|
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-04-012-014-002/613
(ENDUR)
|
2904012000NRG23010720220968717
|
01/07/2022
|
Lakshmi
|
2904012WL034537
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-014-002/617
(ENDUR)
|
2904012000NRG23010720220968718
|
01/07/2022
|
Vijayakumari
|
2904012WL034537
|
Vijayakumari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-014-002/643
(ENDUR)
|
2904012000NRG23010720220968719
|
01/07/2022
|
Ravi
|
2904012WL034537
|
Ravi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ravi
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-014-002/651
(ENDUR)
|
2904012000NRG23010720220968720
|
01/07/2022
|
Vanitha
|
2904012WL034537
|
Vanitha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-014-002/661
(ENDUR)
|
2904012000NRG23010720220968721
|
01/07/2022
|
Sathya
|
2904012WL034537
|
Sathya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sathya
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-014-002/669
(ENDUR)
|
2904012000NRG23010720220968722
|
01/07/2022
|
Ramani
|
2904012WL034537
|
Ramani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ramani
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-014-004/498
(ENDUR)
|
2904012000NRG23010720220968728
|
01/07/2022
|
Muthukrishnan
|
2904012WL034537
|
Muthukrishnan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthukrishnan
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-014-004/499
(ENDUR)
|
2904012000NRG23010720220968729
|
01/07/2022
|
Irusammal
|
2904012WL034537
|
Irusammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-014-014/134
(ENDUR)
|
2904012000NRG23010720220968734
|
01/07/2022
|
Nishanthi
|
2904012WL034537
|
Nishanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nishanthi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-014-014/162
(ENDUR)
|
2904012000NRG23010720220968736
|
01/07/2022
|
Kirija
|
2904012WL034537
|
Kirija
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kirija
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-014-014/182
(ENDUR)
|
2904012000NRG23010720220968737
|
01/07/2022
|
Muniyammal
|
2904012WL034537
|
Muniyammal
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-014-014/187
(ENDUR)
|
2904012000NRG23010720220968738
|
01/07/2022
|
Rajeshwari
|
2904012WL034537
|
Rajeshwari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-014-014/192
(ENDUR)
|
2904012000NRG23010720220968739
|
01/07/2022
|
Agilandam
|
2904012WL034537
|
Agilandam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Agilandam
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-014-014/193
(ENDUR)
|
2904012000NRG23010720220968740
|
01/07/2022
|
Pichai ..M
|
2904012WL034537
|
Pichai ..M
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pichai ..M
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-014-014/194
(ENDUR)
|
2904012000NRG23010720220968741
|
01/07/2022
|
Sinthamani
|
2904012WL034537
|
Sinthamani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-014-014/195
(ENDUR)
|
2904012000NRG23010720220968742
|
01/07/2022
|
Pachaiammal
|
2904012WL034537
|
Pachaiammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-014-014/198
(ENDUR)
|
2904012000NRG23010720220968743
|
01/07/2022
|
Irusan
|
2904012WL034537
|
Irusan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Irusan
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-014-014/199
(ENDUR)
|
2904012000NRG23010720220968744
|
01/07/2022
|
Manonmani
|
2904012WL034537
|
Manonmani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-014-014/201
(ENDUR)
|
2904012000NRG23010720220968745
|
01/07/2022
|
Govindammal
|
2904012WL034537
|
Govindammal
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
07/07/2022
|
|
015113546
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-014-014/202
(ENDUR)
|
2904012000NRG23010720220968746
|
01/07/2022
|
Ponnammal
|
2904012WL034537
|
Ponnammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-014-014/203
(ENDUR)
|
2904012000NRG23010720220968747
|
01/07/2022
|
Kamatchi
|
2904012WL034537
|
Kamatchi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-014-014/206
(ENDUR)
|
2904012000NRG23010720220968748
|
01/07/2022
|
Susila
|
2904012WL034537
|
Susila
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Susila
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-014-014/207
(ENDUR)
|
2904012000NRG23010720220968749
|
01/07/2022
|
Throbathai
|
2904012WL034537
|
Throbathai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Throbathai
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-014-014/209
(ENDUR)
|
2904012000NRG23010720220968750
|
01/07/2022
|
Mallika
|
2904012WL034537
|
Mallika
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mallika
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-014-014/212
(ENDUR)
|
2904012000NRG23010720220968751
|
01/07/2022
|
Anjalai
|
2904012WL034537
|
Anjalai
|
00176
|
IDIB000B059
|
190
|
190
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-014-014/214
(ENDUR)
|
2904012000NRG23010720220968752
|
01/07/2022
|
Indrani
|
2904012WL034537
|
Indrani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Indrani
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-014-014/215
(ENDUR)
|
2904012000NRG23010720220968753
|
01/07/2022
|
Muruvammal
|
2904012WL034537
|
Muruvammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-014-014/217
(ENDUR)
|
2904012000NRG23010720220968754
|
01/07/2022
|
Gandari
|
2904012WL034537
|
Gandari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gandari
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-014-014/218
(ENDUR)
|
2904012000NRG23010720220968755
|
01/07/2022
|
Dhanam
|
2904012WL034537
|
Dhanam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-014-014/219
(ENDUR)
|
2904012000NRG23010720220968756
|
01/07/2022
|
Anandhan
|
2904012WL034537
|
Anandhan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-014-014/220
(ENDUR)
|
2904012000NRG23010720220968757
|
01/07/2022
|
Inbaveni
|
2904012WL034537
|
Inbaveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Inbaveni
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-014-014/222
(ENDUR)
|
2904012000NRG23010720220968759
|
01/07/2022
|
Meenakshi
|
2904012WL034537
|
Meenakshi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-014-014/225
(ENDUR)
|
2904012000NRG23010720220968761
|
01/07/2022
|
Selvi
|
2904012WL034537
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-014-014/228
(ENDUR)
|
2904012000NRG23010720220968762
|
01/07/2022
|
Sarasu
|
2904012WL034537
|
Sarasu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-014-014/229
(ENDUR)
|
2904012000NRG23010720220968763
|
01/07/2022
|
Radha
|
2904012WL034537
|
Radha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Radha
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-014-014/230
(ENDUR)
|
2904012000NRG23010720220968764
|
01/07/2022
|
Anjalai
|
2904012WL034537
|
Anjalai
|
00176
|
IDIB000B059
|
190
|
190
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-014-014/231
(ENDUR)
|
2904012000NRG23010720220968765
|
01/07/2022
|
Sumathi
|
2904012WL034537
|
Sumathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-014-014/232
(ENDUR)
|
2904012000NRG23010720220968766
|
01/07/2022
|
Padma
|
2904012WL034537
|
Padma
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Padma
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-014-014/233
(ENDUR)
|
2904012000NRG23010720220968767
|
01/07/2022
|
Jeyaraman
|
2904012WL034537
|
Jeyaraman
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jeyaraman
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-014-014/235
(ENDUR)
|
2904012000NRG23010720220968768
|
01/07/2022
|
Poyyalai
|
2904012WL034537
|
Poyyalai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Poyyalai
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-014-014/236
(ENDUR)
|
2904012000NRG23010720220968769
|
01/07/2022
|
Amutha
|
2904012WL034537
|
Amutha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amutha
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-014-014/238
(ENDUR)
|
2904012000NRG23010720220968770
|
01/07/2022
|
Rathinambal
|
2904012WL034537
|
Rathinambal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rathinambal
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-014-014/240
(ENDUR)
|
2904012000NRG23010720220968771
|
01/07/2022
|
Rajakumari
|
2904012WL034537
|
Rajakumari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-014-014/247
(ENDUR)
|
2904012000NRG23010720220968774
|
01/07/2022
|
Veerammal
|
2904012WL034537
|
Veerammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-014-014/248
(ENDUR)
|
2904012000NRG23010720220968775
|
01/07/2022
|
Rani
|
2904012WL034537
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-014-014/252
(ENDUR)
|
2904012000NRG23010720220968777
|
01/07/2022
|
Alamelu
|
2904012WL034537
|
Alamelu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-014-014/254
(ENDUR)
|
2904012000NRG23010720220968778
|
01/07/2022
|
Rani
|
2904012WL034537
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-014-014/255
(ENDUR)
|
2904012000NRG23010720220968779
|
01/07/2022
|
Kashthuri
|
2904012WL034537
|
Kashthuri
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-014-014/261
(ENDUR)
|
2904012000NRG23010720220968780
|
01/07/2022
|
Amaravathi
|
2904012WL034537
|
Amaravathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-014-014/265
(ENDUR)
|
2904012000NRG23010720220968781
|
01/07/2022
|
Muthammal
|
2904012WL034537
|
Muthammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-014-014/266
(ENDUR)
|
2904012000NRG23010720220968782
|
01/07/2022
|
Sudha
|
2904012WL034537
|
Sudha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sudha
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-014-014/269
(ENDUR)
|
2904012000NRG23010720220968783
|
01/07/2022
|
Sasi
|
2904012WL034537
|
Sasi
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sasi
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-014-014/276
(ENDUR)
|
2904012000NRG23010720220968785
|
01/07/2022
|
Sulochana
|
2904012WL034537
|
Sulochana
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-014-014/280
(ENDUR)
|
2904012000NRG23010720220968786
|
01/07/2022
|
Ellammal
|
2904012WL034537
|
Ellammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-014-014/281
(ENDUR)
|
2904012000NRG23010720220968787
|
01/07/2022
|
Kaliammal
|
2904012WL034537
|
Kaliammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-014-014/288
(ENDUR)
|
2904012000NRG23010720220968788
|
01/07/2022
|
Devaki
|
2904012WL034537
|
Devaki
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Devaki
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-014-014/29
(ENDUR)
|
2904012000NRG23010720220968789
|
01/07/2022
|
Tamilzha
|
2904012WL034537
|
Tamilzha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Tamilzha
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-014-014/295
(ENDUR)
|
2904012000NRG23010720220968790
|
01/07/2022
|
Kuppu
|
2904012WL034537
|
Kuppu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-014-014/306
(ENDUR)
|
2904012000NRG23010720220968791
|
01/07/2022
|
Karpagam
|
2904012WL034537
|
Karpagam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-014-014/309
(ENDUR)
|
2904012000NRG23010720220968792
|
01/07/2022
|
Bakkiyalakshmi
|
2904012WL034537
|
Bakkiyalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-014-014/326
(ENDUR)
|
2904012000NRG23010720220968793
|
01/07/2022
|
Anjalai
|
2904012WL034537
|
Anjalai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-014-014/331
(ENDUR)
|
2904012000NRG23010720220968794
|
01/07/2022
|
Govindammal
|
2904012WL034537
|
Govindammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-014-014/335
(ENDUR)
|
2904012000NRG23010720220968795
|
01/07/2022
|
Pichaiammal
|
2904012WL034537
|
Pichaiammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pichaiammal
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-014-014/347
(ENDUR)
|
2904012000NRG23010720220968796
|
01/07/2022
|
Ganagammal
|
2904012WL034537
|
Ganagammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ganagammal
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-014-014/348
(ENDUR)
|
2904012000NRG23010720220968797
|
01/07/2022
|
Ragini
|
2904012WL034537
|
Ragini
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ragini
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-014-014/349
(ENDUR)
|
2904012000NRG23010720220968798
|
01/07/2022
|
Anthoniammal
|
2904012WL034537
|
Anthoniammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anthoniammal
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-014-014/350
(ENDUR)
|
2904012000NRG23010720220968799
|
01/07/2022
|
Kamalam
|
2904012WL034537
|
Kamalam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-014-014/354
(ENDUR)
|
2904012000NRG23010720220968800
|
01/07/2022
|
Anandayi
|
2904012WL034537
|
Anandayi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anandayi
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-014-014/357
(ENDUR)
|
2904012000NRG23010720220968801
|
01/07/2022
|
Amutha
|
2904012WL034537
|
Amutha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amutha
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-014-014/366
(ENDUR)
|
2904012000NRG23010720220968802
|
01/07/2022
|
Jaya
|
2904012WL034537
|
Jaya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jaya
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-014-014/378
(ENDUR)
|
2904012000NRG23010720220968803
|
01/07/2022
|
Sathya
|
2904012WL034537
|
Sathya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sathya
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-014-014/384
(ENDUR)
|
2904012000NRG23010720220968805
|
01/07/2022
|
Meena
|
2904012WL034537
|
Meena
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Meena
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-014-014/408
(ENDUR)
|
2904012000NRG23010720220968807
|
01/07/2022
|
Ponnammal
|
2904012WL034537
|
Ponnammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-014-014/409
(ENDUR)
|
2904012000NRG23010720220968808
|
01/07/2022
|
Selvaraj
|
2904012WL034537
|
Selvaraj
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-014-014/410
(ENDUR)
|
2904012000NRG23010720220968809
|
01/07/2022
|
Rani
|
2904012WL034537
|
Rani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-014-014/414
(ENDUR)
|
2904012000NRG23010720220968810
|
01/07/2022
|
Moongila
|
2904012WL034537
|
Moongila
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Moongila
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-014-014/418
(ENDUR)
|
2904012000NRG23010720220968811
|
01/07/2022
|
Sheela
|
2904012WL034537
|
Sheela
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sheela
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-014-014/419
(ENDUR)
|
2904012000NRG23010720220968812
|
01/07/2022
|
Sarasu
|
2904012WL034537
|
Sarasu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-014-014/423
(ENDUR)
|
2904012000NRG23010720220968813
|
01/07/2022
|
Valarmathi
|
2904012WL034537
|
Valarmathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-014-014/424
(ENDUR)
|
2904012000NRG23010720220968814
|
01/07/2022
|
Sangeetha
|
2904012WL034537
|
Sangeetha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-014-014/430
(ENDUR)
|
2904012000NRG23010720220968815
|
01/07/2022
|
Roja
|
2904012WL034537
|
Roja
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Roja
|
INDIAN BANK(607105)
|
|
82
|
MERKANAM
|
TN-04-012-014-014/431
(ENDUR)
|
2904012000NRG23010720220968816
|
01/07/2022
|
Kala
|
2904012WL034537
|
Kala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kala
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-014-014/432
(ENDUR)
|
2904012000NRG23010720220968817
|
01/07/2022
|
Ponnammal
|
2904012WL034537
|
Ponnammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
84
|
MERKANAM
|
TN-04-012-014-014/437
(ENDUR)
|
2904012000NRG23010720220968818
|
01/07/2022
|
Ranganathan
|
2904012WL034537
|
Ranganathan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
85
|
MERKANAM
|
TN-04-012-014-014/438
(ENDUR)
|
2904012000NRG23010720220968819
|
01/07/2022
|
Bomadevi
|
2904012WL034537
|
Bomadevi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Bomadevi
|
INDIAN BANK(607105)
|
|
86
|
MERKANAM
|
TN-04-012-014-014/439
(ENDUR)
|
2904012000NRG23010720220968820
|
01/07/2022
|
Bopathi
|
2904012WL034537
|
Bopathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Bopathi
|
INDIAN BANK(607105)
|
|
87
|
MERKANAM
|
TN-04-012-014-014/448
(ENDUR)
|
2904012000NRG23010720220968821
|
01/07/2022
|
Elumalai
|
2904012WL034537
|
Elumalai
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
07/07/2022
|
|
015113546
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
88
|
MERKANAM
|
TN-04-012-014-014/453
(ENDUR)
|
2904012000NRG23010720220968822
|
01/07/2022
|
Anjalai
|
2904012WL034537
|
Anjalai
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
89
|
MERKANAM
|
TN-04-012-014-014/454
(ENDUR)
|
2904012000NRG23010720220968823
|
01/07/2022
|
Krishnaveni
|
2904012WL034537
|
Krishnaveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
90
|
MERKANAM
|
TN-04-012-014-014/461
(ENDUR)
|
2904012000NRG23010720220968824
|
01/07/2022
|
Kannan
|
2904012WL034537
|
Kannan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kannan
|
INDIAN BANK(607105)
|
|
91
|
MERKANAM
|
TN-04-012-014-014/463
(ENDUR)
|
2904012000NRG23010720220968825
|
01/07/2022
|
Vanamayil
|
2904012WL034537
|
Vanamayil
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vanamayil
|
INDIAN BANK(607105)
|
|
92
|
MERKANAM
|
TN-04-012-014-014/465
(ENDUR)
|
2904012000NRG23010720220968826
|
01/07/2022
|
Andal
|
2904012WL034537
|
Andal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Andal
|
INDIAN BANK(607105)
|
|
93
|
MERKANAM
|
TN-04-012-014-014/466
(ENDUR)
|
2904012000NRG23010720220968827
|
01/07/2022
|
Saroja
|
2904012WL034537
|
Saroja
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saroja
|
INDIAN BANK(607105)
|
|
94
|
MERKANAM
|
TN-04-012-014-014/467
(ENDUR)
|
2904012000NRG23010720220968828
|
01/07/2022
|
Lakshmi
|
2904012WL034537
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
95
|
MERKANAM
|
TN-04-012-014-014/470
(ENDUR)
|
2904012000NRG23010720220968829
|
01/07/2022
|
Theivanai
|
2904012WL034537
|
Theivanai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
96
|
MERKANAM
|
TN-04-012-014-014/482
(ENDUR)
|
2904012000NRG23010720220968830
|
01/07/2022
|
Ananthay
|
2904012WL034537
|
Ananthay
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ananthay
|
INDIAN BANK(607105)
|
|
97
|
MERKANAM
|
TN-04-012-014-014/491
(ENDUR)
|
2904012000NRG23010720220968831
|
01/07/2022
|
Meena
|
2904012WL034537
|
Meena
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Meena
|
INDIAN BANK(607105)
|
|
98
|
MERKANAM
|
TN-04-012-014-014/535
(ENDUR)
|
2904012000NRG23010720220968833
|
01/07/2022
|
Lakshmi
|
2904012WL034537
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
99
|
MERKANAM
|
TN-04-012-014-014/539
(ENDUR)
|
2904012000NRG23010720220968834
|
01/07/2022
|
Anjalai
|
2904012WL034537
|
Anjalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
100
|
MERKANAM
|
TN-04-012-014-014/540
(ENDUR)
|
2904012000NRG23010720220968835
|
01/07/2022
|
Subramani
|
2904012WL034537
|
Subramani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Subramani
|
INDIAN BANK(607105)
|
|
101
|
MERKANAM
|
TN-04-012-014-014/542
(ENDUR)
|
2904012000NRG23010720220968836
|
01/07/2022
|
Shanthi
|
2904012WL034537
|
Shanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
102
|
MERKANAM
|
TN-04-012-014-014/545
(ENDUR)
|
2904012000NRG23010720220968837
|
01/07/2022
|
Subramani
|
2904012WL034537
|
Subramani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Subramani
|
INDIAN BANK(607105)
|
|
103
|
MERKANAM
|
TN-04-012-014-014/546
(ENDUR)
|
2904012000NRG23010720220968838
|
01/07/2022
|
Vasantha
|
2904012WL034537
|
Vasantha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
104
|
MERKANAM
|
TN-04-012-014-014/547
(ENDUR)
|
2904012000NRG23010720220968839
|
01/07/2022
|
Sengeni
|
2904012WL034537
|
Sengeni
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
105
|
MERKANAM
|
TN-04-012-014-014/549
(ENDUR)
|
2904012000NRG23010720220968840
|
01/07/2022
|
Vanitha
|
2904012WL034537
|
Vanitha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
106
|
MERKANAM
|
TN-04-012-014-014/554
(ENDUR)
|
2904012000NRG23010720220968841
|
01/07/2022
|
Pattu
|
2904012WL034537
|
Pattu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pattu
|
INDIAN BANK(607105)
|
|
107
|
MERKANAM
|
TN-04-012-014-014/581
(ENDUR)
|
2904012000NRG23010720220968842
|
01/07/2022
|
Anitha
|
2904012WL034537
|
Anitha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anitha
|
INDIAN BANK(607105)
|
|
108
|
MERKANAM
|
TN-04-012-014-014/582
(ENDUR)
|
2904012000NRG23010720220968843
|
01/07/2022
|
Vadivukarasi
|
2904012WL034537
|
Vadivukarasi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vadivukarasi
|
INDIAN BANK(607105)
|
|
109
|
MERKANAM
|
TN-04-012-014-014/584
(ENDUR)
|
2904012000NRG23010720220968844
|
01/07/2022
|
Rani
|
2904012WL034537
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
INDIAN BANK(607105)
|
|
110
|
MERKANAM
|
TN-04-012-014-014/585
(ENDUR)
|
2904012000NRG23010720220968845
|
01/07/2022
|
Vijayalakshmi
|
2904012WL034537
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
111
|
MERKANAM
|
TN-04-012-014-014/589
(ENDUR)
|
2904012000NRG23010720220968846
|
01/07/2022
|
Kasthuri
|
2904012WL034537
|
Kasthuri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
112
|
MERKANAM
|
TN-04-012-014-014/591
(ENDUR)
|
2904012000NRG23010720220968847
|
01/07/2022
|
Priya
|
2904012WL034537
|
Priya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Priya
|
INDIAN BANK(607105)
|
|
113
|
MERKANAM
|
TN-04-012-014-014/594
(ENDUR)
|
2904012000NRG23010720220968848
|
01/07/2022
|
Kanikkai
|
2904012WL034537
|
Kanikkai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kanikkai
|
INDIAN BANK(607105)
|
|
114
|
MERKANAM
|
TN-04-012-014-014/595
(ENDUR)
|
2904012000NRG23010720220968849
|
01/07/2022
|
Usha
|
2904012WL034537
|
Usha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Usha
|
INDIAN BANK(607105)
|
|
115
|
MERKANAM
|
TN-04-012-014-014/597
(ENDUR)
|
2904012000NRG23010720220968851
|
01/07/2022
|
Usha
|
2904012WL034537
|
Usha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Usha
|
INDIAN BANK(607105)
|
|
116
|
MERKANAM
|
TN-04-012-014-014/599
(ENDUR)
|
2904012000NRG23010720220968852
|
01/07/2022
|
Radha
|
2904012WL034537
|
Radha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Radha
|
INDIAN BANK(607105)
|
|
117
|
MERKANAM
|
TN-04-012-014-014/601
(ENDUR)
|
2904012000NRG23010720220968853
|
01/07/2022
|
Rekha
|
2904012WL034537
|
Rekha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rekha
|
INDIAN BANK(607105)
|
|
118
|
MERKANAM
|
TN-04-012-014-014/621
(ENDUR)
|
2904012000NRG23010720220968854
|
01/07/2022
|
Arputham
|
2904012WL034537
|
Arputham
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Arputham
|
INDIAN BANK(607105)
|
|
119
|
MERKANAM
|
TN-04-012-014-014/630
(ENDUR)
|
2904012000NRG23010720220968855
|
01/07/2022
|
Logeshwari
|
2904012WL034537
|
Logeshwari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Logeshwari
|
INDIAN BANK(607105)
|
|
120
|
MERKANAM
|
TN-04-012-014-014/638
(ENDUR)
|
2904012000NRG23010720220968856
|
01/07/2022
|
Saranya
|
2904012WL034537
|
Saranya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saranya
|
INDIAN BANK(607105)
|
|
121
|
MERKANAM
|
TN-04-012-014-014/665
(ENDUR)
|
2904012000NRG23010720220968859
|
01/07/2022
|
Panimathu
|
2904012WL034537
|
Panimathu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Panimathu
|
INDIAN BANK(607105)
|
|
122
|
MERKANAM
|
TN-04-012-014-014/681
(ENDUR)
|
2904012000NRG23010720220968860
|
01/07/2022
|
Pritha
|
2904012WL034537
|
Pritha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pritha
|
INDIAN BANK(607105)
|
|
123
|
MERKANAM
|
TN-04-012-014-014/688
(ENDUR)
|
2904012000NRG23010720220968861
|
01/07/2022
|
Dhavamani
|
2904012WL034537
|
Dhavamani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130316
|
130316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130316
|
130316
|
|
|
|
|
|
|
|