|
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)
|
2904012000NRG23101120223043425
|
10/11/2022
|
Mangalakshmi
|
2904012WL100541
|
Mangalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-010-010/10
(BRAMMADESAM)
|
2904012000NRG23101120223043426
|
10/11/2022
|
Sarala
|
2904012WL100541
|
Sarala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sarala
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-010-010/100
(BRAMMADESAM)
|
2904012000NRG23101120223043427
|
10/11/2022
|
PARVATHI.M
|
2904012WL100541
|
PARVATHI.M
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
PARVATHI.M
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-010-010/105
(BRAMMADESAM)
|
2904012000NRG23101120223043428
|
10/11/2022
|
CHINNA KUZHANTHAI.A
|
2904012WL100541
|
CHINNA KUZHANTHAI.A
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNA KUZHANTHAI.A
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-010-010/106
(BRAMMADESAM)
|
2904012000NRG23101120223043429
|
10/11/2022
|
Kasiyammal
|
2904012WL100541
|
Kasiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-010-010/107
(BRAMMADESAM)
|
2904012000NRG23101120223043430
|
10/11/2022
|
Maharani
|
2904012WL100541
|
Maharani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maharani
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-010-010/130
(BRAMMADESAM)
|
2904012000NRG23101120223043431
|
10/11/2022
|
Manonmani
|
2904012WL100541
|
Manonmani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-010-010/153
(BRAMMADESAM)
|
2904012000NRG23101120223043432
|
10/11/2022
|
ADI LAKSHMI.S
|
2904012WL100541
|
ADI LAKSHMI.S
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
ADI LAKSHMI.S
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-010-010/155
(BRAMMADESAM)
|
2904012000NRG23101120223043433
|
10/11/2022
|
Buvaneswari
|
2904012WL100541
|
Buvaneswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-010-010/163
(BRAMMADESAM)
|
2904012000NRG23101120223043434
|
10/11/2022
|
ANJALAI.K
|
2904012WL100541
|
ANJALAI.K
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANJALAI.K
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-010-010/165
(BRAMMADESAM)
|
2904012000NRG23101120223043435
|
10/11/2022
|
Ponnammal
|
2904012WL100541
|
Ponnammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-010-010/184
(BRAMMADESAM)
|
2904012000NRG23101120223043436
|
10/11/2022
|
Thandavarayan Pillai
|
2904012WL100541
|
Thandavarayan Pillai
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thandavarayan Pillai
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-010-010/19
(BRAMMADESAM)
|
2904012000NRG23101120223043437
|
10/11/2022
|
UMA.M
|
2904012WL100541
|
UMA.M
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
UMA.M
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-010-010/192
(BRAMMADESAM)
|
2904012000NRG23101120223043438
|
10/11/2022
|
SARASU.M
|
2904012WL100541
|
SARASU.M
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASU.M
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-010-010/196
(BRAMMADESAM)
|
2904012000NRG23101120223043440
|
10/11/2022
|
Janaki
|
2904012WL100541
|
Janaki
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Janaki
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-010-010/197
(BRAMMADESAM)
|
2904012000NRG23101120223043441
|
10/11/2022
|
Suganya
|
2904012WL100541
|
Suganya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Suganya
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-010-010/211
(BRAMMADESAM)
|
2904012000NRG23101120223043442
|
10/11/2022
|
JANAKI.D
|
2904012WL100541
|
JANAKI.D
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
JANAKI.D
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-010-010/213
(BRAMMADESAM)
|
2904012000NRG23101120223043443
|
10/11/2022
|
Vijayalakshmi
|
2904012WL100541
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-010-010/214
(BRAMMADESAM)
|
2904012000NRG23101120223043444
|
10/11/2022
|
Kavitha
|
2904012WL100541
|
Kavitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-010-010/220
(BRAMMADESAM)
|
2904012000NRG23101120223043445
|
10/11/2022
|
MANJULA.N
|
2904012WL100541
|
MANJULA.N
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
MANJULA.N
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-010-010/232
(BRAMMADESAM)
|
2904012000NRG23101120223043446
|
10/11/2022
|
Annakili
|
2904012WL100541
|
Annakili
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Annakili
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-010-010/233
(BRAMMADESAM)
|
2904012000NRG23101120223043447
|
10/11/2022
|
KUPPU.P
|
2904012WL100541
|
KUPPU.P
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
KUPPU.P
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-010-010/234
(BRAMMADESAM)
|
2904012000NRG23101120223043448
|
10/11/2022
|
Rani
|
2904012WL100541
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-010-010/236
(BRAMMADESAM)
|
2904012000NRG23101120223043449
|
10/11/2022
|
Ponniammal
|
2904012WL100541
|
Ponniammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponniammal
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-010-010/242
(BRAMMADESAM)
|
2904012000NRG23101120223043450
|
10/11/2022
|
Govindammal
|
2904012WL100541
|
Govindammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-010-010/257
(BRAMMADESAM)
|
2904012000NRG23101120223043453
|
10/11/2022
|
Angammal
|
2904012WL100541
|
Angammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Angammal
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-010-010/269
(BRAMMADESAM)
|
2904012000NRG23101120223043454
|
10/11/2022
|
Panchali
|
2904012WL100541
|
Panchali
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchali
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-010-010/29
(BRAMMADESAM)
|
2904012000NRG23101120223043456
|
10/11/2022
|
Rani
|
2904012WL100541
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-010-010/30
(BRAMMADESAM)
|
2904012000NRG23101120223043457
|
10/11/2022
|
Amsa
|
2904012WL100541
|
Amsa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amsa
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-010-010/302
(BRAMMADESAM)
|
2904012000NRG23101120223043458
|
10/11/2022
|
Rajalakshmi
|
2904012WL100541
|
Rajalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-010-010/322
(BRAMMADESAM)
|
2904012000NRG23101120223043459
|
10/11/2022
|
Savithri
|
2904012WL100541
|
Savithri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Savithri
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-010-010/324
(BRAMMADESAM)
|
2904012000NRG23101120223043460
|
10/11/2022
|
Andal
|
2904012WL100541
|
Andal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Andal
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-010-010/327
(BRAMMADESAM)
|
2904012000NRG23101120223043461
|
10/11/2022
|
Pacchaiammal
|
2904012WL100541
|
Pacchaiammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pacchaiammal
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-010-010/332
(BRAMMADESAM)
|
2904012000NRG23101120223043462
|
10/11/2022
|
Mangalakshmi
|
2904012WL100541
|
Mangalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-010-010/335
(BRAMMADESAM)
|
2904012000NRG23101120223043463
|
10/11/2022
|
Manjula
|
2904012WL100541
|
Manjula
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manjula
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-010-010/374
(BRAMMADESAM)
|
2904012000NRG23101120223043465
|
10/11/2022
|
Lakshmi
|
2904012WL100541
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-010-010/388
(BRAMMADESAM)
|
2904012000NRG23101120223043466
|
10/11/2022
|
Valli
|
2904012WL100541
|
Valli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valli
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-010-010/391
(BRAMMADESAM)
|
2904012000NRG23101120223043467
|
10/11/2022
|
Rajeswari
|
2904012WL100541
|
Rajeswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-010-010/400
(BRAMMADESAM)
|
2904012000NRG23101120223043468
|
10/11/2022
|
Krishnan
|
2904012WL100541
|
Krishnan
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-010-010/42
(BRAMMADESAM)
|
2904012000NRG23101120223043470
|
10/11/2022
|
Parameswari
|
2904012WL100541
|
Parameswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-010-010/424
(BRAMMADESAM)
|
2904012000NRG23101120223043471
|
10/11/2022
|
VASANTHA.S
|
2904012WL100541
|
VASANTHA.S
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
VASANTHA.S
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-010-010/425
(BRAMMADESAM)
|
2904012000NRG23101120223043472
|
10/11/2022
|
Susi
|
2904012WL100541
|
Susi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Susi
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-010-010/426
(BRAMMADESAM)
|
2904012000NRG23101120223043473
|
10/11/2022
|
Devi
|
2904012WL100541
|
Devi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Devi
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-010-010/43
(BRAMMADESAM)
|
2904012000NRG23101120223043474
|
10/11/2022
|
Chandira
|
2904012WL100541
|
Chandira
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chandira
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-010-010/445
(BRAMMADESAM)
|
2904012000NRG23101120223043475
|
10/11/2022
|
Sengeni
|
2904012WL100541
|
Sengeni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-010-010/461
(BRAMMADESAM)
|
2904012000NRG23101120223043476
|
10/11/2022
|
MANGAI
|
2904012WL100541
|
MANGAI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-010-010/466
(BRAMMADESAM)
|
2904012000NRG23101120223043477
|
10/11/2022
|
Muniyammal
|
2904012WL100541
|
Muniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-010-010/471
(BRAMMADESAM)
|
2904012000NRG23101120223043478
|
10/11/2022
|
Umayal
|
2904012WL100541
|
Umayal
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Umayal
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-010-010/50
(BRAMMADESAM)
|
2904012000NRG23101120223043479
|
10/11/2022
|
Parameswari
|
2904012WL100541
|
Parameswari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-010-010/51
(BRAMMADESAM)
|
2904012000NRG23101120223043480
|
10/11/2022
|
Ponnammal
|
2904012WL100541
|
Ponnammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-010-010/54
(BRAMMADESAM)
|
2904012000NRG23101120223043481
|
10/11/2022
|
Malliga
|
2904012WL100541
|
Malliga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malliga
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-010-010/542
(BRAMMADESAM)
|
2904012000NRG23101120223043482
|
10/11/2022
|
Vijaya
|
2904012WL100541
|
Vijaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-010-010/56
(BRAMMADESAM)
|
2904012000NRG23101120223043483
|
10/11/2022
|
Navaneetham
|
2904012WL100541
|
Navaneetham
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-010-010/561
(BRAMMADESAM)
|
2904012000NRG23101120223043484
|
10/11/2022
|
PONNIYAMMAL
|
2904012WL100541
|
PONNIYAMMAL
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
PONNIYAMMAL
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-010-010/592
(BRAMMADESAM)
|
2904012000NRG23101120223043485
|
10/11/2022
|
Jayaraman
|
2904012WL100541
|
Jayaraman
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-010-010/605
(BRAMMADESAM)
|
2904012000NRG23101120223043486
|
10/11/2022
|
Ezhilarasi
|
2904012WL100541
|
Ezhilarasi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-010-010/61
(BRAMMADESAM)
|
2904012000NRG23101120223043487
|
10/11/2022
|
Kasinathan
|
2904012WL100541
|
Kasinathan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kasinathan
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-010-010/617-A
(BRAMMADESAM)
|
2904012000NRG23101120223043488
|
10/11/2022
|
Deepa
|
2904012WL100541
|
Deepa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Deepa
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-010-010/62
(BRAMMADESAM)
|
2904012000NRG23101120223043490
|
10/11/2022
|
Vasantha
|
2904012WL100541
|
Vasantha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-010-010/63
(BRAMMADESAM)
|
2904012000NRG23101120223043491
|
10/11/2022
|
Govindan
|
2904012WL100541
|
Govindan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindan
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-010-010/656
(BRAMMADESAM)
|
2904012000NRG23101120223043492
|
10/11/2022
|
V.GAYATHIRI
|
2904012WL100541
|
V.GAYATHIRI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.GAYATHIRI
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-010-010/657
(BRAMMADESAM)
|
2904012000NRG23101120223043493
|
10/11/2022
|
Mangalakshmi
|
2904012WL100541
|
Mangalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-010-010/662
(BRAMMADESAM)
|
2904012000NRG23101120223043495
|
10/11/2022
|
Sujithra
|
2904012WL100541
|
Sujithra
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sujithra
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-010-010/667
(BRAMMADESAM)
|
2904012000NRG23101120223043496
|
10/11/2022
|
Buvaneshwari
|
2904012WL100541
|
Buvaneshwari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-010-010/68
(BRAMMADESAM)
|
2904012000NRG23101120223043497
|
10/11/2022
|
Santhi
|
2904012WL100541
|
Santhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhi
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-010-010/686
(BRAMMADESAM)
|
2904012000NRG23101120223043498
|
10/11/2022
|
Vasanthi
|
2904012WL100541
|
Vasanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-010-010/724
(BRAMMADESAM)
|
2904012000NRG23101120223043500
|
10/11/2022
|
Deepa
|
2904012WL100541
|
Deepa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Deepa
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-010-010/730
(BRAMMADESAM)
|
2904012000NRG23101120223043501
|
10/11/2022
|
Megalavathi
|
2904012WL100541
|
Megalavathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Megalavathi
|
STATE BANK OF INDIA(508548)
|
|
69
|
MERKANAM
|
TN-04-012-010-010/758
(BRAMMADESAM)
|
2904012000NRG23101120223043504
|
10/11/2022
|
Reetta
|
2904012WL100541
|
Reetta
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Reetta
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-010-010/79
(BRAMMADESAM)
|
2904012000NRG23101120223043505
|
10/11/2022
|
Anchalai
|
2904012WL100541
|
Anchalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anchalai
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-010-010/84
(BRAMMADESAM)
|
2904012000NRG23101120223043516
|
10/11/2022
|
Gomathi
|
2904012WL100541
|
Gomathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-010-010/93
(BRAMMADESAM)
|
2904012000NRG23101120223043528
|
10/11/2022
|
Dhanalakshmi
|
2904012WL100541
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-010-013/540
(BRAMMADESAM)
|
2904012000NRG23101120223043529
|
10/11/2022
|
Rajaveni
|
2904012WL100541
|
Rajaveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-010-013/663
(BRAMMADESAM)
|
2904012000NRG23101120223043530
|
10/11/2022
|
Neenjala
|
2904012WL100541
|
Neenjala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Neenjala
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-010-013/664
(BRAMMADESAM)
|
2904012000NRG23101120223043531
|
10/11/2022
|
Saroja
|
2904012WL100541
|
Saroja
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-010-013/687
(BRAMMADESAM)
|
2904012000NRG23101120223043532
|
10/11/2022
|
Valli
|
2904012WL100541
|
Valli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valli
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-010-013/704
(BRAMMADESAM)
|
2904012000NRG23101120223043533
|
10/11/2022
|
Gnanasounthari
|
2904012WL100541
|
Gnanasounthari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gnanasounthari
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-010-013/710
(BRAMMADESAM)
|
2904012000NRG23101120223043534
|
10/11/2022
|
Sangeetha
|
2904012WL100541
|
Sangeetha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-010-013/713
(BRAMMADESAM)
|
2904012000NRG23101120223043535
|
10/11/2022
|
Gopi
|
2904012WL100541
|
Gopi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gopi
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-010-013/742
(BRAMMADESAM)
|
2904012000NRG23101120223043536
|
10/11/2022
|
Kamaladoss
|
2904012WL100541
|
Kamaladoss
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamaladoss
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91120
|
91120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91120
|
91120
|
|
|
|
|
|
|
|