|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MERKANAM
|
TN-04-012-010-010/1
(BRAMMADESAM)
|
2904012000NRG23171020222663207
|
17/10/2022
|
Mangalakshmi
|
2904012WL089607
|
Mangalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-010-010/10
(BRAMMADESAM)
|
2904012000NRG23171020222663208
|
17/10/2022
|
Sarala
|
2904012WL089607
|
Sarala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sarala
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-010-010/100
(BRAMMADESAM)
|
2904012000NRG23171020222663209
|
17/10/2022
|
PARVATHI.M
|
2904012WL089607
|
PARVATHI.M
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARVATHI.M
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-010-010/105
(BRAMMADESAM)
|
2904012000NRG23171020222663210
|
17/10/2022
|
CHINNA KUZHANTHAI.A
|
2904012WL089607
|
CHINNA KUZHANTHAI.A
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNA KUZHANTHAI.A
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-010-010/106
(BRAMMADESAM)
|
2904012000NRG23171020222663211
|
17/10/2022
|
Kasiyammal
|
2904012WL089607
|
Kasiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-010-010/107
(BRAMMADESAM)
|
2904012000NRG23171020222663212
|
17/10/2022
|
Maharani
|
2904012WL089607
|
Maharani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Maharani
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-010-010/130
(BRAMMADESAM)
|
2904012000NRG23171020222663213
|
17/10/2022
|
Manonmani
|
2904012WL089607
|
Manonmani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-010-010/149
(BRAMMADESAM)
|
2904012000NRG23171020222663214
|
17/10/2022
|
Nishanthini
|
2904012WL089607
|
Nishanthini
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nishanthini
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-010-010/153
(BRAMMADESAM)
|
2904012000NRG23171020222663215
|
17/10/2022
|
ADI LAKSHMI.S
|
2904012WL089607
|
ADI LAKSHMI.S
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
ADI LAKSHMI.S
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-010-010/155
(BRAMMADESAM)
|
2904012000NRG23171020222663216
|
17/10/2022
|
Buvaneswari
|
2904012WL089607
|
Buvaneswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-010-010/163
(BRAMMADESAM)
|
2904012000NRG23171020222663217
|
17/10/2022
|
ANJALAI.K
|
2904012WL089607
|
ANJALAI.K
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANJALAI.K
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-010-010/184
(BRAMMADESAM)
|
2904012000NRG23171020222663218
|
17/10/2022
|
Thandavarayan Pillai
|
2904012WL089607
|
Thandavarayan Pillai
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thandavarayan Pillai
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-010-010/19
(BRAMMADESAM)
|
2904012000NRG23171020222663219
|
17/10/2022
|
UMA.M
|
2904012WL089607
|
UMA.M
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
UMA.M
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-010-010/192
(BRAMMADESAM)
|
2904012000NRG23171020222663220
|
17/10/2022
|
SARASU.M
|
2904012WL089607
|
SARASU.M
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASU.M
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-010-010/196
(BRAMMADESAM)
|
2904012000NRG23171020222663222
|
17/10/2022
|
Janaki
|
2904012WL089607
|
Janaki
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Janaki
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-010-010/197
(BRAMMADESAM)
|
2904012000NRG23171020222663223
|
17/10/2022
|
Suganya
|
2904012WL089607
|
Suganya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suganya
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-010-010/211
(BRAMMADESAM)
|
2904012000NRG23171020222663224
|
17/10/2022
|
JANAKI.D
|
2904012WL089607
|
JANAKI.D
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
JANAKI.D
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-010-010/213
(BRAMMADESAM)
|
2904012000NRG23171020222663225
|
17/10/2022
|
Vijayalakshmi
|
2904012WL089607
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-010-010/214
(BRAMMADESAM)
|
2904012000NRG23171020222663226
|
17/10/2022
|
Kavitha
|
2904012WL089607
|
Kavitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-010-010/233
(BRAMMADESAM)
|
2904012000NRG23171020222663227
|
17/10/2022
|
KUPPU.P
|
2904012WL089607
|
KUPPU.P
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUPPU.P
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-010-010/234
(BRAMMADESAM)
|
2904012000NRG23171020222663228
|
17/10/2022
|
Rani
|
2904012WL089607
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-010-010/242
(BRAMMADESAM)
|
2904012000NRG23171020222663229
|
17/10/2022
|
Govindammal
|
2904012WL089607
|
Govindammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-010-010/257
(BRAMMADESAM)
|
2904012000NRG23171020222663232
|
17/10/2022
|
Angammal
|
2904012WL089607
|
Angammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Angammal
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-010-010/267
(BRAMMADESAM)
|
2904012000NRG23171020222663233
|
17/10/2022
|
Vennila
|
2904012WL089607
|
Vennila
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vennila
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-010-010/269
(BRAMMADESAM)
|
2904012000NRG23171020222663234
|
17/10/2022
|
Panchali
|
2904012WL089607
|
Panchali
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panchali
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-010-010/29
(BRAMMADESAM)
|
2904012000NRG23171020222663236
|
17/10/2022
|
Rani
|
2904012WL089607
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-010-010/30
(BRAMMADESAM)
|
2904012000NRG23171020222663237
|
17/10/2022
|
Amsa
|
2904012WL089607
|
Amsa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amsa
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-010-010/302
(BRAMMADESAM)
|
2904012000NRG23171020222663238
|
17/10/2022
|
Rajalakshmi
|
2904012WL089607
|
Rajalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-010-010/314
(BRAMMADESAM)
|
2904012000NRG23171020222663239
|
17/10/2022
|
Shanthi
|
2904012WL089607
|
Shanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-010-010/322
(BRAMMADESAM)
|
2904012000NRG23171020222663240
|
17/10/2022
|
Savithri
|
2904012WL089607
|
Savithri
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Savithri
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-010-010/324
(BRAMMADESAM)
|
2904012000NRG23171020222663241
|
17/10/2022
|
Andal
|
2904012WL089607
|
Andal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Andal
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-010-010/327
(BRAMMADESAM)
|
2904012000NRG23171020222663242
|
17/10/2022
|
Pacchaiammal
|
2904012WL089607
|
Pacchaiammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pacchaiammal
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-010-010/332
(BRAMMADESAM)
|
2904012000NRG23171020222663243
|
17/10/2022
|
Mangalakshmi
|
2904012WL089607
|
Mangalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-010-010/335
(BRAMMADESAM)
|
2904012000NRG23171020222663244
|
17/10/2022
|
Manjula
|
2904012WL089607
|
Manjula
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manjula
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-010-010/374
(BRAMMADESAM)
|
2904012000NRG23171020222663246
|
17/10/2022
|
Lakshmi
|
2904012WL089607
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-010-010/391
(BRAMMADESAM)
|
2904012000NRG23171020222663247
|
17/10/2022
|
Rajeswari
|
2904012WL089607
|
Rajeswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-010-010/4
(BRAMMADESAM)
|
2904012000NRG23171020222663248
|
17/10/2022
|
Povarasu
|
2904012WL089607
|
Povarasu
|
00176
|
IDIB000B059
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Povarasu
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-010-010/400
(BRAMMADESAM)
|
2904012000NRG23171020222663249
|
17/10/2022
|
Krishnan
|
2904012WL089607
|
Krishnan
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-010-010/42
(BRAMMADESAM)
|
2904012000NRG23171020222663251
|
17/10/2022
|
Parameswari
|
2904012WL089607
|
Parameswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-010-010/424
(BRAMMADESAM)
|
2904012000NRG23171020222663252
|
17/10/2022
|
VASANTHA.S
|
2904012WL089607
|
VASANTHA.S
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASANTHA.S
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-010-010/425
(BRAMMADESAM)
|
2904012000NRG23171020222663253
|
17/10/2022
|
Susi
|
2904012WL089607
|
Susi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Susi
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-010-010/426
(BRAMMADESAM)
|
2904012000NRG23171020222663254
|
17/10/2022
|
Devi
|
2904012WL089607
|
Devi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Devi
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-010-010/445
(BRAMMADESAM)
|
2904012000NRG23171020222663255
|
17/10/2022
|
Sengeni
|
2904012WL089607
|
Sengeni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-010-010/461
(BRAMMADESAM)
|
2904012000NRG23171020222663256
|
17/10/2022
|
MANGAI
|
2904012WL089607
|
MANGAI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-010-010/466
(BRAMMADESAM)
|
2904012000NRG23171020222663257
|
17/10/2022
|
Muniyammal
|
2904012WL089607
|
Muniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-010-010/50
(BRAMMADESAM)
|
2904012000NRG23171020222663258
|
17/10/2022
|
Parameswari
|
2904012WL089607
|
Parameswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-010-010/51
(BRAMMADESAM)
|
2904012000NRG23171020222663259
|
17/10/2022
|
Ponnammal
|
2904012WL089607
|
Ponnammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-010-010/54
(BRAMMADESAM)
|
2904012000NRG23171020222663260
|
17/10/2022
|
Malliga
|
2904012WL089607
|
Malliga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malliga
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-010-010/542
(BRAMMADESAM)
|
2904012000NRG23171020222663261
|
17/10/2022
|
Vijaya
|
2904012WL089607
|
Vijaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-010-010/56
(BRAMMADESAM)
|
2904012000NRG23171020222663262
|
17/10/2022
|
Navaneetham
|
2904012WL089607
|
Navaneetham
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-010-010/592
(BRAMMADESAM)
|
2904012000NRG23171020222663263
|
17/10/2022
|
Jayaraman
|
2904012WL089607
|
Jayaraman
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-010-010/605
(BRAMMADESAM)
|
2904012000NRG23171020222663264
|
17/10/2022
|
Ezhilarasi
|
2904012WL089607
|
Ezhilarasi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-010-010/606
(BRAMMADESAM)
|
2904012000NRG23171020222663265
|
17/10/2022
|
S.SAVITHA
|
2904012WL089607
|
S.SAVITHA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.SAVITHA
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-010-010/61
(BRAMMADESAM)
|
2904012000NRG23171020222663266
|
17/10/2022
|
Kasinathan
|
2904012WL089607
|
Kasinathan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kasinathan
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-010-010/614
(BRAMMADESAM)
|
2904012000NRG23171020222663267
|
17/10/2022
|
Sivagangai
|
2904012WL089607
|
Sivagangai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sivagangai
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-010-010/615-A
(BRAMMADESAM)
|
2904012000NRG23171020222663268
|
17/10/2022
|
Vijaya
|
2904012WL089607
|
Vijaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-010-010/617-A
(BRAMMADESAM)
|
2904012000NRG23171020222663269
|
17/10/2022
|
Deepa
|
2904012WL089607
|
Deepa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Deepa
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-010-010/62
(BRAMMADESAM)
|
2904012000NRG23171020222663271
|
17/10/2022
|
Vasantha
|
2904012WL089607
|
Vasantha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-010-010/63
(BRAMMADESAM)
|
2904012000NRG23171020222663272
|
17/10/2022
|
Vijaya
|
2904012WL089607
|
Vijaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-010-010/657
(BRAMMADESAM)
|
2904012000NRG23171020222663273
|
17/10/2022
|
Mangalakshmi
|
2904012WL089607
|
Mangalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-010-010/662
(BRAMMADESAM)
|
2904012000NRG23171020222663275
|
17/10/2022
|
Sujithra
|
2904012WL089607
|
Sujithra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sujithra
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-010-010/667
(BRAMMADESAM)
|
2904012000NRG23171020222663276
|
17/10/2022
|
Buvaneshwari
|
2904012WL089607
|
Buvaneshwari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-010-010/668
(BRAMMADESAM)
|
2904012000NRG23171020222663277
|
17/10/2022
|
Alamelu
|
2904012WL089607
|
Alamelu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-010-010/68
(BRAMMADESAM)
|
2904012000NRG23171020222663278
|
17/10/2022
|
Santhi
|
2904012WL089607
|
Santhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santhi
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-010-010/686
(BRAMMADESAM)
|
2904012000NRG23171020222663279
|
17/10/2022
|
Vasanthi
|
2904012WL089607
|
Vasanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-010-010/724
(BRAMMADESAM)
|
2904012000NRG23171020222663281
|
17/10/2022
|
Deepa
|
2904012WL089607
|
Deepa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Deepa
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-010-010/730
(BRAMMADESAM)
|
2904012000NRG23171020222663282
|
17/10/2022
|
Megalavathi
|
2904012WL089607
|
Megalavathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Megalavathi
|
STATE BANK OF INDIA(508548)
|
|
68
|
MERKANAM
|
TN-04-012-010-010/758
(BRAMMADESAM)
|
2904012000NRG23171020222663285
|
17/10/2022
|
Reetta
|
2904012WL089607
|
Reetta
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Reetta
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-010-010/79
(BRAMMADESAM)
|
2904012000NRG23171020222663286
|
17/10/2022
|
Anchalai
|
2904012WL089607
|
Anchalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anchalai
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-010-010/84
(BRAMMADESAM)
|
2904012000NRG23171020222663295
|
17/10/2022
|
Gomathi
|
2904012WL089607
|
Gomathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-010-010/93
(BRAMMADESAM)
|
2904012000NRG23171020222663308
|
17/10/2022
|
Dhanalakshmi
|
2904012WL089607
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-010-013/540
(BRAMMADESAM)
|
2904012000NRG23171020222663309
|
17/10/2022
|
Rajaveni
|
2904012WL089607
|
Rajaveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-010-013/663
(BRAMMADESAM)
|
2904012000NRG23171020222663310
|
17/10/2022
|
Neenjala
|
2904012WL089607
|
Neenjala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Neenjala
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-010-013/664
(BRAMMADESAM)
|
2904012000NRG23171020222663311
|
17/10/2022
|
Saroja
|
2904012WL089607
|
Saroja
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saroja
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-010-013/681
(BRAMMADESAM)
|
2904012000NRG23171020222663312
|
17/10/2022
|
Ambujam
|
2904012WL089607
|
Ambujam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ambujam
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-010-013/687
(BRAMMADESAM)
|
2904012000NRG23171020222663313
|
17/10/2022
|
Valli
|
2904012WL089607
|
Valli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valli
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-010-013/689
(BRAMMADESAM)
|
2904012000NRG23171020222663314
|
17/10/2022
|
Latha
|
2904012WL089607
|
Latha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Latha
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-010-013/704
(BRAMMADESAM)
|
2904012000NRG23171020222663315
|
17/10/2022
|
Gnanasounthari
|
2904012WL089607
|
Gnanasounthari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gnanasounthari
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-010-013/710
(BRAMMADESAM)
|
2904012000NRG23171020222663316
|
17/10/2022
|
Sangeetha
|
2904012WL089607
|
Sangeetha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-010-013/713
(BRAMMADESAM)
|
2904012000NRG23171020222663317
|
17/10/2022
|
Gopi
|
2904012WL089607
|
Gopi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gopi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91080
|
91080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91080
|
91080
|
|
|
|
|
|
|
|