|
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-04-012-021-021/103
(KILPETTAI)
|
2904012000NRG23150720221230952
|
16/07/2022
|
Mutharasi
|
2904012WL043213
|
Mutharasi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mutharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MERKANAM
|
TN-04-012-021-021/105
(KILPETTAI)
|
2904012000NRG23150720221230953
|
16/07/2022
|
Anjalai
|
2904012WL043213
|
Anjalai
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-021-021/109
(KILPETTAI)
|
2904012000NRG23150720221230954
|
16/07/2022
|
Kumari
|
2904012WL043213
|
Kumari
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-021-021/111
(KILPETTAI)
|
2904012000NRG23150720221230955
|
16/07/2022
|
KANTHA N
|
2904012WL043213
|
KANTHA N
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
KANTHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-021-021/118
(KILPETTAI)
|
2904012000NRG23150720221230956
|
16/07/2022
|
Poobathi
|
2904012WL043213
|
Poobathi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poobathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-021-021/119
(KILPETTAI)
|
2904012000NRG23150720221230957
|
16/07/2022
|
Rukkumani
|
2904012WL043213
|
Rukkumani
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-021-021/120
(KILPETTAI)
|
2904012000NRG23150720221230958
|
16/07/2022
|
Sengeni
|
2904012WL043213
|
Sengeni
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sengeni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-021-021/126
(KILPETTAI)
|
2904012000NRG23150720221230959
|
16/07/2022
|
Sarala
|
2904012WL043213
|
Sarala
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MERKANAM
|
TN-04-012-021-021/128
(KILPETTAI)
|
2904012000NRG23150720221230960
|
16/07/2022
|
Dhanalakshmi
|
2904012WL043213
|
Dhanalakshmi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
10
|
MERKANAM
|
TN-04-012-021-021/130
(KILPETTAI)
|
2904012000NRG23150720221230961
|
16/07/2022
|
THANALAKSHMI S
|
2904012WL043213
|
THANALAKSHMI S
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
THANALAKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-021-021/132
(KILPETTAI)
|
2904012000NRG23150720221230962
|
16/07/2022
|
Umaiyal
|
2904012WL043213
|
Umaiyal
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Umaiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-021-021/133
(KILPETTAI)
|
2904012000NRG23150720221230963
|
16/07/2022
|
KALA
|
2904012WL043213
|
KALA
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MERKANAM
|
TN-04-012-021-021/134
(KILPETTAI)
|
2904012000NRG23150720221230964
|
16/07/2022
|
Kaliyammal
|
2904012WL043213
|
Kaliyammal
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-021-021/135
(KILPETTAI)
|
2904012000NRG23150720221230965
|
16/07/2022
|
JEYA V
|
2904012WL043213
|
JEYA V
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
JEYA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-021-021/138
(KILPETTAI)
|
2904012000NRG23150720221230967
|
16/07/2022
|
Arasammal
|
2904012WL043213
|
Arasammal
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-021-021/139
(KILPETTAI)
|
2904012000NRG23150720221230968
|
16/07/2022
|
Veerammal
|
2904012WL043213
|
Veerammal
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-021-021/140
(KILPETTAI)
|
2904012000NRG23150720221230969
|
16/07/2022
|
Lakshmi
|
2904012WL043213
|
Lakshmi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-021-021/142
(KILPETTAI)
|
2904012000NRG23150720221230970
|
16/07/2022
|
Kejalakshmi
|
2904012WL043213
|
Kejalakshmi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kejalakshmi
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-021-021/143
(KILPETTAI)
|
2904012000NRG23150720221230971
|
16/07/2022
|
Backiyam
|
2904012WL043213
|
Backiyam
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Backiyam
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-021-021/144
(KILPETTAI)
|
2904012000NRG23150720221230972
|
16/07/2022
|
MANONMANI E
|
2904012WL043213
|
MANONMANI E
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
MANONMANI E
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MERKANAM
|
TN-04-012-021-021/145
(KILPETTAI)
|
2904012000NRG23150720221230973
|
16/07/2022
|
Sumithra
|
2904012WL043213
|
Sumithra
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MERKANAM
|
TN-04-012-021-021/146
(KILPETTAI)
|
2904012000NRG23150720221230974
|
16/07/2022
|
Selvi
|
2904012WL043213
|
Selvi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-021-021/147
(KILPETTAI)
|
2904012000NRG23150720221230975
|
16/07/2022
|
MARIYAMMAL M
|
2904012WL043213
|
MARIYAMMAL M
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-021-021/149
(KILPETTAI)
|
2904012000NRG23150720221230976
|
16/07/2022
|
Jayalakshi
|
2904012WL043213
|
Jayalakshi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayalakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MERKANAM
|
TN-04-012-021-021/150
(KILPETTAI)
|
2904012000NRG23150720221230977
|
16/07/2022
|
Kannammal
|
2904012WL043213
|
Kannammal
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MERKANAM
|
TN-04-012-021-021/151
(KILPETTAI)
|
2904012000NRG23150720221230978
|
16/07/2022
|
Chitra
|
2904012WL043213
|
Chitra
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-021-021/152
(KILPETTAI)
|
2904012000NRG23150720221230979
|
16/07/2022
|
Rukku
|
2904012WL043213
|
Rukku
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rukku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-021-021/154
(KILPETTAI)
|
2904012000NRG23150720221230980
|
16/07/2022
|
Shanthi
|
2904012WL043213
|
Shanthi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MERKANAM
|
TN-04-012-021-021/155
(KILPETTAI)
|
2904012000NRG23150720221230981
|
16/07/2022
|
Gengaiyammal
|
2904012WL043213
|
Gengaiyammal
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gengaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-021-021/157
(KILPETTAI)
|
2904012000NRG23150720221230982
|
16/07/2022
|
Amulu
|
2904012WL043213
|
Amulu
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amulu
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-021-021/159
(KILPETTAI)
|
2904012000NRG23150720221230983
|
16/07/2022
|
VIJAYA S
|
2904012WL043213
|
VIJAYA S
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIJAYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-021-021/161
(KILPETTAI)
|
2904012000NRG23150720221230984
|
16/07/2022
|
Dhavamani
|
2904012WL043213
|
Dhavamani
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-021-021/212
(KILPETTAI)
|
2904012000NRG23150720221230985
|
16/07/2022
|
Muniyammal
|
2904012WL043213
|
Muniyammal
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-021-021/232
(KILPETTAI)
|
2904012000NRG23150720221230986
|
16/07/2022
|
Rani
|
2904012WL043213
|
Rani
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-021-021/235
(KILPETTAI)
|
2904012000NRG23150720221230987
|
16/07/2022
|
Mariyammal
|
2904012WL043213
|
Mariyammal
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-021-021/236
(KILPETTAI)
|
2904012000NRG23150720221230988
|
16/07/2022
|
Lakshmi
|
2904012WL043213
|
Lakshmi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MERKANAM
|
TN-04-012-021-021/237
(KILPETTAI)
|
2904012000NRG23150720221230989
|
16/07/2022
|
Lakshmi
|
2904012WL043213
|
Lakshmi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MERKANAM
|
TN-04-012-021-021/238
(KILPETTAI)
|
2904012000NRG23150720221230990
|
16/07/2022
|
Nageshwari
|
2904012WL043213
|
Nageshwari
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-021-021/240
(KILPETTAI)
|
2904012000NRG23150720221230991
|
16/07/2022
|
Sumithra
|
2904012WL043213
|
Sumithra
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MERKANAM
|
TN-04-012-021-021/241
(KILPETTAI)
|
2904012000NRG23150720221230992
|
16/07/2022
|
Nadhiya
|
2904012WL043213
|
Nadhiya
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MERKANAM
|
TN-04-012-021-021/243
(KILPETTAI)
|
2904012000NRG23150720221230993
|
16/07/2022
|
Sumithra
|
2904012WL043213
|
Sumithra
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MERKANAM
|
TN-04-012-021-021/244
(KILPETTAI)
|
2904012000NRG23150720221230994
|
16/07/2022
|
Backkiyam
|
2904012WL043213
|
Backkiyam
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Backkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MERKANAM
|
TN-04-012-021-021/263
(KILPETTAI)
|
2904012000NRG23150720221230995
|
16/07/2022
|
Jayalakshmi
|
2904012WL043213
|
Jayalakshmi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MERKANAM
|
TN-04-012-021-021/280
(KILPETTAI)
|
2904012000NRG23150720221230996
|
16/07/2022
|
Thamizharasi
|
2904012WL043213
|
Thamizharasi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thamizharasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MERKANAM
|
TN-04-012-021-021/281
(KILPETTAI)
|
2904012000NRG23150720221230997
|
16/07/2022
|
DEVAKI S
|
2904012WL043213
|
DEVAKI S
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
DEVAKI S
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MERKANAM
|
TN-04-012-021-021/306
(KILPETTAI)
|
2904012000NRG23150720221230998
|
16/07/2022
|
Jagathambal
|
2904012WL043213
|
Jagathambal
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jagathambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MERKANAM
|
TN-04-012-021-021/341
(KILPETTAI)
|
2904012000NRG23150720221230999
|
16/07/2022
|
Sangeetha
|
2904012WL043213
|
Sangeetha
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MERKANAM
|
TN-04-012-021-021/344
(KILPETTAI)
|
2904012000NRG23150720221231000
|
16/07/2022
|
Thangamani
|
2904012WL043213
|
Thangamani
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-021-021/354
(KILPETTAI)
|
2904012000NRG23150720221231001
|
16/07/2022
|
Vijayasanthi
|
2904012WL043213
|
Vijayasanthi
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vijayasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MERKANAM
|
TN-04-012-021-021/362
(KILPETTAI)
|
2904012000NRG23150720221231002
|
16/07/2022
|
Anbalaki
|
2904012WL043213
|
Anbalaki
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Anbalaki
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MERKANAM
|
TN-04-012-021-021/388
(KILPETTAI)
|
2904012000NRG23150720221231003
|
16/07/2022
|
Anjalai
|
2904012WL043213
|
Anjalai
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MERKANAM
|
TN-04-012-021-021/390
(KILPETTAI)
|
2904012000NRG23150720221231004
|
16/07/2022
|
MariMuthu
|
2904012WL043213
|
MariMuthu
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
MariMuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MERKANAM
|
TN-04-012-021-021/66
(KILPETTAI)
|
2904012000NRG23150720221231009
|
16/07/2022
|
Govinthammal
|
2904012WL043213
|
Govinthammal
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
MERKANAM
|
TN-04-012-021-021/67
(KILPETTAI)
|
2904012000NRG23150720221231010
|
16/07/2022
|
AMBIKA V
|
2904012WL043213
|
AMBIKA V
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
AMBIKA V
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MERKANAM
|
TN-04-012-021-021/68
(KILPETTAI)
|
2904012000NRG23150720221231011
|
16/07/2022
|
Muniyammal
|
2904012WL043213
|
Muniyammal
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MERKANAM
|
TN-04-012-021-021/70
(KILPETTAI)
|
2904012000NRG23150720221231012
|
16/07/2022
|
Saratha
|
2904012WL043213
|
Saratha
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
57
|
MERKANAM
|
TN-04-012-021-021/71
(KILPETTAI)
|
2904012000NRG23150720221231013
|
16/07/2022
|
Chithambaram
|
2904012WL043213
|
Chithambaram
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chithambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MERKANAM
|
TN-04-012-021-021/72
(KILPETTAI)
|
2904012000NRG23150720221231014
|
16/07/2022
|
Backiyam
|
2904012WL043213
|
Backiyam
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Backiyam
|
STATE BANK OF INDIA(508548)
|
|
59
|
MERKANAM
|
TN-04-012-021-021/74
(KILPETTAI)
|
2904012000NRG23150720221231015
|
16/07/2022
|
Selvi
|
2904012WL043213
|
Selvi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MERKANAM
|
TN-04-012-021-021/75
(KILPETTAI)
|
2904012000NRG23150720221231016
|
16/07/2022
|
Malar
|
2904012WL043213
|
Malar
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
61
|
MERKANAM
|
TN-04-012-021-021/76
(KILPETTAI)
|
2904012000NRG23150720221231017
|
16/07/2022
|
Anjalakshi
|
2904012WL043213
|
Anjalakshi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjalakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MERKANAM
|
TN-04-012-021-021/77
(KILPETTAI)
|
2904012000NRG23150720221231018
|
16/07/2022
|
MEENA S
|
2904012WL043213
|
MEENA S
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
MEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MERKANAM
|
TN-04-012-021-021/78
(KILPETTAI)
|
2904012000NRG23150720221231019
|
16/07/2022
|
Shanthi
|
2904012WL043213
|
Shanthi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MERKANAM
|
TN-04-012-021-021/79
(KILPETTAI)
|
2904012000NRG23150720221231020
|
16/07/2022
|
Parvathi
|
2904012WL043213
|
Parvathi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MERKANAM
|
TN-04-012-021-021/80
(KILPETTAI)
|
2904012000NRG23150720221231021
|
16/07/2022
|
Pappa
|
2904012WL043213
|
Pappa
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MERKANAM
|
TN-04-012-021-021/81
(KILPETTAI)
|
2904012000NRG23150720221231022
|
16/07/2022
|
Janaki
|
2904012WL043213
|
Janaki
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
67
|
MERKANAM
|
TN-04-012-021-021/83
(KILPETTAI)
|
2904012000NRG23150720221231023
|
16/07/2022
|
Silormani
|
2904012WL043213
|
Silormani
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Silormani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MERKANAM
|
TN-04-012-021-021/84
(KILPETTAI)
|
2904012000NRG23150720221231024
|
16/07/2022
|
Shiyamala
|
2904012WL043213
|
Shiyamala
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shiyamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MERKANAM
|
TN-04-012-021-021/85
(KILPETTAI)
|
2904012000NRG23150720221231025
|
16/07/2022
|
Reena
|
2904012WL043213
|
Reena
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MERKANAM
|
TN-04-012-021-021/86
(KILPETTAI)
|
2904012000NRG23150720221231026
|
16/07/2022
|
Vasantha
|
2904012WL043213
|
Vasantha
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MERKANAM
|
TN-04-012-021-021/87
(KILPETTAI)
|
2904012000NRG23150720221231027
|
16/07/2022
|
Vaduvambal
|
2904012WL043213
|
Vaduvambal
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vaduvambal
|
STATE BANK OF INDIA(508548)
|
|
72
|
MERKANAM
|
TN-04-012-021-021/88
(KILPETTAI)
|
2904012000NRG23150720221231028
|
16/07/2022
|
Annapoorani
|
2904012WL043213
|
Annapoorani
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Annapoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MERKANAM
|
TN-04-012-021-021/89
(KILPETTAI)
|
2904012000NRG23150720221231029
|
16/07/2022
|
Krishnamoorthi
|
2904012WL043213
|
Krishnamoorthi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Krishnamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MERKANAM
|
TN-04-012-021-021/91
(KILPETTAI)
|
2904012000NRG23150720221231030
|
16/07/2022
|
Anjalai
|
2904012WL043213
|
Anjalai
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MERKANAM
|
TN-04-012-021-021/92
(KILPETTAI)
|
2904012000NRG23150720221231031
|
16/07/2022
|
Saraswathi
|
2904012WL043213
|
Saraswathi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MERKANAM
|
TN-04-012-021-021/93
(KILPETTAI)
|
2904012000NRG23150720221231032
|
16/07/2022
|
Amaravathi
|
2904012WL043213
|
Amaravathi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MERKANAM
|
TN-04-012-021-021/94
(KILPETTAI)
|
2904012000NRG23150720221231033
|
16/07/2022
|
Shanthi
|
2904012WL043213
|
Shanthi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MERKANAM
|
TN-04-012-021-021/96
(KILPETTAI)
|
2904012000NRG23150720221231034
|
16/07/2022
|
YASOTHA R
|
2904012WL043213
|
YASOTHA R
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
YASOTHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MERKANAM
|
TN-04-012-021-021/99
(KILPETTAI)
|
2904012000NRG23150720221231035
|
16/07/2022
|
Alli
|
2904012WL043213
|
Alli
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alli
|
STATE BANK OF INDIA(508548)
|
|
80
|
MERKANAM
|
TN-04-012-021-022/404
(KILPETTAI)
|
2904012000NRG23150720221231036
|
16/07/2022
|
Rani
|
2904012WL043213
|
Rani
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96486
|
96486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96486
|
96486
|
|
|
|
|
|
|
|