|
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-04-012-050-050/1004
(VADA NERKUNAM)
|
2904012000NRG23160720221265849
|
16/07/2022
|
Chitra
|
2904012WL044515
|
Chitra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chitra
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-050-050/1008
(VADA NERKUNAM)
|
2904012000NRG23160720221265850
|
16/07/2022
|
Gopalakrishnan
|
2904012WL044515
|
Gopalakrishnan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Gopalakrishnan
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-050-050/1013
(VADA NERKUNAM)
|
2904012000NRG23160720221265851
|
16/07/2022
|
Lakshmi
|
2904012WL044515
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-050-050/104
(VADA NERKUNAM)
|
2904012000NRG23160720221265855
|
16/07/2022
|
Seetha
|
2904012WL044515
|
Seetha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Seetha
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-050-050/105
(VADA NERKUNAM)
|
2904012000NRG23160720221265859
|
16/07/2022
|
Kamatchi
|
2904012WL044515
|
Kamatchi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-050-050/112
(VADA NERKUNAM)
|
2904012000NRG23160720221265870
|
16/07/2022
|
Kasiyammal
|
2904012WL044515
|
Kasiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-050-050/113
(VADA NERKUNAM)
|
2904012000NRG23160720221265871
|
16/07/2022
|
Meenakshi
|
2904012WL044515
|
Meenakshi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-050-050/124
(VADA NERKUNAM)
|
2904012000NRG23160720221265873
|
16/07/2022
|
Malliga
|
2904012WL044515
|
Malliga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Malliga
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-050-050/130
(VADA NERKUNAM)
|
2904012000NRG23160720221265875
|
16/07/2022
|
Veerappan
|
2904012WL044515
|
Veerappan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Veerappan
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-050-050/131
(VADA NERKUNAM)
|
2904012000NRG23160720221265876
|
16/07/2022
|
Ambika
|
2904012WL044515
|
Ambika
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ambika
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-050-050/133
(VADA NERKUNAM)
|
2904012000NRG23160720221265877
|
16/07/2022
|
Chitra
|
2904012WL044515
|
Chitra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chitra
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-050-050/138
(VADA NERKUNAM)
|
2904012000NRG23160720221265879
|
16/07/2022
|
Kuppammal
|
2904012WL044515
|
Kuppammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-050-050/139
(VADA NERKUNAM)
|
2904012000NRG23160720221265880
|
16/07/2022
|
Elumalai
|
2904012WL044515
|
Elumalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-050-050/140
(VADA NERKUNAM)
|
2904012000NRG23160720221265881
|
16/07/2022
|
Manonmani
|
2904012WL044515
|
Manonmani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Manonmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-050-050/143
(VADA NERKUNAM)
|
2904012000NRG23160720221265882
|
16/07/2022
|
Rajalakshmi
|
2904012WL044515
|
Rajalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-050-050/144
(VADA NERKUNAM)
|
2904012000NRG23160720221265883
|
16/07/2022
|
Manjula
|
2904012WL044515
|
Manjula
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-050-050/147
(VADA NERKUNAM)
|
2904012000NRG23160720221265884
|
16/07/2022
|
Magalakshmi
|
2904012WL044515
|
Magalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734016
|
|
Magalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-050-050/148
(VADA NERKUNAM)
|
2904012000NRG23160720221265885
|
16/07/2022
|
Selvi
|
2904012WL044515
|
Selvi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734016
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-050-050/149
(VADA NERKUNAM)
|
2904012000NRG23160720221265886
|
16/07/2022
|
Ayyammal
|
2904012WL044515
|
Ayyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-050-050/150
(VADA NERKUNAM)
|
2904012000NRG23160720221265887
|
16/07/2022
|
Devaki
|
2904012WL044515
|
Devaki
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Devaki
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-050-050/151
(VADA NERKUNAM)
|
2904012000NRG23160720221265888
|
16/07/2022
|
Rukmani
|
2904012WL044515
|
Rukmani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-050-050/152
(VADA NERKUNAM)
|
2904012000NRG23160720221265889
|
16/07/2022
|
Maragatham
|
2904012WL044515
|
Maragatham
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Maragatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-050-050/160
(VADA NERKUNAM)
|
2904012000NRG23160720221265890
|
16/07/2022
|
MARIAMMAL
|
2904012WL044515
|
MARIAMMAL
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-050-050/170
(VADA NERKUNAM)
|
2904012000NRG23160720221265891
|
16/07/2022
|
Selvi
|
2904012WL044515
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MERKANAM
|
TN-04-012-050-050/176
(VADA NERKUNAM)
|
2904012000NRG23160720221265892
|
16/07/2022
|
Ganagammal
|
2904012WL044515
|
Ganagammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ganagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MERKANAM
|
TN-04-012-050-050/177
(VADA NERKUNAM)
|
2904012000NRG23160720221265893
|
16/07/2022
|
Valarmathi
|
2904012WL044515
|
Valarmathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-050-050/181
(VADA NERKUNAM)
|
2904012000NRG23160720221265894
|
16/07/2022
|
Valliyammal
|
2904012WL044515
|
Valliyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-050-050/220
(VADA NERKUNAM)
|
2904012000NRG23160720221265896
|
16/07/2022
|
Vaiyathammal
|
2904012WL044515
|
Vaiyathammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vaiyathammal
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-050-050/221
(VADA NERKUNAM)
|
2904012000NRG23160720221265897
|
16/07/2022
|
Renuga
|
2904012WL044515
|
Renuga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Renuga
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-050-050/222
(VADA NERKUNAM)
|
2904012000NRG23160720221265898
|
16/07/2022
|
Vadivel
|
2904012WL044515
|
Vadivel
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vadivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-050-050/224
(VADA NERKUNAM)
|
2904012000NRG23160720221265899
|
16/07/2022
|
Navaneetham
|
2904012WL044515
|
Navaneetham
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-050-050/34
(VADA NERKUNAM)
|
2904012000NRG23160720221265900
|
16/07/2022
|
Ellammal
|
2904012WL044515
|
Ellammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-050-050/361
(VADA NERKUNAM)
|
2904012000NRG23160720221265901
|
16/07/2022
|
Ayyammal
|
2904012WL044515
|
Ayyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MERKANAM
|
TN-04-012-050-050/362
(VADA NERKUNAM)
|
2904012000NRG23160720221265902
|
16/07/2022
|
RANI
|
2904012WL044515
|
RANI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
RANI
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-050-050/37
(VADA NERKUNAM)
|
2904012000NRG23160720221265903
|
16/07/2022
|
MSLLIKA
|
2904012WL044515
|
MSLLIKA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
MSLLIKA
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-050-050/374
(VADA NERKUNAM)
|
2904012000NRG23160720221265905
|
16/07/2022
|
Mangayarkarasi
|
2904012WL044515
|
Mangayarkarasi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mangayarkarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-050-050/409
(VADA NERKUNAM)
|
2904012000NRG23160720221265906
|
16/07/2022
|
KANNIYAMMAL
|
2904012WL044515
|
KANNIYAMMAL
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-050-050/419
(VADA NERKUNAM)
|
2904012000NRG23160720221265907
|
16/07/2022
|
Gowri
|
2904012WL044515
|
Gowri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-050-050/420
(VADA NERKUNAM)
|
2904012000NRG23160720221265908
|
16/07/2022
|
Tharani
|
2904012WL044515
|
Tharani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Tharani
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-050-050/428
(VADA NERKUNAM)
|
2904012000NRG23160720221265909
|
16/07/2022
|
Elumalai
|
2904012WL044515
|
Elumalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-050-050/450
(VADA NERKUNAM)
|
2904012000NRG23160720221265910
|
16/07/2022
|
Angammal
|
2904012WL044515
|
Angammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MERKANAM
|
TN-04-012-050-050/452
(VADA NERKUNAM)
|
2904012000NRG23160720221265911
|
16/07/2022
|
Annammal
|
2904012WL044515
|
Annammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Annammal
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-050-050/455
(VADA NERKUNAM)
|
2904012000NRG23160720221265912
|
16/07/2022
|
RANI
|
2904012WL044515
|
RANI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
RANI
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-050-050/460
(VADA NERKUNAM)
|
2904012000NRG23160720221265913
|
16/07/2022
|
Sangeetha
|
2904012WL044515
|
Sangeetha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MERKANAM
|
TN-04-012-050-050/486
(VADA NERKUNAM)
|
2904012000NRG23160720221265914
|
16/07/2022
|
PANCHAVARNAM
|
2904012WL044515
|
PANCHAVARNAM
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-050-050/494
(VADA NERKUNAM)
|
2904012000NRG23160720221265915
|
16/07/2022
|
Kalavathi
|
2904012WL044515
|
Kalavathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-050-050/528
(VADA NERKUNAM)
|
2904012000NRG23160720221265916
|
16/07/2022
|
INDIRANI
|
2904012WL044515
|
INDIRANI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MERKANAM
|
TN-04-012-050-050/529
(VADA NERKUNAM)
|
2904012000NRG23160720221265917
|
16/07/2022
|
Vasantha
|
2904012WL044515
|
Vasantha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-050-050/534
(VADA NERKUNAM)
|
2904012000NRG23160720221265919
|
16/07/2022
|
Unnamalai
|
2904012WL044515
|
Unnamalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-050-050/537
(VADA NERKUNAM)
|
2904012000NRG23160720221265920
|
16/07/2022
|
Dhanam
|
2904012WL044515
|
Dhanam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-050-050/550
(VADA NERKUNAM)
|
2904012000NRG23160720221265922
|
16/07/2022
|
Kala
|
2904012WL044515
|
Kala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-050-050/553
(VADA NERKUNAM)
|
2904012000NRG23160720221265923
|
16/07/2022
|
Vasuki
|
2904012WL044515
|
Vasuki
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MERKANAM
|
TN-04-012-050-050/555
(VADA NERKUNAM)
|
2904012000NRG23160720221265924
|
16/07/2022
|
Usha
|
2904012WL044515
|
Usha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MERKANAM
|
TN-04-012-050-050/558
(VADA NERKUNAM)
|
2904012000NRG23160720221265925
|
16/07/2022
|
Marimuthu
|
2904012WL044515
|
Marimuthu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Marimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MERKANAM
|
TN-04-012-050-050/560
(VADA NERKUNAM)
|
2904012000NRG23160720221265927
|
16/07/2022
|
Chinnakulandai
|
2904012WL044515
|
Chinnakulandai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chinnakulandai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MERKANAM
|
TN-04-012-050-050/587
(VADA NERKUNAM)
|
2904012000NRG23160720221265928
|
16/07/2022
|
ANDAL
|
2904012WL044515
|
ANDAL
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-050-050/614
(VADA NERKUNAM)
|
2904012000NRG23160720221265929
|
16/07/2022
|
Valli
|
2904012WL044515
|
Valli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MERKANAM
|
TN-04-012-050-050/627
(VADA NERKUNAM)
|
2904012000NRG23160720221265930
|
16/07/2022
|
Malliga
|
2904012WL044515
|
Malliga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Malliga
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-050-050/633
(VADA NERKUNAM)
|
2904012000NRG23160720221265931
|
16/07/2022
|
Egajeni
|
2904012WL044515
|
Egajeni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Egajeni
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MERKANAM
|
TN-04-012-050-050/647
(VADA NERKUNAM)
|
2904012000NRG23160720221265932
|
16/07/2022
|
MARIAMMAL
|
2904012WL044515
|
MARIAMMAL
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MERKANAM
|
TN-04-012-050-050/665
(VADA NERKUNAM)
|
2904012000NRG23160720221265933
|
16/07/2022
|
Anjalaidevi
|
2904012WL044515
|
Anjalaidevi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Anjalaidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MERKANAM
|
TN-04-012-050-050/672
(VADA NERKUNAM)
|
2904012000NRG23160720221265934
|
16/07/2022
|
Muniammal
|
2904012WL044515
|
Muniammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-050-050/683
(VADA NERKUNAM)
|
2904012000NRG23160720221265935
|
16/07/2022
|
Nagavalli
|
2904012WL044515
|
Nagavalli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-050-050/699
(VADA NERKUNAM)
|
2904012000NRG23160720221265938
|
16/07/2022
|
Indirani
|
2904012WL044515
|
Indirani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Indirani
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-050-050/705
(VADA NERKUNAM)
|
2904012000NRG23160720221265939
|
16/07/2022
|
Manonmani
|
2904012WL044515
|
Manonmani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Manonmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MERKANAM
|
TN-04-012-050-050/746
(VADA NERKUNAM)
|
2904012000NRG23160720221265941
|
16/07/2022
|
Pachaiammal
|
2904012WL044515
|
Pachaiammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-050-050/760
(VADA NERKUNAM)
|
2904012000NRG23160720221265942
|
16/07/2022
|
MAHESWARI
|
2904012WL044515
|
MAHESWARI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-050-050/775
(VADA NERKUNAM)
|
2904012000NRG23160720221265943
|
16/07/2022
|
Kullammal
|
2904012WL044515
|
Kullammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kullammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MERKANAM
|
TN-04-012-050-050/811-A
(VADA NERKUNAM)
|
2904012000NRG23160720221265945
|
16/07/2022
|
PALANI. P
|
2904012WL044515
|
PALANI. P
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
PALANI. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MERKANAM
|
TN-04-012-050-050/893-A
(VADA NERKUNAM)
|
2904012000NRG23160720221265947
|
16/07/2022
|
AMIRDHRAM
|
2904012WL044515
|
AMIRDHRAM
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
AMIRDHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MERKANAM
|
TN-04-012-050-050/924
(VADA NERKUNAM)
|
2904012000NRG23160720221265948
|
16/07/2022
|
Ammu
|
2904012WL044515
|
Ammu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ammu
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-050-050/953
(VADA NERKUNAM)
|
2904012000NRG23160720221265949
|
16/07/2022
|
Ellammal
|
2904012WL044515
|
Ellammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-050-050/958
(VADA NERKUNAM)
|
2904012000NRG23160720221265950
|
16/07/2022
|
Vidya
|
2904012WL044515
|
Vidya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vidya
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-050-050/974
(VADA NERKUNAM)
|
2904012000NRG23160720221265952
|
16/07/2022
|
Priya
|
2904012WL044515
|
Priya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MERKANAM
|
TN-04-012-050-050/985
(VADA NERKUNAM)
|
2904012000NRG23160720221265953
|
16/07/2022
|
Lakshmi
|
2904012WL044515
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MERKANAM
|
TN-04-012-050-050/990
(VADA NERKUNAM)
|
2904012000NRG23160720221265954
|
16/07/2022
|
savithri
|
2904012WL044515
|
savithri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
savithri
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-050-050/998
(VADA NERKUNAM)
|
2904012000NRG23160720221265955
|
16/07/2022
|
Ramya
|
2904012WL044515
|
Ramya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ramya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87210
|
87210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87210
|
87210
|
|
|
|
|
|
|
|