|
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-04-012-053-053/1
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389242
|
10/12/2022
|
Ranganathan
|
2904012WL111950
|
Ranganathan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ranganathan
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-053-053/107
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389243
|
10/12/2022
|
Nisarbi
|
2904012WL111950
|
Nisarbi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nisarbi
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-053-053/108
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389244
|
10/12/2022
|
Shapjathi
|
2904012WL111950
|
Shapjathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shapjathi
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-053-053/11
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389245
|
10/12/2022
|
Muthammal
|
2904012WL111950
|
Muthammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-053-053/116
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389246
|
10/12/2022
|
Neelavathi
|
2904012WL111950
|
Neelavathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-053-053/12
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389248
|
10/12/2022
|
Dhilsathbi
|
2904012WL111950
|
Dhilsathbi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhilsathbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-053-053/121
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389249
|
10/12/2022
|
Sarabi
|
2904012WL111950
|
Sarabi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sarabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-053-053/125-A
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389250
|
10/12/2022
|
Nisarbasha
|
2904012WL111950
|
Nisarbasha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nisarbasha
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-053-053/13
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389251
|
10/12/2022
|
Jakkirabi
|
2904012WL111950
|
Jakkirabi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jakkirabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-053-053/134
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389252
|
10/12/2022
|
Sadikbasha
|
2904012WL111950
|
Sadikbasha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sadikbasha
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-053-053/142
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389253
|
10/12/2022
|
Pathulabi
|
2904012WL111950
|
Pathulabi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pathulabi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-053-053/143
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389254
|
10/12/2022
|
Basha
|
2904012WL111950
|
Basha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Basha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-053-053/146
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389255
|
10/12/2022
|
Krishnaveni
|
2904012WL111950
|
Krishnaveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-053-053/148
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389256
|
10/12/2022
|
Mohamedhose
|
2904012WL111950
|
Mohamedhose
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mohamedhose
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-053-053/150
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389257
|
10/12/2022
|
Subedabi
|
2904012WL111950
|
Subedabi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Subedabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-053-053/153
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389259
|
10/12/2022
|
Umuldabi
|
2904012WL111950
|
Umuldabi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Umuldabi
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-053-053/156
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389260
|
10/12/2022
|
Rukku
|
2904012WL111950
|
Rukku
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rukku
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-053-053/159
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389261
|
10/12/2022
|
Thulasi
|
2904012WL111950
|
Thulasi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-053-053/160
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389262
|
10/12/2022
|
Kulsarbegam
|
2904012WL111950
|
Kulsarbegam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kulsarbegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-053-053/163
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389263
|
10/12/2022
|
Asarabi
|
2904012WL111950
|
Asarabi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Asarabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-053-053/176-A
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389264
|
10/12/2022
|
Vijaya
|
2904012WL111950
|
Vijaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-053-053/179
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389265
|
10/12/2022
|
Rajeshwary
|
2904012WL111950
|
Rajeshwary
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajeshwary
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-053-053/180
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389266
|
10/12/2022
|
Alamelu
|
2904012WL111950
|
Alamelu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-053-053/182
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389267
|
10/12/2022
|
Easubhan
|
2904012WL111950
|
Easubhan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Easubhan
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-053-053/2
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389268
|
10/12/2022
|
Amulu
|
2904012WL111950
|
Amulu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amulu
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-053-053/206
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389269
|
10/12/2022
|
Mumthaj
|
2904012WL111950
|
Mumthaj
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mumthaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-053-053/209
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389270
|
10/12/2022
|
Pasullakhan
|
2904012WL111950
|
Pasullakhan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pasullakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-053-053/218
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389271
|
10/12/2022
|
Mabubi
|
2904012WL111950
|
Mabubi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mabubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-053-053/23
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389272
|
10/12/2022
|
Jaferkhan
|
2904012WL111950
|
Jaferkhan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jaferkhan
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-053-053/236
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389273
|
10/12/2022
|
Vanaja
|
2904012WL111950
|
Vanaja
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-053-053/245
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389274
|
10/12/2022
|
Rajavalli
|
2904012WL111950
|
Rajavalli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajavalli
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-053-053/253
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389275
|
10/12/2022
|
Sampoornam
|
2904012WL111950
|
Sampoornam
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-053-053/264
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389276
|
10/12/2022
|
Jaybunbi
|
2904012WL111950
|
Jaybunbi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jaybunbi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-053-053/272
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389277
|
10/12/2022
|
Asiskhan
|
2904012WL111950
|
Asiskhan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Asiskhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-053-053/273
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389278
|
10/12/2022
|
Anjalatchi
|
2904012WL111950
|
Anjalatchi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-053-053/300
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389280
|
10/12/2022
|
Kamrunisa
|
2904012WL111950
|
Kamrunisa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kamrunisa
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-053-053/305
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389281
|
10/12/2022
|
Shekbabu
|
2904012WL111950
|
Shekbabu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shekbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-053-053/312
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389282
|
10/12/2022
|
Shamsath
|
2904012WL111950
|
Shamsath
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shamsath
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-053-053/316
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389283
|
10/12/2022
|
Jeenathbi
|
2904012WL111950
|
Jeenathbi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jeenathbi
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-053-053/318
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389284
|
10/12/2022
|
Kadarhusen
|
2904012WL111950
|
Kadarhusen
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kadarhusen
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-053-053/34
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389286
|
10/12/2022
|
Jayaraman
|
2904012WL111950
|
Jayaraman
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MERKANAM
|
TN-04-012-053-053/348
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389287
|
10/12/2022
|
Kaliyappan
|
2904012WL111950
|
Kaliyappan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kaliyappan
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-053-053/352
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389288
|
10/12/2022
|
Krishnaveni
|
2904012WL111950
|
Krishnaveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MERKANAM
|
TN-04-012-053-053/356
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389289
|
10/12/2022
|
Jarinabegam
|
2904012WL111950
|
Jarinabegam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jarinabegam
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-053-053/398
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389291
|
10/12/2022
|
Sabithunnisa
|
2904012WL111950
|
Sabithunnisa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sabithunnisa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MERKANAM
|
TN-04-012-053-053/438
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389292
|
10/12/2022
|
Fathimabee
|
2904012WL111950
|
Fathimabee
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Fathimabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MERKANAM
|
TN-04-012-053-053/469
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389293
|
10/12/2022
|
Noorjahan
|
2904012WL111950
|
Noorjahan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Noorjahan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MERKANAM
|
TN-04-012-053-053/494
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389294
|
10/12/2022
|
Sivagami
|
2904012WL111950
|
Sivagami
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MERKANAM
|
TN-04-012-053-053/58
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389297
|
10/12/2022
|
Mumthaj
|
2904012WL111950
|
Mumthaj
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-053-053/587
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389298
|
10/12/2022
|
Kanniammal
|
2904012WL111950
|
Kanniammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-053-053/59
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389299
|
10/12/2022
|
Theyvanayagi
|
2904012WL111950
|
Theyvanayagi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Theyvanayagi
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-053-053/592
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389300
|
10/12/2022
|
Vijaya
|
2904012WL111950
|
Vijaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MERKANAM
|
TN-04-012-053-053/594
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389301
|
10/12/2022
|
Ezhilarasan
|
2904012WL111950
|
Ezhilarasan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ezhilarasan
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-053-053/604
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389302
|
10/12/2022
|
Sumathi
|
2904012WL111950
|
Sumathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MERKANAM
|
TN-04-012-053-053/617
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389303
|
10/12/2022
|
Aarif
|
2904012WL111950
|
Aarif
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Aarif
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MERKANAM
|
TN-04-012-053-053/634
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389305
|
10/12/2022
|
Anjalaidevi
|
2904012WL111950
|
Anjalaidevi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anjalaidevi
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-053-053/649
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389308
|
10/12/2022
|
Padmanaban
|
2904012WL111950
|
Padmanaban
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Padmanaban
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-053-053/79
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389313
|
10/12/2022
|
Vijiyammal
|
2904012WL111950
|
Vijiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijiyammal
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-053-053/82
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389314
|
10/12/2022
|
Kaliyammal
|
2904012WL111950
|
Kaliyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-053-053/83
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389315
|
10/12/2022
|
Jayalakshmi
|
2904012WL111950
|
Jayalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MERKANAM
|
TN-04-012-053-053/90
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389317
|
10/12/2022
|
Shakeismayil
|
2904012WL111950
|
Shakeismayil
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shakeismayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MERKANAM
|
TN-04-012-053-053/98
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389318
|
10/12/2022
|
Parsuna
|
2904012WL111950
|
Parsuna
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parsuna
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MERKANAM
|
TN-04-012-053-054/537
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389319
|
10/12/2022
|
Powsiya
|
2904012WL111950
|
Powsiya
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Powsiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77090
|
77090
|
|
|
|
|
|
|
|
|
64
|
MERKANAM
|
TN-04-012-053-053/39
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389290
|
10/12/2022
|
Kavitha R
|
2904012WL111950
|
Kavitha R
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kavitha R
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
65
|
MERKANAM
|
TN-04-012-053-003/630
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389241
|
10/12/2022
|
Sathyasheela
|
2904012WL111950
|
Sathyasheela
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sathyasheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MERKANAM
|
TN-04-012-053-053/296
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389279
|
10/12/2022
|
Rogaiyammal
|
2904012WL111950
|
Rogaiyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rogaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MERKANAM
|
TN-04-012-053-053/628
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389304
|
10/12/2022
|
salibabi
|
2904012WL111950
|
salibabi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
salibabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
68
|
MERKANAM
|
TN-04-012-053-053/643
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389307
|
10/12/2022
|
Kanchana
|
2904012WL111950
|
Kanchana
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MERKANAM
|
TN-04-012-053-053/85
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389316
|
10/12/2022
|
Narayanasami
|
2904012WL111950
|
Narayanasami
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Narayanasami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2826
|
2826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84476
|
84476
|
|
|
|
|
|
|
|