|
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-04-012-035-003/417-A
(NALLALAM .T)
|
2904012000NRG23180620220751608
|
18/06/2022
|
Kalyani
|
2904012WL025820
|
Kalyani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-035-003/493-A
(NALLALAM .T)
|
2904012000NRG23180620220751609
|
18/06/2022
|
Lalitha
|
2904012WL025820
|
Lalitha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-035-003/493-A
(NALLALAM .T)
|
2904012000NRG23180620220751610
|
18/06/2022
|
Ramadoss
|
2904012WL025820
|
Ramadoss
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramadoss
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-035-003/524-A
(NALLALAM .T)
|
2904012000NRG23180620220751611
|
18/06/2022
|
Mikkayu
|
2904012WL025820
|
Mikkayu
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mikkayu
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-035-003/592
(NALLALAM .T)
|
2904012000NRG23180620220751612
|
18/06/2022
|
Gunasundari
|
2904012WL025820
|
Gunasundari
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Gunasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-035-003/610
(NALLALAM .T)
|
2904012000NRG23180620220751613
|
18/06/2022
|
Sangeetha
|
2904012WL025820
|
Sangeetha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-035-035/100
(NALLALAM .T)
|
2904012000NRG23180620220751614
|
18/06/2022
|
nadarajan
|
2904012WL025820
|
nadarajan
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
nadarajan
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-035-035/102
(NALLALAM .T)
|
2904012000NRG23180620220751615
|
18/06/2022
|
Bharathy
|
2904012WL025820
|
Bharathy
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bharathy
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-035-035/106
(NALLALAM .T)
|
2904012000NRG23180620220751616
|
18/06/2022
|
santha
|
2904012WL025820
|
santha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
santha
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-035-035/107
(NALLALAM .T)
|
2904012000NRG23180620220751617
|
18/06/2022
|
E CHELLAPPAN
|
2904012WL025820
|
E CHELLAPPAN
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
E CHELLAPPAN
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-035-035/114
(NALLALAM .T)
|
2904012000NRG23180620220751618
|
18/06/2022
|
Supramani
|
2904012WL025820
|
Supramani
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Supramani
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-035-035/116
(NALLALAM .T)
|
2904012000NRG23180620220751619
|
18/06/2022
|
DHANUSU
|
2904012WL025820
|
DHANUSU
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
DHANUSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-035-035/117
(NALLALAM .T)
|
2904012000NRG23180620220751620
|
18/06/2022
|
VIJAYA S
|
2904012WL025820
|
VIJAYA S
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYA S
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-035-035/119
(NALLALAM .T)
|
2904012000NRG23180620220751621
|
18/06/2022
|
MANI I
|
2904012WL025820
|
MANI I
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANI I
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-035-035/141
(NALLALAM .T)
|
2904012000NRG23180620220751622
|
18/06/2022
|
PARVATHI A
|
2904012WL025820
|
PARVATHI A
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
PARVATHI A
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-035-035/15
(NALLALAM .T)
|
2904012000NRG23180620220751623
|
18/06/2022
|
AMBIKA R
|
2904012WL025820
|
AMBIKA R
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMBIKA R
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-035-035/150-A
(NALLALAM .T)
|
2904012000NRG23180620220751624
|
18/06/2022
|
Parvathi
|
2904012WL025820
|
Parvathi
|
00176
|
IDIB000B059
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-035-035/162
(NALLALAM .T)
|
2904012000NRG23180620220751625
|
18/06/2022
|
KALAISELVI J
|
2904012WL025820
|
KALAISELVI J
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALAISELVI J
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-035-035/174
(NALLALAM .T)
|
2904012000NRG23180620220751626
|
18/06/2022
|
CHANDRA V
|
2904012WL025820
|
CHANDRA V
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHANDRA V
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-035-035/18
(NALLALAM .T)
|
2904012000NRG23180620220751627
|
18/06/2022
|
Indira
|
2904012WL025820
|
Indira
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indira
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-035-035/19
(NALLALAM .T)
|
2904012000NRG23180620220751628
|
18/06/2022
|
PONNIYAMMAL P
|
2904012WL025820
|
PONNIYAMMAL P
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
PONNIYAMMAL P
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-035-035/23
(NALLALAM .T)
|
2904012000NRG23180620220751629
|
18/06/2022
|
ELUMALAI S
|
2904012WL025820
|
ELUMALAI S
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
ELUMALAI S
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-035-035/250
(NALLALAM .T)
|
2904012000NRG23180620220751631
|
18/06/2022
|
Gengammal
|
2904012WL025820
|
Gengammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-035-035/251
(NALLALAM .T)
|
2904012000NRG23180620220751632
|
18/06/2022
|
Rani
|
2904012WL025820
|
Rani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rani
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-035-035/252
(NALLALAM .T)
|
2904012000NRG23180620220751633
|
18/06/2022
|
Manonmani
|
2904012WL025820
|
Manonmani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-035-035/255
(NALLALAM .T)
|
2904012000NRG23180620220751634
|
18/06/2022
|
S SATHIYA
|
2904012WL025820
|
S SATHIYA
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
S SATHIYA
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-035-035/260
(NALLALAM .T)
|
2904012000NRG23180620220751635
|
18/06/2022
|
Malli
|
2904012WL025820
|
Malli
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malli
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-035-035/271
(NALLALAM .T)
|
2904012000NRG23180620220751636
|
18/06/2022
|
Panjalee
|
2904012WL025820
|
Panjalee
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Panjalee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-035-035/282
(NALLALAM .T)
|
2904012000NRG23180620220751637
|
18/06/2022
|
Anjalai
|
2904012WL025820
|
Anjalai
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-035-035/284
(NALLALAM .T)
|
2904012000NRG23180620220751638
|
18/06/2022
|
Balaraman
|
2904012WL025820
|
Balaraman
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-035-035/285
(NALLALAM .T)
|
2904012000NRG23180620220751639
|
18/06/2022
|
Manjula
|
2904012WL025820
|
Manjula
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manjula
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-035-035/29
(NALLALAM .T)
|
2904012000NRG23180620220751640
|
18/06/2022
|
Chandira
|
2904012WL025820
|
Chandira
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandira
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-035-035/290
(NALLALAM .T)
|
2904012000NRG23180620220751641
|
18/06/2022
|
moorthy
|
2904012WL025820
|
moorthy
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
moorthy
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-035-035/292
(NALLALAM .T)
|
2904012000NRG23180620220751642
|
18/06/2022
|
Iyyammal
|
2904012WL025820
|
Iyyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Iyyammal
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-035-035/294
(NALLALAM .T)
|
2904012000NRG23180620220751643
|
18/06/2022
|
Uma
|
2904012WL025820
|
Uma
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Uma
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-035-035/295
(NALLALAM .T)
|
2904012000NRG23180620220751644
|
18/06/2022
|
Krishnaveni
|
2904012WL025820
|
Krishnaveni
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-035-035/297
(NALLALAM .T)
|
2904012000NRG23180620220751645
|
18/06/2022
|
Selvi
|
2904012WL025820
|
Selvi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-035-035/30
(NALLALAM .T)
|
2904012000NRG23180620220751646
|
18/06/2022
|
Lalitha D
|
2904012WL025820
|
Lalitha D
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lalitha D
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-035-035/303
(NALLALAM .T)
|
2904012000NRG23180620220751647
|
18/06/2022
|
pushpa
|
2904012WL025820
|
pushpa
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
pushpa
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-035-035/306-A
(NALLALAM .T)
|
2904012000NRG23180620220751648
|
18/06/2022
|
egavalli
|
2904012WL025820
|
egavalli
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
egavalli
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-035-035/312
(NALLALAM .T)
|
2904012000NRG23180620220751649
|
18/06/2022
|
Kathirvel
|
2904012WL025820
|
Kathirvel
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kathirvel
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-035-035/321
(NALLALAM .T)
|
2904012000NRG23180620220751651
|
18/06/2022
|
Sulochana
|
2904012WL025820
|
Sulochana
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MERKANAM
|
TN-04-012-035-035/324-A
(NALLALAM .T)
|
2904012000NRG23180620220751652
|
18/06/2022
|
ayiyammal
|
2904012WL025820
|
ayiyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
ayiyammal
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-035-035/33
(NALLALAM .T)
|
2904012000NRG23180620220751653
|
18/06/2022
|
Krishnaraji
|
2904012WL025820
|
Krishnaraji
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnaraji
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-035-035/330
(NALLALAM .T)
|
2904012000NRG23180620220751654
|
18/06/2022
|
Moorthy
|
2904012WL025820
|
Moorthy
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-035-035/333
(NALLALAM .T)
|
2904012000NRG23180620220751655
|
18/06/2022
|
Visalatchi
|
2904012WL025820
|
Visalatchi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-035-035/336
(NALLALAM .T)
|
2904012000NRG23180620220751656
|
18/06/2022
|
Senthamizselvi
|
2904012WL025820
|
Senthamizselvi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Senthamizselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MERKANAM
|
TN-04-012-035-035/339
(NALLALAM .T)
|
2904012000NRG23180620220751657
|
18/06/2022
|
Priya
|
2904012WL025820
|
Priya
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Priya
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-035-035/341-A
(NALLALAM .T)
|
2904012000NRG23180620220751658
|
18/06/2022
|
Devaraj
|
2904012WL025820
|
Devaraj
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-035-035/343
(NALLALAM .T)
|
2904012000NRG23180620220751659
|
18/06/2022
|
ILLamalli
|
2904012WL025820
|
ILLamalli
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
ILLamalli
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-035-035/346
(NALLALAM .T)
|
2904012000NRG23180620220751660
|
18/06/2022
|
Kamatchi
|
2904012WL025820
|
Kamatchi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-035-035/349
(NALLALAM .T)
|
2904012000NRG23180620220751661
|
18/06/2022
|
kasiyammal
|
2904012WL025820
|
kasiyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
kasiyammal
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-035-035/350
(NALLALAM .T)
|
2904012000NRG23180620220751662
|
18/06/2022
|
KALAISELVI M
|
2904012WL025820
|
KALAISELVI M
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALAISELVI M
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-035-035/355
(NALLALAM .T)
|
2904012000NRG23180620220751663
|
18/06/2022
|
Ponnammal
|
2904012WL025820
|
Ponnammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-035-035/37
(NALLALAM .T)
|
2904012000NRG23180620220751664
|
18/06/2022
|
Senthil
|
2904012WL025820
|
Senthil
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Senthil
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-035-035/383
(NALLALAM .T)
|
2904012000NRG23180620220751665
|
18/06/2022
|
Vennila
|
2904012WL025820
|
Vennila
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vennila
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-035-035/384
(NALLALAM .T)
|
2904012000NRG23180620220751666
|
18/06/2022
|
Kiliya
|
2904012WL025820
|
Kiliya
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kiliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MERKANAM
|
TN-04-012-035-035/385
(NALLALAM .T)
|
2904012000NRG23180620220751667
|
18/06/2022
|
Maylappan P
|
2904012WL025820
|
Maylappan P
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maylappan P
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-035-035/388
(NALLALAM .T)
|
2904012000NRG23180620220751668
|
18/06/2022
|
Kaliyammal
|
2904012WL025820
|
Kaliyammal
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-035-035/39-A
(NALLALAM .T)
|
2904012000NRG23180620220751669
|
18/06/2022
|
sokkammal
|
2904012WL025820
|
sokkammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
sokkammal
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-035-035/399
(NALLALAM .T)
|
2904012000NRG23180620220751671
|
18/06/2022
|
Muniyammal
|
2904012WL025820
|
Muniyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-035-035/402
(NALLALAM .T)
|
2904012000NRG23180620220751672
|
18/06/2022
|
MUTHAMIZHSELVI
|
2904012WL025820
|
MUTHAMIZHSELVI
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
MUTHAMIZHSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MERKANAM
|
TN-04-012-035-035/405
(NALLALAM .T)
|
2904012000NRG23180620220751673
|
18/06/2022
|
Malliga
|
2904012WL025820
|
Malliga
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MERKANAM
|
TN-04-012-035-035/412
(NALLALAM .T)
|
2904012000NRG23180620220751674
|
18/06/2022
|
Rajam
|
2904012WL025820
|
Rajam
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajam
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-035-035/414-A
(NALLALAM .T)
|
2904012000NRG23180620220751675
|
18/06/2022
|
lakshmi
|
2904012WL025820
|
lakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-035-035/415
(NALLALAM .T)
|
2904012000NRG23180620220751676
|
18/06/2022
|
Selvi M
|
2904012WL025820
|
Selvi M
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi M
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-035-035/42
(NALLALAM .T)
|
2904012000NRG23180620220751677
|
18/06/2022
|
Selvi
|
2904012WL025820
|
Selvi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-035-035/425
(NALLALAM .T)
|
2904012000NRG23180620220751678
|
18/06/2022
|
Rogini
|
2904012WL025820
|
Rogini
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rogini
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-035-035/427
(NALLALAM .T)
|
2904012000NRG23180620220751679
|
18/06/2022
|
Selvi
|
2904012WL025820
|
Selvi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-035-035/428
(NALLALAM .T)
|
2904012000NRG23180620220751680
|
18/06/2022
|
Susila S
|
2904012WL025820
|
Susila S
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Susila S
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-035-035/446
(NALLALAM .T)
|
2904012000NRG23180620220751682
|
18/06/2022
|
Mangalakshmi
|
2904012WL025820
|
Mangalakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mangalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MERKANAM
|
TN-04-012-035-035/452
(NALLALAM .T)
|
2904012000NRG23180620220751683
|
18/06/2022
|
GEETHA R
|
2904012WL025820
|
GEETHA R
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
GEETHA R
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-035-035/455
(NALLALAM .T)
|
2904012000NRG23180620220751684
|
18/06/2022
|
Lakshmi
|
2904012WL025820
|
Lakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-035-035/46
(NALLALAM .T)
|
2904012000NRG23180620220751685
|
18/06/2022
|
MUTHAMMAL A
|
2904012WL025820
|
MUTHAMMAL A
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHAMMAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MERKANAM
|
TN-04-012-035-035/467
(NALLALAM .T)
|
2904012000NRG23180620220751686
|
18/06/2022
|
MANJULA M
|
2904012WL025820
|
MANJULA M
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANJULA M
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-035-035/471
(NALLALAM .T)
|
2904012000NRG23180620220751687
|
18/06/2022
|
Muniyammal
|
2904012WL025820
|
Muniyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-035-035/475
(NALLALAM .T)
|
2904012000NRG23180620220751688
|
18/06/2022
|
Amirthalingam
|
2904012WL025820
|
Amirthalingam
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amirthalingam
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-035-035/48
(NALLALAM .T)
|
2904012000NRG23180620220751689
|
18/06/2022
|
MALAR K
|
2904012WL025820
|
MALAR K
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALAR K
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-035-035/481
(NALLALAM .T)
|
2904012000NRG23180620220751690
|
18/06/2022
|
Saranya
|
2904012WL025820
|
Saranya
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saranya
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-035-035/484
(NALLALAM .T)
|
2904012000NRG23180620220751691
|
18/06/2022
|
Thangapappa
|
2904012WL025820
|
Thangapappa
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thangapappa
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-035-035/492
(NALLALAM .T)
|
2904012000NRG23180620220751692
|
18/06/2022
|
sengeni
|
2904012WL025820
|
sengeni
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
sengeni
|
BANK OF BARODA(606985)
|
|
82
|
MERKANAM
|
TN-04-012-035-035/499
(NALLALAM .T)
|
2904012000NRG23180620220751693
|
18/06/2022
|
Arulveni
|
2904012WL025820
|
Arulveni
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arulveni
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-035-035/512
(NALLALAM .T)
|
2904012000NRG23180620220751694
|
18/06/2022
|
Duraikannu
|
2904012WL025820
|
Duraikannu
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Duraikannu
|
INDIAN BANK(607105)
|
|
84
|
MERKANAM
|
TN-04-012-035-035/52
(NALLALAM .T)
|
2904012000NRG23180620220751695
|
18/06/2022
|
Machagandhi
|
2904012WL025820
|
Machagandhi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Machagandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MERKANAM
|
TN-04-012-035-035/531
(NALLALAM .T)
|
2904012000NRG23180620220751696
|
18/06/2022
|
sumathi
|
2904012WL025820
|
sumathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
sumathi
|
INDIAN BANK(607105)
|
|
86
|
MERKANAM
|
TN-04-012-035-035/549
(NALLALAM .T)
|
2904012000NRG23180620220751697
|
18/06/2022
|
Uma
|
2904012WL025820
|
Uma
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Uma
|
INDIAN BANK(607105)
|
|
87
|
MERKANAM
|
TN-04-012-035-035/551
(NALLALAM .T)
|
2904012000NRG23180620220751698
|
18/06/2022
|
Dhakshanamoorthy
|
2904012WL025820
|
Dhakshanamoorthy
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Dhakshanamoorthy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MERKANAM
|
TN-04-012-035-035/567
(NALLALAM .T)
|
2904012000NRG23180620220751699
|
18/06/2022
|
Thenmozhi
|
2904012WL025820
|
Thenmozhi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
89
|
MERKANAM
|
TN-04-012-035-035/573
(NALLALAM .T)
|
2904012000NRG23180620220751700
|
18/06/2022
|
Palaniyammal
|
2904012WL025820
|
Palaniyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
90
|
MERKANAM
|
TN-04-012-035-035/593
(NALLALAM .T)
|
2904012000NRG23180620220751701
|
18/06/2022
|
Anbumeri
|
2904012WL025820
|
Anbumeri
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anbumeri
|
INDIAN BANK(607105)
|
|
91
|
MERKANAM
|
TN-04-012-035-035/604
(NALLALAM .T)
|
2904012000NRG23180620220751704
|
18/06/2022
|
Latha
|
2904012WL025820
|
Latha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Latha
|
INDIAN BANK(607105)
|
|
92
|
MERKANAM
|
TN-04-012-035-035/61
(NALLALAM .T)
|
2904012000NRG23180620220751705
|
18/06/2022
|
Jeya
|
2904012WL025820
|
Jeya
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jeya
|
INDIAN BANK(607105)
|
|
93
|
MERKANAM
|
TN-04-012-035-035/62
(NALLALAM .T)
|
2904012000NRG23180620220751707
|
18/06/2022
|
Krishna Ammal M
|
2904012WL025820
|
Krishna Ammal M
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishna Ammal M
|
INDIAN BANK(607105)
|
|
94
|
MERKANAM
|
TN-04-012-035-035/64
(NALLALAM .T)
|
2904012000NRG23180620220751708
|
18/06/2022
|
Angammal
|
2904012WL025820
|
Angammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Angammal
|
INDIAN BANK(607105)
|
|
95
|
MERKANAM
|
TN-04-012-035-035/65
(NALLALAM .T)
|
2904012000NRG23180620220751709
|
18/06/2022
|
M DHAYALAMMAL
|
2904012WL025820
|
M DHAYALAMMAL
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
M DHAYALAMMAL
|
INDIAN BANK(607105)
|
|
96
|
MERKANAM
|
TN-04-012-035-035/67
(NALLALAM .T)
|
2904012000NRG23180620220751710
|
18/06/2022
|
KASINATHAN S
|
2904012WL025820
|
KASINATHAN S
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
KASINATHAN S
|
INDIAN BANK(607105)
|
|
97
|
MERKANAM
|
TN-04-012-035-035/69-A
(NALLALAM .T)
|
2904012000NRG23180620220751711
|
18/06/2022
|
Poongavanam
|
2904012WL025820
|
Poongavanam
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
98
|
MERKANAM
|
TN-04-012-035-035/7
(NALLALAM .T)
|
2904012000NRG23180620220751712
|
18/06/2022
|
Arumugam
|
2904012WL025820
|
Arumugam
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
99
|
MERKANAM
|
TN-04-012-035-035/70
(NALLALAM .T)
|
2904012000NRG23180620220751713
|
18/06/2022
|
Muniyammal
|
2904012WL025820
|
Muniyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
100
|
MERKANAM
|
TN-04-012-035-035/71
(NALLALAM .T)
|
2904012000NRG23180620220751714
|
18/06/2022
|
E TAMILARASI
|
2904012WL025820
|
E TAMILARASI
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
E TAMILARASI
|
INDIAN BANK(607105)
|
|
101
|
MERKANAM
|
TN-04-012-035-035/73
(NALLALAM .T)
|
2904012000NRG23180620220751715
|
18/06/2022
|
Senthamarai
|
2904012WL025820
|
Senthamarai
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
102
|
MERKANAM
|
TN-04-012-035-035/75
(NALLALAM .T)
|
2904012000NRG23180620220751716
|
18/06/2022
|
Susila
|
2904012WL025820
|
Susila
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Susila
|
INDIAN BANK(607105)
|
|
103
|
MERKANAM
|
TN-04-012-035-035/78
(NALLALAM .T)
|
2904012000NRG23180620220751718
|
18/06/2022
|
Devi
|
2904012WL025820
|
Devi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Devi
|
INDIAN BANK(607105)
|
|
104
|
MERKANAM
|
TN-04-012-035-035/87
(NALLALAM .T)
|
2904012000NRG23180620220751719
|
18/06/2022
|
Mageswari
|
2904012WL025820
|
Mageswari
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
105
|
MERKANAM
|
TN-04-012-035-035/90
(NALLALAM .T)
|
2904012000NRG23180620220751720
|
18/06/2022
|
MANGAI D
|
2904012WL025820
|
MANGAI D
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANGAI D
|
INDIAN BANK(607105)
|
|
106
|
MERKANAM
|
TN-04-012-035-035/91
(NALLALAM .T)
|
2904012000NRG23180620220751721
|
18/06/2022
|
Krishnaveni
|
2904012WL025820
|
Krishnaveni
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
107
|
MERKANAM
|
TN-04-012-035-035/95
(NALLALAM .T)
|
2904012000NRG23180620220751722
|
18/06/2022
|
Gopal
|
2904012WL025820
|
Gopal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gopal
|
INDIAN BANK(607105)
|
|
108
|
MERKANAM
|
TN-04-012-035-035/97
(NALLALAM .T)
|
2904012000NRG23180620220751723
|
18/06/2022
|
Mariyammal
|
2904012WL025820
|
Mariyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
109
|
MERKANAM
|
TN-04-012-035-035/98
(NALLALAM .T)
|
2904012000NRG23180620220751724
|
18/06/2022
|
LATHA D
|
2904012WL025820
|
LATHA D
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
LATHA D
|
INDIAN BANK(607105)
|
|
110
|
MERKANAM
|
TN-04-012-035-035/99
(NALLALAM .T)
|
2904012000NRG23180620220751725
|
18/06/2022
|
Thangamani
|
2904012WL025820
|
Thangamani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131136
|
131136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131136
|
131136
|
|
|
|
|
|
|
|