|
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-04-012-053-001/212
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980373
|
24/03/2023
|
Veeraragavan
|
2904012WL145617
|
Veeraragavan
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Veeraragavan
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-053-001/645
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980376
|
24/03/2023
|
Nathiya
|
2904012WL145617
|
Nathiya
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-053-001/657
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980378
|
24/03/2023
|
Kavitha
|
2904012WL145617
|
Kavitha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-053-003/349
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980379
|
24/03/2023
|
Rani
|
2904012WL145617
|
Rani
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-053-053/10
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980382
|
24/03/2023
|
Kamatchi
|
2904012WL145617
|
Kamatchi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-053-053/105
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980383
|
24/03/2023
|
Badurunnisa
|
2904012WL145617
|
Badurunnisa
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Badurunnisa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-053-053/11
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980384
|
24/03/2023
|
Muthammal
|
2904012WL145617
|
Muthammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-053-053/125-A
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980385
|
24/03/2023
|
Nisarbasha
|
2904012WL145617
|
Nisarbasha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nisarbasha
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-053-053/155
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980387
|
24/03/2023
|
Sundari
|
2904012WL145617
|
Sundari
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-053-053/170
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980388
|
24/03/2023
|
Adilakshmi
|
2904012WL145617
|
Adilakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Adilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-053-053/172
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980389
|
24/03/2023
|
Neelambal
|
2904012WL145617
|
Neelambal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Neelambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-053-053/176-A
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980390
|
24/03/2023
|
Vijaya
|
2904012WL145617
|
Vijaya
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-053-053/177
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980391
|
24/03/2023
|
Eagavalli
|
2904012WL145617
|
Eagavalli
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Eagavalli
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-053-053/182
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980392
|
24/03/2023
|
Easubhan
|
2904012WL145617
|
Easubhan
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Easubhan
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-053-053/185
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980393
|
24/03/2023
|
Rajakumari
|
2904012WL145617
|
Rajakumari
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-053-053/190
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980395
|
24/03/2023
|
Malliga
|
2904012WL145617
|
Malliga
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malliga
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-053-053/196
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980396
|
24/03/2023
|
Chinnammal
|
2904012WL145617
|
Chinnammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-053-053/20
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980398
|
24/03/2023
|
Kannagi
|
2904012WL145617
|
Kannagi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-053-053/200
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980399
|
24/03/2023
|
Vijayalakshmi
|
2904012WL145617
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-053-053/214
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980400
|
24/03/2023
|
Thiruvengadam
|
2904012WL145617
|
Thiruvengadam
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thiruvengadam
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-053-053/217
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980401
|
24/03/2023
|
Kohilambal
|
2904012WL145617
|
Kohilambal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kohilambal
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-053-053/219
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980402
|
24/03/2023
|
Sumathi
|
2904012WL145617
|
Sumathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-053-053/22
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980403
|
24/03/2023
|
Danammal
|
2904012WL145617
|
Danammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Danammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-053-053/221
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980404
|
24/03/2023
|
Mayavathi
|
2904012WL145617
|
Mayavathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mayavathi
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-053-053/236
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980406
|
24/03/2023
|
Vanaja
|
2904012WL145617
|
Vanaja
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-053-053/251
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980407
|
24/03/2023
|
Muniyammal
|
2904012WL145617
|
Muniyammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-053-053/253
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980408
|
24/03/2023
|
Sampoornam
|
2904012WL145617
|
Sampoornam
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-053-053/254
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980409
|
24/03/2023
|
Pachaiyammal
|
2904012WL145617
|
Pachaiyammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-053-053/26
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980410
|
24/03/2023
|
Gunasekar
|
2904012WL145617
|
Gunasekar
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gunasekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-053-053/261
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980411
|
24/03/2023
|
Thayar
|
2904012WL145617
|
Thayar
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thayar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-053-053/27
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980412
|
24/03/2023
|
Krishnamoorthy
|
2904012WL145617
|
Krishnamoorthy
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-053-053/273
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980413
|
24/03/2023
|
Anjalatchi
|
2904012WL145617
|
Anjalatchi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-053-053/277-A
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980414
|
24/03/2023
|
Santha
|
2904012WL145617
|
Santha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santha
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-053-053/3
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980415
|
24/03/2023
|
Sumathi
|
2904012WL145617
|
Sumathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-053-053/328
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980417
|
24/03/2023
|
Vellachi
|
2904012WL145617
|
Vellachi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-053-053/33
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980418
|
24/03/2023
|
Sarala
|
2904012WL145617
|
Sarala
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-053-053/34
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980421
|
24/03/2023
|
Jayaraman
|
2904012WL145617
|
Jayaraman
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-053-053/347
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980422
|
24/03/2023
|
Sivagami
|
2904012WL145617
|
Sivagami
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-053-053/348
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980423
|
24/03/2023
|
Kaliyappan
|
2904012WL145617
|
Kaliyappan
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kaliyappan
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-053-053/348
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980424
|
24/03/2023
|
Selvi
|
2904012WL145617
|
Selvi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-053-053/361
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980426
|
24/03/2023
|
Santhi
|
2904012WL145617
|
Santhi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-053-053/367
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980427
|
24/03/2023
|
Anjalai
|
2904012WL145617
|
Anjalai
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-053-053/369
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980428
|
24/03/2023
|
Anjalai
|
2904012WL145617
|
Anjalai
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-053-053/391
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980430
|
24/03/2023
|
Sokkalingam
|
2904012WL145617
|
Sokkalingam
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sokkalingam
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-053-053/392
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980431
|
24/03/2023
|
Sundari
|
2904012WL145617
|
Sundari
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sundari
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-053-053/395
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980432
|
24/03/2023
|
Gunasundari
|
2904012WL145617
|
Gunasundari
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-053-053/40
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980433
|
24/03/2023
|
Lakshmi
|
2904012WL145617
|
Lakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-053-053/41
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980434
|
24/03/2023
|
Anjalai
|
2904012WL145617
|
Anjalai
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-053-053/423
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980435
|
24/03/2023
|
Indra
|
2904012WL145617
|
Indra
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Indra
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-053-053/43
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980436
|
24/03/2023
|
Govindammal
|
2904012WL145617
|
Govindammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-053-053/430
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980437
|
24/03/2023
|
Allabahaskan
|
2904012WL145617
|
Allabahaskan
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Allabahaskan
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-053-053/431
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980438
|
24/03/2023
|
Chitra
|
2904012WL145617
|
Chitra
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chitra
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-053-053/44
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980439
|
24/03/2023
|
Vijayalakshmi
|
2904012WL145617
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-053-053/45
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980440
|
24/03/2023
|
Anjalai
|
2904012WL145617
|
Anjalai
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-053-053/47
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980441
|
24/03/2023
|
Sagundala
|
2904012WL145617
|
Sagundala
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sagundala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MERKANAM
|
TN-04-012-053-053/494
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980443
|
24/03/2023
|
Sivagami
|
2904012WL145617
|
Sivagami
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MERKANAM
|
TN-04-012-053-053/500
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980444
|
24/03/2023
|
Geetha
|
2904012WL145617
|
Geetha
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Geetha
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-053-053/54
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980445
|
24/03/2023
|
Sathya
|
2904012WL145617
|
Sathya
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MERKANAM
|
TN-04-012-053-053/56
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980447
|
24/03/2023
|
Sagundala
|
2904012WL145617
|
Sagundala
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-053-054/537
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980448
|
24/03/2023
|
Powsiya
|
2904012WL145617
|
Powsiya
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Powsiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59600
|
59600
|
|
|
|
|
|
|
|
|
61
|
MERKANAM
|
TN-04-012-053-003/629
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980380
|
24/03/2023
|
Sumathi
|
2904012WL145617
|
Sumathi
|
00176
|
IDIB000T082
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
62
|
MERKANAM
|
TN-04-012-053-053/225
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980405
|
24/03/2023
|
Gangammal
|
2904012WL145617
|
Gangammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MERKANAM
|
TN-04-012-053-053/388
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980429
|
24/03/2023
|
Praveenkumar
|
2904012WL145617
|
Praveenkumar
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Praveenkumar
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
64
|
MERKANAM
|
TN-04-012-053-003/630
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980381
|
24/03/2023
|
Sathyasheela
|
2904012WL145617
|
Sathyasheela
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathyasheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MERKANAM
|
TN-04-012-053-053/31
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980416
|
24/03/2023
|
Indrani
|
2904012WL145617
|
Indrani
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Indrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MERKANAM
|
TN-04-012-053-053/331
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980419
|
24/03/2023
|
Muhamedkhan
|
2904012WL145617
|
Muhamedkhan
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muhamedkhan
|
STATE BANK OF INDIA(508548)
|
|
67
|
MERKANAM
|
TN-04-012-053-053/490
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980442
|
24/03/2023
|
Ramani
|
2904012WL145617
|
Ramani
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
68
|
MERKANAM
|
TN-04-012-053-001/656
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980377
|
24/03/2023
|
Rathinambal
|
2904012WL145617
|
Rathinambal
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathinambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
69
|
MERKANAM
|
TN-04-012-053-001/622
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980374
|
24/03/2023
|
Lakshmi
|
2904012WL145617
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MERKANAM
|
TN-04-012-053-001/640
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980375
|
24/03/2023
|
Govindaraj
|
2904012WL145617
|
Govindaraj
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Govindaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MERKANAM
|
TN-04-012-053-053/151
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980386
|
24/03/2023
|
Sathya
|
2904012WL145617
|
Sathya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MERKANAM
|
TN-04-012-053-053/19
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980394
|
24/03/2023
|
Ramesh
|
2904012WL145617
|
Ramesh
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramesh
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MERKANAM
|
TN-04-012-053-053/199
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980397
|
24/03/2023
|
Malligaa.
|
2904012WL145617
|
Malligaa.
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malligaa.
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MERKANAM
|
TN-04-012-053-053/335
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980420
|
24/03/2023
|
Ramya
|
2904012WL145617
|
Ramya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramya
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-053-053/358
(VAIDAPPAKKAM)
|
2904012000NRG23240320234980425
|
24/03/2023
|
Vasaantha
|
2904012WL145617
|
Vasaantha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasaantha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74600
|
74600
|
|
|
|
|
|
|
|