|
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-04-012-040-040/174
(PANICHAMEDU)
|
2904012000NRG23240320234997094
|
24/03/2023
|
Valli
|
2904012WL145843
|
Valli
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-040-040/175
(PANICHAMEDU)
|
2904012000NRG23240320234997095
|
24/03/2023
|
Manimegalai
|
2904012WL145843
|
Manimegalai
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MERKANAM
|
TN-04-012-040-040/177
(PANICHAMEDU)
|
2904012000NRG23240320234997096
|
24/03/2023
|
Nayagam
|
2904012WL145843
|
Nayagam
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nayagam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-040-040/179
(PANICHAMEDU)
|
2904012000NRG23240320234997097
|
24/03/2023
|
Hemalatha
|
2904012WL145843
|
Hemalatha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Hemalatha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-040-040/180
(PANICHAMEDU)
|
2904012000NRG23240320234997098
|
24/03/2023
|
Mangi
|
2904012WL145843
|
Mangi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mangi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-040-040/181
(PANICHAMEDU)
|
2904012000NRG23240320234997099
|
24/03/2023
|
Dhanalakshmi
|
2904012WL145843
|
Dhanalakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
7
|
MERKANAM
|
TN-04-012-040-040/182
(PANICHAMEDU)
|
2904012000NRG23240320234997100
|
24/03/2023
|
Thilliyammal
|
2904012WL145843
|
Thilliyammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thilliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-040-040/188
(PANICHAMEDU)
|
2904012000NRG23240320234997102
|
24/03/2023
|
Jaya
|
2904012WL145843
|
Jaya
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-040-040/189
(PANICHAMEDU)
|
2904012000NRG23240320234997103
|
24/03/2023
|
Lakshmi
|
2904012WL145843
|
Lakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-040-040/190
(PANICHAMEDU)
|
2904012000NRG23240320234997104
|
24/03/2023
|
Seeithalakshmi
|
2904012WL145843
|
Seeithalakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Seeithalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-040-040/191
(PANICHAMEDU)
|
2904012000NRG23240320234997105
|
24/03/2023
|
Muthulakshmi
|
2904012WL145843
|
Muthulakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-040-040/192
(PANICHAMEDU)
|
2904012000NRG23240320234997106
|
24/03/2023
|
Lalitha
|
2904012WL145843
|
Lalitha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-040-040/193
(PANICHAMEDU)
|
2904012000NRG23240320234997107
|
24/03/2023
|
Madhurammal
|
2904012WL145843
|
Madhurammal
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madhurammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-040-040/194
(PANICHAMEDU)
|
2904012000NRG23240320234997108
|
24/03/2023
|
Vani
|
2904012WL145843
|
Vani
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-040-040/196
(PANICHAMEDU)
|
2904012000NRG23240320234997109
|
24/03/2023
|
Chennapoonu
|
2904012WL145843
|
Chennapoonu
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chennapoonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-040-040/198
(PANICHAMEDU)
|
2904012000NRG23240320234997110
|
24/03/2023
|
Mariyammal
|
2904012WL145843
|
Mariyammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-040-040/200
(PANICHAMEDU)
|
2904012000NRG23240320234997111
|
24/03/2023
|
Devanai
|
2904012WL145843
|
Devanai
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Devanai
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-040-040/201
(PANICHAMEDU)
|
2904012000NRG23240320234997112
|
24/03/2023
|
Govinthammal
|
2904012WL145843
|
Govinthammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Govinthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-040-040/204
(PANICHAMEDU)
|
2904012000NRG23240320234997114
|
24/03/2023
|
Pommi
|
2904012WL145843
|
Pommi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pommi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-040-040/205
(PANICHAMEDU)
|
2904012000NRG23240320234997115
|
24/03/2023
|
Sarasu
|
2904012WL145843
|
Sarasu
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sarasu
|
HDFC BANK LTD(607152)
|
|
21
|
MERKANAM
|
TN-04-012-040-040/206
(PANICHAMEDU)
|
2904012000NRG23240320234997116
|
24/03/2023
|
Suguna
|
2904012WL145843
|
Suguna
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-040-040/207-A
(PANICHAMEDU)
|
2904012000NRG23240320234997117
|
24/03/2023
|
Anjalai
|
2904012WL145843
|
Anjalai
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-040-040/208
(PANICHAMEDU)
|
2904012000NRG23240320234997118
|
24/03/2023
|
Sumathi
|
2904012WL145843
|
Sumathi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-040-040/212
(PANICHAMEDU)
|
2904012000NRG23240320234997119
|
24/03/2023
|
Navammal
|
2904012WL145843
|
Navammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Navammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-040-040/213
(PANICHAMEDU)
|
2904012000NRG23240320234997120
|
24/03/2023
|
Lakshmi
|
2904012WL145843
|
Lakshmi
|
00089
|
CBIN0280893
|
400
|
400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-040-040/214
(PANICHAMEDU)
|
2904012000NRG23240320234997121
|
24/03/2023
|
Malliga
|
2904012WL145843
|
Malliga
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-040-040/215
(PANICHAMEDU)
|
2904012000NRG23240320234997122
|
24/03/2023
|
Anjali
|
2904012WL145843
|
Anjali
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjali
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-040-040/219
(PANICHAMEDU)
|
2904012000NRG23240320234997123
|
24/03/2023
|
Sathiya
|
2904012WL145843
|
Sathiya
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-040-040/220
(PANICHAMEDU)
|
2904012000NRG23240320234997124
|
24/03/2023
|
Balammal
|
2904012WL145843
|
Balammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-040-040/221
(PANICHAMEDU)
|
2904012000NRG23240320234997125
|
24/03/2023
|
Kayalvizhi
|
2904012WL145843
|
Kayalvizhi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kayalvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-040-040/222
(PANICHAMEDU)
|
2904012000NRG23240320234997126
|
24/03/2023
|
Lalitha
|
2904012WL145843
|
Lalitha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-040-040/223
(PANICHAMEDU)
|
2904012000NRG23240320234997127
|
24/03/2023
|
Kalliyammal
|
2904012WL145843
|
Kalliyammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalliyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-040-040/224
(PANICHAMEDU)
|
2904012000NRG23240320234997128
|
24/03/2023
|
Vasanthi
|
2904012WL145843
|
Vasanthi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-040-040/227
(PANICHAMEDU)
|
2904012000NRG23240320234997129
|
24/03/2023
|
Raganakki
|
2904012WL145843
|
Raganakki
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Raganakki
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-040-040/228-A
(PANICHAMEDU)
|
2904012000NRG23240320234997130
|
24/03/2023
|
Kuravange
|
2904012WL145843
|
Kuravange
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuravange
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-040-040/229
(PANICHAMEDU)
|
2904012000NRG23240320234997131
|
24/03/2023
|
Revathi
|
2904012WL145843
|
Revathi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-040-040/24
(PANICHAMEDU)
|
2904012000NRG23240320234997132
|
24/03/2023
|
Renuga
|
2904012WL145843
|
Renuga
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-040-040/246
(PANICHAMEDU)
|
2904012000NRG23240320234997133
|
24/03/2023
|
Thangam
|
2904012WL145843
|
Thangam
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MERKANAM
|
TN-04-012-040-040/249
(PANICHAMEDU)
|
2904012000NRG23240320234997134
|
24/03/2023
|
Maniyammal
|
2904012WL145843
|
Maniyammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MERKANAM
|
TN-04-012-040-040/252
(PANICHAMEDU)
|
2904012000NRG23240320234997135
|
24/03/2023
|
Kumatha
|
2904012WL145843
|
Kumatha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kumatha
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-040-040/253
(PANICHAMEDU)
|
2904012000NRG23240320234997136
|
24/03/2023
|
Dhamariselvi
|
2904012WL145843
|
Dhamariselvi
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhamariselvi
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-040-040/255
(PANICHAMEDU)
|
2904012000NRG23240320234997138
|
24/03/2023
|
Ganga
|
2904012WL145843
|
Ganga
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-040-040/256
(PANICHAMEDU)
|
2904012000NRG23240320234997139
|
24/03/2023
|
Muthulakshmi
|
2904012WL145843
|
Muthulakshmi
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-040-040/258
(PANICHAMEDU)
|
2904012000NRG23240320234997140
|
24/03/2023
|
Marimuthu
|
2904012WL145843
|
Marimuthu
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-040-040/260
(PANICHAMEDU)
|
2904012000NRG23240320234997141
|
24/03/2023
|
Sivakami
|
2904012WL145843
|
Sivakami
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-040-040/261
(PANICHAMEDU)
|
2904012000NRG23240320234997142
|
24/03/2023
|
Sarasu
|
2904012WL145843
|
Sarasu
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MERKANAM
|
TN-04-012-040-040/262
(PANICHAMEDU)
|
2904012000NRG23240320234997143
|
24/03/2023
|
Neela
|
2904012WL145843
|
Neela
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MERKANAM
|
TN-04-012-040-040/263
(PANICHAMEDU)
|
2904012000NRG23240320234997144
|
24/03/2023
|
Gowri
|
2904012WL145843
|
Gowri
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gowri
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-040-040/265
(PANICHAMEDU)
|
2904012000NRG23240320234997145
|
24/03/2023
|
Uma
|
2904012WL145843
|
Uma
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-040-040/268
(PANICHAMEDU)
|
2904012000NRG23240320234997146
|
24/03/2023
|
Mohana
|
2904012WL145843
|
Mohana
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mohana
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-040-040/270
(PANICHAMEDU)
|
2904012000NRG23240320234997147
|
24/03/2023
|
Rejena
|
2904012WL145843
|
Rejena
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rejena
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-040-040/273
(PANICHAMEDU)
|
2904012000NRG23240320234997148
|
24/03/2023
|
Indhurani
|
2904012WL145843
|
Indhurani
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Indhurani
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MERKANAM
|
TN-04-012-040-040/274
(PANICHAMEDU)
|
2904012000NRG23240320234997149
|
24/03/2023
|
Sivakami
|
2904012WL145843
|
Sivakami
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-040-040/275
(PANICHAMEDU)
|
2904012000NRG23240320234997150
|
24/03/2023
|
Chellammal
|
2904012WL145843
|
Chellammal
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MERKANAM
|
TN-04-012-040-040/276
(PANICHAMEDU)
|
2904012000NRG23240320234997151
|
24/03/2023
|
Senthamarai
|
2904012WL145843
|
Senthamarai
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MERKANAM
|
TN-04-012-040-040/277
(PANICHAMEDU)
|
2904012000NRG23240320234997152
|
24/03/2023
|
Kannaki
|
2904012WL145843
|
Kannaki
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kannaki
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MERKANAM
|
TN-04-012-040-040/278
(PANICHAMEDU)
|
2904012000NRG23240320234997153
|
24/03/2023
|
Sundari
|
2904012WL145843
|
Sundari
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MERKANAM
|
TN-04-012-040-040/280
(PANICHAMEDU)
|
2904012000NRG23240320234997154
|
24/03/2023
|
Badmavathi
|
2904012WL145843
|
Badmavathi
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Badmavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MERKANAM
|
TN-04-012-040-040/282
(PANICHAMEDU)
|
2904012000NRG23240320234997155
|
24/03/2023
|
Anjalai
|
2904012WL145843
|
Anjalai
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-040-040/285
(PANICHAMEDU)
|
2904012000NRG23240320234997156
|
24/03/2023
|
Anjalai
|
2904012WL145843
|
Anjalai
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
61
|
MERKANAM
|
TN-04-012-040-040/289
(PANICHAMEDU)
|
2904012000NRG23240320234997157
|
24/03/2023
|
Sivasangari
|
2904012WL145843
|
Sivasangari
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivasangari
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-040-040/298
(PANICHAMEDU)
|
2904012000NRG23240320234997158
|
24/03/2023
|
Saritha
|
2904012WL145843
|
Saritha
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MERKANAM
|
TN-04-012-040-040/301
(PANICHAMEDU)
|
2904012000NRG23240320234997159
|
24/03/2023
|
Sathiya
|
2904012WL145843
|
Sathiya
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-040-040/303-A
(PANICHAMEDU)
|
2904012000NRG23240320234997160
|
24/03/2023
|
Ranuga
|
2904012WL145843
|
Ranuga
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ranuga
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MERKANAM
|
TN-04-012-040-040/304
(PANICHAMEDU)
|
2904012000NRG23240320234997161
|
24/03/2023
|
Manju
|
2904012WL145843
|
Manju
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MERKANAM
|
TN-04-012-040-040/305
(PANICHAMEDU)
|
2904012000NRG23240320234997162
|
24/03/2023
|
Manimagali
|
2904012WL145843
|
Manimagali
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manimagali
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MERKANAM
|
TN-04-012-040-040/310
(PANICHAMEDU)
|
2904012000NRG23240320234997163
|
24/03/2023
|
Uma
|
2904012WL145843
|
Uma
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
02/04/2023
|
|
005714223
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MERKANAM
|
TN-04-012-040-040/314
(PANICHAMEDU)
|
2904012000NRG23240320234997164
|
24/03/2023
|
Magathi
|
2904012WL145843
|
Magathi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Magathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MERKANAM
|
TN-04-012-040-040/315
(PANICHAMEDU)
|
2904012000NRG23240320234997165
|
24/03/2023
|
Chithara
|
2904012WL145843
|
Chithara
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chithara
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-040-040/319
(PANICHAMEDU)
|
2904012000NRG23240320234997166
|
24/03/2023
|
Bhuvana
|
2904012WL145843
|
Bhuvana
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bhuvana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MERKANAM
|
TN-04-012-040-040/321
(PANICHAMEDU)
|
2904012000NRG23240320234997167
|
24/03/2023
|
Sumathi
|
2904012WL145843
|
Sumathi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-040-040/59
(PANICHAMEDU)
|
2904012000NRG23240320234997171
|
24/03/2023
|
Gangammal
|
2904012WL145843
|
Gangammal
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MERKANAM
|
TN-04-012-040-040/62
(PANICHAMEDU)
|
2904012000NRG23240320234997172
|
24/03/2023
|
Selvi
|
2904012WL145843
|
Selvi
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MERKANAM
|
TN-04-012-040-040/65
(PANICHAMEDU)
|
2904012000NRG23240320234997173
|
24/03/2023
|
Meena
|
2904012WL145843
|
Meena
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MERKANAM
|
TN-04-012-040-040/7-A
(PANICHAMEDU)
|
2904012000NRG23240320234997174
|
24/03/2023
|
Mannamal E
|
2904012WL145843
|
Mannamal E
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mannamal E
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MERKANAM
|
TN-04-012-040-040/95
(PANICHAMEDU)
|
2904012000NRG23240320234997175
|
24/03/2023
|
Gowri
|
2904012WL145843
|
Gowri
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
77
|
MERKANAM
|
TN-04-012-040-042/317
(PANICHAMEDU)
|
2904012000NRG23240320234997176
|
24/03/2023
|
Nathiya
|
2904012WL145843
|
Nathiya
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MERKANAM
|
TN-04-012-040-042/387
(PANICHAMEDU)
|
2904012000NRG23240320234997184
|
24/03/2023
|
Gomathi R
|
2904012WL145843
|
Gomathi R
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gomathi R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54160
|
54160
|
|
|
|
|
|
|
|
|
79
|
MERKANAM
|
TN-04-012-040-040/54
(PANICHAMEDU)
|
2904012000NRG23240320234997170
|
24/03/2023
|
Vinayagam
|
2904012WL145843
|
Vinayagam
|
00176
|
IDIB000M133
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-040-042/398
(PANICHAMEDU)
|
2904012000NRG23240320234997185
|
24/03/2023
|
Subathi
|
2904012WL145843
|
Subathi
|
00176
|
IDIB000M133
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Subathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
81
|
MERKANAM
|
TN-04-012-040-040/187
(PANICHAMEDU)
|
2904012000NRG23240320234997101
|
24/03/2023
|
Visalatchi
|
2904012WL145843
|
Visalatchi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Visalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MERKANAM
|
TN-04-012-040-040/202
(PANICHAMEDU)
|
2904012000NRG23240320234997113
|
24/03/2023
|
Arasu
|
2904012WL145843
|
Arasu
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Arasu
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MERKANAM
|
TN-04-012-040-040/254
(PANICHAMEDU)
|
2904012000NRG23240320234997137
|
24/03/2023
|
Subashini
|
2904012WL145843
|
Subashini
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Subashini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MERKANAM
|
TN-04-012-040-040/328
(PANICHAMEDU)
|
2904012000NRG23240320234997168
|
24/03/2023
|
Jayalakshmi
|
2904012WL145843
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
85
|
MERKANAM
|
TN-04-012-040-040/361
(PANICHAMEDU)
|
2904012000NRG23240320234997169
|
24/03/2023
|
Revathi
|
2904012WL145843
|
Revathi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MERKANAM
|
TN-04-012-040-042/331
(PANICHAMEDU)
|
2904012000NRG23240320234997177
|
24/03/2023
|
Bathma
|
2904012WL145843
|
Bathma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bathma
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MERKANAM
|
TN-04-012-040-042/346
(PANICHAMEDU)
|
2904012000NRG23240320234997178
|
24/03/2023
|
Manjula
|
2904012WL145843
|
Manjula
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manjula
|
INDIAN BANK(607105)
|
|
88
|
MERKANAM
|
TN-04-012-040-042/352
(PANICHAMEDU)
|
2904012000NRG23240320234997179
|
24/03/2023
|
Sivagami
|
2904012WL145843
|
Sivagami
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MERKANAM
|
TN-04-012-040-042/359
(PANICHAMEDU)
|
2904012000NRG23240320234997180
|
24/03/2023
|
Vinodhini
|
2904012WL145843
|
Vinodhini
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vinodhini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MERKANAM
|
TN-04-012-040-042/360
(PANICHAMEDU)
|
2904012000NRG23240320234997181
|
24/03/2023
|
Vinitha
|
2904012WL145843
|
Vinitha
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vinitha
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MERKANAM
|
TN-04-012-040-042/381
(PANICHAMEDU)
|
2904012000NRG23240320234997182
|
24/03/2023
|
Kumudhavalli
|
2904012WL145843
|
Kumudhavalli
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kumudhavalli
|
HDFC BANK LTD(607152)
|
|
92
|
MERKANAM
|
TN-04-012-040-042/383
(PANICHAMEDU)
|
2904012000NRG23240320234997183
|
24/03/2023
|
Selvi
|
2904012WL145843
|
Selvi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63160
|
63160
|
|
|
|
|
|
|
|