|
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-04-012-010-010/100
(BRAMMADESAM)
|
2904012000NRG23300620220944244
|
30/06/2022
|
PARVATHI.M
|
2904012WL033290
|
PARVATHI.M
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
PARVATHI.M
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-010-010/107
(BRAMMADESAM)
|
2904012000NRG23300620220944245
|
30/06/2022
|
Maharani
|
2904012WL033290
|
Maharani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Maharani
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-010-010/108
(BRAMMADESAM)
|
2904012000NRG23300620220944246
|
30/06/2022
|
THILAGAM.K
|
2904012WL033290
|
THILAGAM.K
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
THILAGAM.K
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-010-010/132
(BRAMMADESAM)
|
2904012000NRG23300620220944247
|
30/06/2022
|
Valarmathi
|
2904012WL033290
|
Valarmathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-010-010/135
(BRAMMADESAM)
|
2904012000NRG23300620220944248
|
30/06/2022
|
Susila
|
2904012WL033290
|
Susila
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Susila
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-010-010/140
(BRAMMADESAM)
|
2904012000NRG23300620220944249
|
30/06/2022
|
Selvi
|
2904012WL033290
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-010-010/153
(BRAMMADESAM)
|
2904012000NRG23300620220944251
|
30/06/2022
|
ADI LAKSHMI.S
|
2904012WL033290
|
ADI LAKSHMI.S
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
ADI LAKSHMI.S
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-010-010/155
(BRAMMADESAM)
|
2904012000NRG23300620220944252
|
30/06/2022
|
Buvaneswari
|
2904012WL033290
|
Buvaneswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-010-010/163
(BRAMMADESAM)
|
2904012000NRG23300620220944253
|
30/06/2022
|
ANJALAI.K
|
2904012WL033290
|
ANJALAI.K
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANJALAI.K
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-010-010/173
(BRAMMADESAM)
|
2904012000NRG23300620220944254
|
30/06/2022
|
Anjalai
|
2904012WL033290
|
Anjalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-010-010/181
(BRAMMADESAM)
|
2904012000NRG23300620220944255
|
30/06/2022
|
Kuttaru
|
2904012WL033290
|
Kuttaru
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kuttaru
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-010-010/197
(BRAMMADESAM)
|
2904012000NRG23300620220944256
|
30/06/2022
|
Suganya
|
2904012WL033290
|
Suganya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Suganya
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-010-010/203
(BRAMMADESAM)
|
2904012000NRG23300620220944257
|
30/06/2022
|
Uma
|
2904012WL033290
|
Uma
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Uma
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-010-010/213
(BRAMMADESAM)
|
2904012000NRG23300620220944258
|
30/06/2022
|
Vijayalakshmi
|
2904012WL033290
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-010-010/214
(BRAMMADESAM)
|
2904012000NRG23300620220944259
|
30/06/2022
|
Kavitha
|
2904012WL033290
|
Kavitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-010-010/220
(BRAMMADESAM)
|
2904012000NRG23300620220944260
|
30/06/2022
|
MANJULA.N
|
2904012WL033290
|
MANJULA.N
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
MANJULA.N
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-010-010/228
(BRAMMADESAM)
|
2904012000NRG23300620220944261
|
30/06/2022
|
Bakkiyalakshmi
|
2904012WL033290
|
Bakkiyalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-010-010/232
(BRAMMADESAM)
|
2904012000NRG23300620220944262
|
30/06/2022
|
Annakili
|
2904012WL033290
|
Annakili
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Annakili
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-010-010/233
(BRAMMADESAM)
|
2904012000NRG23300620220944263
|
30/06/2022
|
KUPPU.P
|
2904012WL033290
|
KUPPU.P
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
KUPPU.P
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-010-010/234
(BRAMMADESAM)
|
2904012000NRG23300620220944264
|
30/06/2022
|
Rani
|
2904012WL033290
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-010-010/236
(BRAMMADESAM)
|
2904012000NRG23300620220944265
|
30/06/2022
|
Ponniammal
|
2904012WL033290
|
Ponniammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ponniammal
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-010-010/239
(BRAMMADESAM)
|
2904012000NRG23300620220944266
|
30/06/2022
|
Gowri
|
2904012WL033290
|
Gowri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gowri
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-010-010/241
(BRAMMADESAM)
|
2904012000NRG23300620220944267
|
30/06/2022
|
Indirani
|
2904012WL033290
|
Indirani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Indirani
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-010-010/242
(BRAMMADESAM)
|
2904012000NRG23300620220944268
|
30/06/2022
|
Govindammal
|
2904012WL033290
|
Govindammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-010-010/257
(BRAMMADESAM)
|
2904012000NRG23300620220944270
|
30/06/2022
|
Angammal
|
2904012WL033290
|
Angammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Angammal
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-010-010/29
(BRAMMADESAM)
|
2904012000NRG23300620220944271
|
30/06/2022
|
Rani
|
2904012WL033290
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-010-010/293
(BRAMMADESAM)
|
2904012000NRG23300620220944272
|
30/06/2022
|
Manjula
|
2904012WL033290
|
Manjula
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manjula
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-010-010/295
(BRAMMADESAM)
|
2904012000NRG23300620220944273
|
30/06/2022
|
GOWRI.N
|
2904012WL033290
|
GOWRI.N
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
GOWRI.N
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-010-010/299
(BRAMMADESAM)
|
2904012000NRG23300620220944274
|
30/06/2022
|
Rani
|
2904012WL033290
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-010-010/30
(BRAMMADESAM)
|
2904012000NRG23300620220944275
|
30/06/2022
|
Amsa
|
2904012WL033290
|
Amsa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amsa
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-010-010/305
(BRAMMADESAM)
|
2904012000NRG23300620220944276
|
30/06/2022
|
Suseela
|
2904012WL033290
|
Suseela
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Suseela
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-010-010/312
(BRAMMADESAM)
|
2904012000NRG23300620220944277
|
30/06/2022
|
Sathyavani
|
2904012WL033290
|
Sathyavani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sathyavani
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-010-010/329
(BRAMMADESAM)
|
2904012000NRG23300620220944278
|
30/06/2022
|
Thatchayani
|
2904012WL033290
|
Thatchayani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thatchayani
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-010-010/334
(BRAMMADESAM)
|
2904012000NRG23300620220944279
|
30/06/2022
|
Govindammal
|
2904012WL033290
|
Govindammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-010-010/340
(BRAMMADESAM)
|
2904012000NRG23300620220944280
|
30/06/2022
|
Kamsala
|
2904012WL033290
|
Kamsala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-010-010/346
(BRAMMADESAM)
|
2904012000NRG23300620220944281
|
30/06/2022
|
Maheswari
|
2904012WL033290
|
Maheswari
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
07/07/2022
|
|
015113546
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-010-010/350
(BRAMMADESAM)
|
2904012000NRG23300620220944282
|
30/06/2022
|
Valli
|
2904012WL033290
|
Valli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valli
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-010-010/367
(BRAMMADESAM)
|
2904012000NRG23300620220944284
|
30/06/2022
|
Dhatchayani
|
2904012WL033290
|
Dhatchayani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhatchayani
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-010-010/368
(BRAMMADESAM)
|
2904012000NRG23300620220944285
|
30/06/2022
|
Ponnammal
|
2904012WL033290
|
Ponnammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-010-010/378
(BRAMMADESAM)
|
2904012000NRG23300620220944286
|
30/06/2022
|
Malarveni
|
2904012WL033290
|
Malarveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malarveni
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-010-010/39
(BRAMMADESAM)
|
2904012000NRG23300620220944287
|
30/06/2022
|
Vijaya
|
2904012WL033290
|
Vijaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-010-010/401
(BRAMMADESAM)
|
2904012000NRG23300620220944288
|
30/06/2022
|
Andal
|
2904012WL033290
|
Andal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Andal
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-010-010/41
(BRAMMADESAM)
|
2904012000NRG23300620220944289
|
30/06/2022
|
Megala
|
2904012WL033290
|
Megala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Megala
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-010-010/42
(BRAMMADESAM)
|
2904012000NRG23300620220944290
|
30/06/2022
|
Parameswari
|
2904012WL033290
|
Parameswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-010-010/427
(BRAMMADESAM)
|
2904012000NRG23300620220944291
|
30/06/2022
|
Lakshmi
|
2904012WL033290
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-010-010/43
(BRAMMADESAM)
|
2904012000NRG23300620220944292
|
30/06/2022
|
Chandira
|
2904012WL033290
|
Chandira
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chandira
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-010-010/456
(BRAMMADESAM)
|
2904012000NRG23300620220944294
|
30/06/2022
|
Jayanthi
|
2904012WL033290
|
Jayanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-010-010/460
(BRAMMADESAM)
|
2904012000NRG23300620220944295
|
30/06/2022
|
Kasiammal
|
2904012WL033290
|
Kasiammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-010-010/466
(BRAMMADESAM)
|
2904012000NRG23300620220944296
|
30/06/2022
|
Muniyammal
|
2904012WL033290
|
Muniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-010-010/468
(BRAMMADESAM)
|
2904012000NRG23300620220944297
|
30/06/2022
|
RADHIKA
|
2904012WL033290
|
RADHIKA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-010-010/495
(BRAMMADESAM)
|
2904012000NRG23300620220944298
|
30/06/2022
|
Ponnniyammal
|
2904012WL033290
|
Ponnniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ponnniyammal
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-010-010/498
(BRAMMADESAM)
|
2904012000NRG23300620220944299
|
30/06/2022
|
Padmavathy
|
2904012WL033290
|
Padmavathy
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-010-010/5
(BRAMMADESAM)
|
2904012000NRG23300620220944300
|
30/06/2022
|
Amsa
|
2904012WL033290
|
Amsa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amsa
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-010-010/50
(BRAMMADESAM)
|
2904012000NRG23300620220944301
|
30/06/2022
|
Parameswari
|
2904012WL033290
|
Parameswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-010-010/51
(BRAMMADESAM)
|
2904012000NRG23300620220944302
|
30/06/2022
|
Ponnammal
|
2904012WL033290
|
Ponnammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-010-010/527
(BRAMMADESAM)
|
2904012000NRG23300620220944303
|
30/06/2022
|
Naveena
|
2904012WL033290
|
Naveena
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Naveena
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-010-010/54
(BRAMMADESAM)
|
2904012000NRG23300620220944304
|
30/06/2022
|
Malliga
|
2904012WL033290
|
Malliga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malliga
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-010-010/544
(BRAMMADESAM)
|
2904012000NRG23300620220944305
|
30/06/2022
|
Lakshmi
|
2904012WL033290
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-010-010/56
(BRAMMADESAM)
|
2904012000NRG23300620220944306
|
30/06/2022
|
Navaneetham
|
2904012WL033290
|
Navaneetham
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-010-010/586-A
(BRAMMADESAM)
|
2904012000NRG23300620220944308
|
30/06/2022
|
S.SIVAGAMI
|
2904012WL033290
|
S.SIVAGAMI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
S.SIVAGAMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
MERKANAM
|
TN-04-012-010-010/599-A
(BRAMMADESAM)
|
2904012000NRG23300620220944309
|
30/06/2022
|
Amina
|
2904012WL033290
|
Amina
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amina
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-010-010/611
(BRAMMADESAM)
|
2904012000NRG23300620220944310
|
30/06/2022
|
vijayalakshmi
|
2904012WL033290
|
vijayalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-010-010/616
(BRAMMADESAM)
|
2904012000NRG23300620220944311
|
30/06/2022
|
Kasthuri
|
2904012WL033290
|
Kasthuri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-010-010/622-A
(BRAMMADESAM)
|
2904012000NRG23300620220944312
|
30/06/2022
|
Arumugam
|
2904012WL033290
|
Arumugam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-010-010/625-A
(BRAMMADESAM)
|
2904012000NRG23300620220944313
|
30/06/2022
|
Sagunthala
|
2904012WL033290
|
Sagunthala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-010-010/627
(BRAMMADESAM)
|
2904012000NRG23300620220944314
|
30/06/2022
|
Soundhari
|
2904012WL033290
|
Soundhari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Soundhari
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-010-010/63
(BRAMMADESAM)
|
2904012000NRG23300620220944315
|
30/06/2022
|
Vijaya
|
2904012WL033290
|
Vijaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-010-010/635-A
(BRAMMADESAM)
|
2904012000NRG23300620220944316
|
30/06/2022
|
Lakshmi
|
2904012WL033290
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-010-010/656
(BRAMMADESAM)
|
2904012000NRG23300620220944317
|
30/06/2022
|
V.GAYATHIRI
|
2904012WL033290
|
V.GAYATHIRI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
V.GAYATHIRI
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-010-010/657
(BRAMMADESAM)
|
2904012000NRG23300620220944318
|
30/06/2022
|
Mangalakshmi
|
2904012WL033290
|
Mangalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-010-010/667
(BRAMMADESAM)
|
2904012000NRG23300620220944321
|
30/06/2022
|
Buvaneshwari
|
2904012WL033290
|
Buvaneshwari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-010-010/668
(BRAMMADESAM)
|
2904012000NRG23300620220944322
|
30/06/2022
|
Alamelu
|
2904012WL033290
|
Alamelu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-010-010/68
(BRAMMADESAM)
|
2904012000NRG23300620220944323
|
30/06/2022
|
Santhi
|
2904012WL033290
|
Santhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Santhi
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-010-010/686
(BRAMMADESAM)
|
2904012000NRG23300620220944324
|
30/06/2022
|
Vasanthi
|
2904012WL033290
|
Vasanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-010-010/72
(BRAMMADESAM)
|
2904012000NRG23300620220944327
|
30/06/2022
|
Kumari
|
2904012WL033290
|
Kumari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kumari
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-010-010/752
(BRAMMADESAM)
|
2904012000NRG23300620220944329
|
30/06/2022
|
ponnammal
|
2904012WL033290
|
ponnammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-010-010/758
(BRAMMADESAM)
|
2904012000NRG23300620220944330
|
30/06/2022
|
Reetta
|
2904012WL033290
|
Reetta
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Reetta
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-010-010/8
(BRAMMADESAM)
|
2904012000NRG23300620220944335
|
30/06/2022
|
Venkatesan
|
2904012WL033290
|
Venkatesan
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-010-010/84
(BRAMMADESAM)
|
2904012000NRG23300620220944344
|
30/06/2022
|
Gomathi
|
2904012WL033290
|
Gomathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-010-010/93
(BRAMMADESAM)
|
2904012000NRG23300620220944353
|
30/06/2022
|
Dhanalakshmi
|
2904012WL033290
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-010-010/98
(BRAMMADESAM)
|
2904012000NRG23300620220944354
|
30/06/2022
|
Kaliyammal
|
2904012WL033290
|
Kaliyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
82
|
MERKANAM
|
TN-04-012-010-011/716
(BRAMMADESAM)
|
2904012000NRG23300620220944355
|
30/06/2022
|
Manju
|
2904012WL033290
|
Manju
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manju
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-010-013/540
(BRAMMADESAM)
|
2904012000NRG23300620220944357
|
30/06/2022
|
Rajaveni
|
2904012WL033290
|
Rajaveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
84
|
MERKANAM
|
TN-04-012-010-013/623
(BRAMMADESAM)
|
2904012000NRG23300620220944358
|
30/06/2022
|
Pushpa
|
2904012WL033290
|
Pushpa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
85
|
MERKANAM
|
TN-04-012-010-013/663
(BRAMMADESAM)
|
2904012000NRG23300620220944359
|
30/06/2022
|
Neenjala
|
2904012WL033290
|
Neenjala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Neenjala
|
INDIAN BANK(607105)
|
|
86
|
MERKANAM
|
TN-04-012-010-013/687
(BRAMMADESAM)
|
2904012000NRG23300620220944360
|
30/06/2022
|
Valli
|
2904012WL033290
|
Valli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valli
|
INDIAN BANK(607105)
|
|
87
|
MERKANAM
|
TN-04-012-010-013/704
(BRAMMADESAM)
|
2904012000NRG23300620220944361
|
30/06/2022
|
Gnanasounthari
|
2904012WL033290
|
Gnanasounthari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gnanasounthari
|
INDIAN BANK(607105)
|
|
88
|
MERKANAM
|
TN-04-012-010-013/714
(BRAMMADESAM)
|
2904012000NRG23300620220944362
|
30/06/2022
|
Suganya
|
2904012WL033290
|
Suganya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Suganya
|
INDIAN BANK(607105)
|
|
89
|
MERKANAM
|
TN-04-012-010-013/732
(BRAMMADESAM)
|
2904012000NRG23300620220944363
|
30/06/2022
|
Selvi
|
2904012WL033290
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101986
|
101986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101986
|
101986
|
|
|
|
|
|
|
|