|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MERKANAM
|
TN-04-012-043-043/591
(SALAVADI)
|
2904012000NRG23160720221242217
|
16/07/2022
|
Jagatheswari
|
2904012WL043686
|
Jagatheswari
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jagatheswari
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-043-043/619
(SALAVADI)
|
2904012000NRG23160720221242222
|
16/07/2022
|
Parvathi
|
2904012WL043686
|
Parvathi
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-043-043/629
(SALAVADI)
|
2904012000NRG23160720221242224
|
16/07/2022
|
Divya
|
2904012WL043686
|
Divya
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MERKANAM
|
TN-04-012-043-043/681
(SALAVADI)
|
2904012000NRG23160720221242234
|
16/07/2022
|
Priya
|
2904012WL043686
|
Priya
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4486
|
4486
|
|
|
|
|
|
|
|
|
5
|
MERKANAM
|
TN-04-012-043-043/108
(SALAVADI)
|
2904012000NRG23160720221242162
|
16/07/2022
|
Elumalai
|
2904012WL043686
|
Elumalai
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-043-043/114
(SALAVADI)
|
2904012000NRG23160720221242163
|
16/07/2022
|
Gowri
|
2904012WL043686
|
Gowri
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gowri
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-043-043/155
(SALAVADI)
|
2904012000NRG23160720221242165
|
16/07/2022
|
Valli
|
2904012WL043686
|
Valli
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valli
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-043-043/209
(SALAVADI)
|
2904012000NRG23160720221242171
|
16/07/2022
|
Alamalu
|
2904012WL043686
|
Alamalu
|
00176
|
IDIB000T023
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-043-043/216
(SALAVADI)
|
2904012000NRG23160720221242172
|
16/07/2022
|
Vasanthi
|
2904012WL043686
|
Vasanthi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-043-043/244
(SALAVADI)
|
2904012000NRG23160720221242176
|
16/07/2022
|
Alli
|
2904012WL043686
|
Alli
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alli
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-043-043/264
(SALAVADI)
|
2904012000NRG23160720221242182
|
16/07/2022
|
Govinthasamy
|
2904012WL043686
|
Govinthasamy
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Govinthasamy
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-043-043/270
(SALAVADI)
|
2904012000NRG23160720221242184
|
16/07/2022
|
Kannappan
|
2904012WL043686
|
Kannappan
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannappan
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-043-043/281
(SALAVADI)
|
2904012000NRG23160720221242187
|
16/07/2022
|
Padmavathy
|
2904012WL043686
|
Padmavathy
|
00176
|
IDIB000T023
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734116
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-043-043/285
(SALAVADI)
|
2904012000NRG23160720221242188
|
16/07/2022
|
Jayalakshmi
|
2904012WL043686
|
Jayalakshmi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-043-043/297
(SALAVADI)
|
2904012000NRG23160720221242189
|
16/07/2022
|
Vijaya
|
2904012WL043686
|
Vijaya
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-043-043/305
(SALAVADI)
|
2904012000NRG23160720221242190
|
16/07/2022
|
Unnamalai
|
2904012WL043686
|
Unnamalai
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-043-043/307
(SALAVADI)
|
2904012000NRG23160720221242191
|
16/07/2022
|
Vasantha
|
2904012WL043686
|
Vasantha
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-043-043/309
(SALAVADI)
|
2904012000NRG23160720221242192
|
16/07/2022
|
Panjali
|
2904012WL043686
|
Panjali
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panjali
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-043-043/315
(SALAVADI)
|
2904012000NRG23160720221242193
|
16/07/2022
|
Tamilselvi
|
2904012WL043686
|
Tamilselvi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-043-043/318
(SALAVADI)
|
2904012000NRG23160720221242194
|
16/07/2022
|
Kasthuri
|
2904012WL043686
|
Kasthuri
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-043-043/333
(SALAVADI)
|
2904012000NRG23160720221242196
|
16/07/2022
|
Natarajan
|
2904012WL043686
|
Natarajan
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-043-043/346
(SALAVADI)
|
2904012000NRG23160720221242197
|
16/07/2022
|
Kumari
|
2904012WL043686
|
Kumari
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kumari
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-043-043/398
(SALAVADI)
|
2904012000NRG23160720221242198
|
16/07/2022
|
Pachaiammal
|
2904012WL043686
|
Pachaiammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-043-043/427
(SALAVADI)
|
2904012000NRG23160720221242199
|
16/07/2022
|
Anjalai
|
2904012WL043686
|
Anjalai
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MERKANAM
|
TN-04-012-043-043/439
(SALAVADI)
|
2904012000NRG23160720221242200
|
16/07/2022
|
Santha
|
2904012WL043686
|
Santha
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santha
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-043-043/448
(SALAVADI)
|
2904012000NRG23160720221242201
|
16/07/2022
|
Pattu
|
2904012WL043686
|
Pattu
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pattu
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-043-043/451
(SALAVADI)
|
2904012000NRG23160720221242202
|
16/07/2022
|
Kasiyammal
|
2904012WL043686
|
Kasiyammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-043-043/453
(SALAVADI)
|
2904012000NRG23160720221242203
|
16/07/2022
|
Pusha
|
2904012WL043686
|
Pusha
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pusha
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-043-043/469
(SALAVADI)
|
2904012000NRG23160720221242204
|
16/07/2022
|
Gunasakar
|
2904012WL043686
|
Gunasakar
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gunasakar
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-043-043/471
(SALAVADI)
|
2904012000NRG23160720221242205
|
16/07/2022
|
Lakshmi
|
2904012WL043686
|
Lakshmi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-043-043/473
(SALAVADI)
|
2904012000NRG23160720221242206
|
16/07/2022
|
Sakthivel
|
2904012WL043686
|
Sakthivel
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-043-043/477
(SALAVADI)
|
2904012000NRG23160720221242207
|
16/07/2022
|
Arumugam
|
2904012WL043686
|
Arumugam
|
00176
|
IDIB000T023
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-043-043/487
(SALAVADI)
|
2904012000NRG23160720221242208
|
16/07/2022
|
Meenachi
|
2904012WL043686
|
Meenachi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-043-043/488
(SALAVADI)
|
2904012000NRG23160720221242209
|
16/07/2022
|
Gowsalliya
|
2904012WL043686
|
Gowsalliya
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gowsalliya
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-043-043/491
(SALAVADI)
|
2904012000NRG23160720221242210
|
16/07/2022
|
Alamelu
|
2904012WL043686
|
Alamelu
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-043-043/509
(SALAVADI)
|
2904012000NRG23160720221242211
|
16/07/2022
|
Vijaya
|
2904012WL043686
|
Vijaya
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-043-043/546
(SALAVADI)
|
2904012000NRG23160720221242212
|
16/07/2022
|
Ayyanar
|
2904012WL043686
|
Ayyanar
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ayyanar
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-043-043/549
(SALAVADI)
|
2904012000NRG23160720221242213
|
16/07/2022
|
Anjalasi
|
2904012WL043686
|
Anjalasi
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjalasi
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-043-043/570
(SALAVADI)
|
2904012000NRG23160720221242214
|
16/07/2022
|
Janagam
|
2904012WL043686
|
Janagam
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Janagam
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-043-043/576
(SALAVADI)
|
2904012000NRG23160720221242215
|
16/07/2022
|
Santhi
|
2904012WL043686
|
Santhi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhi
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-043-043/586
(SALAVADI)
|
2904012000NRG23160720221242216
|
16/07/2022
|
Dhanalskshmi
|
2904012WL043686
|
Dhanalskshmi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanalskshmi
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-043-043/592
(SALAVADI)
|
2904012000NRG23160720221242218
|
16/07/2022
|
Senpagam
|
2904012WL043686
|
Senpagam
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Senpagam
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-043-043/604-A
(SALAVADI)
|
2904012000NRG23160720221242219
|
16/07/2022
|
Dhavamani
|
2904012WL043686
|
Dhavamani
|
00176
|
IDIB000T023
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-043-043/608
(SALAVADI)
|
2904012000NRG23160720221242220
|
16/07/2022
|
Rajalakshmi
|
2904012WL043686
|
Rajalakshmi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-043-043/611
(SALAVADI)
|
2904012000NRG23160720221242221
|
16/07/2022
|
Santhi
|
2904012WL043686
|
Santhi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhi
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-043-043/630
(SALAVADI)
|
2904012000NRG23160720221242225
|
16/07/2022
|
Padma
|
2904012WL043686
|
Padma
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Padma
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-043-043/632
(SALAVADI)
|
2904012000NRG23160720221242226
|
16/07/2022
|
Indhurani
|
2904012WL043686
|
Indhurani
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indhurani
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-043-043/635
(SALAVADI)
|
2904012000NRG23160720221242227
|
16/07/2022
|
Chinammal
|
2904012WL043686
|
Chinammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinammal
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-043-043/639
(SALAVADI)
|
2904012000NRG23160720221242228
|
16/07/2022
|
Manvizhi
|
2904012WL043686
|
Manvizhi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manvizhi
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-043-043/64
(SALAVADI)
|
2904012000NRG23160720221242229
|
16/07/2022
|
Gangammal
|
2904012WL043686
|
Gangammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-043-043/651
(SALAVADI)
|
2904012000NRG23160720221242230
|
16/07/2022
|
Pachiyammal
|
2904012WL043686
|
Pachiyammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-043-043/654
(SALAVADI)
|
2904012000NRG23160720221242231
|
16/07/2022
|
Saroja
|
2904012WL043686
|
Saroja
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-043-043/656
(SALAVADI)
|
2904012000NRG23160720221242232
|
16/07/2022
|
Munniyammal
|
2904012WL043686
|
Munniyammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Munniyammal
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-043-043/663
(SALAVADI)
|
2904012000NRG23160720221242233
|
16/07/2022
|
INDHURANI
|
2904012WL043686
|
INDHURANI
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
INDHURANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57086
|
57086
|
|
|
|
|
|
|
|
|
55
|
MERKANAM
|
TN-04-012-043-043/121
(SALAVADI)
|
2904012000NRG23160720221242164
|
16/07/2022
|
Ananthi
|
2904012WL043686
|
Ananthi
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-043-043/160
(SALAVADI)
|
2904012000NRG23160720221242166
|
16/07/2022
|
Parimala
|
2904012WL043686
|
Parimala
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parimala
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-043-043/182
(SALAVADI)
|
2904012000NRG23160720221242167
|
16/07/2022
|
Kalidoss
|
2904012WL043686
|
Kalidoss
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalidoss
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-043-043/183
(SALAVADI)
|
2904012000NRG23160720221242168
|
16/07/2022
|
Abirami
|
2904012WL043686
|
Abirami
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Abirami
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-043-043/191
(SALAVADI)
|
2904012000NRG23160720221242169
|
16/07/2022
|
Sarasu
|
2904012WL043686
|
Sarasu
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-043-043/208
(SALAVADI)
|
2904012000NRG23160720221242170
|
16/07/2022
|
Rani
|
2904012WL043686
|
Rani
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-043-043/218
(SALAVADI)
|
2904012000NRG23160720221242173
|
16/07/2022
|
Mariyammal
|
2904012WL043686
|
Mariyammal
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-043-043/232
(SALAVADI)
|
2904012000NRG23160720221242174
|
16/07/2022
|
Danusu
|
2904012WL043686
|
Danusu
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Danusu
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-043-043/240
(SALAVADI)
|
2904012000NRG23160720221242175
|
16/07/2022
|
Suda
|
2904012WL043686
|
Suda
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suda
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-043-043/247
(SALAVADI)
|
2904012000NRG23160720221242177
|
16/07/2022
|
Gnanammal
|
2904012WL043686
|
Gnanammal
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gnanammal
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-043-043/249
(SALAVADI)
|
2904012000NRG23160720221242178
|
16/07/2022
|
Muthulakshmi
|
2904012WL043686
|
Muthulakshmi
|
00176
|
IDIB000T024
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-043-043/255
(SALAVADI)
|
2904012000NRG23160720221242179
|
16/07/2022
|
Indra
|
2904012WL043686
|
Indra
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indra
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-043-043/256
(SALAVADI)
|
2904012000NRG23160720221242180
|
16/07/2022
|
Anjalai
|
2904012WL043686
|
Anjalai
|
00176
|
IDIB000T024
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-043-043/263
(SALAVADI)
|
2904012000NRG23160720221242181
|
16/07/2022
|
Sivagami
|
2904012WL043686
|
Sivagami
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-043-043/27
(SALAVADI)
|
2904012000NRG23160720221242183
|
16/07/2022
|
Kavitha
|
2904012WL043686
|
Kavitha
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-043-043/272
(SALAVADI)
|
2904012000NRG23160720221242185
|
16/07/2022
|
Ambiga
|
2904012WL043686
|
Ambiga
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-043-043/277
(SALAVADI)
|
2904012000NRG23160720221242186
|
16/07/2022
|
Kamala
|
2904012WL043686
|
Kamala
|
00176
|
IDIB000T024
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamala
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-043-043/33
(SALAVADI)
|
2904012000NRG23160720221242195
|
16/07/2022
|
Prema
|
2904012WL043686
|
Prema
|
00176
|
IDIB000T024
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Prema
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-043-043/77
(SALAVADI)
|
2904012000NRG23160720221242235
|
16/07/2022
|
Aburvam
|
2904012WL043686
|
Aburvam
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Aburvam
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-043-043/98
(SALAVADI)
|
2904012000NRG23160720221242236
|
16/07/2022
|
Sutha
|
2904012WL043686
|
Sutha
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82572
|
82572
|
|
|
|
|
|
|
|