|
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-04-012-010-010/100
(BRAMMADESAM)
|
2904012000NRG23160220234229994
|
20/02/2023
|
PARVATHI.M
|
2904012WL130614
|
PARVATHI.M
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
PARVATHI.M
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-010-010/128
(BRAMMADESAM)
|
2904012000NRG23160220234229995
|
20/02/2023
|
GENGAMMAL.A
|
2904012WL130614
|
GENGAMMAL.A
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714103
|
|
GENGAMMAL.A
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-010-010/141
(BRAMMADESAM)
|
2904012000NRG23160220234229996
|
20/02/2023
|
MANJULA.A
|
2904012WL130614
|
MANJULA.A
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714103
|
|
MANJULA.A
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-010-010/142
(BRAMMADESAM)
|
2904012000NRG23160220234229997
|
20/02/2023
|
MURUVAMMAL.R
|
2904012WL130614
|
MURUVAMMAL.R
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
MURUVAMMAL.R
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-010-010/149
(BRAMMADESAM)
|
2904012000NRG23160220234229998
|
20/02/2023
|
Nishanthini
|
2904012WL130614
|
Nishanthini
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Nishanthini
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-010-010/154
(BRAMMADESAM)
|
2904012000NRG23160220234229999
|
20/02/2023
|
AMBIKA.M
|
2904012WL130614
|
AMBIKA.M
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714103
|
|
AMBIKA.M
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-010-010/156
(BRAMMADESAM)
|
2904012000NRG23160220234230000
|
20/02/2023
|
Rajendiran
|
2904012WL130614
|
Rajendiran
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-010-010/160
(BRAMMADESAM)
|
2904012000NRG23160220234230001
|
20/02/2023
|
Kasiammal
|
2904012WL130614
|
Kasiammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-010-010/163
(BRAMMADESAM)
|
2904012000NRG23160220234230002
|
20/02/2023
|
ANJALAI.K
|
2904012WL130614
|
ANJALAI.K
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
ANJALAI.K
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-010-010/165
(BRAMMADESAM)
|
2904012000NRG23160220234230003
|
20/02/2023
|
Ponnammal
|
2904012WL130614
|
Ponnammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-010-010/171
(BRAMMADESAM)
|
2904012000NRG23160220234230004
|
20/02/2023
|
CHANDRA.P
|
2904012WL130614
|
CHANDRA.P
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHANDRA.P
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-010-010/186
(BRAMMADESAM)
|
2904012000NRG23160220234230005
|
20/02/2023
|
Poongodi
|
2904012WL130614
|
Poongodi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-010-010/195
(BRAMMADESAM)
|
2904012000NRG23160220234230006
|
20/02/2023
|
Pavunu
|
2904012WL130614
|
Pavunu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-010-010/213
(BRAMMADESAM)
|
2904012000NRG23160220234230007
|
20/02/2023
|
Vijayalakshmi
|
2904012WL130614
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-010-010/214
(BRAMMADESAM)
|
2904012000NRG23160220234230008
|
20/02/2023
|
Kavitha
|
2904012WL130614
|
Kavitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-010-010/236
(BRAMMADESAM)
|
2904012000NRG23160220234230009
|
20/02/2023
|
Ponniammal
|
2904012WL130614
|
Ponniammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ponniammal
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-010-010/24
(BRAMMADESAM)
|
2904012000NRG23160220234230010
|
20/02/2023
|
Shanthi
|
2904012WL130614
|
Shanthi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714103
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-010-010/242
(BRAMMADESAM)
|
2904012000NRG23160220234230011
|
20/02/2023
|
Govindammal
|
2904012WL130614
|
Govindammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-010-010/245
(BRAMMADESAM)
|
2904012000NRG23160220234230012
|
20/02/2023
|
Saritha
|
2904012WL130614
|
Saritha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-010-010/257
(BRAMMADESAM)
|
2904012000NRG23160220234230013
|
20/02/2023
|
Angammal
|
2904012WL130614
|
Angammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Angammal
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-010-010/30
(BRAMMADESAM)
|
2904012000NRG23160220234230014
|
20/02/2023
|
Amsa
|
2904012WL130614
|
Amsa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Amsa
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-010-010/35
(BRAMMADESAM)
|
2904012000NRG23160220234230015
|
20/02/2023
|
Rupavathy
|
2904012WL130614
|
Rupavathy
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rupavathy
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-010-010/366
(BRAMMADESAM)
|
2904012000NRG23160220234230016
|
20/02/2023
|
Indirani
|
2904012WL130614
|
Indirani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Indirani
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-010-010/378
(BRAMMADESAM)
|
2904012000NRG23160220234230017
|
20/02/2023
|
Malarveni
|
2904012WL130614
|
Malarveni
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714103
|
|
Malarveni
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-010-010/388
(BRAMMADESAM)
|
2904012000NRG23160220234230018
|
20/02/2023
|
Valli
|
2904012WL130614
|
Valli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Valli
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-010-010/392
(BRAMMADESAM)
|
2904012000NRG23160220234230019
|
20/02/2023
|
Erusammal
|
2904012WL130614
|
Erusammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Erusammal
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-010-010/394
(BRAMMADESAM)
|
2904012000NRG23160220234230020
|
20/02/2023
|
Sathya
|
2904012WL130614
|
Sathya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sathya
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-010-010/41
(BRAMMADESAM)
|
2904012000NRG23160220234230021
|
20/02/2023
|
Megala
|
2904012WL130614
|
Megala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Megala
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-010-010/42
(BRAMMADESAM)
|
2904012000NRG23160220234230022
|
20/02/2023
|
Parameswari
|
2904012WL130614
|
Parameswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-010-010/448
(BRAMMADESAM)
|
2904012000NRG23160220234230023
|
20/02/2023
|
Kumutha
|
2904012WL130614
|
Kumutha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-010-010/454
(BRAMMADESAM)
|
2904012000NRG23160220234230024
|
20/02/2023
|
Muthulakshmi
|
2904012WL130614
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-010-010/466
(BRAMMADESAM)
|
2904012000NRG23160220234230025
|
20/02/2023
|
Muniyammal
|
2904012WL130614
|
Muniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-010-010/471
(BRAMMADESAM)
|
2904012000NRG23160220234230026
|
20/02/2023
|
Umayal
|
2904012WL130614
|
Umayal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Umayal
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-010-010/480
(BRAMMADESAM)
|
2904012000NRG23160220234230027
|
20/02/2023
|
Valli
|
2904012WL130614
|
Valli
|
00176
|
IDIB000B059
|
190
|
190
|
Processed
|
02/04/2023
|
|
005714103
|
|
Valli
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-010-010/50
(BRAMMADESAM)
|
2904012000NRG23160220234230028
|
20/02/2023
|
Parameswari
|
2904012WL130614
|
Parameswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-010-010/525
(BRAMMADESAM)
|
2904012000NRG23160220234230029
|
20/02/2023
|
Maniyammal
|
2904012WL130614
|
Maniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MERKANAM
|
TN-04-012-010-010/53
(BRAMMADESAM)
|
2904012000NRG23160220234230030
|
20/02/2023
|
Poyyathu
|
2904012WL130614
|
Poyyathu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Poyyathu
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-010-010/536
(BRAMMADESAM)
|
2904012000NRG23160220234230031
|
20/02/2023
|
Sulkchana
|
2904012WL130614
|
Sulkchana
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sulkchana
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-010-010/54
(BRAMMADESAM)
|
2904012000NRG23160220234230032
|
20/02/2023
|
Malliga
|
2904012WL130614
|
Malliga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Malliga
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-010-010/56
(BRAMMADESAM)
|
2904012000NRG23160220234230033
|
20/02/2023
|
Navaneetham
|
2904012WL130614
|
Navaneetham
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-010-010/577
(BRAMMADESAM)
|
2904012000NRG23160220234230034
|
20/02/2023
|
Vimala
|
2904012WL130614
|
Vimala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vimala
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-010-010/590
(BRAMMADESAM)
|
2904012000NRG23160220234230035
|
20/02/2023
|
Chitra
|
2904012WL130614
|
Chitra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Chitra
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-010-010/591
(BRAMMADESAM)
|
2904012000NRG23160220234230036
|
20/02/2023
|
Devi
|
2904012WL130614
|
Devi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Devi
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-010-010/60
(BRAMMADESAM)
|
2904012000NRG23160220234230037
|
20/02/2023
|
Lakshmi
|
2904012WL130614
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-010-010/611
(BRAMMADESAM)
|
2904012000NRG23160220234230038
|
20/02/2023
|
Padmanban
|
2904012WL130614
|
Padmanban
|
00176
|
IDIB000B059
|
380
|
380
|
Processed
|
02/04/2023
|
|
005714103
|
|
Padmanban
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-010-010/614
(BRAMMADESAM)
|
2904012000NRG23160220234230039
|
20/02/2023
|
Sivagangai
|
2904012WL130614
|
Sivagangai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sivagangai
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-010-010/624-A
(BRAMMADESAM)
|
2904012000NRG23160220234230040
|
20/02/2023
|
Manjula
|
2904012WL130614
|
Manjula
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Manjula
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-010-010/63
(BRAMMADESAM)
|
2904012000NRG23160220234230041
|
20/02/2023
|
Govindan
|
2904012WL130614
|
Govindan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Govindan
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-010-010/65
(BRAMMADESAM)
|
2904012000NRG23160220234230042
|
20/02/2023
|
NANTHEESWARI
|
2904012WL130614
|
NANTHEESWARI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
NANTHEESWARI
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-010-010/657
(BRAMMADESAM)
|
2904012000NRG23160220234230043
|
20/02/2023
|
Mangalakshmi
|
2904012WL130614
|
Mangalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-010-010/71
(BRAMMADESAM)
|
2904012000NRG23160220234230044
|
20/02/2023
|
Sengeni
|
2904012WL130614
|
Sengeni
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-010-010/758
(BRAMMADESAM)
|
2904012000NRG23160220234230045
|
20/02/2023
|
Reetta
|
2904012WL130614
|
Reetta
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Reetta
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-010-010/77
(BRAMMADESAM)
|
2904012000NRG23160220234230046
|
20/02/2023
|
Sumathi
|
2904012WL130614
|
Sumathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-010-010/808
(BRAMMADESAM)
|
2904012000NRG23160220234230047
|
20/02/2023
|
Mohan
|
2904012WL130614
|
Mohan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Mohan
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-010-010/810
(BRAMMADESAM)
|
2904012000NRG23160220234230048
|
20/02/2023
|
Rajaveni
|
2904012WL130614
|
Rajaveni
|
00176
|
IDIB000B059
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rajaveni
|
IDBI BANK(607095)
|
|
56
|
MERKANAM
|
TN-04-012-010-010/824
(BRAMMADESAM)
|
2904012000NRG23160220234230049
|
20/02/2023
|
Soniya
|
2904012WL130614
|
Soniya
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/04/2023
|
|
005714103
|
|
Soniya
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-010-010/830
(BRAMMADESAM)
|
2904012000NRG23160220234230050
|
20/02/2023
|
Pavithra
|
2904012WL130614
|
Pavithra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-010-010/835
(BRAMMADESAM)
|
2904012000NRG23160220234230051
|
20/02/2023
|
Kannaki
|
2904012WL130614
|
Kannaki
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-010-010/836
(BRAMMADESAM)
|
2904012000NRG23160220234230052
|
20/02/2023
|
Salitha
|
2904012WL130614
|
Salitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Salitha
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-010-010/876
(BRAMMADESAM)
|
2904012000NRG23160220234230053
|
20/02/2023
|
Umaiyal
|
2904012WL130614
|
Umaiyal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Umaiyal
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-010-010/898
(BRAMMADESAM)
|
2904012000NRG23160220234230054
|
20/02/2023
|
Vinayagam
|
2904012WL130614
|
Vinayagam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-010-010/904
(BRAMMADESAM)
|
2904012000NRG23160220234230055
|
20/02/2023
|
Sangeetha
|
2904012WL130614
|
Sangeetha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-010-010/92
(BRAMMADESAM)
|
2904012000NRG23160220234230056
|
20/02/2023
|
Dhanalakshmi
|
2904012WL130614
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-010-010/93
(BRAMMADESAM)
|
2904012000NRG23160220234230057
|
20/02/2023
|
Dhanalakshmi
|
2904012WL130614
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714103
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-010-010/94
(BRAMMADESAM)
|
2904012000NRG23160220234230058
|
20/02/2023
|
Sivagami
|
2904012WL130614
|
Sivagami
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-010-011/716
(BRAMMADESAM)
|
2904012000NRG23160220234230059
|
20/02/2023
|
Manju
|
2904012WL130614
|
Manju
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Manju
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-010-013/540
(BRAMMADESAM)
|
2904012000NRG23160220234230060
|
20/02/2023
|
Rajaveni
|
2904012WL130614
|
Rajaveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-010-013/693
(BRAMMADESAM)
|
2904012000NRG23160220234230061
|
20/02/2023
|
Anbarasan
|
2904012WL130614
|
Anbarasan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Anbarasan
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-010-013/742
(BRAMMADESAM)
|
2904012000NRG23160220234230062
|
20/02/2023
|
Kamaladoss
|
2904012WL130614
|
Kamaladoss
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kamaladoss
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-010-013/805
(BRAMMADESAM)
|
2904012000NRG23160220234230063
|
20/02/2023
|
Satheeswari
|
2904012WL130614
|
Satheeswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
Satheeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76344
|
76344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76344
|
76344
|
|
|
|
|
|
|
|