|
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-04-012-014-014/24
(ENDUR)
|
2904012000NRG23040320234511462
|
06/03/2023
|
Theivanai
|
2904012WL136499
|
Theivanai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-014-014/246
(ENDUR)
|
2904012000NRG23040320234511463
|
06/03/2023
|
Saritha
|
2904012WL136499
|
Saritha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saritha
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-014-014/249
(ENDUR)
|
2904012000NRG23040320234511464
|
06/03/2023
|
Panjali
|
2904012WL136499
|
Panjali
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-014-014/257
(ENDUR)
|
2904012000NRG23040320234511465
|
06/03/2023
|
Ponmani
|
2904012WL136499
|
Ponmani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ponmani
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-014-014/259
(ENDUR)
|
2904012000NRG23040320234511466
|
06/03/2023
|
Magalakshmi
|
2904012WL136499
|
Magalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-014-014/262
(ENDUR)
|
2904012000NRG23040320234511467
|
06/03/2023
|
Mohanammal
|
2904012WL136499
|
Mohanammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mohanammal
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-014-014/264
(ENDUR)
|
2904012000NRG23040320234511468
|
06/03/2023
|
Manimegalai
|
2904012WL136499
|
Manimegalai
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manimegalai
|
BANK OF BARODA(606985)
|
|
8
|
MERKANAM
|
TN-04-012-014-014/27
(ENDUR)
|
2904012000NRG23040320234511469
|
06/03/2023
|
Selvakumar .R
|
2904012WL136499
|
Selvakumar .R
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvakumar .R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-014-014/270
(ENDUR)
|
2904012000NRG23040320234511470
|
06/03/2023
|
Rajeswari
|
2904012WL136499
|
Rajeswari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-014-014/271
(ENDUR)
|
2904012000NRG23040320234511471
|
06/03/2023
|
Muniyammal
|
2904012WL136499
|
Muniyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-014-014/282
(ENDUR)
|
2904012000NRG23040320234511472
|
06/03/2023
|
Kasthuri
|
2904012WL136499
|
Kasthuri
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-014-014/299
(ENDUR)
|
2904012000NRG23040320234511473
|
06/03/2023
|
Sumathi
|
2904012WL136499
|
Sumathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-014-014/30
(ENDUR)
|
2904012000NRG23040320234511474
|
06/03/2023
|
Theivanai
|
2904012WL136499
|
Theivanai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-014-014/316
(ENDUR)
|
2904012000NRG23040320234511475
|
06/03/2023
|
Murugaveni
|
2904012WL136499
|
Murugaveni
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Murugaveni
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-014-014/317
(ENDUR)
|
2904012000NRG23040320234511476
|
06/03/2023
|
Ezhuvaliyan
|
2904012WL136499
|
Ezhuvaliyan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ezhuvaliyan
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-014-014/321
(ENDUR)
|
2904012000NRG23040320234511477
|
06/03/2023
|
Ponnammal
|
2904012WL136499
|
Ponnammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-014-014/324
(ENDUR)
|
2904012000NRG23040320234511479
|
06/03/2023
|
Kasiammal
|
2904012WL136499
|
Kasiammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-014-014/324
(ENDUR)
|
2904012000NRG23040320234511478
|
06/03/2023
|
Saraswathi
|
2904012WL136499
|
Saraswathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-014-014/330
(ENDUR)
|
2904012000NRG23040320234511480
|
06/03/2023
|
Vasuki
|
2904012WL136499
|
Vasuki
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-014-014/336
(ENDUR)
|
2904012000NRG23040320234511481
|
06/03/2023
|
Kumathavalli
|
2904012WL136499
|
Kumathavalli
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kumathavalli
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-014-014/338
(ENDUR)
|
2904012000NRG23040320234511482
|
06/03/2023
|
RAdha
|
2904012WL136499
|
RAdha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAdha
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-014-014/346
(ENDUR)
|
2904012000NRG23040320234511483
|
06/03/2023
|
Jayalakshmi
|
2904012WL136499
|
Jayalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-014-014/352
(ENDUR)
|
2904012000NRG23040320234511484
|
06/03/2023
|
Gunasundari
|
2904012WL136499
|
Gunasundari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-014-014/355
(ENDUR)
|
2904012000NRG23040320234511485
|
06/03/2023
|
Perumal
|
2904012WL136499
|
Perumal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Perumal
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-014-014/358
(ENDUR)
|
2904012000NRG23040320234511486
|
06/03/2023
|
subrayan
|
2904012WL136499
|
subrayan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
subrayan
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-014-014/36
(ENDUR)
|
2904012000NRG23040320234511487
|
06/03/2023
|
Sivanantham
|
2904012WL136499
|
Sivanantham
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sivanantham
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-014-014/369
(ENDUR)
|
2904012000NRG23040320234511488
|
06/03/2023
|
Annalakshmi
|
2904012WL136499
|
Annalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-014-014/372
(ENDUR)
|
2904012000NRG23040320234511489
|
06/03/2023
|
Anjalai
|
2904012WL136499
|
Anjalai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-014-014/38
(ENDUR)
|
2904012000NRG23040320234511490
|
06/03/2023
|
Bhuvaneswari
|
2904012WL136499
|
Bhuvaneswari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Bhuvaneswari
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-014-014/388
(ENDUR)
|
2904012000NRG23040320234511491
|
06/03/2023
|
Amirtham
|
2904012WL136499
|
Amirtham
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-014-014/391
(ENDUR)
|
2904012000NRG23040320234511492
|
06/03/2023
|
Theppanjal
|
2904012WL136499
|
Theppanjal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Theppanjal
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-014-014/392
(ENDUR)
|
2904012000NRG23040320234511493
|
06/03/2023
|
Malliga
|
2904012WL136499
|
Malliga
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-014-014/4
(ENDUR)
|
2904012000NRG23040320234511494
|
06/03/2023
|
Thachayani
|
2904012WL136499
|
Thachayani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thachayani
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-014-014/400
(ENDUR)
|
2904012000NRG23040320234511495
|
06/03/2023
|
Anjalai
|
2904012WL136499
|
Anjalai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-014-014/416
(ENDUR)
|
2904012000NRG23040320234511496
|
06/03/2023
|
Santhosham
|
2904012WL136499
|
Santhosham
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Santhosham
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-014-014/441
(ENDUR)
|
2904012000NRG23040320234511497
|
06/03/2023
|
Sengeniammal
|
2904012WL136499
|
Sengeniammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sengeniammal
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-014-014/445
(ENDUR)
|
2904012000NRG23040320234511498
|
06/03/2023
|
Dhanabakkiyam
|
2904012WL136499
|
Dhanabakkiyam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-014-014/446
(ENDUR)
|
2904012000NRG23040320234511499
|
06/03/2023
|
Malliga
|
2904012WL136499
|
Malliga
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Malliga
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-014-014/447
(ENDUR)
|
2904012000NRG23040320234511500
|
06/03/2023
|
Malligeswari
|
2904012WL136499
|
Malligeswari
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716318
|
|
Malligeswari
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-014-014/45
(ENDUR)
|
2904012000NRG23040320234511501
|
06/03/2023
|
Ranthakmeri
|
2904012WL136499
|
Ranthakmeri
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ranthakmeri
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-014-014/469
(ENDUR)
|
2904012000NRG23040320234511502
|
06/03/2023
|
Rathinambal
|
2904012WL136499
|
Rathinambal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rathinambal
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-014-014/475
(ENDUR)
|
2904012000NRG23040320234511503
|
06/03/2023
|
Narayanasamy
|
2904012WL136499
|
Narayanasamy
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-014-014/479
(ENDUR)
|
2904012000NRG23040320234511504
|
06/03/2023
|
Prema
|
2904012WL136499
|
Prema
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Prema
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-014-014/48
(ENDUR)
|
2904012000NRG23040320234511505
|
06/03/2023
|
Ganga
|
2904012WL136499
|
Ganga
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ganga
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-014-014/481
(ENDUR)
|
2904012000NRG23040320234511506
|
06/03/2023
|
Rani
|
2904012WL136499
|
Rani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rani
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-014-014/486
(ENDUR)
|
2904012000NRG23040320234511507
|
06/03/2023
|
Neelavathi
|
2904012WL136499
|
Neelavathi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716318
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MERKANAM
|
TN-04-012-014-014/490
(ENDUR)
|
2904012000NRG23040320234511508
|
06/03/2023
|
Pavunammal
|
2904012WL136499
|
Pavunammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-014-014/519
(ENDUR)
|
2904012000NRG23040320234511509
|
06/03/2023
|
Tamilarasi
|
2904012WL136499
|
Tamilarasi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-014-014/532
(ENDUR)
|
2904012000NRG23040320234511510
|
06/03/2023
|
Lakshmi
|
2904012WL136499
|
Lakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-014-014/534
(ENDUR)
|
2904012000NRG23040320234511511
|
06/03/2023
|
Nandeeswari
|
2904012WL136499
|
Nandeeswari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nandeeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-014-014/559
(ENDUR)
|
2904012000NRG23040320234511512
|
06/03/2023
|
Priya
|
2904012WL136499
|
Priya
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716318
|
|
Priya
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-014-014/562
(ENDUR)
|
2904012000NRG23040320234511513
|
06/03/2023
|
Amul
|
2904012WL136499
|
Amul
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Amul
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-014-014/565
(ENDUR)
|
2904012000NRG23040320234511514
|
06/03/2023
|
Lakshmi
|
2904012WL136499
|
Lakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-014-014/61
(ENDUR)
|
2904012000NRG23040320234511515
|
06/03/2023
|
Amutha
|
2904012WL136499
|
Amutha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Amutha
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-014-014/635
(ENDUR)
|
2904012000NRG23040320234511516
|
06/03/2023
|
Kalpana
|
2904012WL136499
|
Kalpana
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-014-014/641
(ENDUR)
|
2904012000NRG23040320234511517
|
06/03/2023
|
Krishnan
|
2904012WL136499
|
Krishnan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-014-014/645
(ENDUR)
|
2904012000NRG23040320234511518
|
06/03/2023
|
Sellammal
|
2904012WL136499
|
Sellammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-014-014/654
(ENDUR)
|
2904012000NRG23040320234511519
|
06/03/2023
|
Nirmaladevi
|
2904012WL136499
|
Nirmaladevi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nirmaladevi
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-014-014/657
(ENDUR)
|
2904012000NRG23040320234511520
|
06/03/2023
|
EZHILARASI MUNUSAMY .M
|
2904012WL136499
|
EZHILARASI MUNUSAMY .M
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716318
|
|
EZHILARASI MUNUSAMY .M
|
HDFC BANK LTD(607152)
|
|
60
|
MERKANAM
|
TN-04-012-014-014/667
(ENDUR)
|
2904012000NRG23040320234511521
|
06/03/2023
|
Gayathri
|
2904012WL136499
|
Gayathri
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-014-014/686
(ENDUR)
|
2904012000NRG23040320234511522
|
06/03/2023
|
Divya
|
2904012WL136499
|
Divya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Divya
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-014-014/687
(ENDUR)
|
2904012000NRG23040320234511523
|
06/03/2023
|
Sevanthi
|
2904012WL136499
|
Sevanthi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sevanthi
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-014-014/734
(ENDUR)
|
2904012000NRG23040320234511524
|
06/03/2023
|
Jamuna
|
2904012WL136499
|
Jamuna
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-014-014/743
(ENDUR)
|
2904012000NRG23040320234511525
|
06/03/2023
|
Priya
|
2904012WL136499
|
Priya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Priya
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-014-014/75
(ENDUR)
|
2904012000NRG23040320234511526
|
06/03/2023
|
Kumaravel
|
2904012WL136499
|
Kumaravel
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kumaravel
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-014-014/750
(ENDUR)
|
2904012000NRG23040320234511527
|
06/03/2023
|
Bhanumathi
|
2904012WL136499
|
Bhanumathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Bhanumathi
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-014-014/752
(ENDUR)
|
2904012000NRG23040320234511528
|
06/03/2023
|
Shanthi
|
2904012WL136499
|
Shanthi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MERKANAM
|
TN-04-012-014-014/76
(ENDUR)
|
2904012000NRG23040320234511529
|
06/03/2023
|
Mayavathi
|
2904012WL136499
|
Mayavathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mayavathi
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-014-014/91
(ENDUR)
|
2904012000NRG23040320234511530
|
06/03/2023
|
Uma
|
2904012WL136499
|
Uma
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Uma
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-014-014/93
(ENDUR)
|
2904012000NRG23040320234511531
|
06/03/2023
|
Sivakami
|
2904012WL136499
|
Sivakami
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-014-014/96
(ENDUR)
|
2904012000NRG23040320234511532
|
06/03/2023
|
Ambiga
|
2904012WL136499
|
Ambiga
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-014-014/98
(ENDUR)
|
2904012000NRG23040320234511533
|
06/03/2023
|
Suguna
|
2904012WL136499
|
Suguna
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MERKANAM
|
TN-04-012-014-014/99
(ENDUR)
|
2904012000NRG23040320234511534
|
06/03/2023
|
Ranganayaki
|
2904012WL136499
|
Ranganayaki
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-014-015/592
(ENDUR)
|
2904012000NRG23040320234511535
|
06/03/2023
|
Jothi
|
2904012WL136499
|
Jothi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MERKANAM
|
TN-04-012-014-015/608
(ENDUR)
|
2904012000NRG23040320234511536
|
06/03/2023
|
Amsa
|
2904012WL136499
|
Amsa
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Amsa
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-014-015/611
(ENDUR)
|
2904012000NRG23040320234511537
|
06/03/2023
|
Komala
|
2904012WL136499
|
Komala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Komala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71325
|
71325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71325
|
71325
|
|
|
|
|
|
|
|