|
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-04-012-046-046/1
(THENKALAVAII)
|
2904012000NRG23040620220491962
|
06/06/2022
|
Ammachi
|
2904012WL017068
|
Ammachi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-046-046/10
(THENKALAVAII)
|
2904012000NRG23040620220491963
|
06/06/2022
|
Sagundala
|
2904012WL017068
|
Sagundala
|
00176
|
IDIB000T098
|
720
|
720
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-046-046/11
(THENKALAVAII)
|
2904012000NRG23040620220491964
|
06/06/2022
|
Anjalai
|
2904012WL017068
|
Anjalai
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-046-046/117
(THENKALAVAII)
|
2904012000NRG23040620220491965
|
06/06/2022
|
Amaravahi
|
2904012WL017068
|
Amaravahi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amaravahi
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-046-046/118
(THENKALAVAII)
|
2904012000NRG23040620220491966
|
06/06/2022
|
Ganesan
|
2904012WL017068
|
Ganesan
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-046-046/119
(THENKALAVAII)
|
2904012000NRG23040620220491967
|
06/06/2022
|
Gnanavalli
|
2904012WL017068
|
Gnanavalli
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gnanavalli
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-046-046/12
(THENKALAVAII)
|
2904012000NRG23040620220491968
|
06/06/2022
|
Unnamalai
|
2904012WL017068
|
Unnamalai
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-046-046/120
(THENKALAVAII)
|
2904012000NRG23040620220491969
|
06/06/2022
|
Lakshmi
|
2904012WL017068
|
Lakshmi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-046-046/121
(THENKALAVAII)
|
2904012000NRG23040620220491970
|
06/06/2022
|
Navammal
|
2904012WL017068
|
Navammal
|
00176
|
IDIB000T098
|
360
|
360
|
Processed
|
14/06/2022
|
|
018937047
|
|
Navammal
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-046-046/123
(THENKALAVAII)
|
2904012000NRG23040620220491971
|
06/06/2022
|
Nagarathnam
|
2904012WL017068
|
Nagarathnam
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nagarathnam
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-046-046/125
(THENKALAVAII)
|
2904012000NRG23040620220491972
|
06/06/2022
|
Kasthuri
|
2904012WL017068
|
Kasthuri
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-046-046/130
(THENKALAVAII)
|
2904012000NRG23040620220491973
|
06/06/2022
|
Lakshmanan
|
2904012WL017068
|
Lakshmanan
|
00176
|
IDIB000T098
|
720
|
720
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-046-046/134
(THENKALAVAII)
|
2904012000NRG23040620220491974
|
06/06/2022
|
Pushpa
|
2904012WL017068
|
Pushpa
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-046-046/135
(THENKALAVAII)
|
2904012000NRG23040620220491975
|
06/06/2022
|
Radhika
|
2904012WL017068
|
Radhika
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-046-046/137
(THENKALAVAII)
|
2904012000NRG23040620220491976
|
06/06/2022
|
Amutha
|
2904012WL017068
|
Amutha
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-046-046/144
(THENKALAVAII)
|
2904012000NRG23040620220491977
|
06/06/2022
|
Adilakshmi
|
2904012WL017068
|
Adilakshmi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-046-046/151
(THENKALAVAII)
|
2904012000NRG23040620220491978
|
06/06/2022
|
Santhi
|
2904012WL017068
|
Santhi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Santhi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-046-046/152
(THENKALAVAII)
|
2904012000NRG23040620220491979
|
06/06/2022
|
Selvi
|
2904012WL017068
|
Selvi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-046-046/159
(THENKALAVAII)
|
2904012000NRG23040620220491980
|
06/06/2022
|
Poonjolai
|
2904012WL017068
|
Poonjolai
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poonjolai
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-046-046/162
(THENKALAVAII)
|
2904012000NRG23040620220491981
|
06/06/2022
|
Jothi
|
2904012WL017068
|
Jothi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jothi
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-046-046/163
(THENKALAVAII)
|
2904012000NRG23040620220491982
|
06/06/2022
|
Valli
|
2904012WL017068
|
Valli
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valli
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-046-046/17
(THENKALAVAII)
|
2904012000NRG23040620220491984
|
06/06/2022
|
Poonnammal
|
2904012WL017068
|
Poonnammal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poonnammal
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-046-046/170
(THENKALAVAII)
|
2904012000NRG23040620220491985
|
06/06/2022
|
Rathinambal
|
2904012WL017068
|
Rathinambal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rathinambal
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-046-046/171
(THENKALAVAII)
|
2904012000NRG23040620220491986
|
06/06/2022
|
Santhi
|
2904012WL017068
|
Santhi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MERKANAM
|
TN-04-012-046-046/173
(THENKALAVAII)
|
2904012000NRG23040620220491987
|
06/06/2022
|
Navammal
|
2904012WL017068
|
Navammal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Navammal
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-046-046/174
(THENKALAVAII)
|
2904012000NRG23040620220491988
|
06/06/2022
|
Malliga
|
2904012WL017068
|
Malliga
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malliga
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-046-046/175
(THENKALAVAII)
|
2904012000NRG23040620220491989
|
06/06/2022
|
Mangalakshmi
|
2904012WL017068
|
Mangalakshmi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-046-046/176
(THENKALAVAII)
|
2904012000NRG23040620220491990
|
06/06/2022
|
Kuppu
|
2904012WL017068
|
Kuppu
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-046-046/179
(THENKALAVAII)
|
2904012000NRG23040620220491992
|
06/06/2022
|
Saradambal
|
2904012WL017068
|
Saradambal
|
00176
|
IDIB000T098
|
360
|
360
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saradambal
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-046-046/184
(THENKALAVAII)
|
2904012000NRG23040620220491993
|
06/06/2022
|
Sundari
|
2904012WL017068
|
Sundari
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sundari
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-046-046/188
(THENKALAVAII)
|
2904012000NRG23040620220491995
|
06/06/2022
|
Danalakshmi
|
2904012WL017068
|
Danalakshmi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Danalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-046-046/19
(THENKALAVAII)
|
2904012000NRG23040620220491996
|
06/06/2022
|
Jayalakshmi
|
2904012WL017068
|
Jayalakshmi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-046-046/191
(THENKALAVAII)
|
2904012000NRG23040620220491997
|
06/06/2022
|
Sasi
|
2904012WL017068
|
Sasi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sasi
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-046-046/194
(THENKALAVAII)
|
2904012000NRG23040620220491998
|
06/06/2022
|
Kanagavalli
|
2904012WL017068
|
Kanagavalli
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-046-046/195
(THENKALAVAII)
|
2904012000NRG23040620220491999
|
06/06/2022
|
Jayakodi
|
2904012WL017068
|
Jayakodi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-046-046/197
(THENKALAVAII)
|
2904012000NRG23040620220492000
|
06/06/2022
|
Rani
|
2904012WL017068
|
Rani
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-046-046/2
(THENKALAVAII)
|
2904012000NRG23040620220492001
|
06/06/2022
|
Perumal
|
2904012WL017068
|
Perumal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-046-046/20
(THENKALAVAII)
|
2904012000NRG23040620220492002
|
06/06/2022
|
Sengeni
|
2904012WL017068
|
Sengeni
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-046-046/206
(THENKALAVAII)
|
2904012000NRG23040620220492005
|
06/06/2022
|
Parvathy
|
2904012WL017068
|
Parvathy
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-046-046/21
(THENKALAVAII)
|
2904012000NRG23040620220492006
|
06/06/2022
|
vimala
|
2904012WL017068
|
vimala
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
vimala
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-046-046/22
(THENKALAVAII)
|
2904012000NRG23040620220492007
|
06/06/2022
|
Malliga
|
2904012WL017068
|
Malliga
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malliga
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-046-046/23
(THENKALAVAII)
|
2904012000NRG23040620220492008
|
06/06/2022
|
Sellammal
|
2904012WL017068
|
Sellammal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-046-046/243
(THENKALAVAII)
|
2904012000NRG23040620220492009
|
06/06/2022
|
Sathya
|
2904012WL017068
|
Sathya
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sathya
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-046-046/245
(THENKALAVAII)
|
2904012000NRG23040620220492010
|
06/06/2022
|
Ayyammal
|
2904012WL017068
|
Ayyammal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-046-046/246
(THENKALAVAII)
|
2904012000NRG23040620220492011
|
06/06/2022
|
Sellamuthu
|
2904012WL017068
|
Sellamuthu
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sellamuthu
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-046-046/247
(THENKALAVAII)
|
2904012000NRG23040620220492012
|
06/06/2022
|
Ayyammal
|
2904012WL017068
|
Ayyammal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-046-046/249
(THENKALAVAII)
|
2904012000NRG23040620220492013
|
06/06/2022
|
Santhi
|
2904012WL017068
|
Santhi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Santhi
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-046-046/25
(THENKALAVAII)
|
2904012000NRG23040620220492014
|
06/06/2022
|
Alamelu
|
2904012WL017068
|
Alamelu
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-046-046/251
(THENKALAVAII)
|
2904012000NRG23040620220492015
|
06/06/2022
|
Pachaiyammal
|
2904012WL017068
|
Pachaiyammal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-046-046/255
(THENKALAVAII)
|
2904012000NRG23040620220492016
|
06/06/2022
|
Thayalan
|
2904012WL017068
|
Thayalan
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thayalan
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-046-046/26
(THENKALAVAII)
|
2904012000NRG23040620220492017
|
06/06/2022
|
Veerasamy
|
2904012WL017068
|
Veerasamy
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-046-046/261
(THENKALAVAII)
|
2904012000NRG23040620220492018
|
06/06/2022
|
Ponnammal
|
2904012WL017068
|
Ponnammal
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-046-046/269
(THENKALAVAII)
|
2904012000NRG23040620220492020
|
06/06/2022
|
Rajakumari
|
2904012WL017068
|
Rajakumari
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-046-046/27
(THENKALAVAII)
|
2904012000NRG23040620220492021
|
06/06/2022
|
Kuppu
|
2904012WL017068
|
Kuppu
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-046-046/270
(THENKALAVAII)
|
2904012000NRG23040620220492022
|
06/06/2022
|
Pachaiyammal
|
2904012WL017068
|
Pachaiyammal
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-046-046/271
(THENKALAVAII)
|
2904012000NRG23040620220492023
|
06/06/2022
|
Anandai
|
2904012WL017068
|
Anandai
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anandai
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-046-046/272
(THENKALAVAII)
|
2904012000NRG23040620220492024
|
06/06/2022
|
Suguna
|
2904012WL017068
|
Suguna
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Suguna
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-046-046/274
(THENKALAVAII)
|
2904012000NRG23040620220492025
|
06/06/2022
|
Sagundala
|
2904012WL017068
|
Sagundala
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-046-046/275
(THENKALAVAII)
|
2904012000NRG23040620220492026
|
06/06/2022
|
Varalakshmi
|
2904012WL017068
|
Varalakshmi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-046-046/276
(THENKALAVAII)
|
2904012000NRG23040620220492027
|
06/06/2022
|
Sellammal
|
2904012WL017068
|
Sellammal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-046-046/28
(THENKALAVAII)
|
2904012000NRG23040620220492028
|
06/06/2022
|
Maithili
|
2904012WL017068
|
Maithili
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Maithili
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-046-046/287
(THENKALAVAII)
|
2904012000NRG23040620220492029
|
06/06/2022
|
Parvathy
|
2904012WL017068
|
Parvathy
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-046-046/295
(THENKALAVAII)
|
2904012000NRG23040620220492030
|
06/06/2022
|
Uma
|
2904012WL017068
|
Uma
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937047
|
|
Uma
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-046-046/297
(THENKALAVAII)
|
2904012000NRG23040620220492031
|
06/06/2022
|
Selvi
|
2904012WL017068
|
Selvi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-046-046/298
(THENKALAVAII)
|
2904012000NRG23040620220492032
|
06/06/2022
|
Gnanambal
|
2904012WL017068
|
Gnanambal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gnanambal
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-046-046/3
(THENKALAVAII)
|
2904012000NRG23040620220492034
|
06/06/2022
|
Lakshmi
|
2904012WL017068
|
Lakshmi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-046-046/30
(THENKALAVAII)
|
2904012000NRG23040620220492035
|
06/06/2022
|
Krishnaveni
|
2904012WL017068
|
Krishnaveni
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-046-046/300
(THENKALAVAII)
|
2904012000NRG23040620220492036
|
06/06/2022
|
Tamilselvi
|
2904012WL017068
|
Tamilselvi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MERKANAM
|
TN-04-012-046-046/302
(THENKALAVAII)
|
2904012000NRG23040620220492037
|
06/06/2022
|
Davamani
|
2904012WL017068
|
Davamani
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Davamani
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-046-046/304
(THENKALAVAII)
|
2904012000NRG23040620220492038
|
06/06/2022
|
Anuradha
|
2904012WL017068
|
Anuradha
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anuradha
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-046-046/31
(THENKALAVAII)
|
2904012000NRG23040620220492039
|
06/06/2022
|
Kohilammal
|
2904012WL017068
|
Kohilammal
|
00176
|
IDIB000T098
|
720
|
720
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kohilammal
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-046-046/312
(THENKALAVAII)
|
2904012000NRG23040620220492040
|
06/06/2022
|
Mariyammal
|
2904012WL017068
|
Mariyammal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-046-046/313
(THENKALAVAII)
|
2904012000NRG23040620220492041
|
06/06/2022
|
Janagi
|
2904012WL017068
|
Janagi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Janagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MERKANAM
|
TN-04-012-046-046/315
(THENKALAVAII)
|
2904012000NRG23040620220492042
|
06/06/2022
|
Chitra
|
2904012WL017068
|
Chitra
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MERKANAM
|
TN-04-012-046-046/317
(THENKALAVAII)
|
2904012000NRG23040620220492043
|
06/06/2022
|
Sumathi
|
2904012WL017068
|
Sumathi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-046-046/32
(THENKALAVAII)
|
2904012000NRG23040620220492044
|
06/06/2022
|
Bakkiyalakshmi
|
2904012WL017068
|
Bakkiyalakshmi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-046-046/325
(THENKALAVAII)
|
2904012000NRG23040620220492045
|
06/06/2022
|
Annakkili
|
2904012WL017068
|
Annakkili
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937047
|
|
Annakkili
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-046-046/327
(THENKALAVAII)
|
2904012000NRG23040620220492046
|
06/06/2022
|
Banumathi
|
2904012WL017068
|
Banumathi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-046-046/328
(THENKALAVAII)
|
2904012000NRG23040620220492047
|
06/06/2022
|
Sarala
|
2904012WL017068
|
Sarala
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sarala
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-046-046/33
(THENKALAVAII)
|
2904012000NRG23040620220492048
|
06/06/2022
|
Sivakkannu
|
2904012WL017068
|
Sivakkannu
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sivakkannu
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-046-046/332
(THENKALAVAII)
|
2904012000NRG23040620220492049
|
06/06/2022
|
Kanagavalli
|
2904012WL017068
|
Kanagavalli
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
82
|
MERKANAM
|
TN-04-012-046-046/336
(THENKALAVAII)
|
2904012000NRG23040620220492050
|
06/06/2022
|
Gnanavalli
|
2904012WL017068
|
Gnanavalli
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gnanavalli
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-046-046/338
(THENKALAVAII)
|
2904012000NRG23040620220492051
|
06/06/2022
|
Meenakshi
|
2904012WL017068
|
Meenakshi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
84
|
MERKANAM
|
TN-04-012-046-046/34
(THENKALAVAII)
|
2904012000NRG23040620220492052
|
06/06/2022
|
Thairiyalakshmi
|
2904012WL017068
|
Thairiyalakshmi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thairiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MERKANAM
|
TN-04-012-046-046/342
(THENKALAVAII)
|
2904012000NRG23040620220492053
|
06/06/2022
|
Vijayagandeepan
|
2904012WL017068
|
Vijayagandeepan
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijayagandeepan
|
INDIAN BANK(607105)
|
|
86
|
MERKANAM
|
TN-04-012-046-046/344
(THENKALAVAII)
|
2904012000NRG23040620220492054
|
06/06/2022
|
Sachu
|
2904012WL017068
|
Sachu
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sachu
|
INDIAN BANK(607105)
|
|
87
|
MERKANAM
|
TN-04-012-046-046/347
(THENKALAVAII)
|
2904012000NRG23040620220492055
|
06/06/2022
|
Rajaveni
|
2904012WL017068
|
Rajaveni
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
88
|
MERKANAM
|
TN-04-012-046-046/35
(THENKALAVAII)
|
2904012000NRG23040620220492056
|
06/06/2022
|
Saradambal
|
2904012WL017068
|
Saradambal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saradambal
|
INDIAN BANK(607105)
|
|
89
|
MERKANAM
|
TN-04-012-046-046/350
(THENKALAVAII)
|
2904012000NRG23040620220492057
|
06/06/2022
|
Nagarani
|
2904012WL017068
|
Nagarani
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
90
|
MERKANAM
|
TN-04-012-046-046/351
(THENKALAVAII)
|
2904012000NRG23040620220492058
|
06/06/2022
|
Kathirvel
|
2904012WL017068
|
Kathirvel
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kathirvel
|
INDIAN BANK(607105)
|
|
91
|
MERKANAM
|
TN-04-012-046-046/352
(THENKALAVAII)
|
2904012000NRG23040620220492059
|
06/06/2022
|
Komala
|
2904012WL017068
|
Komala
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Komala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MERKANAM
|
TN-04-012-046-046/358
(THENKALAVAII)
|
2904012000NRG23040620220492060
|
06/06/2022
|
Govindammal
|
2904012WL017068
|
Govindammal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
93
|
MERKANAM
|
TN-04-012-046-046/362
(THENKALAVAII)
|
2904012000NRG23040620220492061
|
06/06/2022
|
Saritha
|
2904012WL017068
|
Saritha
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
MERKANAM
|
TN-04-012-046-046/37
(THENKALAVAII)
|
2904012000NRG23040620220492062
|
06/06/2022
|
Vasantha
|
2904012WL017068
|
Vasantha
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
95
|
MERKANAM
|
TN-04-012-046-046/374
(THENKALAVAII)
|
2904012000NRG23040620220492063
|
06/06/2022
|
Alamelu
|
2904012WL017068
|
Alamelu
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MERKANAM
|
TN-04-012-046-046/376
(THENKALAVAII)
|
2904012000NRG23040620220492064
|
06/06/2022
|
Kamala
|
2904012WL017068
|
Kamala
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kamala
|
INDIAN BANK(607105)
|
|
97
|
MERKANAM
|
TN-04-012-046-046/379
(THENKALAVAII)
|
2904012000NRG23040620220492065
|
06/06/2022
|
Thilagam
|
2904012WL017068
|
Thilagam
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
98
|
MERKANAM
|
TN-04-012-046-046/382
(THENKALAVAII)
|
2904012000NRG23040620220492067
|
06/06/2022
|
Kalaiselvi
|
2904012WL017068
|
Kalaiselvi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
99
|
MERKANAM
|
TN-04-012-046-046/383
(THENKALAVAII)
|
2904012000NRG23040620220492068
|
06/06/2022
|
Prema
|
2904012WL017068
|
Prema
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Prema
|
INDIAN BANK(607105)
|
|
100
|
MERKANAM
|
TN-04-012-046-046/384
(THENKALAVAII)
|
2904012000NRG23040620220492069
|
06/06/2022
|
Vasanthi
|
2904012WL017068
|
Vasanthi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
101
|
MERKANAM
|
TN-04-012-046-046/385
(THENKALAVAII)
|
2904012000NRG23040620220492070
|
06/06/2022
|
Vijayalakshmi
|
2904012WL017068
|
Vijayalakshmi
|
00176
|
IDIB000T098
|
360
|
360
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
102
|
MERKANAM
|
TN-04-012-046-046/386
(THENKALAVAII)
|
2904012000NRG23040620220492071
|
06/06/2022
|
Anbukkarasi
|
2904012WL017068
|
Anbukkarasi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anbukkarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MERKANAM
|
TN-04-012-046-046/387
(THENKALAVAII)
|
2904012000NRG23040620220492072
|
06/06/2022
|
Aandal
|
2904012WL017068
|
Aandal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Aandal
|
BANK OF BARODA(606985)
|
|
104
|
MERKANAM
|
TN-04-012-046-046/39
(THENKALAVAII)
|
2904012000NRG23040620220492073
|
06/06/2022
|
Valliyammal
|
2904012WL017068
|
Valliyammal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
105
|
MERKANAM
|
TN-04-012-046-046/396
(THENKALAVAII)
|
2904012000NRG23040620220492074
|
06/06/2022
|
Vijayakumari
|
2904012WL017068
|
Vijayakumari
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
106
|
MERKANAM
|
TN-04-012-046-046/4
(THENKALAVAII)
|
2904012000NRG23040620220492076
|
06/06/2022
|
Sumathi
|
2904012WL017068
|
Sumathi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
107
|
MERKANAM
|
TN-04-012-046-046/40
(THENKALAVAII)
|
2904012000NRG23040620220492077
|
06/06/2022
|
Sudha
|
2904012WL017068
|
Sudha
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sudha
|
INDIAN BANK(607105)
|
|
108
|
MERKANAM
|
TN-04-012-046-046/404
(THENKALAVAII)
|
2904012000NRG23040620220492078
|
06/06/2022
|
Valli
|
2904012WL017068
|
Valli
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valli
|
INDIAN BANK(607105)
|
|
109
|
MERKANAM
|
TN-04-012-046-046/406
(THENKALAVAII)
|
2904012000NRG23040620220492079
|
06/06/2022
|
Pattammal
|
2904012WL017068
|
Pattammal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
110
|
MERKANAM
|
TN-04-012-046-046/407
(THENKALAVAII)
|
2904012000NRG23040620220492080
|
06/06/2022
|
Govindammal
|
2904012WL017068
|
Govindammal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
111
|
MERKANAM
|
TN-04-012-046-046/409
(THENKALAVAII)
|
2904012000NRG23040620220492081
|
06/06/2022
|
Dhanalakshmi
|
2904012WL017068
|
Dhanalakshmi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
112
|
MERKANAM
|
TN-04-012-046-046/41
(THENKALAVAII)
|
2904012000NRG23040620220492082
|
06/06/2022
|
Jayalakshmi
|
2904012WL017068
|
Jayalakshmi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
113
|
MERKANAM
|
TN-04-012-046-046/417
(THENKALAVAII)
|
2904012000NRG23040620220492083
|
06/06/2022
|
Annabagyam
|
2904012WL017068
|
Annabagyam
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Annabagyam
|
INDIAN BANK(607105)
|
|
114
|
MERKANAM
|
TN-04-012-046-046/419
(THENKALAVAII)
|
2904012000NRG23040620220492084
|
06/06/2022
|
Muthulakshmi
|
2904012WL017068
|
Muthulakshmi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
115
|
MERKANAM
|
TN-04-012-046-046/42
(THENKALAVAII)
|
2904012000NRG23040620220492085
|
06/06/2022
|
Govindaraj
|
2904012WL017068
|
Govindaraj
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govindaraj
|
CANARA BANK(508532)
|
|
116
|
MERKANAM
|
TN-04-012-046-046/425-B
(THENKALAVAII)
|
2904012000NRG23040620220492087
|
06/06/2022
|
Poorani
|
2904012WL017068
|
Poorani
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poorani
|
INDIAN BANK(607105)
|
|
117
|
MERKANAM
|
TN-04-012-046-046/427-B
(THENKALAVAII)
|
2904012000NRG23040620220492088
|
06/06/2022
|
Vijayalakshmi
|
2904012WL017068
|
Vijayalakshmi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
118
|
MERKANAM
|
TN-04-012-046-046/428-A
(THENKALAVAII)
|
2904012000NRG23040620220492089
|
06/06/2022
|
Ambiga
|
2904012WL017068
|
Ambiga
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
119
|
MERKANAM
|
TN-04-012-046-046/43
(THENKALAVAII)
|
2904012000NRG23040620220492090
|
06/06/2022
|
Chandra
|
2904012WL017068
|
Chandra
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chandra
|
INDIAN BANK(607105)
|
|
120
|
MERKANAM
|
TN-04-012-046-046/430-A
(THENKALAVAII)
|
2904012000NRG23040620220492091
|
06/06/2022
|
Saratha
|
2904012WL017068
|
Saratha
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saratha
|
INDIAN BANK(607105)
|
|
121
|
MERKANAM
|
TN-04-012-046-046/431
(THENKALAVAII)
|
2904012000NRG23040620220492092
|
06/06/2022
|
Rajeswary
|
2904012WL017068
|
Rajeswary
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajeswary
|
INDIAN BANK(607105)
|
|
122
|
MERKANAM
|
TN-04-012-046-046/435-A
(THENKALAVAII)
|
2904012000NRG23040620220492093
|
06/06/2022
|
Malarkodi
|
2904012WL017068
|
Malarkodi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
123
|
MERKANAM
|
TN-04-012-046-046/436-A
(THENKALAVAII)
|
2904012000NRG23040620220492094
|
06/06/2022
|
Poongothai
|
2904012WL017068
|
Poongothai
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
124
|
MERKANAM
|
TN-04-012-046-046/438
(THENKALAVAII)
|
2904012000NRG23040620220492095
|
06/06/2022
|
Muniyammal
|
2904012WL017068
|
Muniyammal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
125
|
MERKANAM
|
TN-04-012-046-046/443-A
(THENKALAVAII)
|
2904012000NRG23040620220492096
|
06/06/2022
|
Indirani
|
2904012WL017068
|
Indirani
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Indirani
|
INDIAN BANK(607105)
|
|
126
|
MERKANAM
|
TN-04-012-046-046/445
(THENKALAVAII)
|
2904012000NRG23040620220492097
|
06/06/2022
|
Rani
|
2904012WL017068
|
Rani
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
127
|
MERKANAM
|
TN-04-012-046-046/446
(THENKALAVAII)
|
2904012000NRG23040620220492098
|
06/06/2022
|
Rathinambal
|
2904012WL017068
|
Rathinambal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rathinambal
|
INDIAN BANK(607105)
|
|
128
|
MERKANAM
|
TN-04-012-046-046/449
(THENKALAVAII)
|
2904012000NRG23040620220492099
|
06/06/2022
|
Jayalakshmi
|
2904012WL017068
|
Jayalakshmi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MERKANAM
|
TN-04-012-046-046/454-A
(THENKALAVAII)
|
2904012000NRG23040620220492101
|
06/06/2022
|
Vijaya
|
2904012WL017068
|
Vijaya
|
00176
|
IDIB000T098
|
720
|
720
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
130
|
MERKANAM
|
TN-04-012-046-046/455
(THENKALAVAII)
|
2904012000NRG23040620220492102
|
06/06/2022
|
Janagi
|
2904012WL017068
|
Janagi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Janagi
|
INDIAN BANK(607105)
|
|
131
|
MERKANAM
|
TN-04-012-046-046/456
(THENKALAVAII)
|
2904012000NRG23040620220492103
|
06/06/2022
|
Valli
|
2904012WL017068
|
Valli
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MERKANAM
|
TN-04-012-046-046/459
(THENKALAVAII)
|
2904012000NRG23040620220492105
|
06/06/2022
|
Laksmi
|
2904012WL017068
|
Laksmi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Laksmi
|
INDIAN BANK(607105)
|
|
133
|
MERKANAM
|
TN-04-012-046-046/46
(THENKALAVAII)
|
2904012000NRG23040620220492106
|
06/06/2022
|
Jayalakshmi
|
2904012WL017068
|
Jayalakshmi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
134
|
MERKANAM
|
TN-04-012-046-046/460
(THENKALAVAII)
|
2904012000NRG23040620220492107
|
06/06/2022
|
Amsa
|
2904012WL017068
|
Amsa
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amsa
|
INDIAN BANK(607105)
|
|
135
|
MERKANAM
|
TN-04-012-046-046/466
(THENKALAVAII)
|
2904012000NRG23040620220492108
|
06/06/2022
|
Vijayalakshmi
|
2904012WL017068
|
Vijayalakshmi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
136
|
MERKANAM
|
TN-04-012-046-046/47
(THENKALAVAII)
|
2904012000NRG23040620220492109
|
06/06/2022
|
Amutha
|
2904012WL017068
|
Amutha
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MERKANAM
|
TN-04-012-046-046/475
(THENKALAVAII)
|
2904012000NRG23040620220492110
|
06/06/2022
|
Sumathy
|
2904012WL017068
|
Sumathy
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
138
|
MERKANAM
|
TN-04-012-046-046/477
(THENKALAVAII)
|
2904012000NRG23040620220492111
|
06/06/2022
|
Renuka
|
2904012WL017068
|
Renuka
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Renuka
|
INDIAN BANK(607105)
|
|
139
|
MERKANAM
|
TN-04-012-046-046/480
(THENKALAVAII)
|
2904012000NRG23040620220492112
|
06/06/2022
|
Gogila
|
2904012WL017068
|
Gogila
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gogila
|
INDIAN BANK(607105)
|
|
140
|
MERKANAM
|
TN-04-012-046-046/485
(THENKALAVAII)
|
2904012000NRG23040620220492113
|
06/06/2022
|
Revathi
|
2904012WL017068
|
Revathi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Revathi
|
INDIAN BANK(607105)
|
|
141
|
MERKANAM
|
TN-04-012-046-046/487
(THENKALAVAII)
|
2904012000NRG23040620220492114
|
06/06/2022
|
Sathya
|
2904012WL017068
|
Sathya
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
142
|
MERKANAM
|
TN-04-012-046-046/49
(THENKALAVAII)
|
2904012000NRG23040620220492115
|
06/06/2022
|
Indira
|
2904012WL017068
|
Indira
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Indira
|
INDIAN BANK(607105)
|
|
143
|
MERKANAM
|
TN-04-012-046-046/492
(THENKALAVAII)
|
2904012000NRG23040620220492117
|
06/06/2022
|
Poongavanam
|
2904012WL017068
|
Poongavanam
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
144
|
MERKANAM
|
TN-04-012-046-046/5
(THENKALAVAII)
|
2904012000NRG23040620220492118
|
06/06/2022
|
Malar
|
2904012WL017068
|
Malar
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malar
|
INDIAN BANK(607105)
|
|
145
|
MERKANAM
|
TN-04-012-046-046/50
(THENKALAVAII)
|
2904012000NRG23040620220492119
|
06/06/2022
|
Adilakshmi
|
2904012WL017068
|
Adilakshmi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
146
|
MERKANAM
|
TN-04-012-046-046/504
(THENKALAVAII)
|
2904012000NRG23040620220492121
|
06/06/2022
|
Nandhini
|
2904012WL017068
|
Nandhini
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
147
|
MERKANAM
|
TN-04-012-046-046/507
(THENKALAVAII)
|
2904012000NRG23040620220492124
|
06/06/2022
|
Anjalai
|
2904012WL017068
|
Anjalai
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
148
|
MERKANAM
|
TN-04-012-046-046/508
(THENKALAVAII)
|
2904012000NRG23040620220492125
|
06/06/2022
|
Umamaheshwari
|
2904012WL017068
|
Umamaheshwari
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Umamaheshwari
|
INDIAN BANK(607105)
|
|
149
|
MERKANAM
|
TN-04-012-046-046/510
(THENKALAVAII)
|
2904012000NRG23040620220492126
|
06/06/2022
|
Nadhiya
|
2904012WL017068
|
Nadhiya
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
150
|
MERKANAM
|
TN-04-012-046-046/511
(THENKALAVAII)
|
2904012000NRG23040620220492127
|
06/06/2022
|
Maheshwari
|
2904012WL017068
|
Maheshwari
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
151
|
MERKANAM
|
TN-04-012-046-046/518
(THENKALAVAII)
|
2904012000NRG23040620220492128
|
06/06/2022
|
Sathya
|
2904012WL017068
|
Sathya
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sathya
|
INDIAN BANK(607105)
|
|
152
|
MERKANAM
|
TN-04-012-046-046/52
(THENKALAVAII)
|
2904012000NRG23040620220492129
|
06/06/2022
|
Navathal
|
2904012WL017068
|
Navathal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Navathal
|
INDIAN BANK(607105)
|
|
153
|
MERKANAM
|
TN-04-012-046-046/520
(THENKALAVAII)
|
2904012000NRG23040620220492130
|
06/06/2022
|
Megala
|
2904012WL017068
|
Megala
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Megala
|
INDIAN BANK(607105)
|
|
154
|
MERKANAM
|
TN-04-012-046-046/522
(THENKALAVAII)
|
2904012000NRG23040620220492131
|
06/06/2022
|
Sasikala
|
2904012WL017068
|
Sasikala
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
155
|
MERKANAM
|
TN-04-012-046-046/53
(THENKALAVAII)
|
2904012000NRG23040620220492132
|
06/06/2022
|
Sivagami
|
2904012WL017068
|
Sivagami
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MERKANAM
|
TN-04-012-046-046/54
(THENKALAVAII)
|
2904012000NRG23040620220492138
|
06/06/2022
|
Chitra
|
2904012WL017068
|
Chitra
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chitra
|
INDIAN BANK(607105)
|
|
157
|
MERKANAM
|
TN-04-012-046-046/55
(THENKALAVAII)
|
2904012000NRG23040620220492142
|
06/06/2022
|
Mannammal
|
2904012WL017068
|
Mannammal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MERKANAM
|
TN-04-012-046-046/56
(THENKALAVAII)
|
2904012000NRG23040620220492148
|
06/06/2022
|
Saroja
|
2904012WL017068
|
Saroja
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MERKANAM
|
TN-04-012-046-046/57
(THENKALAVAII)
|
2904012000NRG23040620220492149
|
06/06/2022
|
Danapal
|
2904012WL017068
|
Danapal
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937047
|
|
Danapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MERKANAM
|
TN-04-012-046-046/58
(THENKALAVAII)
|
2904012000NRG23040620220492150
|
06/06/2022
|
Balakrishnan
|
2904012WL017068
|
Balakrishnan
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
161
|
MERKANAM
|
TN-04-012-046-046/6
(THENKALAVAII)
|
2904012000NRG23040620220492151
|
06/06/2022
|
Sengeni
|
2904012WL017068
|
Sengeni
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
162
|
MERKANAM
|
TN-04-012-046-046/60
(THENKALAVAII)
|
2904012000NRG23040620220492152
|
06/06/2022
|
Malliga
|
2904012WL017068
|
Malliga
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malliga
|
INDIAN BANK(607105)
|
|
163
|
MERKANAM
|
TN-04-012-046-046/7
(THENKALAVAII)
|
2904012000NRG23040620220492153
|
06/06/2022
|
Malar
|
2904012WL017068
|
Malar
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malar
|
INDIAN BANK(607105)
|
|
164
|
MERKANAM
|
TN-04-012-046-046/8
(THENKALAVAII)
|
2904012000NRG23040620220492154
|
06/06/2022
|
Navammal
|
2904012WL017068
|
Navammal
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937047
|
|
Navammal
|
INDIAN BANK(607105)
|
|
165
|
MERKANAM
|
TN-04-012-046-046/9
(THENKALAVAII)
|
2904012000NRG23040620220492155
|
06/06/2022
|
Valarmathi
|
2904012WL017068
|
Valarmathi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
166
|
MERKANAM
|
TN-04-012-046-047/526
(THENKALAVAII)
|
2904012000NRG23040620220492156
|
06/06/2022
|
Anjalatchi
|
2904012WL017068
|
Anjalatchi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173520
|
173520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173520
|
173520
|
|
|
|
|
|
|
|