|
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-04-012-041-041/1027
(PERUMUKKAL)
|
2904012000NRG23250320235016024
|
25/03/2023
|
Vijayalakshmi
|
2904012WL146162
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
990
|
990
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-041-041/1028
(PERUMUKKAL)
|
2904012000NRG23250320235016025
|
25/03/2023
|
Suganthi
|
2904012WL146162
|
Suganthi
|
00176
|
IDIB000B059
|
990
|
990
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suganthi
|
ICICI BANK LTD(508534)
|
|
3
|
MERKANAM
|
TN-04-012-041-041/1029
(PERUMUKKAL)
|
2904012000NRG23250320235016026
|
25/03/2023
|
Magalakshmi
|
2904012WL146162
|
Magalakshmi
|
00176
|
IDIB000B059
|
990
|
990
|
Processed
|
02/04/2023
|
|
005714223
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-041-041/1054
(PERUMUKKAL)
|
2904012000NRG23250320235016027
|
25/03/2023
|
ABIRAMI S
|
2904012WL146162
|
ABIRAMI S
|
00176
|
IDIB000B059
|
990
|
990
|
Processed
|
02/04/2023
|
|
005714223
|
|
ABIRAMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-041-041/1065
(PERUMUKKAL)
|
2904012000NRG23250320235016028
|
25/03/2023
|
LAKSHMI KALIDASH
|
2904012WL146162
|
LAKSHMI KALIDASH
|
00176
|
IDIB000B059
|
990
|
990
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI KALIDASH
|
ICICI BANK LTD(508534)
|
|
6
|
MERKANAM
|
TN-04-012-041-041/1085
(PERUMUKKAL)
|
2904012000NRG23250320235016029
|
25/03/2023
|
VAIJAYANTHI A
|
2904012WL146162
|
VAIJAYANTHI A
|
00176
|
IDIB000B059
|
990
|
990
|
Processed
|
02/04/2023
|
|
005714223
|
|
VAIJAYANTHI A
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-041-041/1091
(PERUMUKKAL)
|
2904012000NRG23250320235016030
|
25/03/2023
|
A SIVARANJINI
|
2904012WL146162
|
A SIVARANJINI
|
00176
|
IDIB000B059
|
990
|
990
|
Processed
|
02/04/2023
|
|
005714223
|
|
A SIVARANJINI
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-041-041/1095
(PERUMUKKAL)
|
2904012000NRG23250320235016031
|
25/03/2023
|
SARANYA D
|
2904012WL146162
|
SARANYA D
|
00176
|
IDIB000B059
|
990
|
990
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARANYA D
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-041-041/1105
(PERUMUKKAL)
|
2904012000NRG23250320235016032
|
25/03/2023
|
Jamuna
|
2904012WL146162
|
Jamuna
|
00176
|
IDIB000B059
|
825
|
825
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-041-041/1143
(PERUMUKKAL)
|
2904012000NRG23250320235016033
|
25/03/2023
|
Saranya Balakrishnan
|
2904012WL146162
|
Saranya Balakrishnan
|
00176
|
IDIB000B059
|
825
|
825
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saranya Balakrishnan
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-041-041/1144
(PERUMUKKAL)
|
2904012000NRG23250320235016034
|
25/03/2023
|
Ponni
|
2904012WL146162
|
Ponni
|
00176
|
IDIB000B059
|
825
|
825
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ponni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
MERKANAM
|
TN-04-012-041-041/1150
(PERUMUKKAL)
|
2904012000NRG23250320235016035
|
25/03/2023
|
Ranjitha B
|
2904012WL146162
|
Ranjitha B
|
00176
|
IDIB000B059
|
990
|
990
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ranjitha B
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-041-041/1151
(PERUMUKKAL)
|
2904012000NRG23250320235016036
|
25/03/2023
|
Seenuvasan
|
2904012WL146162
|
Seenuvasan
|
00176
|
IDIB000B059
|
990
|
990
|
Processed
|
02/04/2023
|
|
005714223
|
|
Seenuvasan
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-041-041/128
(PERUMUKKAL)
|
2904012000NRG23250320235016037
|
25/03/2023
|
Vasantha
|
2904012WL146162
|
Vasantha
|
00176
|
IDIB000B059
|
990
|
990
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-041-041/136
(PERUMUKKAL)
|
2904012000NRG23250320235016038
|
25/03/2023
|
Ponnammal
|
2904012WL146162
|
Ponnammal
|
00176
|
IDIB000B059
|
990
|
990
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-041-041/169
(PERUMUKKAL)
|
2904012000NRG23250320235016039
|
25/03/2023
|
Navaneedham
|
2904012WL146162
|
Navaneedham
|
00176
|
IDIB000B059
|
990
|
990
|
Processed
|
02/04/2023
|
|
005714223
|
|
Navaneedham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-041-041/170
(PERUMUKKAL)
|
2904012000NRG23250320235016040
|
25/03/2023
|
Parameswari
|
2904012WL146162
|
Parameswari
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parameswari
|
ICICI BANK LTD(508534)
|
|
18
|
MERKANAM
|
TN-04-012-041-041/185
(PERUMUKKAL)
|
2904012000NRG23250320235016041
|
25/03/2023
|
Amsa
|
2904012WL146162
|
Amsa
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-041-041/186
(PERUMUKKAL)
|
2904012000NRG23250320235016042
|
25/03/2023
|
Vasantha
|
2904012WL146162
|
Vasantha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-041-041/204
(PERUMUKKAL)
|
2904012000NRG23250320235016043
|
25/03/2023
|
Kasambu
|
2904012WL146162
|
Kasambu
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasambu
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-041-041/206
(PERUMUKKAL)
|
2904012000NRG23250320235016044
|
25/03/2023
|
Kanniyammal
|
2904012WL146162
|
Kanniyammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MERKANAM
|
TN-04-012-041-041/302
(PERUMUKKAL)
|
2904012000NRG23250320235016045
|
25/03/2023
|
Pavithra
|
2904012WL146162
|
Pavithra
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pavithra
|
ICICI BANK LTD(508534)
|
|
23
|
MERKANAM
|
TN-04-012-041-041/31
(PERUMUKKAL)
|
2904012000NRG23250320235016046
|
25/03/2023
|
Sivaoli
|
2904012WL146162
|
Sivaoli
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivaoli
|
ICICI BANK LTD(508534)
|
|
24
|
MERKANAM
|
TN-04-012-041-041/32
(PERUMUKKAL)
|
2904012000NRG23250320235016047
|
25/03/2023
|
Pachaiyammal
|
2904012WL146162
|
Pachaiyammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pachaiyammal
|
ICICI BANK LTD(508534)
|
|
25
|
MERKANAM
|
TN-04-012-041-041/33
(PERUMUKKAL)
|
2904012000NRG23250320235016048
|
25/03/2023
|
Thayammal
|
2904012WL146162
|
Thayammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-041-041/330
(PERUMUKKAL)
|
2904012000NRG23250320235016049
|
25/03/2023
|
Panchiyammal
|
2904012WL146162
|
Panchiyammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Panchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-041-041/332
(PERUMUKKAL)
|
2904012000NRG23250320235016050
|
25/03/2023
|
Ellammal
|
2904012WL146162
|
Ellammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-041-041/342
(PERUMUKKAL)
|
2904012000NRG23250320235016051
|
25/03/2023
|
Saritha
|
2904012WL146162
|
Saritha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Rejected
|
04/04/2023
|
|
005714223
|
A/c Blocked or Frozen
|
|
|
|
29
|
MERKANAM
|
TN-04-012-041-041/344
(PERUMUKKAL)
|
2904012000NRG23250320235016052
|
25/03/2023
|
Anitha
|
2904012WL146162
|
Anitha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-041-041/355
(PERUMUKKAL)
|
2904012000NRG23250320235016053
|
25/03/2023
|
Janagi
|
2904012WL146162
|
Janagi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Janagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-041-041/358
(PERUMUKKAL)
|
2904012000NRG23250320235016054
|
25/03/2023
|
Sarala
|
2904012WL146162
|
Sarala
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-041-041/360
(PERUMUKKAL)
|
2904012000NRG23250320235016055
|
25/03/2023
|
Muthurangam K
|
2904012WL146162
|
Muthurangam K
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthurangam K
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-041-041/365
(PERUMUKKAL)
|
2904012000NRG23250320235016056
|
25/03/2023
|
Mangalam
|
2904012WL146162
|
Mangalam
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-041-041/38
(PERUMUKKAL)
|
2904012000NRG23250320235016057
|
25/03/2023
|
Pappammal
|
2904012WL146162
|
Pappammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-041-041/381
(PERUMUKKAL)
|
2904012000NRG23250320235016058
|
25/03/2023
|
Dhanalakshmi
|
2904012WL146162
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-041-041/383
(PERUMUKKAL)
|
2904012000NRG23250320235016059
|
25/03/2023
|
Sivaramn
|
2904012WL146162
|
Sivaramn
|
00176
|
IDIB000B059
|
640
|
640
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivaramn
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-041-041/386
(PERUMUKKAL)
|
2904012000NRG23250320235016060
|
25/03/2023
|
Thenammal
|
2904012WL146162
|
Thenammal
|
00176
|
IDIB000B059
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thenammal
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-041-041/39
(PERUMUKKAL)
|
2904012000NRG23250320235016061
|
25/03/2023
|
Kalaivani
|
2904012WL146162
|
Kalaivani
|
00176
|
IDIB000B059
|
640
|
640
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalaivani
|
ICICI BANK LTD(508534)
|
|
39
|
MERKANAM
|
TN-04-012-041-041/393
(PERUMUKKAL)
|
2904012000NRG23250320235016062
|
25/03/2023
|
Gomathi
|
2904012WL146162
|
Gomathi
|
00176
|
IDIB000B059
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-041-041/406
(PERUMUKKAL)
|
2904012000NRG23250320235016063
|
25/03/2023
|
Patchammal
|
2904012WL146162
|
Patchammal
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Patchammal
|
ICICI BANK LTD(508534)
|
|
41
|
MERKANAM
|
TN-04-012-041-041/418
(PERUMUKKAL)
|
2904012000NRG23250320235016064
|
25/03/2023
|
Ellammal
|
2904012WL146162
|
Ellammal
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MERKANAM
|
TN-04-012-041-041/42
(PERUMUKKAL)
|
2904012000NRG23250320235016065
|
25/03/2023
|
Poorani
|
2904012WL146162
|
Poorani
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poorani
|
ICICI BANK LTD(508534)
|
|
43
|
MERKANAM
|
TN-04-012-041-041/433
(PERUMUKKAL)
|
2904012000NRG23250320235016066
|
25/03/2023
|
Mahalakshmi
|
2904012WL146162
|
Mahalakshmi
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MERKANAM
|
TN-04-012-041-041/44
(PERUMUKKAL)
|
2904012000NRG23250320235016067
|
25/03/2023
|
Jeyanthi
|
2904012WL146162
|
Jeyanthi
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-041-041/45
(PERUMUKKAL)
|
2904012000NRG23250320235016068
|
25/03/2023
|
Malliga
|
2904012WL146162
|
Malliga
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malliga
|
ICICI BANK LTD(508534)
|
|
46
|
MERKANAM
|
TN-04-012-041-041/452
(PERUMUKKAL)
|
2904012000NRG23250320235016069
|
25/03/2023
|
Iyyanar
|
2904012WL146162
|
Iyyanar
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Iyyanar
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-041-041/46
(PERUMUKKAL)
|
2904012000NRG23250320235016070
|
25/03/2023
|
Manjala
|
2904012WL146162
|
Manjala
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MERKANAM
|
TN-04-012-041-041/475
(PERUMUKKAL)
|
2904012000NRG23250320235016071
|
25/03/2023
|
Kumari
|
2904012WL146162
|
Kumari
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kumari
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-041-041/504
(PERUMUKKAL)
|
2904012000NRG23250320235016072
|
25/03/2023
|
Navammal
|
2904012WL146162
|
Navammal
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Navammal
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-041-041/505
(PERUMUKKAL)
|
2904012000NRG23250320235016073
|
25/03/2023
|
Vasanthi
|
2904012WL146162
|
Vasanthi
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MERKANAM
|
TN-04-012-041-041/507
(PERUMUKKAL)
|
2904012000NRG23250320235016074
|
25/03/2023
|
Subaramani
|
2904012WL146162
|
Subaramani
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-041-041/51
(PERUMUKKAL)
|
2904012000NRG23250320235016075
|
25/03/2023
|
Krishnaveni
|
2904012WL146162
|
Krishnaveni
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MERKANAM
|
TN-04-012-041-041/518
(PERUMUKKAL)
|
2904012000NRG23250320235016076
|
25/03/2023
|
Devi
|
2904012WL146162
|
Devi
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Devi
|
ICICI BANK LTD(508534)
|
|
54
|
MERKANAM
|
TN-04-012-041-041/544
(PERUMUKKAL)
|
2904012000NRG23250320235016077
|
25/03/2023
|
Jaya
|
2904012WL146162
|
Jaya
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jaya
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-041-041/549
(PERUMUKKAL)
|
2904012000NRG23250320235016078
|
25/03/2023
|
Selvi
|
2904012WL146162
|
Selvi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MERKANAM
|
TN-04-012-041-041/55
(PERUMUKKAL)
|
2904012000NRG23250320235016079
|
25/03/2023
|
Vasanthi
|
2904012WL146162
|
Vasanthi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasanthi
|
ICICI BANK LTD(508534)
|
|
57
|
MERKANAM
|
TN-04-012-041-041/561
(PERUMUKKAL)
|
2904012000NRG23250320235016080
|
25/03/2023
|
Rajan S
|
2904012WL146162
|
Rajan S
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajan S
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-041-041/59
(PERUMUKKAL)
|
2904012000NRG23250320235016081
|
25/03/2023
|
Radha
|
2904012WL146162
|
Radha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Radha
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-041-041/60
(PERUMUKKAL)
|
2904012000NRG23250320235016082
|
25/03/2023
|
Sumathy
|
2904012WL146162
|
Sumathy
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathy
|
ICICI BANK LTD(508534)
|
|
60
|
MERKANAM
|
TN-04-012-041-041/61
(PERUMUKKAL)
|
2904012000NRG23250320235016084
|
25/03/2023
|
Kullammal
|
2904012WL146162
|
Kullammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kullammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MERKANAM
|
TN-04-012-041-041/61
(PERUMUKKAL)
|
2904012000NRG23250320235016083
|
25/03/2023
|
Panchali
|
2904012WL146162
|
Panchali
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Panchali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MERKANAM
|
TN-04-012-041-041/62
(PERUMUKKAL)
|
2904012000NRG23250320235016085
|
25/03/2023
|
Anjalai
|
2904012WL146162
|
Anjalai
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-041-041/63
(PERUMUKKAL)
|
2904012000NRG23250320235016086
|
25/03/2023
|
Egajeni
|
2904012WL146162
|
Egajeni
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Egajeni
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-041-041/65
(PERUMUKKAL)
|
2904012000NRG23250320235016087
|
25/03/2023
|
Saroja
|
2904012WL146162
|
Saroja
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saroja
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-041-041/66
(PERUMUKKAL)
|
2904012000NRG23250320235016088
|
25/03/2023
|
Kanagavalli
|
2904012WL146162
|
Kanagavalli
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MERKANAM
|
TN-04-012-041-041/67
(PERUMUKKAL)
|
2904012000NRG23250320235016089
|
25/03/2023
|
Kamatchi
|
2904012WL146162
|
Kamatchi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-041-041/679
(PERUMUKKAL)
|
2904012000NRG23250320235016090
|
25/03/2023
|
Santhi
|
2904012WL146162
|
Santhi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MERKANAM
|
TN-04-012-041-041/68
(PERUMUKKAL)
|
2904012000NRG23250320235016091
|
25/03/2023
|
Muthulakshmi
|
2904012WL146162
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MERKANAM
|
TN-04-012-041-041/692
(PERUMUKKAL)
|
2904012000NRG23250320235016092
|
25/03/2023
|
Ramasamy
|
2904012WL146162
|
Ramasamy
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-041-041/696
(PERUMUKKAL)
|
2904012000NRG23250320235016093
|
25/03/2023
|
Jayalakshmi
|
2904012WL146162
|
Jayalakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayalakshmi
|
ICICI BANK LTD(508534)
|
|
71
|
MERKANAM
|
TN-04-012-041-041/697
(PERUMUKKAL)
|
2904012000NRG23250320235016094
|
25/03/2023
|
Ragavan
|
2904012WL146162
|
Ragavan
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ragavan
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-041-041/703
(PERUMUKKAL)
|
2904012000NRG23250320235016095
|
25/03/2023
|
Lakshmi
|
2904012WL146162
|
Lakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MERKANAM
|
TN-04-012-041-041/71
(PERUMUKKAL)
|
2904012000NRG23250320235016096
|
25/03/2023
|
Chinnathai
|
2904012WL146162
|
Chinnathai
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-041-041/72
(PERUMUKKAL)
|
2904012000NRG23250320235016097
|
25/03/2023
|
Sagunthala
|
2904012WL146162
|
Sagunthala
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MERKANAM
|
TN-04-012-041-041/73
(PERUMUKKAL)
|
2904012000NRG23250320235016098
|
25/03/2023
|
Pathmavathi
|
2904012WL146162
|
Pathmavathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pathmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MERKANAM
|
TN-04-012-041-041/74
(PERUMUKKAL)
|
2904012000NRG23250320235016099
|
25/03/2023
|
Sundari
|
2904012WL146162
|
Sundari
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sundari
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-041-041/748
(PERUMUKKAL)
|
2904012000NRG23250320235016100
|
25/03/2023
|
Parvathi
|
2904012WL146162
|
Parvathi
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MERKANAM
|
TN-04-012-041-041/75
(PERUMUKKAL)
|
2904012000NRG23250320235016101
|
25/03/2023
|
Sumathi
|
2904012WL146162
|
Sumathi
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
ICICI BANK LTD(508534)
|
|
79
|
MERKANAM
|
TN-04-012-041-041/76
(PERUMUKKAL)
|
2904012000NRG23250320235016102
|
25/03/2023
|
Selvi
|
2904012WL146162
|
Selvi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MERKANAM
|
TN-04-012-041-041/79
(PERUMUKKAL)
|
2904012000NRG23250320235016103
|
25/03/2023
|
Sathiyavani
|
2904012WL146162
|
Sathiyavani
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-041-041/792
(PERUMUKKAL)
|
2904012000NRG23250320235016104
|
25/03/2023
|
Jayalakshmi
|
2904012WL146162
|
Jayalakshmi
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MERKANAM
|
TN-04-012-041-041/803
(PERUMUKKAL)
|
2904012000NRG23250320235016105
|
25/03/2023
|
Susila
|
2904012WL146162
|
Susila
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Susila
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-041-041/809
(PERUMUKKAL)
|
2904012000NRG23250320235016106
|
25/03/2023
|
Anchjlidevi
|
2904012WL146162
|
Anchjlidevi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anchjlidevi
|
ICICI BANK LTD(508534)
|
|
84
|
MERKANAM
|
TN-04-012-041-041/81
(PERUMUKKAL)
|
2904012000NRG23250320235016107
|
25/03/2023
|
Lakshmi
|
2904012WL146162
|
Lakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
85
|
MERKANAM
|
TN-04-012-041-041/844
(PERUMUKKAL)
|
2904012000NRG23250320235016108
|
25/03/2023
|
Amutha
|
2904012WL146162
|
Amutha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MERKANAM
|
TN-04-012-041-041/848
(PERUMUKKAL)
|
2904012000NRG23250320235016109
|
25/03/2023
|
Barathi
|
2904012WL146162
|
Barathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Barathi
|
ICICI BANK LTD(508534)
|
|
87
|
MERKANAM
|
TN-04-012-041-041/851
(PERUMUKKAL)
|
2904012000NRG23250320235016110
|
25/03/2023
|
Athilakshmi
|
2904012WL146162
|
Athilakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Athilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MERKANAM
|
TN-04-012-041-041/86
(PERUMUKKAL)
|
2904012000NRG23250320235016111
|
25/03/2023
|
Sarala
|
2904012WL146162
|
Sarala
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sarala
|
INDIAN BANK(607105)
|
|
89
|
MERKANAM
|
TN-04-012-041-041/876
(PERUMUKKAL)
|
2904012000NRG23250320235016112
|
25/03/2023
|
Lakshmidevi
|
2904012WL146162
|
Lakshmidevi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MERKANAM
|
TN-04-012-041-041/889
(PERUMUKKAL)
|
2904012000NRG23250320235016113
|
25/03/2023
|
Yasoatha
|
2904012WL146162
|
Yasoatha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Yasoatha
|
INDIAN BANK(607105)
|
|
91
|
MERKANAM
|
TN-04-012-041-041/890
(PERUMUKKAL)
|
2904012000NRG23250320235016114
|
25/03/2023
|
Vennila
|
2904012WL146162
|
Vennila
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MERKANAM
|
TN-04-012-041-041/90
(PERUMUKKAL)
|
2904012000NRG23250320235016115
|
25/03/2023
|
Kanagavalli
|
2904012WL146162
|
Kanagavalli
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MERKANAM
|
TN-04-012-041-041/90
(PERUMUKKAL)
|
2904012000NRG23250320235016116
|
25/03/2023
|
Poorani
|
2904012WL146162
|
Poorani
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poorani
|
INDIAN BANK(607105)
|
|
94
|
MERKANAM
|
TN-04-012-041-041/91
(PERUMUKKAL)
|
2904012000NRG23250320235016117
|
25/03/2023
|
Shanthi
|
2904012WL146162
|
Shanthi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MERKANAM
|
TN-04-012-041-041/910
(PERUMUKKAL)
|
2904012000NRG23250320235016118
|
25/03/2023
|
Kalaivani
|
2904012WL146162
|
Kalaivani
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
96
|
MERKANAM
|
TN-04-012-041-041/937
(PERUMUKKAL)
|
2904012000NRG23250320235016119
|
25/03/2023
|
NAVANEETHAM
|
2904012WL146162
|
NAVANEETHAM
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
NAVANEETHAM
|
ICICI BANK LTD(508534)
|
|
97
|
MERKANAM
|
TN-04-012-041-041/956-A
(PERUMUKKAL)
|
2904012000NRG23250320235016120
|
25/03/2023
|
Anusuya
|
2904012WL146162
|
Anusuya
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anusuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MERKANAM
|
TN-04-012-041-041/957-A
(PERUMUKKAL)
|
2904012000NRG23250320235016121
|
25/03/2023
|
Ranchitha
|
2904012WL146162
|
Ranchitha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ranchitha
|
INDIAN BANK(607105)
|
|
99
|
MERKANAM
|
TN-04-012-041-041/966
(PERUMUKKAL)
|
2904012000NRG23250320235016122
|
25/03/2023
|
tamilyarasi
|
2904012WL146162
|
tamilyarasi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
tamilyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MERKANAM
|
TN-04-012-041-041/97
(PERUMUKKAL)
|
2904012000NRG23250320235016123
|
25/03/2023
|
Mangalakshmi
|
2904012WL146162
|
Mangalakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mangalakshmi
|
ICICI BANK LTD(508534)
|
|
101
|
MERKANAM
|
TN-04-012-041-041/985-A
(PERUMUKKAL)
|
2904012000NRG23250320235016125
|
25/03/2023
|
Dhanam
|
2904012WL146162
|
Dhanam
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MERKANAM
|
TN-04-012-041-041/995
(PERUMUKKAL)
|
2904012000NRG23250320235016126
|
25/03/2023
|
Muthulakshmi
|
2904012WL146162
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MERKANAM
|
TN-04-012-041-044/1058
(PERUMUKKAL)
|
2904012000NRG23250320235016127
|
25/03/2023
|
Maga
|
2904012WL146162
|
Maga
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maga
|
ICICI BANK LTD(508534)
|
|
104
|
MERKANAM
|
TN-04-012-041-044/951
(PERUMUKKAL)
|
2904012000NRG23250320235016128
|
25/03/2023
|
Rega
|
2904012WL146162
|
Rega
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rega
|
INDIAN BANK(607105)
|
|
105
|
MERKANAM
|
TN-04-012-041-044/969
(PERUMUKKAL)
|
2904012000NRG23250320235016129
|
25/03/2023
|
Kalliyammal
|
2904012WL146162
|
Kalliyammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99234
|
99234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99234
|
99234
|
|
|
|
|
|
|
|