|
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-04-012-043-043/119
(SALAVADI)
|
2904012000NRG23230720221382323
|
23/07/2022
|
Kuppu
|
2904012WL048604
|
Kuppu
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-043-043/234
(SALAVADI)
|
2904012000NRG23230720221382332
|
23/07/2022
|
Kamalakannan
|
2904012WL048604
|
Kamalakannan
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamalakannan
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-043-043/252
(SALAVADI)
|
2904012000NRG23230720221382334
|
23/07/2022
|
Pachiyammal
|
2904012WL048604
|
Pachiyammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-043-043/279
(SALAVADI)
|
2904012000NRG23230720221382337
|
23/07/2022
|
Malliga
|
2904012WL048604
|
Malliga
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-043-043/280
(SALAVADI)
|
2904012000NRG23230720221382338
|
23/07/2022
|
Mahadevi
|
2904012WL048604
|
Mahadevi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-043-043/289
(SALAVADI)
|
2904012000NRG23230720221382339
|
23/07/2022
|
Amsa
|
2904012WL048604
|
Amsa
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amsa
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-043-043/291
(SALAVADI)
|
2904012000NRG23230720221382340
|
23/07/2022
|
Valli
|
2904012WL048604
|
Valli
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-043-043/293
(SALAVADI)
|
2904012000NRG23230720221382341
|
23/07/2022
|
Valliyammal
|
2904012WL048604
|
Valliyammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-043-043/294
(SALAVADI)
|
2904012000NRG23230720221382342
|
23/07/2022
|
Lakshmi
|
2904012WL048604
|
Lakshmi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-043-043/3
(SALAVADI)
|
2904012000NRG23230720221382343
|
23/07/2022
|
Saratha
|
2904012WL048604
|
Saratha
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saratha
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-043-043/301
(SALAVADI)
|
2904012000NRG23230720221382344
|
23/07/2022
|
Jayalakshmi
|
2904012WL048604
|
Jayalakshmi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-043-043/302
(SALAVADI)
|
2904012000NRG23230720221382345
|
23/07/2022
|
Padmavathi
|
2904012WL048604
|
Padmavathi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-043-043/311
(SALAVADI)
|
2904012000NRG23230720221382347
|
23/07/2022
|
Dhanam
|
2904012WL048604
|
Dhanam
|
00176
|
IDIB000T023
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-043-043/314
(SALAVADI)
|
2904012000NRG23230720221382349
|
23/07/2022
|
Senthamarai
|
2904012WL048604
|
Senthamarai
|
00176
|
IDIB000T023
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-043-043/321
(SALAVADI)
|
2904012000NRG23230720221382350
|
23/07/2022
|
Rani
|
2904012WL048604
|
Rani
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-043-043/322
(SALAVADI)
|
2904012000NRG23230720221382351
|
23/07/2022
|
Kanniyammal
|
2904012WL048604
|
Kanniyammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-043-043/324
(SALAVADI)
|
2904012000NRG23230720221382352
|
23/07/2022
|
Geetha
|
2904012WL048604
|
Geetha
|
00176
|
IDIB000T023
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Geetha
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-043-043/326
(SALAVADI)
|
2904012000NRG23230720221382353
|
23/07/2022
|
Vijaya
|
2904012WL048604
|
Vijaya
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-043-043/329
(SALAVADI)
|
2904012000NRG23230720221382354
|
23/07/2022
|
Vijaya
|
2904012WL048604
|
Vijaya
|
00176
|
IDIB000T023
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-043-043/332
(SALAVADI)
|
2904012000NRG23230720221382356
|
23/07/2022
|
Sarala
|
2904012WL048604
|
Sarala
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarala
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-043-043/332
(SALAVADI)
|
2904012000NRG23230720221382355
|
23/07/2022
|
Vasantha
|
2904012WL048604
|
Vasantha
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-043-043/334
(SALAVADI)
|
2904012000NRG23230720221382357
|
23/07/2022
|
Yasotha
|
2904012WL048604
|
Yasotha
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-043-043/336
(SALAVADI)
|
2904012000NRG23230720221382358
|
23/07/2022
|
Gajalakshmi
|
2904012WL048604
|
Gajalakshmi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-043-043/338
(SALAVADI)
|
2904012000NRG23230720221382359
|
23/07/2022
|
Rani
|
2904012WL048604
|
Rani
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-043-043/353
(SALAVADI)
|
2904012000NRG23230720221382361
|
23/07/2022
|
Parvathi
|
2904012WL048604
|
Parvathi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-043-043/357
(SALAVADI)
|
2904012000NRG23230720221382362
|
23/07/2022
|
Arumugam
|
2904012WL048604
|
Arumugam
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-043-043/361
(SALAVADI)
|
2904012000NRG23230720221382363
|
23/07/2022
|
Thilaga
|
2904012WL048604
|
Thilaga
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-043-043/367
(SALAVADI)
|
2904012000NRG23230720221382364
|
23/07/2022
|
Sengeniammal
|
2904012WL048604
|
Sengeniammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sengeniammal
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-043-043/368
(SALAVADI)
|
2904012000NRG23230720221382365
|
23/07/2022
|
Sakundala
|
2904012WL048604
|
Sakundala
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sakundala
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-043-043/371
(SALAVADI)
|
2904012000NRG23230720221382366
|
23/07/2022
|
Kumari
|
2904012WL048604
|
Kumari
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumari
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-043-043/372
(SALAVADI)
|
2904012000NRG23230720221382367
|
23/07/2022
|
Govindammal
|
2904012WL048604
|
Govindammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-043-043/38
(SALAVADI)
|
2904012000NRG23230720221382368
|
23/07/2022
|
Vachila
|
2904012WL048604
|
Vachila
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vachila
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-043-043/382
(SALAVADI)
|
2904012000NRG23230720221382369
|
23/07/2022
|
Kasthuri
|
2904012WL048604
|
Kasthuri
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-043-043/384
(SALAVADI)
|
2904012000NRG23230720221382370
|
23/07/2022
|
Neelavathi
|
2904012WL048604
|
Neelavathi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-043-043/385
(SALAVADI)
|
2904012000NRG23230720221382371
|
23/07/2022
|
Indra
|
2904012WL048604
|
Indra
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indra
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-043-043/386
(SALAVADI)
|
2904012000NRG23230720221382372
|
23/07/2022
|
Dhanam
|
2904012WL048604
|
Dhanam
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-043-043/389
(SALAVADI)
|
2904012000NRG23230720221382373
|
23/07/2022
|
Navaneetham
|
2904012WL048604
|
Navaneetham
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-043-043/405
(SALAVADI)
|
2904012000NRG23230720221382374
|
23/07/2022
|
Revathi
|
2904012WL048604
|
Revathi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Revathi
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-043-043/412
(SALAVADI)
|
2904012000NRG23230720221382375
|
23/07/2022
|
Thenmozhi
|
2904012WL048604
|
Thenmozhi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-043-043/413
(SALAVADI)
|
2904012000NRG23230720221382376
|
23/07/2022
|
Vasuki
|
2904012WL048604
|
Vasuki
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-043-043/417
(SALAVADI)
|
2904012000NRG23230720221382377
|
23/07/2022
|
Kaliveni
|
2904012WL048604
|
Kaliveni
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaliveni
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-043-043/418
(SALAVADI)
|
2904012000NRG23230720221382378
|
23/07/2022
|
Thangam
|
2904012WL048604
|
Thangam
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangam
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-043-043/431
(SALAVADI)
|
2904012000NRG23230720221382380
|
23/07/2022
|
Kanagavalli
|
2904012WL048604
|
Kanagavalli
|
00176
|
IDIB000T023
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-043-043/432
(SALAVADI)
|
2904012000NRG23230720221382381
|
23/07/2022
|
Yuvarani
|
2904012WL048604
|
Yuvarani
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-043-043/434
(SALAVADI)
|
2904012000NRG23230720221382382
|
23/07/2022
|
Rani
|
2904012WL048604
|
Rani
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-043-043/455
(SALAVADI)
|
2904012000NRG23230720221382383
|
23/07/2022
|
Kamachi
|
2904012WL048604
|
Kamachi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamachi
|
BANK OF BARODA(606985)
|
|
47
|
MERKANAM
|
TN-04-012-043-043/470
(SALAVADI)
|
2904012000NRG23230720221382384
|
23/07/2022
|
Sathiya
|
2904012WL048604
|
Sathiya
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-043-043/503
(SALAVADI)
|
2904012000NRG23230720221382385
|
23/07/2022
|
Kumari
|
2904012WL048604
|
Kumari
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MERKANAM
|
TN-04-012-043-043/504
(SALAVADI)
|
2904012000NRG23230720221382386
|
23/07/2022
|
Devi
|
2904012WL048604
|
Devi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devi
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-043-043/506
(SALAVADI)
|
2904012000NRG23230720221382387
|
23/07/2022
|
Deepa
|
2904012WL048604
|
Deepa
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Deepa
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-043-043/520
(SALAVADI)
|
2904012000NRG23230720221382389
|
23/07/2022
|
Radha
|
2904012WL048604
|
Radha
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radha
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-043-043/527
(SALAVADI)
|
2904012000NRG23230720221382390
|
23/07/2022
|
Mariyammal
|
2904012WL048604
|
Mariyammal
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-043-043/535
(SALAVADI)
|
2904012000NRG23230720221382391
|
23/07/2022
|
Rajakumari
|
2904012WL048604
|
Rajakumari
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-043-043/563
(SALAVADI)
|
2904012000NRG23230720221382392
|
23/07/2022
|
Govindammal
|
2904012WL048604
|
Govindammal
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-043-043/568
(SALAVADI)
|
2904012000NRG23230720221382393
|
23/07/2022
|
Kamatchi
|
2904012WL048604
|
Kamatchi
|
00176
|
IDIB000T023
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-043-043/569
(SALAVADI)
|
2904012000NRG23230720221382394
|
23/07/2022
|
Alamelu
|
2904012WL048604
|
Alamelu
|
00176
|
IDIB000T023
|
200
|
200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-043-043/610
(SALAVADI)
|
2904012000NRG23230720221382395
|
23/07/2022
|
Sudha
|
2904012WL048604
|
Sudha
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudha
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-043-043/645
(SALAVADI)
|
2904012000NRG23230720221382397
|
23/07/2022
|
Priya
|
2904012WL048604
|
Priya
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
59
|
MERKANAM
|
TN-04-012-043-043/668
(SALAVADI)
|
2904012000NRG23230720221382399
|
23/07/2022
|
Saraniyadevi
|
2904012WL048604
|
Saraniyadevi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraniyadevi
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-043-043/671
(SALAVADI)
|
2904012000NRG23230720221382400
|
23/07/2022
|
Lakshmi
|
2904012WL048604
|
Lakshmi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67486
|
67486
|
|
|
|
|
|
|
|
|
61
|
MERKANAM
|
TN-04-012-043-043/107
(SALAVADI)
|
2904012000NRG23230720221382322
|
23/07/2022
|
Jothi
|
2904012WL048604
|
Jothi
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jothi
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-043-043/187
(SALAVADI)
|
2904012000NRG23230720221382325
|
23/07/2022
|
Padmavathi
|
2904012WL048604
|
Padmavathi
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-043-043/190
(SALAVADI)
|
2904012000NRG23230720221382326
|
23/07/2022
|
Umamaheswari
|
2904012WL048604
|
Umamaheswari
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Umamaheswari
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-043-043/192
(SALAVADI)
|
2904012000NRG23230720221382327
|
23/07/2022
|
Muthulakshmi
|
2904012WL048604
|
Muthulakshmi
|
00176
|
IDIB000T024
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-043-043/194
(SALAVADI)
|
2904012000NRG23230720221382328
|
23/07/2022
|
Amutha
|
2904012WL048604
|
Amutha
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-043-043/214
(SALAVADI)
|
2904012000NRG23230720221382329
|
23/07/2022
|
Latha
|
2904012WL048604
|
Latha
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MERKANAM
|
TN-04-012-043-043/223
(SALAVADI)
|
2904012000NRG23230720221382330
|
23/07/2022
|
Kala
|
2904012WL048604
|
Kala
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kala
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-043-043/231
(SALAVADI)
|
2904012000NRG23230720221382331
|
23/07/2022
|
Poongodi
|
2904012WL048604
|
Poongodi
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
69
|
MERKANAM
|
TN-04-012-043-043/236
(SALAVADI)
|
2904012000NRG23230720221382333
|
23/07/2022
|
Muniammal
|
2904012WL048604
|
Muniammal
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-043-043/257
(SALAVADI)
|
2904012000NRG23230720221382335
|
23/07/2022
|
Thenammal
|
2904012WL048604
|
Thenammal
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thenammal
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-043-043/268
(SALAVADI)
|
2904012000NRG23230720221382336
|
23/07/2022
|
Selvi
|
2904012WL048604
|
Selvi
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-043-043/34
(SALAVADI)
|
2904012000NRG23230720221382360
|
23/07/2022
|
Rajeshwari
|
2904012WL048604
|
Rajeshwari
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-043-043/42
(SALAVADI)
|
2904012000NRG23230720221382379
|
23/07/2022
|
Rani
|
2904012WL048604
|
Rani
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-043-043/51
(SALAVADI)
|
2904012000NRG23230720221382388
|
23/07/2022
|
Kasthuri
|
2904012WL048604
|
Kasthuri
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-043-043/62
(SALAVADI)
|
2904012000NRG23230720221382396
|
23/07/2022
|
Kasthuri
|
2904012WL048604
|
Kasthuri
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-043-043/65
(SALAVADI)
|
2904012000NRG23230720221382398
|
23/07/2022
|
DHANALAKSHMI
|
2904012WL048604
|
DHANALAKSHMI
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86086
|
86086
|
|
|
|
|
|
|
|