|
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-04-012-043-043/681
(SALAVADI)
|
2904012000NRG23200820221866136
|
20/08/2022
|
Priya
|
2904012WL064221
|
Priya
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-043-043/103
(SALAVADI)
|
2904012000NRG23200820221866056
|
20/08/2022
|
Eagavalli
|
2904012WL064221
|
Eagavalli
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Eagavalli
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-043-043/104
(SALAVADI)
|
2904012000NRG23200820221866057
|
20/08/2022
|
Indhirani
|
2904012WL064221
|
Indhirani
|
00176
|
IDIB000T023
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-043-043/195
(SALAVADI)
|
2904012000NRG23200820221866068
|
20/08/2022
|
Shanthi
|
2904012WL064221
|
Shanthi
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
5
|
MERKANAM
|
TN-04-012-043-043/197
(SALAVADI)
|
2904012000NRG23200820221866069
|
20/08/2022
|
Valar
|
2904012WL064221
|
Valar
|
00176
|
IDIB000T023
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Valar
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-043-043/200
(SALAVADI)
|
2904012000NRG23200820221866071
|
20/08/2022
|
Alli
|
2904012WL064221
|
Alli
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Alli
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-043-043/213
(SALAVADI)
|
2904012000NRG23200820221866076
|
20/08/2022
|
Subathiri
|
2904012WL064221
|
Subathiri
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Subathiri
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-043-043/242
(SALAVADI)
|
2904012000NRG23200820221866082
|
20/08/2022
|
Renukambal
|
2904012WL064221
|
Renukambal
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Renukambal
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-043-043/283
(SALAVADI)
|
2904012000NRG23200820221866085
|
20/08/2022
|
Annamalai
|
2904012WL064221
|
Annamalai
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-043-043/298
(SALAVADI)
|
2904012000NRG23200820221866086
|
20/08/2022
|
Neela
|
2904012WL064221
|
Neela
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Neela
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-043-043/337
(SALAVADI)
|
2904012000NRG23200820221866087
|
20/08/2022
|
Seenthamar
|
2904012WL064221
|
Seenthamar
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Seenthamar
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-043-043/340
(SALAVADI)
|
2904012000NRG23200820221866088
|
20/08/2022
|
Ilavarasi
|
2904012WL064221
|
Ilavarasi
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ilavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-043-043/344
(SALAVADI)
|
2904012000NRG23200820221866089
|
20/08/2022
|
Geetha
|
2904012WL064221
|
Geetha
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Geetha
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-043-043/359
(SALAVADI)
|
2904012000NRG23200820221866090
|
20/08/2022
|
Subashini
|
2904012WL064221
|
Subashini
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Subashini
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-043-043/362
(SALAVADI)
|
2904012000NRG23200820221866091
|
20/08/2022
|
Jayalakshmi
|
2904012WL064221
|
Jayalakshmi
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-043-043/363
(SALAVADI)
|
2904012000NRG23200820221866092
|
20/08/2022
|
Kavitha
|
2904012WL064221
|
Kavitha
|
00176
|
IDIB000T023
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-043-043/375
(SALAVADI)
|
2904012000NRG23200820221866093
|
20/08/2022
|
Amirtham
|
2904012WL064221
|
Amirtham
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-043-043/380
(SALAVADI)
|
2904012000NRG23200820221866094
|
20/08/2022
|
Sumathi
|
2904012WL064221
|
Sumathi
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-043-043/399
(SALAVADI)
|
2904012000NRG23200820221866095
|
20/08/2022
|
Dhanalakshmi
|
2904012WL064221
|
Dhanalakshmi
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-043-043/4
(SALAVADI)
|
2904012000NRG23200820221866096
|
20/08/2022
|
Chandirakeerthi
|
2904012WL064221
|
Chandirakeerthi
|
00176
|
IDIB000T023
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chandirakeerthi
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-043-043/408
(SALAVADI)
|
2904012000NRG23200820221866097
|
20/08/2022
|
Govindammal
|
2904012WL064221
|
Govindammal
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-043-043/409
(SALAVADI)
|
2904012000NRG23200820221866098
|
20/08/2022
|
Maragatham
|
2904012WL064221
|
Maragatham
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-043-043/420
(SALAVADI)
|
2904012000NRG23200820221866100
|
20/08/2022
|
Kamala
|
2904012WL064221
|
Kamala
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kamala
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-043-043/426
(SALAVADI)
|
2904012000NRG23200820221866101
|
20/08/2022
|
Panjalai
|
2904012WL064221
|
Panjalai
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-043-043/438
(SALAVADI)
|
2904012000NRG23200820221866102
|
20/08/2022
|
Poongothai
|
2904012WL064221
|
Poongothai
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-043-043/479
(SALAVADI)
|
2904012000NRG23200820221866103
|
20/08/2022
|
Narayani
|
2904012WL064221
|
Narayani
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Narayani
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-043-043/494
(SALAVADI)
|
2904012000NRG23200820221866105
|
20/08/2022
|
Kalaivani
|
2904012WL064221
|
Kalaivani
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-043-043/50
(SALAVADI)
|
2904012000NRG23200820221866106
|
20/08/2022
|
Jeeva
|
2904012WL064221
|
Jeeva
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-043-043/508
(SALAVADI)
|
2904012000NRG23200820221866107
|
20/08/2022
|
Ru
|
2904012WL064221
|
Ru
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ru
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-043-043/511
(SALAVADI)
|
2904012000NRG23200820221866108
|
20/08/2022
|
Veruthammal
|
2904012WL064221
|
Veruthammal
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Veruthammal
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-043-043/531
(SALAVADI)
|
2904012000NRG23200820221866110
|
20/08/2022
|
Mariyammal
|
2904012WL064221
|
Mariyammal
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-043-043/532
(SALAVADI)
|
2904012000NRG23200820221866111
|
20/08/2022
|
Santha
|
2904012WL064221
|
Santha
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santha
|
BANK OF BARODA(606985)
|
|
33
|
MERKANAM
|
TN-04-012-043-043/533
(SALAVADI)
|
2904012000NRG23200820221866112
|
20/08/2022
|
Anushya
|
2904012WL064221
|
Anushya
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anushya
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-043-043/553
(SALAVADI)
|
2904012000NRG23200820221866114
|
20/08/2022
|
thaiyalnayaki
|
2904012WL064221
|
thaiyalnayaki
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
thaiyalnayaki
|
CANARA BANK(508532)
|
|
35
|
MERKANAM
|
TN-04-012-043-043/562
(SALAVADI)
|
2904012000NRG23200820221866116
|
20/08/2022
|
Usha
|
2904012WL064221
|
Usha
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Usha
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-043-043/573
(SALAVADI)
|
2904012000NRG23200820221866118
|
20/08/2022
|
Kasiyammal
|
2904012WL064221
|
Kasiyammal
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-043-043/578
(SALAVADI)
|
2904012000NRG23200820221866119
|
20/08/2022
|
Malathi
|
2904012WL064221
|
Malathi
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malathi
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-043-043/606
(SALAVADI)
|
2904012000NRG23200820221866123
|
20/08/2022
|
Prabavathi
|
2904012WL064221
|
Prabavathi
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-043-043/607-B
(SALAVADI)
|
2904012000NRG23200820221866124
|
20/08/2022
|
Gomathi
|
2904012WL064221
|
Gomathi
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-043-043/618
(SALAVADI)
|
2904012000NRG23200820221866125
|
20/08/2022
|
Rajaeswari
|
2904012WL064221
|
Rajaeswari
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajaeswari
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-043-043/625
(SALAVADI)
|
2904012000NRG23200820221866126
|
20/08/2022
|
Vethiya
|
2904012WL064221
|
Vethiya
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vethiya
|
BANK OF BARODA(606985)
|
|
42
|
MERKANAM
|
TN-04-012-043-043/631
(SALAVADI)
|
2904012000NRG23200820221866129
|
20/08/2022
|
Sasikala
|
2904012WL064221
|
Sasikala
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-043-043/644
(SALAVADI)
|
2904012000NRG23200820221866130
|
20/08/2022
|
Priya
|
2904012WL064221
|
Priya
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Priya
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-043-043/658
(SALAVADI)
|
2904012000NRG23200820221866131
|
20/08/2022
|
Kundumalli
|
2904012WL064221
|
Kundumalli
|
00176
|
IDIB000T023
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kundumalli
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-043-043/666
(SALAVADI)
|
2904012000NRG23200820221866133
|
20/08/2022
|
Uthaya
|
2904012WL064221
|
Uthaya
|
00176
|
IDIB000T023
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Uthaya
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-043-043/67
(SALAVADI)
|
2904012000NRG23200820221866134
|
20/08/2022
|
Vijaya
|
2904012WL064221
|
Vijaya
|
00176
|
IDIB000T023
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
MERKANAM
|
TN-04-012-043-043/673
(SALAVADI)
|
2904012000NRG23200820221866135
|
20/08/2022
|
Vijiyalakshmi
|
2904012WL064221
|
Vijiyalakshmi
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43400
|
43400
|
|
|
|
|
|
|
|
|
48
|
MERKANAM
|
TN-04-012-043-043/105
(SALAVADI)
|
2904012000NRG23200820221866058
|
20/08/2022
|
Arulmozhi
|
2904012WL064221
|
Arulmozhi
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-043-043/106
(SALAVADI)
|
2904012000NRG23200820221866059
|
20/08/2022
|
Kanagavalli
|
2904012WL064221
|
Kanagavalli
|
00176
|
IDIB000T024
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-043-043/131
(SALAVADI)
|
2904012000NRG23200820221866060
|
20/08/2022
|
Kasthuri
|
2904012WL064221
|
Kasthuri
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-043-043/139
(SALAVADI)
|
2904012000NRG23200820221866061
|
20/08/2022
|
Chandira
|
2904012WL064221
|
Chandira
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MERKANAM
|
TN-04-012-043-043/140
(SALAVADI)
|
2904012000NRG23200820221866062
|
20/08/2022
|
Mohana
|
2904012WL064221
|
Mohana
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mohana
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-043-043/141
(SALAVADI)
|
2904012000NRG23200820221866063
|
20/08/2022
|
Visalatchi
|
2904012WL064221
|
Visalatchi
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-043-043/151
(SALAVADI)
|
2904012000NRG23200820221866064
|
20/08/2022
|
Dhanalakshmi
|
2904012WL064221
|
Dhanalakshmi
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-043-043/153
(SALAVADI)
|
2904012000NRG23200820221866065
|
20/08/2022
|
ILavarasi
|
2904012WL064221
|
ILavarasi
|
00176
|
IDIB000T024
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
ILavarasi
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-043-043/154
(SALAVADI)
|
2904012000NRG23200820221866066
|
20/08/2022
|
Sumathi
|
2904012WL064221
|
Sumathi
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-043-043/156
(SALAVADI)
|
2904012000NRG23200820221866067
|
20/08/2022
|
Kuppammal
|
2904012WL064221
|
Kuppammal
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-043-043/2
(SALAVADI)
|
2904012000NRG23200820221866070
|
20/08/2022
|
Poongavanam
|
2904012WL064221
|
Poongavanam
|
00176
|
IDIB000T024
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-043-043/201
(SALAVADI)
|
2904012000NRG23200820221866072
|
20/08/2022
|
Parimala
|
2904012WL064221
|
Parimala
|
00176
|
IDIB000T024
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parimala
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-043-043/203
(SALAVADI)
|
2904012000NRG23200820221866073
|
20/08/2022
|
Shanthi
|
2904012WL064221
|
Shanthi
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-043-043/204
(SALAVADI)
|
2904012000NRG23200820221866074
|
20/08/2022
|
Mariyammal
|
2904012WL064221
|
Mariyammal
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-043-043/206
(SALAVADI)
|
2904012000NRG23200820221866075
|
20/08/2022
|
Vijayalakshmi
|
2904012WL064221
|
Vijayalakshmi
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-043-043/215
(SALAVADI)
|
2904012000NRG23200820221866077
|
20/08/2022
|
Vijaya
|
2904012WL064221
|
Vijaya
|
00176
|
IDIB000T024
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-043-043/222
(SALAVADI)
|
2904012000NRG23200820221866079
|
20/08/2022
|
Govindammal
|
2904012WL064221
|
Govindammal
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-043-043/225
(SALAVADI)
|
2904012000NRG23200820221866080
|
20/08/2022
|
Vasantha
|
2904012WL064221
|
Vasantha
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-043-043/242
(SALAVADI)
|
2904012000NRG23200820221866081
|
20/08/2022
|
Lakshmidevi
|
2904012WL064221
|
Lakshmidevi
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-043-043/243
(SALAVADI)
|
2904012000NRG23200820221866083
|
20/08/2022
|
Sendamarai
|
2904012WL064221
|
Sendamarai
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sendamarai
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-043-043/248
(SALAVADI)
|
2904012000NRG23200820221866084
|
20/08/2022
|
Sankar
|
2904012WL064221
|
Sankar
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sankar
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-043-043/49
(SALAVADI)
|
2904012000NRG23200820221866104
|
20/08/2022
|
Karpagam
|
2904012WL064221
|
Karpagam
|
00176
|
IDIB000T024
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-043-043/52
(SALAVADI)
|
2904012000NRG23200820221866109
|
20/08/2022
|
Indira
|
2904012WL064221
|
Indira
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Indira
|
BANK OF BARODA(606985)
|
|
71
|
MERKANAM
|
TN-04-012-043-043/54
(SALAVADI)
|
2904012000NRG23200820221866113
|
20/08/2022
|
Anathayi
|
2904012WL064221
|
Anathayi
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anathayi
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-043-043/56
(SALAVADI)
|
2904012000NRG23200820221866115
|
20/08/2022
|
Alli
|
2904012WL064221
|
Alli
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Alli
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-043-043/57
(SALAVADI)
|
2904012000NRG23200820221866117
|
20/08/2022
|
Jeyalakshmi
|
2904012WL064221
|
Jeyalakshmi
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-043-043/58
(SALAVADI)
|
2904012000NRG23200820221866120
|
20/08/2022
|
Vasantha
|
2904012WL064221
|
Vasantha
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-043-043/6
(SALAVADI)
|
2904012000NRG23200820221866121
|
20/08/2022
|
Usha
|
2904012WL064221
|
Usha
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Usha
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-043-043/60
(SALAVADI)
|
2904012000NRG23200820221866122
|
20/08/2022
|
Irusammal
|
2904012WL064221
|
Irusammal
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-043-043/63
(SALAVADI)
|
2904012000NRG23200820221866128
|
20/08/2022
|
Dhanam
|
2904012WL064221
|
Dhanam
|
00176
|
IDIB000T024
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-043-043/63
(SALAVADI)
|
2904012000NRG23200820221866127
|
20/08/2022
|
Ravi
|
2904012WL064221
|
Ravi
|
00176
|
IDIB000T024
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ravi
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-043-043/66
(SALAVADI)
|
2904012000NRG23200820221866132
|
20/08/2022
|
Vasugi
|
2904012WL064221
|
Vasugi
|
00176
|
IDIB000T024
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-043-043/70
(SALAVADI)
|
2904012000NRG23200820221866140
|
20/08/2022
|
Mangai
|
2904012WL064221
|
Mangai
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mangai
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-043-043/8
(SALAVADI)
|
2904012000NRG23200820221866146
|
20/08/2022
|
Anjalatchi
|
2904012WL064221
|
Anjalatchi
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anjalatchi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32129
|
32129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76934
|
76934
|
|
|
|
|
|
|
|