|
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-04-012-010-010/111
(BRAMMADESAM)
|
2904012000NRG23050820221632449
|
05/08/2022
|
KASTHURI.K
|
2904012WL057180
|
KASTHURI.K
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
KASTHURI.K
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-010-010/112
(BRAMMADESAM)
|
2904012000NRG23050820221632450
|
05/08/2022
|
Aadilakshmi
|
2904012WL057180
|
Aadilakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Aadilakshmi
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-010-010/119
(BRAMMADESAM)
|
2904012000NRG23050820221632451
|
05/08/2022
|
Muniyammal
|
2904012WL057180
|
Muniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-010-010/120
(BRAMMADESAM)
|
2904012000NRG23050820221632452
|
05/08/2022
|
Jagathammbal
|
2904012WL057180
|
Jagathammbal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jagathammbal
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-010-010/121
(BRAMMADESAM)
|
2904012000NRG23050820221632453
|
05/08/2022
|
SIVAGAMI
|
2904012WL057180
|
SIVAGAMI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-010-010/123
(BRAMMADESAM)
|
2904012000NRG23050820221632454
|
05/08/2022
|
Mutthal
|
2904012WL057180
|
Mutthal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mutthal
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-010-010/125
(BRAMMADESAM)
|
2904012000NRG23050820221632455
|
05/08/2022
|
Kuppu
|
2904012WL057180
|
Kuppu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-010-010/129
(BRAMMADESAM)
|
2904012000NRG23050820221632456
|
05/08/2022
|
Shakunthala
|
2904012WL057180
|
Shakunthala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shakunthala
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-010-010/14
(BRAMMADESAM)
|
2904012000NRG23050820221632457
|
05/08/2022
|
Ramani
|
2904012WL057180
|
Ramani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramani
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-010-010/149
(BRAMMADESAM)
|
2904012000NRG23050820221632458
|
05/08/2022
|
Nishanthini
|
2904012WL057180
|
Nishanthini
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nishanthini
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-010-010/151
(BRAMMADESAM)
|
2904012000NRG23050820221632459
|
05/08/2022
|
Manjula
|
2904012WL057180
|
Manjula
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manjula
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-010-010/152
(BRAMMADESAM)
|
2904012000NRG23050820221632460
|
05/08/2022
|
SUSEELA.P
|
2904012WL057180
|
SUSEELA.P
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUSEELA.P
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-010-010/158
(BRAMMADESAM)
|
2904012000NRG23050820221632461
|
05/08/2022
|
Anjalai
|
2904012WL057180
|
Anjalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-010-010/168
(BRAMMADESAM)
|
2904012000NRG23050820221632463
|
05/08/2022
|
AMBIKA.P
|
2904012WL057180
|
AMBIKA.P
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMBIKA.P
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-010-010/171
(BRAMMADESAM)
|
2904012000NRG23050820221632464
|
05/08/2022
|
CHANDRA.P
|
2904012WL057180
|
CHANDRA.P
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHANDRA.P
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-010-010/195
(BRAMMADESAM)
|
2904012000NRG23050820221632465
|
05/08/2022
|
Pavunu
|
2904012WL057180
|
Pavunu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-010-010/21
(BRAMMADESAM)
|
2904012000NRG23050820221632466
|
05/08/2022
|
BAKKIAM.C
|
2904012WL057180
|
BAKKIAM.C
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
BAKKIAM.C
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-010-010/216
(BRAMMADESAM)
|
2904012000NRG23050820221632467
|
05/08/2022
|
Dhanakkotti
|
2904012WL057180
|
Dhanakkotti
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanakkotti
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-010-010/220
(BRAMMADESAM)
|
2904012000NRG23050820221632468
|
05/08/2022
|
MANJULA.N
|
2904012WL057180
|
MANJULA.N
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANJULA.N
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-010-010/23
(BRAMMADESAM)
|
2904012000NRG23050820221632469
|
05/08/2022
|
Sampooranam
|
2904012WL057180
|
Sampooranam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-010-010/230
(BRAMMADESAM)
|
2904012000NRG23050820221632470
|
05/08/2022
|
Ayyammal
|
2904012WL057180
|
Ayyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-010-010/239
(BRAMMADESAM)
|
2904012000NRG23050820221632471
|
05/08/2022
|
Gowri
|
2904012WL057180
|
Gowri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gowri
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-010-010/250
(BRAMMADESAM)
|
2904012000NRG23050820221632473
|
05/08/2022
|
Padma
|
2904012WL057180
|
Padma
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Padma
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-010-010/251
(BRAMMADESAM)
|
2904012000NRG23050820221632474
|
05/08/2022
|
Rajam
|
2904012WL057180
|
Rajam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajam
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-010-010/253
(BRAMMADESAM)
|
2904012000NRG23050820221632475
|
05/08/2022
|
GOVINDAMMAL.S
|
2904012WL057180
|
GOVINDAMMAL.S
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
GOVINDAMMAL.S
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-010-010/260
(BRAMMADESAM)
|
2904012000NRG23050820221632476
|
05/08/2022
|
Manjula
|
2904012WL057180
|
Manjula
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manjula
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-010-010/272
(BRAMMADESAM)
|
2904012000NRG23050820221632477
|
05/08/2022
|
Kanniyammal
|
2904012WL057180
|
Kanniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-010-010/275
(BRAMMADESAM)
|
2904012000NRG23050820221632478
|
05/08/2022
|
Irusammal
|
2904012WL057180
|
Irusammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-010-010/276
(BRAMMADESAM)
|
2904012000NRG23050820221632479
|
05/08/2022
|
Kanniyammal
|
2904012WL057180
|
Kanniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-010-010/282
(BRAMMADESAM)
|
2904012000NRG23050820221632480
|
05/08/2022
|
Vijaya
|
2904012WL057180
|
Vijaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-010-010/283
(BRAMMADESAM)
|
2904012000NRG23050820221632481
|
05/08/2022
|
Kanniga
|
2904012WL057180
|
Kanniga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanniga
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-010-010/286
(BRAMMADESAM)
|
2904012000NRG23050820221632482
|
05/08/2022
|
GENGAMMAL.M
|
2904012WL057180
|
GENGAMMAL.M
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
GENGAMMAL.M
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-010-010/287
(BRAMMADESAM)
|
2904012000NRG23050820221632483
|
05/08/2022
|
MALLIKA.R
|
2904012WL057180
|
MALLIKA.R
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALLIKA.R
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-010-010/289
(BRAMMADESAM)
|
2904012000NRG23050820221632484
|
05/08/2022
|
Lalitha
|
2904012WL057180
|
Lalitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-010-010/29
(BRAMMADESAM)
|
2904012000NRG23050820221632485
|
05/08/2022
|
Murugesan
|
2904012WL057180
|
Murugesan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-010-010/290
(BRAMMADESAM)
|
2904012000NRG23050820221632486
|
05/08/2022
|
KUMUTHAVALLI.V
|
2904012WL057180
|
KUMUTHAVALLI.V
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
KUMUTHAVALLI.V
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-010-010/292
(BRAMMADESAM)
|
2904012000NRG23050820221632487
|
05/08/2022
|
SELVI.V
|
2904012WL057180
|
SELVI.V
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVI.V
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-010-010/298
(BRAMMADESAM)
|
2904012000NRG23050820221632488
|
05/08/2022
|
MUNUSAMY
|
2904012WL057180
|
MUNUSAMY
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-010-010/3
(BRAMMADESAM)
|
2904012000NRG23050820221632489
|
05/08/2022
|
Malliga
|
2904012WL057180
|
Malliga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malliga
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-010-010/305
(BRAMMADESAM)
|
2904012000NRG23050820221632490
|
05/08/2022
|
Suseela
|
2904012WL057180
|
Suseela
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Suseela
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-010-010/32
(BRAMMADESAM)
|
2904012000NRG23050820221632491
|
05/08/2022
|
Saraswathi
|
2904012WL057180
|
Saraswathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-010-010/320
(BRAMMADESAM)
|
2904012000NRG23050820221632492
|
05/08/2022
|
Parvathavarthini
|
2904012WL057180
|
Parvathavarthini
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parvathavarthini
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-010-010/33
(BRAMMADESAM)
|
2904012000NRG23050820221632493
|
05/08/2022
|
Annammal
|
2904012WL057180
|
Annammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Annammal
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-010-010/330
(BRAMMADESAM)
|
2904012000NRG23050820221632494
|
05/08/2022
|
Uma
|
2904012WL057180
|
Uma
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Uma
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-010-010/34
(BRAMMADESAM)
|
2904012000NRG23050820221632495
|
05/08/2022
|
SIVAKUMAR
|
2904012WL057180
|
SIVAKUMAR
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
SIVAKUMAR
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-010-010/378
(BRAMMADESAM)
|
2904012000NRG23050820221632496
|
05/08/2022
|
Malarveni
|
2904012WL057180
|
Malarveni
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malarveni
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-010-010/388
(BRAMMADESAM)
|
2904012000NRG23050820221632497
|
05/08/2022
|
Valli
|
2904012WL057180
|
Valli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valli
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-010-010/401
(BRAMMADESAM)
|
2904012000NRG23050820221632498
|
05/08/2022
|
Andal
|
2904012WL057180
|
Andal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Andal
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-010-010/404
(BRAMMADESAM)
|
2904012000NRG23050820221632499
|
05/08/2022
|
Kumari
|
2904012WL057180
|
Kumari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kumari
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-010-010/407
(BRAMMADESAM)
|
2904012000NRG23050820221632500
|
05/08/2022
|
Navammal
|
2904012WL057180
|
Navammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Navammal
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-010-010/413
(BRAMMADESAM)
|
2904012000NRG23050820221632501
|
05/08/2022
|
Saroja
|
2904012WL057180
|
Saroja
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saroja
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-010-010/416
(BRAMMADESAM)
|
2904012000NRG23050820221632502
|
05/08/2022
|
Usha
|
2904012WL057180
|
Usha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Usha
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-010-010/44
(BRAMMADESAM)
|
2904012000NRG23050820221632503
|
05/08/2022
|
Ezhilarasi
|
2904012WL057180
|
Ezhilarasi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-010-010/448
(BRAMMADESAM)
|
2904012000NRG23050820221632505
|
05/08/2022
|
Kumutha
|
2904012WL057180
|
Kumutha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-010-010/460
(BRAMMADESAM)
|
2904012000NRG23050820221632506
|
05/08/2022
|
Kasiammal
|
2904012WL057180
|
Kasiammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-010-010/466
(BRAMMADESAM)
|
2904012000NRG23050820221632507
|
05/08/2022
|
Muniyammal
|
2904012WL057180
|
Muniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-010-010/478
(BRAMMADESAM)
|
2904012000NRG23050820221632508
|
05/08/2022
|
Alliyammal
|
2904012WL057180
|
Alliyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Alliyammal
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-010-010/496
(BRAMMADESAM)
|
2904012000NRG23050820221632509
|
05/08/2022
|
Muniyammal
|
2904012WL057180
|
Muniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-010-010/525
(BRAMMADESAM)
|
2904012000NRG23050820221632510
|
05/08/2022
|
Maniyammal
|
2904012WL057180
|
Maniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/08/2022
|
|
016957618
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MERKANAM
|
TN-04-012-010-010/531
(BRAMMADESAM)
|
2904012000NRG23050820221632511
|
05/08/2022
|
Duraikannu
|
2904012WL057180
|
Duraikannu
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Duraikannu
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-010-010/533
(BRAMMADESAM)
|
2904012000NRG23050820221632512
|
05/08/2022
|
Murugan
|
2904012WL057180
|
Murugan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Murugan
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-010-010/551
(BRAMMADESAM)
|
2904012000NRG23050820221632513
|
05/08/2022
|
Malathi
|
2904012WL057180
|
Malathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malathi
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-010-010/559
(BRAMMADESAM)
|
2904012000NRG23050820221632514
|
05/08/2022
|
Meenatchi
|
2904012WL057180
|
Meenatchi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-010-010/581
(BRAMMADESAM)
|
2904012000NRG23050820221632515
|
05/08/2022
|
Selvi
|
2904012WL057180
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-010-010/601
(BRAMMADESAM)
|
2904012000NRG23050820221632516
|
05/08/2022
|
Devika
|
2904012WL057180
|
Devika
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Devika
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-010-010/644
(BRAMMADESAM)
|
2904012000NRG23050820221632518
|
05/08/2022
|
G.PRIYA
|
2904012WL057180
|
G.PRIYA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
G.PRIYA
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-010-010/645-A
(BRAMMADESAM)
|
2904012000NRG23050820221632519
|
05/08/2022
|
VACHALA
|
2904012WL057180
|
VACHALA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
VACHALA
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-010-010/647
(BRAMMADESAM)
|
2904012000NRG23050820221632520
|
05/08/2022
|
Gayathri
|
2904012WL057180
|
Gayathri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-010-010/668
(BRAMMADESAM)
|
2904012000NRG23050820221632521
|
05/08/2022
|
Alamelu
|
2904012WL057180
|
Alamelu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-010-010/67
(BRAMMADESAM)
|
2904012000NRG23050820221632522
|
05/08/2022
|
Govindammal
|
2904012WL057180
|
Govindammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-010-010/699
(BRAMMADESAM)
|
2904012000NRG23050820221632523
|
05/08/2022
|
Vasantha
|
2904012WL057180
|
Vasantha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-010-010/74
(BRAMMADESAM)
|
2904012000NRG23050820221632524
|
05/08/2022
|
Malar
|
2904012WL057180
|
Malar
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malar
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-010-010/81
(BRAMMADESAM)
|
2904012000NRG23050820221632530
|
05/08/2022
|
Nirmala
|
2904012WL057180
|
Nirmala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-010-010/82
(BRAMMADESAM)
|
2904012000NRG23050820221632533
|
05/08/2022
|
Valli
|
2904012WL057180
|
Valli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valli
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-010-010/85
(BRAMMADESAM)
|
2904012000NRG23050820221632536
|
05/08/2022
|
Muniyammal
|
2904012WL057180
|
Muniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-010-010/88
(BRAMMADESAM)
|
2904012000NRG23050820221632541
|
05/08/2022
|
Kuppu
|
2904012WL057180
|
Kuppu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-010-010/89
(BRAMMADESAM)
|
2904012000NRG23050820221632544
|
05/08/2022
|
pappa
|
2904012WL057180
|
pappa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
pappa
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-010-010/90
(BRAMMADESAM)
|
2904012000NRG23050820221632547
|
05/08/2022
|
KUPPUSAMY.K
|
2904012WL057180
|
KUPPUSAMY.K
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
KUPPUSAMY.K
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-010-013/554
(BRAMMADESAM)
|
2904012000NRG23050820221632550
|
05/08/2022
|
Mahalakshmi
|
2904012WL057180
|
Mahalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-010-013/689
(BRAMMADESAM)
|
2904012000NRG23050820221632551
|
05/08/2022
|
Latha
|
2904012WL057180
|
Latha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Latha
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-010-013/696
(BRAMMADESAM)
|
2904012000NRG23050820221632552
|
05/08/2022
|
Chinnakulanthai
|
2904012WL057180
|
Chinnakulanthai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
82
|
MERKANAM
|
TN-04-012-010-013/698
(BRAMMADESAM)
|
2904012000NRG23050820221632553
|
05/08/2022
|
Amsavalli
|
2904012WL057180
|
Amsavalli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-010-013/722
(BRAMMADESAM)
|
2904012000NRG23050820221632554
|
05/08/2022
|
Kavitha
|
2904012WL057180
|
Kavitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92775
|
92775
|
|
|
|
|
|
|
|
|
84
|
MERKANAM
|
TN-04-012-010-010/440
(BRAMMADESAM)
|
2904012000NRG23050820221632504
|
05/08/2022
|
Pirapavathi
|
2904012WL057180
|
Pirapavathi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pirapavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93725
|
93725
|
|
|
|
|
|
|
|