMUKKAL)
|
2904012000NRG23020720220983046
|
02/07/2022
|
Lakshmi
|
2904012WL034907
|
Lakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-041-041/326
(PERUMUKKAL)
|
2904012000NRG23020720220983047
|
02/07/2022
|
Deivanai
|
2904012WL034907
|
Deivanai
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-041-041/328
(PERUMUKKAL)
|
2904012000NRG23020720220983048
|
02/07/2022
|
Kuppu
|
2904012WL034907
|
Kuppu
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-041-041/412
(PERUMUKKAL)
|
2904012000NRG23020720220983049
|
02/07/2022
|
Kavitha
|
2904012WL034907
|
Kavitha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-041-041/440
(PERUMUKKAL)
|
2904012000NRG23020720220983051
|
02/07/2022
|
Annapoorani
|
2904012WL034907
|
Annapoorani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-041-041/449
(PERUMUKKAL)
|
2904012000NRG23020720220983052
|
02/07/2022
|
kanniyammal
|
2904012WL034907
|
kanniyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MERKANAM
|
TN-04-012-041-041/450
(PERUMUKKAL)
|
2904012000NRG23020720220983053
|
02/07/2022
|
Indirani
|
2904012WL034907
|
Indirani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indirani
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-041-041/454
(PERUMUKKAL)
|
2904012000NRG23020720220983054
|
02/07/2022
|
Sundharavalli
|
2904012WL034907
|
Sundharavalli
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sundharavalli
|
ICICI BANK LTD(508534)
|
|
53
|
MERKANAM
|
TN-04-012-041-041/459
(PERUMUKKAL)
|
2904012000NRG23020720220983055
|
02/07/2022
|
Sangeetha
|
2904012WL034907
|
Sangeetha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MERKANAM
|
TN-04-012-041-041/461
(PERUMUKKAL)
|
2904012000NRG23020720220983056
|
02/07/2022
|
Lakshmi
|
2904012WL034907
|
Lakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-041-041/471
(PERUMUKKAL)
|
2904012000NRG23020720220983057
|
02/07/2022
|
Revathy
|
2904012WL034907
|
Revathy
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Revathy
|
ICICI BANK LTD(508534)
|
|
56
|
MERKANAM
|
TN-04-012-041-041/512
(PERUMUKKAL)
|
2904012000NRG23020720220983058
|
02/07/2022
|
Malliga
|
2904012WL034907
|
Malliga
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-041-041/514
(PERUMUKKAL)
|
2904012000NRG23020720220983059
|
02/07/2022
|
Saroja
|
2904012WL034907
|
Saroja
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-041-041/516
(PERUMUKKAL)
|
2904012000NRG23020720220983060
|
02/07/2022
|
Anchajli
|
2904012WL034907
|
Anchajli
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anchajli
|
STATE BANK OF INDIA(508548)
|
|
59
|
MERKANAM
|
TN-04-012-041-041/531
(PERUMUKKAL)
|
2904012000NRG23020720220983061
|
02/07/2022
|
Amsavalli
|
2904012WL034907
|
Amsavalli
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-041-041/532
(PERUMUKKAL)
|
2904012000NRG23020720220983062
|
02/07/2022
|
Selvi
|
2904012WL034907
|
Selvi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-041-041/554
(PERUMUKKAL)
|
2904012000NRG23020720220983063
|
02/07/2022
|
Meena
|
2904012WL034907
|
Meena
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
62
|
MERKANAM
|
TN-04-012-041-041/573
(PERUMUKKAL)
|
2904012000NRG23020720220983064
|
02/07/2022
|
Jayanthi
|
2904012WL034907
|
Jayanthi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayanthi
|
ICICI BANK LTD(508534)
|
|
63
|
MERKANAM
|
TN-04-012-041-041/575
(PERUMUKKAL)
|
2904012000NRG23020720220983065
|
02/07/2022
|
Suganthi
|
2904012WL034907
|
Suganthi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
64
|
MERKANAM
|
TN-04-012-041-041/576
(PERUMUKKAL)
|
2904012000NRG23020720220983066
|
02/07/2022
|
Devaki
|
2904012WL034907
|
Devaki
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Devaki
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-041-041/578
(PERUMUKKAL)
|
2904012000NRG23020720220983067
|
02/07/2022
|
Mageshwari
|
2904012WL034907
|
Mageshwari
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mageshwari
|
ICICI BANK LTD(508534)
|
|
66
|
MERKANAM
|
TN-04-012-041-041/580
(PERUMUKKAL)
|
2904012000NRG23020720220983069
|
02/07/2022
|
Kalaivani
|
2904012WL034907
|
Kalaivani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalaivani
|
ICICI BANK LTD(508534)
|
|
67
|
MERKANAM
|
TN-04-012-041-041/600
(PERUMUKKAL)
|
2904012000NRG23020720220983071
|
02/07/2022
|
Gosali
|
2904012WL034907
|
Gosali
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gosali
|
ICICI BANK LTD(508534)
|
|
68
|
MERKANAM
|
TN-04-012-041-041/603
(PERUMUKKAL)
|
2904012000NRG23020720220983073
|
02/07/2022
|
Navammal
|
2904012WL034907
|
Navammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Navammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MERKANAM
|
TN-04-012-041-041/605
(PERUMUKKAL)
|
2904012000NRG23020720220983074
|
02/07/2022
|
Govindammal
|
2904012WL034907
|
Govindammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-041-041/607
(PERUMUKKAL)
|
2904012000NRG23020720220983075
|
02/07/2022
|
Latha
|
2904012WL034907
|
Latha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Latha
|
BANK OF BARODA(606985)
|
|
71
|
MERKANAM
|
TN-04-012-041-041/610
(PERUMUKKAL)
|
2904012000NRG23020720220983077
|
02/07/2022
|
Vijaya
|
2904012WL034907
|
Vijaya
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
72
|
MERKANAM
|
TN-04-012-041-041/613
(PERUMUKKAL)
|
2904012000NRG23020720220983078
|
02/07/2022
|
Porkalai
|
2904012WL034907
|
Porkalai
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Porkalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MERKANAM
|
TN-04-012-041-041/615
(PERUMUKKAL)
|
2904012000NRG23020720220983079
|
02/07/2022
|
Mallika
|
2904012WL034907
|
Mallika
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mallika
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-041-041/616
(PERUMUKKAL)
|
2904012000NRG23020720220983080
|
02/07/2022
|
Sivagami
|
2904012WL034907
|
Sivagami
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-041-041/617
(PERUMUKKAL)
|
2904012000NRG23020720220983081
|
02/07/2022
|
Jayaselvi
|
2904012WL034907
|
Jayaselvi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayaselvi
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-041-041/619
(PERUMUKKAL)
|
2904012000NRG23020720220983082
|
02/07/2022
|
Rajaveni
|
2904012WL034907
|
Rajaveni
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-041-041/627
(PERUMUKKAL)
|
2904012000NRG23020720220983083
|
02/07/2022
|
Patmanapan
|
2904012WL034907
|
Patmanapan
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Patmanapan
|
ICICI BANK LTD(508534)
|
|
78
|
MERKANAM
|
TN-04-012-041-041/638
(PERUMUKKAL)
|
2904012000NRG23020720220983084
|
02/07/2022
|
Kumutha
|
2904012WL034907
|
Kumutha
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-041-041/667
(PERUMUKKAL)
|
2904012000NRG23020720220983085
|
02/07/2022
|
Ambika
|
2904012WL034907
|
Ambika
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ambika
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-041-041/722
(PERUMUKKAL)
|
2904012000NRG23020720220983086
|
02/07/2022
|
Poorani
|
2904012WL034907
|
Poorani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poorani
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-041-041/725
(PERUMUKKAL)
|
2904012000NRG23020720220983087
|
02/07/2022
|
Kuppu
|
2904012WL034907
|
Kuppu
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MERKANAM
|
TN-04-012-041-041/760
(PERUMUKKAL)
|
2904012000NRG23020720220983088
|
02/07/2022
|
Rajagopal
|
2904012WL034907
|
Rajagopal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-041-041/761
(PERUMUKKAL)
|
2904012000NRG23020720220983089
|
02/07/2022
|
Dhanalakshmi
|
2904012WL034907
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
84
|
MERKANAM
|
TN-04-012-041-041/765
(PERUMUKKAL)
|
2904012000NRG23020720220983091
|
02/07/2022
|
malarkodi
|
2904012WL034907
|
malarkodi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
malarkodi
|
ICICI BANK LTD(508534)
|
|
85
|
MERKANAM
|
TN-04-012-041-041/768
(PERUMUKKAL)
|
2904012000NRG23020720220983092
|
02/07/2022
|
Logeshwari
|
2904012WL034907
|
Logeshwari
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Logeshwari
|
ICICI BANK LTD(508534)
|
|
86
|
MERKANAM
|
TN-04-012-041-041/796
(PERUMUKKAL)
|
2904012000NRG23020720220983093
|
02/07/2022
|
Muniyammal
|
2904012WL034907
|
Muniyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
87
|
MERKANAM
|
TN-04-012-041-041/823
(PERUMUKKAL)
|
2904012000NRG23020720220983094
|
02/07/2022
|
Kalpanadevi
|
2904012WL034907
|
Kalpanadevi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalpanadevi
|
INDIAN BANK(607105)
|
|
88
|
MERKANAM
|
TN-04-012-041-041/826
(PERUMUKKAL)
|
2904012000NRG23020720220983095
|
02/07/2022
|
Govindammal
|
2904012WL034907
|
Govindammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
89
|
MERKANAM
|
TN-04-012-041-041/838
(PERUMUKKAL)
|
2904012000NRG23020720220983096
|
02/07/2022
|
Annathi
|
2904012WL034907
|
Annathi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MERKANAM
|
TN-04-012-041-041/853
(PERUMUKKAL)
|
2904012000NRG23020720220983097
|
02/07/2022
|
Sarala
|
2904012WL034907
|
Sarala
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarala
|
INDIAN BANK(607105)
|
|
91
|
MERKANAM
|
TN-04-012-041-041/854
(PERUMUKKAL)
|
2904012000NRG23020720220983098
|
02/07/2022
|
Shanthi
|
2904012WL034907
|
Shanthi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanthi
|
ICICI BANK LTD(508534)
|
|
92
|
MERKANAM
|
TN-04-012-041-041/857
(PERUMUKKAL)
|
2904012000NRG23020720220983099
|
02/07/2022
|
Vithya
|
2904012WL034907
|
Vithya
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vithya
|
INDIAN BANK(607105)
|
|
93
|
MERKANAM
|
TN-04-012-041-041/858
(PERUMUKKAL)
|
2904012000NRG23020720220983100
|
02/07/2022
|
Pushpa
|
2904012WL034907
|
Pushpa
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
94
|
MERKANAM
|
TN-04-012-041-041/86
(PERUMUKKAL)
|
2904012000NRG23020720220983101
|
02/07/2022
|
Sarala
|
2904012WL034907
|
Sarala
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarala
|
INDIAN BANK(607105)
|
|
95
|
MERKANAM
|
TN-04-012-041-041/862
(PERUMUKKAL)
|
2904012000NRG23020720220983102
|
02/07/2022
|
Lakshmi
|
2904012WL034907
|
Lakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
96
|
MERKANAM
|
TN-04-012-041-041/88
(PERUMUKKAL)
|
2904012000NRG23020720220983103
|
02/07/2022
|
Selvi
|
2904012WL034907
|
Selvi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
97
|
MERKANAM
|
TN-04-012-041-041/887
(PERUMUKKAL)
|
2904012000NRG23020720220983104
|
02/07/2022
|
Neelaveni
|
2904012WL034907
|
Neelaveni
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Neelaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MERKANAM
|
TN-04-012-041-041/890
(PERUMUKKAL)
|
2904012000NRG23020720220983105
|
02/07/2022
|
Vennila
|
2904012WL034907
|
Vennila
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MERKANAM
|
TN-04-012-041-041/928
(PERUMUKKAL)
|
2904012000NRG23020720220983106
|
02/07/2022
|
Devagi
|
2904012WL034907
|
Devagi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Devagi
|
ICICI BANK LTD(508534)
|
|
100
|
MERKANAM
|
TN-04-012-041-041/930
(PERUMUKKAL)
|
2904012000NRG23020720220983107
|
02/07/2022
|
Bakkiyam
|
2904012WL034907
|
Bakkiyam
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bakkiyam
|
ICICI BANK LTD(508534)
|
|
101
|
MERKANAM
|
TN-04-012-041-041/958-A
(PERUMUKKAL)
|
2904012000NRG23020720220983108
|
02/07/2022
|
Vijayalakshmi
|
2904012WL034907
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijayalakshmi
|
ICICI BANK LTD(508534)
|
|
102
|
MERKANAM
|
TN-04-012-041-041/960
(PERUMUKKAL)
|
2904012000NRG23020720220983109
|
02/07/2022
|
Ponni
|
2904012WL034907
|
Ponni
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ponni
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123230
|
123230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123230
|
123230
|
|
|
|
|
|
|
|