|
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-04-012-010-010/112
(BRAMMADESAM)
|
2904012000NRG23200820221865800
|
21/08/2022
|
Aadilakshmi
|
2904012WL064199
|
Aadilakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Aadilakshmi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-010-010/121
(BRAMMADESAM)
|
2904012000NRG23200820221865801
|
21/08/2022
|
SIVAGAMI
|
2904012WL064199
|
SIVAGAMI
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-010-010/125
(BRAMMADESAM)
|
2904012000NRG23200820221865802
|
21/08/2022
|
Kuppu
|
2904012WL064199
|
Kuppu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-010-010/131
(BRAMMADESAM)
|
2904012000NRG23200820221865803
|
21/08/2022
|
Jayagandhi
|
2904012WL064199
|
Jayagandhi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayagandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-010-010/14
(BRAMMADESAM)
|
2904012000NRG23200820221865804
|
21/08/2022
|
Ramani
|
2904012WL064199
|
Ramani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ramani
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-010-010/151
(BRAMMADESAM)
|
2904012000NRG23200820221865805
|
21/08/2022
|
Manjula
|
2904012WL064199
|
Manjula
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Manjula
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-010-010/152
(BRAMMADESAM)
|
2904012000NRG23200820221865806
|
21/08/2022
|
SUSEELA.P
|
2904012WL064199
|
SUSEELA.P
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUSEELA.P
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-010-010/158
(BRAMMADESAM)
|
2904012000NRG23200820221865807
|
21/08/2022
|
Anjalai
|
2904012WL064199
|
Anjalai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-010-010/168
(BRAMMADESAM)
|
2904012000NRG23200820221865809
|
21/08/2022
|
AMBIKA.P
|
2904012WL064199
|
AMBIKA.P
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
AMBIKA.P
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-010-010/175
(BRAMMADESAM)
|
2904012000NRG23200820221865810
|
21/08/2022
|
RAMALINGAM.M
|
2904012WL064199
|
RAMALINGAM.M
|
00176
|
IDIB000B059
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAMALINGAM.M
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-010-010/180
(BRAMMADESAM)
|
2904012000NRG23200820221865811
|
21/08/2022
|
E.DEVAKI
|
2904012WL064199
|
E.DEVAKI
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
E.DEVAKI
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-010-010/188
(BRAMMADESAM)
|
2904012000NRG23200820221865812
|
21/08/2022
|
Kumari
|
2904012WL064199
|
Kumari
|
00176
|
IDIB000B059
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kumari
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-010-010/190
(BRAMMADESAM)
|
2904012000NRG23200820221865813
|
21/08/2022
|
Sumathi
|
2904012WL064199
|
Sumathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-010-010/191
(BRAMMADESAM)
|
2904012000NRG23200820221865814
|
21/08/2022
|
Arikrishnan
|
2904012WL064199
|
Arikrishnan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Arikrishnan
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-010-010/2
(BRAMMADESAM)
|
2904012000NRG23200820221865815
|
21/08/2022
|
Ponniammal
|
2904012WL064199
|
Ponniammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ponniammal
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-010-010/250
(BRAMMADESAM)
|
2904012000NRG23200820221865816
|
21/08/2022
|
Padma
|
2904012WL064199
|
Padma
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Padma
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-010-010/251
(BRAMMADESAM)
|
2904012000NRG23200820221865817
|
21/08/2022
|
Rajam
|
2904012WL064199
|
Rajam
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajam
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-010-010/253
(BRAMMADESAM)
|
2904012000NRG23200820221865818
|
21/08/2022
|
GOVINDAMMAL.S
|
2904012WL064199
|
GOVINDAMMAL.S
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
GOVINDAMMAL.S
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-010-010/254
(BRAMMADESAM)
|
2904012000NRG23200820221865819
|
21/08/2022
|
Alamelu
|
2904012WL064199
|
Alamelu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-010-010/256
(BRAMMADESAM)
|
2904012000NRG23200820221865820
|
21/08/2022
|
VIJAYA.S
|
2904012WL064199
|
VIJAYA.S
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
VIJAYA.S
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-010-010/260
(BRAMMADESAM)
|
2904012000NRG23200820221865821
|
21/08/2022
|
Manjula
|
2904012WL064199
|
Manjula
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Manjula
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-010-010/262
(BRAMMADESAM)
|
2904012000NRG23200820221865822
|
21/08/2022
|
RAJESHWARI
|
2904012WL064199
|
RAJESHWARI
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-010-010/276
(BRAMMADESAM)
|
2904012000NRG23200820221865823
|
21/08/2022
|
Kanniyammal
|
2904012WL064199
|
Kanniyammal
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-010-010/277
(BRAMMADESAM)
|
2904012000NRG23200820221865824
|
21/08/2022
|
Amudha
|
2904012WL064199
|
Amudha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amudha
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-010-010/282
(BRAMMADESAM)
|
2904012000NRG23200820221865825
|
21/08/2022
|
Vijaya
|
2904012WL064199
|
Vijaya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-010-010/283
(BRAMMADESAM)
|
2904012000NRG23200820221865826
|
21/08/2022
|
Kanniga
|
2904012WL064199
|
Kanniga
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kanniga
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-010-010/289
(BRAMMADESAM)
|
2904012000NRG23200820221865827
|
21/08/2022
|
Lalitha
|
2904012WL064199
|
Lalitha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-010-010/290
(BRAMMADESAM)
|
2904012000NRG23200820221865828
|
21/08/2022
|
KUMUTHAVALLI.V
|
2904012WL064199
|
KUMUTHAVALLI.V
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
KUMUTHAVALLI.V
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-010-010/292
(BRAMMADESAM)
|
2904012000NRG23200820221865829
|
21/08/2022
|
SELVI.V
|
2904012WL064199
|
SELVI.V
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELVI.V
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-010-010/297
(BRAMMADESAM)
|
2904012000NRG23200820221865830
|
21/08/2022
|
Revathi
|
2904012WL064199
|
Revathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Revathi
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-010-010/298
(BRAMMADESAM)
|
2904012000NRG23200820221865831
|
21/08/2022
|
MUNUSAMY
|
2904012WL064199
|
MUNUSAMY
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-010-010/320
(BRAMMADESAM)
|
2904012000NRG23200820221865832
|
21/08/2022
|
Parvathavarthini
|
2904012WL064199
|
Parvathavarthini
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parvathavarthini
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-010-010/322
(BRAMMADESAM)
|
2904012000NRG23200820221865833
|
21/08/2022
|
Savithri
|
2904012WL064199
|
Savithri
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Savithri
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-010-010/323
(BRAMMADESAM)
|
2904012000NRG23200820221865834
|
21/08/2022
|
Vijaya
|
2904012WL064199
|
Vijaya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-010-010/325
(BRAMMADESAM)
|
2904012000NRG23200820221865835
|
21/08/2022
|
Padma
|
2904012WL064199
|
Padma
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Padma
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-010-010/33
(BRAMMADESAM)
|
2904012000NRG23200820221865836
|
21/08/2022
|
Annammal
|
2904012WL064199
|
Annammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Annammal
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-010-010/330
(BRAMMADESAM)
|
2904012000NRG23200820221865837
|
21/08/2022
|
Uma
|
2904012WL064199
|
Uma
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Uma
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-010-010/333
(BRAMMADESAM)
|
2904012000NRG23200820221865838
|
21/08/2022
|
Kamalam
|
2904012WL064199
|
Kamalam
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-010-010/34
(BRAMMADESAM)
|
2904012000NRG23200820221865839
|
21/08/2022
|
SIVAKUMAR
|
2904012WL064199
|
SIVAKUMAR
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
SIVAKUMAR
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-010-010/341
(BRAMMADESAM)
|
2904012000NRG23200820221865840
|
21/08/2022
|
Saraswathi
|
2904012WL064199
|
Saraswathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-010-010/371
(BRAMMADESAM)
|
2904012000NRG23200820221865841
|
21/08/2022
|
Suseela
|
2904012WL064199
|
Suseela
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Suseela
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-010-010/398
(BRAMMADESAM)
|
2904012000NRG23200820221865842
|
21/08/2022
|
Malliga
|
2904012WL064199
|
Malliga
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malliga
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-010-010/401
(BRAMMADESAM)
|
2904012000NRG23200820221865843
|
21/08/2022
|
Andal
|
2904012WL064199
|
Andal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Andal
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-010-010/404
(BRAMMADESAM)
|
2904012000NRG23200820221865844
|
21/08/2022
|
Kumari
|
2904012WL064199
|
Kumari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kumari
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-010-010/407
(BRAMMADESAM)
|
2904012000NRG23200820221865845
|
21/08/2022
|
Navammal
|
2904012WL064199
|
Navammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Navammal
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-010-010/413
(BRAMMADESAM)
|
2904012000NRG23200820221865846
|
21/08/2022
|
Saroja
|
2904012WL064199
|
Saroja
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saroja
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-010-010/416
(BRAMMADESAM)
|
2904012000NRG23200820221865847
|
21/08/2022
|
Usha
|
2904012WL064199
|
Usha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Usha
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-010-010/417
(BRAMMADESAM)
|
2904012000NRG23200820221865848
|
21/08/2022
|
Jayalakshmi
|
2904012WL064199
|
Jayalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-010-010/418
(BRAMMADESAM)
|
2904012000NRG23200820221865849
|
21/08/2022
|
Gunasundari
|
2904012WL064199
|
Gunasundari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-010-010/420
(BRAMMADESAM)
|
2904012000NRG23200820221865850
|
21/08/2022
|
Murugan
|
2904012WL064199
|
Murugan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Murugan
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-010-010/422
(BRAMMADESAM)
|
2904012000NRG23200820221865851
|
21/08/2022
|
Sarasu
|
2904012WL064199
|
Sarasu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-010-010/424
(BRAMMADESAM)
|
2904012000NRG23200820221865852
|
21/08/2022
|
VASANTHA.S
|
2904012WL064199
|
VASANTHA.S
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
VASANTHA.S
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-010-010/429
(BRAMMADESAM)
|
2904012000NRG23200820221865853
|
21/08/2022
|
Sarasu
|
2904012WL064199
|
Sarasu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-010-010/432
(BRAMMADESAM)
|
2904012000NRG23200820221865854
|
21/08/2022
|
Lakshmi
|
2904012WL064199
|
Lakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-010-010/435
(BRAMMADESAM)
|
2904012000NRG23200820221865855
|
21/08/2022
|
Meera
|
2904012WL064199
|
Meera
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Meera
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-010-010/438
(BRAMMADESAM)
|
2904012000NRG23200820221865856
|
21/08/2022
|
Kalaiselvi
|
2904012WL064199
|
Kalaiselvi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-010-010/442
(BRAMMADESAM)
|
2904012000NRG23200820221865858
|
21/08/2022
|
Santhakumari
|
2904012WL064199
|
Santhakumari
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-010-010/444
(BRAMMADESAM)
|
2904012000NRG23200820221865859
|
21/08/2022
|
Padma
|
2904012WL064199
|
Padma
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Padma
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-010-010/455
(BRAMMADESAM)
|
2904012000NRG23200820221865860
|
21/08/2022
|
GOPAL N
|
2904012WL064199
|
GOPAL N
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
GOPAL N
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-010-010/460
(BRAMMADESAM)
|
2904012000NRG23200820221865861
|
21/08/2022
|
Kasiammal
|
2904012WL064199
|
Kasiammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-010-010/478
(BRAMMADESAM)
|
2904012000NRG23200820221865862
|
21/08/2022
|
Alliyammal
|
2904012WL064199
|
Alliyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Alliyammal
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-010-010/490
(BRAMMADESAM)
|
2904012000NRG23200820221865863
|
21/08/2022
|
Jaya
|
2904012WL064199
|
Jaya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jaya
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-010-010/531
(BRAMMADESAM)
|
2904012000NRG23200820221865865
|
21/08/2022
|
Duraikannu
|
2904012WL064199
|
Duraikannu
|
00176
|
IDIB000B059
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Duraikannu
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-010-010/533
(BRAMMADESAM)
|
2904012000NRG23200820221865866
|
21/08/2022
|
Murugan
|
2904012WL064199
|
Murugan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Murugan
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-010-010/545
(BRAMMADESAM)
|
2904012000NRG23200820221865868
|
21/08/2022
|
Venkatesan
|
2904012WL064199
|
Venkatesan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-010-010/557
(BRAMMADESAM)
|
2904012000NRG23200820221865869
|
21/08/2022
|
Sengeni
|
2904012WL064199
|
Sengeni
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-010-010/581
(BRAMMADESAM)
|
2904012000NRG23200820221865871
|
21/08/2022
|
Selvi
|
2904012WL064199
|
Selvi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-010-010/585
(BRAMMADESAM)
|
2904012000NRG23200820221865872
|
21/08/2022
|
K.DATCHAYANI
|
2904012WL064199
|
K.DATCHAYANI
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
K.DATCHAYANI
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-010-010/597-A
(BRAMMADESAM)
|
2904012000NRG23200820221865873
|
21/08/2022
|
Sukuna
|
2904012WL064199
|
Sukuna
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sukuna
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-010-010/601
(BRAMMADESAM)
|
2904012000NRG23200820221865874
|
21/08/2022
|
Devika
|
2904012WL064199
|
Devika
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Devika
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-010-010/607-A
(BRAMMADESAM)
|
2904012000NRG23200820221865875
|
21/08/2022
|
Thatchayani
|
2904012WL064199
|
Thatchayani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thatchayani
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-010-010/615-A
(BRAMMADESAM)
|
2904012000NRG23200820221865877
|
21/08/2022
|
Vijaya
|
2904012WL064199
|
Vijaya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-010-010/638
(BRAMMADESAM)
|
2904012000NRG23200820221865879
|
21/08/2022
|
Bhuvaneswari
|
2904012WL064199
|
Bhuvaneswari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-010-010/645-A
(BRAMMADESAM)
|
2904012000NRG23200820221865880
|
21/08/2022
|
VACHALA
|
2904012WL064199
|
VACHALA
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
VACHALA
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-010-010/647
(BRAMMADESAM)
|
2904012000NRG23200820221865881
|
21/08/2022
|
Gayathri
|
2904012WL064199
|
Gayathri
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-010-010/67
(BRAMMADESAM)
|
2904012000NRG23200820221865883
|
21/08/2022
|
Govindammal
|
2904012WL064199
|
Govindammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-010-010/674
(BRAMMADESAM)
|
2904012000NRG23200820221865884
|
21/08/2022
|
Selvi
|
2904012WL064199
|
Selvi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-010-010/699
(BRAMMADESAM)
|
2904012000NRG23200820221865887
|
21/08/2022
|
Vasantha
|
2904012WL064199
|
Vasantha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-010-010/727
(BRAMMADESAM)
|
2904012000NRG23200820221865888
|
21/08/2022
|
Devi
|
2904012WL064199
|
Devi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Devi
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-010-010/728
(BRAMMADESAM)
|
2904012000NRG23200820221865889
|
21/08/2022
|
Vasanthi
|
2904012WL064199
|
Vasanthi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-010-010/733
(BRAMMADESAM)
|
2904012000NRG23200820221865890
|
21/08/2022
|
Amutha
|
2904012WL064199
|
Amutha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amutha
|
INDIAN BANK(607105)
|
|
82
|
MERKANAM
|
TN-04-012-010-010/74
(BRAMMADESAM)
|
2904012000NRG23200820221865891
|
21/08/2022
|
Malar
|
2904012WL064199
|
Malar
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malar
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-010-010/81
(BRAMMADESAM)
|
2904012000NRG23200820221865894
|
21/08/2022
|
Nirmala
|
2904012WL064199
|
Nirmala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
84
|
MERKANAM
|
TN-04-012-010-010/88
(BRAMMADESAM)
|
2904012000NRG23200820221865901
|
21/08/2022
|
Kuppu
|
2904012WL064199
|
Kuppu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
85
|
MERKANAM
|
TN-04-012-010-010/90
(BRAMMADESAM)
|
2904012000NRG23200820221865904
|
21/08/2022
|
KUPPUSAMY.K
|
2904012WL064199
|
KUPPUSAMY.K
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
KUPPUSAMY.K
|
INDIAN BANK(607105)
|
|
86
|
MERKANAM
|
TN-04-012-010-013/554
(BRAMMADESAM)
|
2904012000NRG23200820221865908
|
21/08/2022
|
Mahalakshmi
|
2904012WL064199
|
Mahalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
87
|
MERKANAM
|
TN-04-012-010-013/670
(BRAMMADESAM)
|
2904012000NRG23200820221865909
|
21/08/2022
|
Usha
|
2904012WL064199
|
Usha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Usha
|
INDIAN BANK(607105)
|
|
88
|
MERKANAM
|
TN-04-012-010-013/698
(BRAMMADESAM)
|
2904012000NRG23200820221865910
|
21/08/2022
|
Amsavalli
|
2904012WL064199
|
Amsavalli
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
89
|
MERKANAM
|
TN-04-012-010-013/714
(BRAMMADESAM)
|
2904012000NRG23200820221865911
|
21/08/2022
|
Suganya
|
2904012WL064199
|
Suganya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Suganya
|
INDIAN BANK(607105)
|
|
90
|
MERKANAM
|
TN-04-012-010-013/726
(BRAMMADESAM)
|
2904012000NRG23200820221865912
|
21/08/2022
|
Muniyammal
|
2904012WL064199
|
Muniyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85525
|
85525
|
|
|
|
|
|
|
|
|
91
|
MERKANAM
|
TN-04-012-010-010/440
(BRAMMADESAM)
|
2904012000NRG23200820221865857
|
21/08/2022
|
Pirapavathi
|
2904012WL064199
|
Pirapavathi
|
00176
|
IDIB000M133
|
380
|
380
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pirapavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85905
|
85905
|
|
|
|
|
|
|
|