|
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-04-012-035-001/147
(NALLALAM .T)
|
2904012000NRG23060320234540366
|
06/03/2023
|
Dhanalakshmi
|
2904012WL137064
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-035-001/400-A
(NALLALAM .T)
|
2904012000NRG23060320234540367
|
06/03/2023
|
Manonmani
|
2904012WL137064
|
Manonmani
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-035-001/458-A
(NALLALAM .T)
|
2904012000NRG23060320234540368
|
06/03/2023
|
Hindukeshwari
|
2904012WL137064
|
Hindukeshwari
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Hindukeshwari
|
CANARA BANK(508532)
|
|
4
|
MERKANAM
|
TN-04-012-035-001/527
(NALLALAM .T)
|
2904012000NRG23060320234540369
|
06/03/2023
|
Anbarasi
|
2904012WL137064
|
Anbarasi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-035-001/532
(NALLALAM .T)
|
2904012000NRG23060320234540370
|
06/03/2023
|
Arunthu
|
2904012WL137064
|
Arunthu
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Arunthu
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-035-001/538
(NALLALAM .T)
|
2904012000NRG23060320234540371
|
06/03/2023
|
Amul
|
2904012WL137064
|
Amul
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Amul
|
CANARA BANK(508532)
|
|
7
|
MERKANAM
|
TN-04-012-035-001/539
(NALLALAM .T)
|
2904012000NRG23060320234540372
|
06/03/2023
|
Vijayalakshmi
|
2904012WL137064
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-035-001/559
(NALLALAM .T)
|
2904012000NRG23060320234540373
|
06/03/2023
|
Krishnaveni
|
2904012WL137064
|
Krishnaveni
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-035-001/569-A
(NALLALAM .T)
|
2904012000NRG23060320234540374
|
06/03/2023
|
Valli
|
2904012WL137064
|
Valli
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Valli
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-035-001/571-A
(NALLALAM .T)
|
2904012000NRG23060320234540375
|
06/03/2023
|
Gowri
|
2904012WL137064
|
Gowri
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gowri
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-035-001/583
(NALLALAM .T)
|
2904012000NRG23060320234540376
|
06/03/2023
|
Vijayalakshmi
|
2904012WL137064
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-035-001/586
(NALLALAM .T)
|
2904012000NRG23060320234540377
|
06/03/2023
|
Revathi
|
2904012WL137064
|
Revathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Revathi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-035-001/587
(NALLALAM .T)
|
2904012000NRG23060320234540378
|
06/03/2023
|
Nathiya
|
2904012WL137064
|
Nathiya
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-035-001/605
(NALLALAM .T)
|
2904012000NRG23060320234540379
|
06/03/2023
|
Sugashini
|
2904012WL137064
|
Sugashini
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sugashini
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-035-001/618
(NALLALAM .T)
|
2904012000NRG23060320234540381
|
06/03/2023
|
Bavani
|
2904012WL137064
|
Bavani
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Bavani
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-035-001/620
(NALLALAM .T)
|
2904012000NRG23060320234540382
|
06/03/2023
|
Krishnakumari
|
2904012WL137064
|
Krishnakumari
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Krishnakumari
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-035-001/627
(NALLALAM .T)
|
2904012000NRG23060320234540383
|
06/03/2023
|
Jeeva
|
2904012WL137064
|
Jeeva
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-035-001/654
(NALLALAM .T)
|
2904012000NRG23060320234540384
|
06/03/2023
|
Sareswathi
|
2904012WL137064
|
Sareswathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sareswathi
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-035-001/655
(NALLALAM .T)
|
2904012000NRG23060320234540385
|
06/03/2023
|
Maheshwari
|
2904012WL137064
|
Maheshwari
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-035-001/666
(NALLALAM .T)
|
2904012000NRG23060320234540386
|
06/03/2023
|
Vijayalakshmi
|
2904012WL137064
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
21
|
MERKANAM
|
TN-04-012-035-003/540
(NALLALAM .T)
|
2904012000NRG23060320234540387
|
06/03/2023
|
Revathi
|
2904012WL137064
|
Revathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Revathi
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-035-035/10
(NALLALAM .T)
|
2904012000NRG23060320234540388
|
06/03/2023
|
Moorthi
|
2904012WL137064
|
Moorthi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Moorthi
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-035-035/123-A
(NALLALAM .T)
|
2904012000NRG23060320234540389
|
06/03/2023
|
Meenacti
|
2904012WL137064
|
Meenacti
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Meenacti
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-035-035/129
(NALLALAM .T)
|
2904012000NRG23060320234540390
|
06/03/2023
|
Selvi
|
2904012WL137064
|
Selvi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-035-035/140
(NALLALAM .T)
|
2904012000NRG23060320234540391
|
06/03/2023
|
kavitha
|
2904012WL137064
|
kavitha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
kavitha
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-035-035/142
(NALLALAM .T)
|
2904012000NRG23060320234540392
|
06/03/2023
|
Selvi
|
2904012WL137064
|
Selvi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-035-035/145
(NALLALAM .T)
|
2904012000NRG23060320234540393
|
06/03/2023
|
Rajeswari
|
2904012WL137064
|
Rajeswari
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-035-035/155
(NALLALAM .T)
|
2904012000NRG23060320234540394
|
06/03/2023
|
Ponniammal
|
2904012WL137064
|
Ponniammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ponniammal
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-035-035/167
(NALLALAM .T)
|
2904012000NRG23060320234540395
|
06/03/2023
|
P SUNDARI
|
2904012WL137064
|
P SUNDARI
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
P SUNDARI
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-035-035/173
(NALLALAM .T)
|
2904012000NRG23060320234540396
|
06/03/2023
|
E ALAMELU
|
2904012WL137064
|
E ALAMELU
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
E ALAMELU
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-035-035/179
(NALLALAM .T)
|
2904012000NRG23060320234540397
|
06/03/2023
|
Manjula
|
2904012WL137064
|
Manjula
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manjula
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-035-035/181
(NALLALAM .T)
|
2904012000NRG23060320234540398
|
06/03/2023
|
Muthulaskhmi
|
2904012WL137064
|
Muthulaskhmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muthulaskhmi
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-035-035/182
(NALLALAM .T)
|
2904012000NRG23060320234540399
|
06/03/2023
|
Kasthuri
|
2904012WL137064
|
Kasthuri
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-035-035/188
(NALLALAM .T)
|
2904012000NRG23060320234540400
|
06/03/2023
|
Balammal
|
2904012WL137064
|
Balammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Balammal
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-035-035/191
(NALLALAM .T)
|
2904012000NRG23060320234540401
|
06/03/2023
|
Ellammal
|
2904012WL137064
|
Ellammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-035-035/193
(NALLALAM .T)
|
2904012000NRG23060320234540402
|
06/03/2023
|
Padma
|
2904012WL137064
|
Padma
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Padma
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-035-035/195
(NALLALAM .T)
|
2904012000NRG23060320234540403
|
06/03/2023
|
Neela
|
2904012WL137064
|
Neela
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Neela
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-035-035/196
(NALLALAM .T)
|
2904012000NRG23060320234540404
|
06/03/2023
|
Mangalavathi
|
2904012WL137064
|
Mangalavathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mangalavathi
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-035-035/199
(NALLALAM .T)
|
2904012000NRG23060320234540405
|
06/03/2023
|
Kamatchi
|
2904012WL137064
|
Kamatchi
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
40
|
MERKANAM
|
TN-04-012-035-035/205
(NALLALAM .T)
|
2904012000NRG23060320234540406
|
06/03/2023
|
Susila
|
2904012WL137064
|
Susila
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Susila
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-035-035/207
(NALLALAM .T)
|
2904012000NRG23060320234540407
|
06/03/2023
|
Muniyammal
|
2904012WL137064
|
Muniyammal
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
42
|
MERKANAM
|
TN-04-012-035-035/208
(NALLALAM .T)
|
2904012000NRG23060320234540408
|
06/03/2023
|
Malar
|
2904012WL137064
|
Malar
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Malar
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-035-035/209
(NALLALAM .T)
|
2904012000NRG23060320234540409
|
06/03/2023
|
Revathi
|
2904012WL137064
|
Revathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Revathi
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-035-035/212
(NALLALAM .T)
|
2904012000NRG23060320234540410
|
06/03/2023
|
Kalavathi
|
2904012WL137064
|
Kalavathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-035-035/213
(NALLALAM .T)
|
2904012000NRG23060320234540411
|
06/03/2023
|
VALLIYAMMAL
|
2904012WL137064
|
VALLIYAMMAL
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-035-035/214
(NALLALAM .T)
|
2904012000NRG23060320234540412
|
06/03/2023
|
Govindammal
|
2904012WL137064
|
Govindammal
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-035-035/215
(NALLALAM .T)
|
2904012000NRG23060320234540413
|
06/03/2023
|
Narayanasamy
|
2904012WL137064
|
Narayanasamy
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-035-035/216
(NALLALAM .T)
|
2904012000NRG23060320234540414
|
06/03/2023
|
Amsa
|
2904012WL137064
|
Amsa
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Amsa
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-035-035/218
(NALLALAM .T)
|
2904012000NRG23060320234540415
|
06/03/2023
|
Valli
|
2904012WL137064
|
Valli
|
00176
|
IDIB000B059
|
400
|
400
|
Processed
|
02/04/2023
|
|
005716318
|
|
Valli
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-035-035/219
(NALLALAM .T)
|
2904012000NRG23060320234540416
|
06/03/2023
|
Elumalai
|
2904012WL137064
|
Elumalai
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-035-035/22
(NALLALAM .T)
|
2904012000NRG23060320234540417
|
06/03/2023
|
Mangayarkarasi
|
2904012WL137064
|
Mangayarkarasi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mangayarkarasi
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-035-035/221
(NALLALAM .T)
|
2904012000NRG23060320234540418
|
06/03/2023
|
Muniyammal
|
2904012WL137064
|
Muniyammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
53
|
MERKANAM
|
TN-04-012-035-035/222
(NALLALAM .T)
|
2904012000NRG23060320234540419
|
06/03/2023
|
Sugunthala
|
2904012WL137064
|
Sugunthala
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sugunthala
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-035-035/223
(NALLALAM .T)
|
2904012000NRG23060320234540420
|
06/03/2023
|
Kanaga
|
2904012WL137064
|
Kanaga
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-035-035/231
(NALLALAM .T)
|
2904012000NRG23060320234540421
|
06/03/2023
|
RADHA G
|
2904012WL137064
|
RADHA G
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
RADHA G
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-035-035/235
(NALLALAM .T)
|
2904012000NRG23060320234540422
|
06/03/2023
|
Chitra
|
2904012WL137064
|
Chitra
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chitra
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-035-035/236
(NALLALAM .T)
|
2904012000NRG23060320234540423
|
06/03/2023
|
Kanaga
|
2904012WL137064
|
Kanaga
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-035-035/239
(NALLALAM .T)
|
2904012000NRG23060320234540424
|
06/03/2023
|
Prema
|
2904012WL137064
|
Prema
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Prema
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-035-035/245
(NALLALAM .T)
|
2904012000NRG23060320234540425
|
06/03/2023
|
G POONGAVANAM
|
2904012WL137064
|
G POONGAVANAM
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
G POONGAVANAM
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-035-035/267
(NALLALAM .T)
|
2904012000NRG23060320234540426
|
06/03/2023
|
Manimegalai
|
2904012WL137064
|
Manimegalai
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-035-035/269
(NALLALAM .T)
|
2904012000NRG23060320234540427
|
06/03/2023
|
Hemavathi
|
2904012WL137064
|
Hemavathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-035-035/273
(NALLALAM .T)
|
2904012000NRG23060320234540428
|
06/03/2023
|
Porkilai
|
2904012WL137064
|
Porkilai
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Porkilai
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-035-035/275
(NALLALAM .T)
|
2904012000NRG23060320234540429
|
06/03/2023
|
Kaliammal
|
2904012WL137064
|
Kaliammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-035-035/277
(NALLALAM .T)
|
2904012000NRG23060320234540430
|
06/03/2023
|
Dhanalakshmi
|
2904012WL137064
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-035-035/298
(NALLALAM .T)
|
2904012000NRG23060320234540431
|
06/03/2023
|
Rajeshwari
|
2904012WL137064
|
Rajeshwari
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MERKANAM
|
TN-04-012-035-035/31
(NALLALAM .T)
|
2904012000NRG23060320234540432
|
06/03/2023
|
Vinitha
|
2904012WL137064
|
Vinitha
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vinitha
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-035-035/338
(NALLALAM .T)
|
2904012000NRG23060320234540433
|
06/03/2023
|
Sasikala
|
2904012WL137064
|
Sasikala
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-035-035/340
(NALLALAM .T)
|
2904012000NRG23060320234540434
|
06/03/2023
|
Krishnan
|
2904012WL137064
|
Krishnan
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-035-035/342
(NALLALAM .T)
|
2904012000NRG23060320234540435
|
06/03/2023
|
Vasantha
|
2904012WL137064
|
Vasantha
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-035-035/362
(NALLALAM .T)
|
2904012000NRG23060320234540436
|
06/03/2023
|
Krishnaveni
|
2904012WL137064
|
Krishnaveni
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
71
|
MERKANAM
|
TN-04-012-035-035/378
(NALLALAM .T)
|
2904012000NRG23060320234540437
|
06/03/2023
|
Lakshmi
|
2904012WL137064
|
Lakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-035-035/389
(NALLALAM .T)
|
2904012000NRG23060320234540438
|
06/03/2023
|
Vasantha
|
2904012WL137064
|
Vasantha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-035-035/392-A
(NALLALAM .T)
|
2904012000NRG23060320234540439
|
06/03/2023
|
Komathi
|
2904012WL137064
|
Komathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Komathi
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-035-035/41
(NALLALAM .T)
|
2904012000NRG23060320234540440
|
06/03/2023
|
Anusuya
|
2904012WL137064
|
Anusuya
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-035-035/410
(NALLALAM .T)
|
2904012000NRG23060320234540441
|
06/03/2023
|
N SANTHI
|
2904012WL137064
|
N SANTHI
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
N SANTHI
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-035-035/43
(NALLALAM .T)
|
2904012000NRG23060320234540442
|
06/03/2023
|
Kasiyammal
|
2904012WL137064
|
Kasiyammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-035-035/44
(NALLALAM .T)
|
2904012000NRG23060320234540443
|
06/03/2023
|
MEENAKSHI R
|
2904012WL137064
|
MEENAKSHI R
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
MEENAKSHI R
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-035-035/449
(NALLALAM .T)
|
2904012000NRG23060320234540444
|
06/03/2023
|
Lathibai
|
2904012WL137064
|
Lathibai
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lathibai
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-035-035/460
(NALLALAM .T)
|
2904012000NRG23060320234540445
|
06/03/2023
|
Sathiya
|
2904012WL137064
|
Sathiya
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-035-035/462
(NALLALAM .T)
|
2904012000NRG23060320234540446
|
06/03/2023
|
Meenatchi
|
2904012WL137064
|
Meenatchi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-035-035/463
(NALLALAM .T)
|
2904012000NRG23060320234540447
|
06/03/2023
|
Kanaga
|
2904012WL137064
|
Kanaga
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
82
|
MERKANAM
|
TN-04-012-035-035/469
(NALLALAM .T)
|
2904012000NRG23060320234540448
|
06/03/2023
|
Vijaya
|
2904012WL137064
|
Vijaya
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-035-035/476
(NALLALAM .T)
|
2904012000NRG23060320234540449
|
06/03/2023
|
Thanchammal
|
2904012WL137064
|
Thanchammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thanchammal
|
INDIAN BANK(607105)
|
|
84
|
MERKANAM
|
TN-04-012-035-035/489
(NALLALAM .T)
|
2904012000NRG23060320234540450
|
06/03/2023
|
Logammal
|
2904012WL137064
|
Logammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Logammal
|
INDIAN BANK(607105)
|
|
85
|
MERKANAM
|
TN-04-012-035-035/516
(NALLALAM .T)
|
2904012000NRG23060320234540451
|
06/03/2023
|
kannagi
|
2904012WL137064
|
kannagi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
kannagi
|
INDIAN BANK(607105)
|
|
86
|
MERKANAM
|
TN-04-012-035-035/517
(NALLALAM .T)
|
2904012000NRG23060320234540452
|
06/03/2023
|
Kalpana
|
2904012WL137064
|
Kalpana
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
87
|
MERKANAM
|
TN-04-012-035-035/518
(NALLALAM .T)
|
2904012000NRG23060320234540453
|
06/03/2023
|
Sumathi
|
2904012WL137064
|
Sumathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
88
|
MERKANAM
|
TN-04-012-035-035/519
(NALLALAM .T)
|
2904012000NRG23060320234540454
|
06/03/2023
|
Kamatchi
|
2904012WL137064
|
Kamatchi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
89
|
MERKANAM
|
TN-04-012-035-035/535
(NALLALAM .T)
|
2904012000NRG23060320234540455
|
06/03/2023
|
Vengatesan
|
2904012WL137064
|
Vengatesan
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
90
|
MERKANAM
|
TN-04-012-035-035/548
(NALLALAM .T)
|
2904012000NRG23060320234540456
|
06/03/2023
|
Ponnan
|
2904012WL137064
|
Ponnan
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ponnan
|
INDIAN BANK(607105)
|
|
91
|
MERKANAM
|
TN-04-012-035-035/556
(NALLALAM .T)
|
2904012000NRG23060320234540457
|
06/03/2023
|
VANITHA
|
2904012WL137064
|
VANITHA
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
92
|
MERKANAM
|
TN-04-012-035-035/596
(NALLALAM .T)
|
2904012000NRG23060320234540458
|
06/03/2023
|
Nalini
|
2904012WL137064
|
Nalini
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nalini
|
INDIAN BANK(607105)
|
|
93
|
MERKANAM
|
TN-04-012-035-035/617
(NALLALAM .T)
|
2904012000NRG23060320234540459
|
06/03/2023
|
Suba
|
2904012WL137064
|
Suba
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Suba
|
INDIAN BANK(607105)
|
|
94
|
MERKANAM
|
TN-04-012-035-035/632
(NALLALAM .T)
|
2904012000NRG23060320234540460
|
06/03/2023
|
Vijayalakshmi
|
2904012WL137064
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
95
|
MERKANAM
|
TN-04-012-035-035/77
(NALLALAM .T)
|
2904012000NRG23060320234540461
|
06/03/2023
|
navaneetham
|
2904012WL137064
|
navaneetham
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
navaneetham
|
INDIAN BANK(607105)
|
|
96
|
MERKANAM
|
TN-04-012-035-035/82
(NALLALAM .T)
|
2904012000NRG23060320234540462
|
06/03/2023
|
Ranjitham
|
2904012WL137064
|
Ranjitham
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92605
|
92605
|
|
|
|
|
|
|
|
|
97
|
MERKANAM
|
TN-04-012-035-001/611
(NALLALAM .T)
|
2904012000NRG23060320234540380
|
06/03/2023
|
Devasundaram
|
2904012WL137064
|
Devasundaram
|
00176
|
IDIB000C571
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Devasundaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93605
|
93605
|
|
|
|
|
|
|
|