|
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-04-012-051-001/239
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957056
|
01/07/2022
|
Durai
|
2904012WL034011
|
Durai
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Durai
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-051-051/112
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957057
|
01/07/2022
|
Tamilarasi
|
2904012WL034011
|
Tamilarasi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Tamilarasi
|
BANK OF BARODA(606985)
|
|
3
|
MERKANAM
|
TN-04-012-051-051/132
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957058
|
01/07/2022
|
Chandra
|
2904012WL034011
|
Chandra
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chandra
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-051-051/134
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957059
|
01/07/2022
|
Sudha
|
2904012WL034011
|
Sudha
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-051-051/136
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957060
|
01/07/2022
|
Amsa
|
2904012WL034011
|
Amsa
|
00176
|
IDIB000T098
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amsa
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-051-051/137
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957061
|
01/07/2022
|
Rajeswari
|
2904012WL034011
|
Rajeswari
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-051-051/138
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957062
|
01/07/2022
|
Manimaran
|
2904012WL034011
|
Manimaran
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manimaran
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-051-051/145
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957064
|
01/07/2022
|
Thilagam
|
2904012WL034011
|
Thilagam
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-051-051/146
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957065
|
01/07/2022
|
Lakshmi
|
2904012WL034011
|
Lakshmi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-051-051/147
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957066
|
01/07/2022
|
Maharani
|
2904012WL034011
|
Maharani
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Maharani
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-051-051/148
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957067
|
01/07/2022
|
Rathinambal
|
2904012WL034011
|
Rathinambal
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rathinambal
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-051-051/149-A
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957068
|
01/07/2022
|
Rajeswari
|
2904012WL034011
|
Rajeswari
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-051-051/150
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957069
|
01/07/2022
|
Panjali
|
2904012WL034011
|
Panjali
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Panjali
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-051-051/151
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957070
|
01/07/2022
|
Vijayalakshmi
|
2904012WL034011
|
Vijayalakshmi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-051-051/152
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957071
|
01/07/2022
|
Parimala
|
2904012WL034011
|
Parimala
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parimala
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-051-051/153
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957072
|
01/07/2022
|
Madiyalagan
|
2904012WL034011
|
Madiyalagan
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Madiyalagan
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-051-051/156
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957074
|
01/07/2022
|
Gunaseelan
|
2904012WL034011
|
Gunaseelan
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gunaseelan
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-051-051/157-A
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957075
|
01/07/2022
|
Rajeshwary
|
2904012WL034011
|
Rajeshwary
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajeshwary
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-051-051/158
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957076
|
01/07/2022
|
Inba
|
2904012WL034011
|
Inba
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Inba
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-051-051/159
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957077
|
01/07/2022
|
Valli
|
2904012WL034011
|
Valli
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valli
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-051-051/161
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957078
|
01/07/2022
|
Ganesan
|
2904012WL034011
|
Ganesan
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-051-051/164
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957079
|
01/07/2022
|
Andal
|
2904012WL034011
|
Andal
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Andal
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-051-051/165
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957080
|
01/07/2022
|
Varalakshmi
|
2904012WL034011
|
Varalakshmi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-051-051/167
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957081
|
01/07/2022
|
Lakshmi
|
2904012WL034011
|
Lakshmi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
MERKANAM
|
TN-04-012-051-051/168
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957082
|
01/07/2022
|
Indira
|
2904012WL034011
|
Indira
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Indira
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-051-051/170
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957083
|
01/07/2022
|
Kuppu
|
2904012WL034011
|
Kuppu
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-051-051/173
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957084
|
01/07/2022
|
Malarkodi
|
2904012WL034011
|
Malarkodi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-051-051/174
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957085
|
01/07/2022
|
Ellammal
|
2904012WL034011
|
Ellammal
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-051-051/175
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957086
|
01/07/2022
|
Kuppu
|
2904012WL034011
|
Kuppu
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-051-051/177
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957088
|
01/07/2022
|
Poongothai
|
2904012WL034011
|
Poongothai
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-051-051/178
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957089
|
01/07/2022
|
Asha
|
2904012WL034011
|
Asha
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Asha
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-051-051/179
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957090
|
01/07/2022
|
Danalakshmi
|
2904012WL034011
|
Danalakshmi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-051-051/180
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957091
|
01/07/2022
|
Kasiyammal
|
2904012WL034011
|
Kasiyammal
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-051-051/181
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957092
|
01/07/2022
|
Panjali
|
2904012WL034011
|
Panjali
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Panjali
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-051-051/183
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957093
|
01/07/2022
|
Rani
|
2904012WL034011
|
Rani
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-051-051/184
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957094
|
01/07/2022
|
Logamatha
|
2904012WL034011
|
Logamatha
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Logamatha
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-051-051/186
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957095
|
01/07/2022
|
Lakshmi
|
2904012WL034011
|
Lakshmi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-051-051/188
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957096
|
01/07/2022
|
Lakshmi
|
2904012WL034011
|
Lakshmi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-051-051/190
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957097
|
01/07/2022
|
Lakshmi
|
2904012WL034011
|
Lakshmi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-051-051/191
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957098
|
01/07/2022
|
K Santhi
|
2904012WL034011
|
K Santhi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
K Santhi
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-051-051/193
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957099
|
01/07/2022
|
Anjalaidevi
|
2904012WL034011
|
Anjalaidevi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anjalaidevi
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-051-051/194
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957100
|
01/07/2022
|
Parameshwary
|
2904012WL034011
|
Parameshwary
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parameshwary
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-051-051/195
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957101
|
01/07/2022
|
Sudha
|
2904012WL034011
|
Sudha
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sudha
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-051-051/196
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957102
|
01/07/2022
|
Muniyammal
|
2904012WL034011
|
Muniyammal
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-051-051/197
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957103
|
01/07/2022
|
Poongodi
|
2904012WL034011
|
Poongodi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-051-051/198
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957104
|
01/07/2022
|
Saroja
|
2904012WL034011
|
Saroja
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-051-051/202
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957105
|
01/07/2022
|
Menaga
|
2904012WL034011
|
Menaga
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Menaga
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-051-051/203
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957106
|
01/07/2022
|
Sivagami
|
2904012WL034011
|
Sivagami
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-051-051/204
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957107
|
01/07/2022
|
Meenakshi
|
2904012WL034011
|
Meenakshi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-051-051/205
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957108
|
01/07/2022
|
Arumugam
|
2904012WL034011
|
Arumugam
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-051-051/209
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957110
|
01/07/2022
|
Devi
|
2904012WL034011
|
Devi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Devi
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-051-051/210
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957111
|
01/07/2022
|
Bagyalakshmi
|
2904012WL034011
|
Bagyalakshmi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Bagyalakshmi
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-051-051/211
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957112
|
01/07/2022
|
Jaya
|
2904012WL034011
|
Jaya
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jaya
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-051-051/212
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957113
|
01/07/2022
|
Muniyammal
|
2904012WL034011
|
Muniyammal
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-051-051/215
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957114
|
01/07/2022
|
Gomala
|
2904012WL034011
|
Gomala
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gomala
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-051-051/216
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957115
|
01/07/2022
|
Maragadam
|
2904012WL034011
|
Maragadam
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Maragadam
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-051-051/219
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957116
|
01/07/2022
|
Rajeswari
|
2904012WL034011
|
Rajeswari
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-051-051/224-A
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957118
|
01/07/2022
|
Ponnammal
|
2904012WL034011
|
Ponnammal
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-051-051/225
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957119
|
01/07/2022
|
Muthulakshmi
|
2904012WL034011
|
Muthulakshmi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
60
|
MERKANAM
|
TN-04-012-051-051/226
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957120
|
01/07/2022
|
Selvi
|
2904012WL034011
|
Selvi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-051-051/227-A
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957121
|
01/07/2022
|
Maryammal
|
2904012WL034011
|
Maryammal
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Maryammal
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-051-051/230-A
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957122
|
01/07/2022
|
Kasiyammal
|
2904012WL034011
|
Kasiyammal
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-051-051/231
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957123
|
01/07/2022
|
Neela
|
2904012WL034011
|
Neela
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Neela
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-051-051/232
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957124
|
01/07/2022
|
Muniyammal
|
2904012WL034011
|
Muniyammal
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-051-051/233
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957125
|
01/07/2022
|
Virudambal
|
2904012WL034011
|
Virudambal
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Virudambal
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-051-051/234
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957126
|
01/07/2022
|
Adilakshmi
|
2904012WL034011
|
Adilakshmi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-051-051/235-A
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957127
|
01/07/2022
|
Kaliyammal
|
2904012WL034011
|
Kaliyammal
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-051-051/236
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957128
|
01/07/2022
|
Parimala
|
2904012WL034011
|
Parimala
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parimala
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-051-051/238
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957129
|
01/07/2022
|
Sangeetha
|
2904012WL034011
|
Sangeetha
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-051-051/241
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957130
|
01/07/2022
|
Kuppusamy
|
2904012WL034011
|
Kuppusamy
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MERKANAM
|
TN-04-012-051-051/244
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957131
|
01/07/2022
|
Amudha
|
2904012WL034011
|
Amudha
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amudha
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-051-051/246
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957132
|
01/07/2022
|
Kalaiyarasi
|
2904012WL034011
|
Kalaiyarasi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-051-051/248
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957133
|
01/07/2022
|
Devagi
|
2904012WL034011
|
Devagi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Devagi
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-051-051/249-A
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957134
|
01/07/2022
|
Govindammal
|
2904012WL034011
|
Govindammal
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-051-051/250
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957135
|
01/07/2022
|
Jothi
|
2904012WL034011
|
Jothi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jothi
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-051-051/253
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957137
|
01/07/2022
|
Muthlu
|
2904012WL034011
|
Muthlu
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthlu
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-051-051/254
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957138
|
01/07/2022
|
Sathya
|
2904012WL034011
|
Sathya
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sathya
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-051-051/256
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957139
|
01/07/2022
|
Usha
|
2904012WL034011
|
Usha
|
00176
|
IDIB000T098
|
843
|
843
|
Processed
|
07/07/2022
|
|
015113546
|
|
Usha
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-051-051/257
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957140
|
01/07/2022
|
Sasikala
|
2904012WL034011
|
Sasikala
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-051-051/258
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957141
|
01/07/2022
|
Tamilarasi
|
2904012WL034011
|
Tamilarasi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-051-051/261
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957143
|
01/07/2022
|
Selvi
|
2904012WL034011
|
Selvi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
INDIAN BANK(607105)
|
|
82
|
MERKANAM
|
TN-04-012-051-051/55
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957146
|
01/07/2022
|
Sasikala
|
2904012WL034011
|
Sasikala
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-051-051/67
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957147
|
01/07/2022
|
Vanitha
|
2904012WL034011
|
Vanitha
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100759
|
100759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100759
|
100759
|
|
|
|
|
|
|
|