|
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-04-012-004-001/442-A
(ALAPAKKAM)
|
2904012000NRG23211020222732921
|
22/10/2022
|
Abineshwari
|
2904012WL091982
|
Abineshwari
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Abineshwari
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-004-002/604
(ALAPAKKAM)
|
2904012000NRG23211020222732923
|
22/10/2022
|
Thennarasi
|
2904012WL091982
|
Thennarasi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thennarasi
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-004-003/452
(ALAPAKKAM)
|
2904012000NRG23211020222732924
|
22/10/2022
|
Mageshwari
|
2904012WL091982
|
Mageshwari
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-004-004/100
(ALAPAKKAM)
|
2904012000NRG23211020222732929
|
22/10/2022
|
Solaivazhiyammal
|
2904012WL091982
|
Solaivazhiyammal
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Solaivazhiyammal
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-004-004/101
(ALAPAKKAM)
|
2904012000NRG23211020222732930
|
22/10/2022
|
Sakila
|
2904012WL091982
|
Sakila
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sakila
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-004-004/103
(ALAPAKKAM)
|
2904012000NRG23211020222732932
|
22/10/2022
|
Sangeetha
|
2904012WL091982
|
Sangeetha
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-004-004/104
(ALAPAKKAM)
|
2904012000NRG23211020222732933
|
22/10/2022
|
Malar
|
2904012WL091982
|
Malar
|
00176
|
IDIB000M133
|
570
|
570
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malar
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-004-004/105
(ALAPAKKAM)
|
2904012000NRG23211020222732934
|
22/10/2022
|
Alli
|
2904012WL091982
|
Alli
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alli
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-004-004/106
(ALAPAKKAM)
|
2904012000NRG23211020222732935
|
22/10/2022
|
Karpagam
|
2904012WL091982
|
Karpagam
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-004-004/107
(ALAPAKKAM)
|
2904012000NRG23211020222732936
|
22/10/2022
|
Rani
|
2904012WL091982
|
Rani
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-004-004/108
(ALAPAKKAM)
|
2904012000NRG23211020222732937
|
22/10/2022
|
Sumathi
|
2904012WL091982
|
Sumathi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-004-004/111
(ALAPAKKAM)
|
2904012000NRG23211020222732939
|
22/10/2022
|
Vasuki
|
2904012WL091982
|
Vasuki
|
00176
|
IDIB000M133
|
570
|
570
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-004-004/112
(ALAPAKKAM)
|
2904012000NRG23211020222732940
|
22/10/2022
|
Vasanthi
|
2904012WL091982
|
Vasanthi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-004-004/114
(ALAPAKKAM)
|
2904012000NRG23211020222732942
|
22/10/2022
|
Lakshmi
|
2904012WL091982
|
Lakshmi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-004-004/117
(ALAPAKKAM)
|
2904012000NRG23211020222732943
|
22/10/2022
|
Ilavarasi
|
2904012WL091982
|
Ilavarasi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-004-004/118
(ALAPAKKAM)
|
2904012000NRG23211020222732944
|
22/10/2022
|
Mallika
|
2904012WL091982
|
Mallika
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mallika
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-004-004/119
(ALAPAKKAM)
|
2904012000NRG23211020222732945
|
22/10/2022
|
Adhilakshmi
|
2904012WL091982
|
Adhilakshmi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Adhilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-004-004/120
(ALAPAKKAM)
|
2904012000NRG23211020222732946
|
22/10/2022
|
Ezhilarasi
|
2904012WL091982
|
Ezhilarasi
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ezhilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-004-004/125
(ALAPAKKAM)
|
2904012000NRG23211020222732948
|
22/10/2022
|
Indhirani
|
2904012WL091982
|
Indhirani
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-004-004/127
(ALAPAKKAM)
|
2904012000NRG23211020222732949
|
22/10/2022
|
Ratthinambal
|
2904012WL091982
|
Ratthinambal
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ratthinambal
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-004-004/128
(ALAPAKKAM)
|
2904012000NRG23211020222732950
|
22/10/2022
|
Kashdhuri
|
2904012WL091982
|
Kashdhuri
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kashdhuri
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-004-004/141
(ALAPAKKAM)
|
2904012000NRG23211020222732951
|
22/10/2022
|
Poonkodi
|
2904012WL091982
|
Poonkodi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-004-004/143
(ALAPAKKAM)
|
2904012000NRG23211020222732952
|
22/10/2022
|
Ponnammal
|
2904012WL091982
|
Ponnammal
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-004-004/157
(ALAPAKKAM)
|
2904012000NRG23211020222732954
|
22/10/2022
|
Lakshmi
|
2904012WL091982
|
Lakshmi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-004-004/170
(ALAPAKKAM)
|
2904012000NRG23211020222732955
|
22/10/2022
|
Mani
|
2904012WL091982
|
Mani
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mani
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-004-004/171
(ALAPAKKAM)
|
2904012000NRG23211020222732956
|
22/10/2022
|
Indhira
|
2904012WL091982
|
Indhira
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indhira
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-004-004/173
(ALAPAKKAM)
|
2904012000NRG23211020222732958
|
22/10/2022
|
Anchalai
|
2904012WL091982
|
Anchalai
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anchalai
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-004-004/173
(ALAPAKKAM)
|
2904012000NRG23211020222732959
|
22/10/2022
|
Jeyanthi
|
2904012WL091982
|
Jeyanthi
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-004-004/175
(ALAPAKKAM)
|
2904012000NRG23211020222732960
|
22/10/2022
|
Mariyammal
|
2904012WL091982
|
Mariyammal
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-004-004/176
(ALAPAKKAM)
|
2904012000NRG23211020222732961
|
22/10/2022
|
Menaga
|
2904012WL091982
|
Menaga
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Menaga
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-004-004/180
(ALAPAKKAM)
|
2904012000NRG23211020222732962
|
22/10/2022
|
Poorani
|
2904012WL091982
|
Poorani
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poorani
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-004-004/182
(ALAPAKKAM)
|
2904012000NRG23211020222732963
|
22/10/2022
|
Thenmozhi
|
2904012WL091982
|
Thenmozhi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-004-004/185
(ALAPAKKAM)
|
2904012000NRG23211020222732965
|
22/10/2022
|
Thesammal
|
2904012WL091982
|
Thesammal
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thesammal
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-004-004/186
(ALAPAKKAM)
|
2904012000NRG23211020222732966
|
22/10/2022
|
Muniyammal
|
2904012WL091982
|
Muniyammal
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-004-004/187
(ALAPAKKAM)
|
2904012000NRG23211020222732967
|
22/10/2022
|
Kanniyammal
|
2904012WL091982
|
Kanniyammal
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-004-004/188
(ALAPAKKAM)
|
2904012000NRG23211020222732968
|
22/10/2022
|
Egavalli
|
2904012WL091982
|
Egavalli
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-004-004/189
(ALAPAKKAM)
|
2904012000NRG23211020222732969
|
22/10/2022
|
Muniyammal
|
2904012WL091982
|
Muniyammal
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-004-004/191
(ALAPAKKAM)
|
2904012000NRG23211020222732970
|
22/10/2022
|
Manchula
|
2904012WL091982
|
Manchula
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manchula
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-004-004/192
(ALAPAKKAM)
|
2904012000NRG23211020222732971
|
22/10/2022
|
Dulasi
|
2904012WL091982
|
Dulasi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dulasi
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-004-004/193
(ALAPAKKAM)
|
2904012000NRG23211020222732972
|
22/10/2022
|
Loganathan
|
2904012WL091982
|
Loganathan
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-004-004/198
(ALAPAKKAM)
|
2904012000NRG23211020222732974
|
22/10/2022
|
Balambal
|
2904012WL091982
|
Balambal
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Balambal
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-004-004/213
(ALAPAKKAM)
|
2904012000NRG23211020222732975
|
22/10/2022
|
Vengatesan
|
2904012WL091982
|
Vengatesan
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-004-004/218
(ALAPAKKAM)
|
2904012000NRG23211020222732976
|
22/10/2022
|
Jeeva
|
2904012WL091982
|
Jeeva
|
00176
|
IDIB000M133
|
570
|
570
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-004-004/222
(ALAPAKKAM)
|
2904012000NRG23211020222732977
|
22/10/2022
|
Adhilakshmi
|
2904012WL091982
|
Adhilakshmi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-004-004/223
(ALAPAKKAM)
|
2904012000NRG23211020222732978
|
22/10/2022
|
Chanthira
|
2904012WL091982
|
Chanthira
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chanthira
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-004-004/228
(ALAPAKKAM)
|
2904012000NRG23211020222732980
|
22/10/2022
|
Ambika
|
2904012WL091982
|
Ambika
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ambika
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-004-004/282
(ALAPAKKAM)
|
2904012000NRG23211020222732982
|
22/10/2022
|
Poorani
|
2904012WL091982
|
Poorani
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poorani
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-004-004/302
(ALAPAKKAM)
|
2904012000NRG23211020222732983
|
22/10/2022
|
Sankari
|
2904012WL091982
|
Sankari
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sankari
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MERKANAM
|
TN-04-012-004-004/303
(ALAPAKKAM)
|
2904012000NRG23211020222732984
|
22/10/2022
|
Selvi
|
2904012WL091982
|
Selvi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-004-004/319
(ALAPAKKAM)
|
2904012000NRG23211020222732986
|
22/10/2022
|
Ponnammal
|
2904012WL091982
|
Ponnammal
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-004-004/324
(ALAPAKKAM)
|
2904012000NRG23211020222732987
|
22/10/2022
|
Ganthimathi
|
2904012WL091982
|
Ganthimathi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-004-004/329
(ALAPAKKAM)
|
2904012000NRG23211020222732988
|
22/10/2022
|
Lakshmi
|
2904012WL091982
|
Lakshmi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-004-004/331
(ALAPAKKAM)
|
2904012000NRG23211020222732990
|
22/10/2022
|
Santhi
|
2904012WL091982
|
Santhi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-004-004/357
(ALAPAKKAM)
|
2904012000NRG23211020222732992
|
22/10/2022
|
Pushbavathi
|
2904012WL091982
|
Pushbavathi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pushbavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MERKANAM
|
TN-04-012-004-004/384
(ALAPAKKAM)
|
2904012000NRG23211020222732993
|
22/10/2022
|
Amsaveni
|
2904012WL091982
|
Amsaveni
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-004-004/385
(ALAPAKKAM)
|
2904012000NRG23211020222732994
|
22/10/2022
|
Poorani
|
2904012WL091982
|
Poorani
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poorani
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-004-004/445
(ALAPAKKAM)
|
2904012000NRG23211020222732995
|
22/10/2022
|
Kirutthika
|
2904012WL091982
|
Kirutthika
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kirutthika
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MERKANAM
|
TN-04-012-004-004/447
(ALAPAKKAM)
|
2904012000NRG23211020222732996
|
22/10/2022
|
Muruvammal
|
2904012WL091982
|
Muruvammal
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-004-004/450
(ALAPAKKAM)
|
2904012000NRG23211020222732997
|
22/10/2022
|
Gashthuri
|
2904012WL091982
|
Gashthuri
|
00176
|
IDIB000M133
|
190
|
190
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gashthuri
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-004-004/453
(ALAPAKKAM)
|
2904012000NRG23211020222732998
|
22/10/2022
|
Vijayalakshmi
|
2904012WL091982
|
Vijayalakshmi
|
00176
|
IDIB000M133
|
380
|
380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MERKANAM
|
TN-04-012-004-004/456
(ALAPAKKAM)
|
2904012000NRG23211020222732999
|
22/10/2022
|
Revathi
|
2904012WL091982
|
Revathi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Revathi
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-004-004/460
(ALAPAKKAM)
|
2904012000NRG23211020222733000
|
22/10/2022
|
Amutha
|
2904012WL091982
|
Amutha
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amutha
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-004-004/477
(ALAPAKKAM)
|
2904012000NRG23211020222733001
|
22/10/2022
|
Anusuya
|
2904012WL091982
|
Anusuya
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anusuya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
MERKANAM
|
TN-04-012-004-004/529
(ALAPAKKAM)
|
2904012000NRG23211020222733002
|
22/10/2022
|
Sellammal
|
2904012WL091982
|
Sellammal
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-004-004/531
(ALAPAKKAM)
|
2904012000NRG23211020222733004
|
22/10/2022
|
Egavalli
|
2904012WL091982
|
Egavalli
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-004-004/532
(ALAPAKKAM)
|
2904012000NRG23211020222733005
|
22/10/2022
|
Ellammal
|
2904012WL091982
|
Ellammal
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-004-004/610
(ALAPAKKAM)
|
2904012000NRG23211020222733009
|
22/10/2022
|
Subramani
|
2904012WL091982
|
Subramani
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subramani
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-004-004/669
(ALAPAKKAM)
|
2904012000NRG23211020222733011
|
22/10/2022
|
Vijaya
|
2904012WL091982
|
Vijaya
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-004-004/670
(ALAPAKKAM)
|
2904012000NRG23211020222733012
|
22/10/2022
|
Nasima
|
2904012WL091982
|
Nasima
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nasima
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-004-004/76
(ALAPAKKAM)
|
2904012000NRG23211020222733013
|
22/10/2022
|
Mutthammal
|
2904012WL091982
|
Mutthammal
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mutthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MERKANAM
|
TN-04-012-004-004/85
(ALAPAKKAM)
|
2904012000NRG23211020222733015
|
22/10/2022
|
Malar
|
2904012WL091982
|
Malar
|
00176
|
IDIB000M133
|
570
|
570
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malar
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-004-004/86
(ALAPAKKAM)
|
2904012000NRG23211020222733016
|
22/10/2022
|
Pirema
|
2904012WL091982
|
Pirema
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pirema
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MERKANAM
|
TN-04-012-004-004/87
(ALAPAKKAM)
|
2904012000NRG23211020222733017
|
22/10/2022
|
Munusamy
|
2904012WL091982
|
Munusamy
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-004-004/88
(ALAPAKKAM)
|
2904012000NRG23211020222733018
|
22/10/2022
|
Manokari
|
2904012WL091982
|
Manokari
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manokari
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-004-004/90
(ALAPAKKAM)
|
2904012000NRG23211020222733019
|
22/10/2022
|
Santhi
|
2904012WL091982
|
Santhi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MERKANAM
|
TN-04-012-004-004/92
(ALAPAKKAM)
|
2904012000NRG23211020222733020
|
22/10/2022
|
Anbalagan
|
2904012WL091982
|
Anbalagan
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-004-004/92
(ALAPAKKAM)
|
2904012000NRG23211020222733021
|
22/10/2022
|
Sundharavalli
|
2904012WL091982
|
Sundharavalli
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sundharavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MERKANAM
|
TN-04-012-004-004/95
(ALAPAKKAM)
|
2904012000NRG23211020222733022
|
22/10/2022
|
Chandhira
|
2904012WL091982
|
Chandhira
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandhira
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MERKANAM
|
TN-04-012-004-004/98
(ALAPAKKAM)
|
2904012000NRG23211020222733023
|
22/10/2022
|
Nagamani
|
2904012WL091982
|
Nagamani
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagamani
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MERKANAM
|
TN-04-012-004-004/99
(ALAPAKKAM)
|
2904012000NRG23211020222733024
|
22/10/2022
|
Malar
|
2904012WL091982
|
Malar
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MERKANAM
|
TN-04-012-004-005/183
(ALAPAKKAM)
|
2904012000NRG23211020222733025
|
22/10/2022
|
Subramani
|
2904012WL091982
|
Subramani
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subramani
|
INDIAN BANK(607105)
|
|
82
|
MERKANAM
|
TN-04-012-004-005/542
(ALAPAKKAM)
|
2904012000NRG23211020222733026
|
22/10/2022
|
Buvaneshwari
|
2904012WL091982
|
Buvaneshwari
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-004-006/567
(ALAPAKKAM)
|
2904012000NRG23211020222733033
|
22/10/2022
|
Agashthiya
|
2904012WL091982
|
Agashthiya
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
29/10/2022
|
|
014731570
|
|
Agashthiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89798
|
89798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89798
|
89798
|
|
|
|
|
|
|
|