|
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-04-012-004-001/442-A
(ALAPAKKAM)
|
2904012000NRG23280820221996296
|
29/08/2022
|
Abineshwari
|
2904012WL069107
|
Abineshwari
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Abineshwari
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-004-002/604
(ALAPAKKAM)
|
2904012000NRG23280820221996298
|
29/08/2022
|
Thennarasi
|
2904012WL069107
|
Thennarasi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thennarasi
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-004-004/103
(ALAPAKKAM)
|
2904012000NRG23280820221996302
|
29/08/2022
|
Sangeetha
|
2904012WL069107
|
Sangeetha
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-004-004/104
(ALAPAKKAM)
|
2904012000NRG23280820221996303
|
29/08/2022
|
Malar
|
2904012WL069107
|
Malar
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malar
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-004-004/105
(ALAPAKKAM)
|
2904012000NRG23280820221996304
|
29/08/2022
|
Alli
|
2904012WL069107
|
Alli
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alli
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-004-004/106
(ALAPAKKAM)
|
2904012000NRG23280820221996305
|
29/08/2022
|
Karpagam
|
2904012WL069107
|
Karpagam
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-004-004/107
(ALAPAKKAM)
|
2904012000NRG23280820221996306
|
29/08/2022
|
Rani
|
2904012WL069107
|
Rani
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-004-004/108
(ALAPAKKAM)
|
2904012000NRG23280820221996307
|
29/08/2022
|
Sumathi
|
2904012WL069107
|
Sumathi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-004-004/109
(ALAPAKKAM)
|
2904012000NRG23280820221996308
|
29/08/2022
|
Jothi
|
2904012WL069107
|
Jothi
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jothi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-004-004/111
(ALAPAKKAM)
|
2904012000NRG23280820221996310
|
29/08/2022
|
Vasuki
|
2904012WL069107
|
Vasuki
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-004-004/112
(ALAPAKKAM)
|
2904012000NRG23280820221996311
|
29/08/2022
|
Vasanthi
|
2904012WL069107
|
Vasanthi
|
00176
|
IDIB000M133
|
570
|
570
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-004-004/114
(ALAPAKKAM)
|
2904012000NRG23280820221996313
|
29/08/2022
|
Lakshmi
|
2904012WL069107
|
Lakshmi
|
00176
|
IDIB000M133
|
570
|
570
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-004-004/115
(ALAPAKKAM)
|
2904012000NRG23280820221996314
|
29/08/2022
|
Vasanthi
|
2904012WL069107
|
Vasanthi
|
00176
|
IDIB000M133
|
190
|
190
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-004-004/117
(ALAPAKKAM)
|
2904012000NRG23280820221996315
|
29/08/2022
|
Ilavarasi
|
2904012WL069107
|
Ilavarasi
|
00176
|
IDIB000M133
|
380
|
380
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-004-004/118
(ALAPAKKAM)
|
2904012000NRG23280820221996316
|
29/08/2022
|
Mallika
|
2904012WL069107
|
Mallika
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mallika
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-004-004/120
(ALAPAKKAM)
|
2904012000NRG23280820221996317
|
29/08/2022
|
Ezhilarasi
|
2904012WL069107
|
Ezhilarasi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ezhilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-004-004/125
(ALAPAKKAM)
|
2904012000NRG23280820221996319
|
29/08/2022
|
Indhirani
|
2904012WL069107
|
Indhirani
|
00176
|
IDIB000M133
|
380
|
380
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-004-004/127
(ALAPAKKAM)
|
2904012000NRG23280820221996320
|
29/08/2022
|
Ratthinambal
|
2904012WL069107
|
Ratthinambal
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ratthinambal
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-004-004/128
(ALAPAKKAM)
|
2904012000NRG23280820221996321
|
29/08/2022
|
Kashdhuri
|
2904012WL069107
|
Kashdhuri
|
00176
|
IDIB000M133
|
570
|
570
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kashdhuri
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-004-004/143
(ALAPAKKAM)
|
2904012000NRG23280820221996322
|
29/08/2022
|
Ponnammal
|
2904012WL069107
|
Ponnammal
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-004-004/157
(ALAPAKKAM)
|
2904012000NRG23280820221996324
|
29/08/2022
|
Lakshmi
|
2904012WL069107
|
Lakshmi
|
00176
|
IDIB000M133
|
570
|
570
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-004-004/170
(ALAPAKKAM)
|
2904012000NRG23280820221996325
|
29/08/2022
|
Mani
|
2904012WL069107
|
Mani
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mani
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-004-004/171
(ALAPAKKAM)
|
2904012000NRG23280820221996326
|
29/08/2022
|
Indhira
|
2904012WL069107
|
Indhira
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indhira
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-004-004/173
(ALAPAKKAM)
|
2904012000NRG23280820221996328
|
29/08/2022
|
Anchalai
|
2904012WL069107
|
Anchalai
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anchalai
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-004-004/173
(ALAPAKKAM)
|
2904012000NRG23280820221996329
|
29/08/2022
|
Jeyanthi
|
2904012WL069107
|
Jeyanthi
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-004-004/176
(ALAPAKKAM)
|
2904012000NRG23280820221996330
|
29/08/2022
|
Menaga
|
2904012WL069107
|
Menaga
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
Menaga
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-004-004/182
(ALAPAKKAM)
|
2904012000NRG23280820221996331
|
29/08/2022
|
Thenmozhi
|
2904012WL069107
|
Thenmozhi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-004-004/185
(ALAPAKKAM)
|
2904012000NRG23280820221996333
|
29/08/2022
|
Thesammal
|
2904012WL069107
|
Thesammal
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thesammal
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-004-004/186
(ALAPAKKAM)
|
2904012000NRG23280820221996334
|
29/08/2022
|
Muniyammal
|
2904012WL069107
|
Muniyammal
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-004-004/187
(ALAPAKKAM)
|
2904012000NRG23280820221996335
|
29/08/2022
|
Kanniyammal
|
2904012WL069107
|
Kanniyammal
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-004-004/189
(ALAPAKKAM)
|
2904012000NRG23280820221996336
|
29/08/2022
|
Muniyammal
|
2904012WL069107
|
Muniyammal
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-004-004/191
(ALAPAKKAM)
|
2904012000NRG23280820221996337
|
29/08/2022
|
Manchula
|
2904012WL069107
|
Manchula
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manchula
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-004-004/192
(ALAPAKKAM)
|
2904012000NRG23280820221996338
|
29/08/2022
|
Dulasi
|
2904012WL069107
|
Dulasi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dulasi
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-004-004/193
(ALAPAKKAM)
|
2904012000NRG23280820221996339
|
29/08/2022
|
Loganathan
|
2904012WL069107
|
Loganathan
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-004-004/196
(ALAPAKKAM)
|
2904012000NRG23280820221996341
|
29/08/2022
|
Govimthammal
|
2904012WL069107
|
Govimthammal
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Govimthammal
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-004-004/198
(ALAPAKKAM)
|
2904012000NRG23280820221996343
|
29/08/2022
|
Balambal
|
2904012WL069107
|
Balambal
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Balambal
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-004-004/212
(ALAPAKKAM)
|
2904012000NRG23280820221996344
|
29/08/2022
|
Visalatchi
|
2904012WL069107
|
Visalatchi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-004-004/213
(ALAPAKKAM)
|
2904012000NRG23280820221996345
|
29/08/2022
|
Vengatesan
|
2904012WL069107
|
Vengatesan
|
00176
|
IDIB000M133
|
570
|
570
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-004-004/222
(ALAPAKKAM)
|
2904012000NRG23280820221996346
|
29/08/2022
|
Adhilakshmi
|
2904012WL069107
|
Adhilakshmi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-004-004/223
(ALAPAKKAM)
|
2904012000NRG23280820221996347
|
29/08/2022
|
Chanthira
|
2904012WL069107
|
Chanthira
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chanthira
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-004-004/228
(ALAPAKKAM)
|
2904012000NRG23280820221996349
|
29/08/2022
|
Ambika
|
2904012WL069107
|
Ambika
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ambika
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-004-004/247
(ALAPAKKAM)
|
2904012000NRG23280820221996350
|
29/08/2022
|
Mallika
|
2904012WL069107
|
Mallika
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mallika
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-004-004/263
(ALAPAKKAM)
|
2904012000NRG23280820221996352
|
29/08/2022
|
Amutha
|
2904012WL069107
|
Amutha
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amutha
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-004-004/278
(ALAPAKKAM)
|
2904012000NRG23280820221996354
|
29/08/2022
|
Anchaladevi
|
2904012WL069107
|
Anchaladevi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anchaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MERKANAM
|
TN-04-012-004-004/282
(ALAPAKKAM)
|
2904012000NRG23280820221996355
|
29/08/2022
|
Poorani
|
2904012WL069107
|
Poorani
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poorani
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-004-004/286
(ALAPAKKAM)
|
2904012000NRG23280820221996356
|
29/08/2022
|
Renuga
|
2904012WL069107
|
Renuga
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MERKANAM
|
TN-04-012-004-004/292
(ALAPAKKAM)
|
2904012000NRG23280820221996357
|
29/08/2022
|
Vijaya
|
2904012WL069107
|
Vijaya
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-004-004/298
(ALAPAKKAM)
|
2904012000NRG23280820221996358
|
29/08/2022
|
Pavalakkodi
|
2904012WL069107
|
Pavalakkodi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pavalakkodi
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-004-004/301
(ALAPAKKAM)
|
2904012000NRG23280820221996359
|
29/08/2022
|
Geetha
|
2904012WL069107
|
Geetha
|
00176
|
IDIB000M133
|
570
|
570
|
Processed
|
05/09/2022
|
|
011287042
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-004-004/302
(ALAPAKKAM)
|
2904012000NRG23280820221996360
|
29/08/2022
|
Sankari
|
2904012WL069107
|
Sankari
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sankari
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-004-004/303
(ALAPAKKAM)
|
2904012000NRG23280820221996361
|
29/08/2022
|
Selvi
|
2904012WL069107
|
Selvi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-004-004/319
(ALAPAKKAM)
|
2904012000NRG23280820221996363
|
29/08/2022
|
Ponnammal
|
2904012WL069107
|
Ponnammal
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-004-004/324
(ALAPAKKAM)
|
2904012000NRG23280820221996364
|
29/08/2022
|
Ganthimathi
|
2904012WL069107
|
Ganthimathi
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-004-004/325
(ALAPAKKAM)
|
2904012000NRG23280820221996365
|
29/08/2022
|
Lakshmi
|
2904012WL069107
|
Lakshmi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MERKANAM
|
TN-04-012-004-004/327
(ALAPAKKAM)
|
2904012000NRG23280820221996366
|
29/08/2022
|
Rajeshwari
|
2904012WL069107
|
Rajeshwari
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-004-004/328
(ALAPAKKAM)
|
2904012000NRG23280820221996367
|
29/08/2022
|
Sarashwathi
|
2904012WL069107
|
Sarashwathi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sarashwathi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MERKANAM
|
TN-04-012-004-004/329
(ALAPAKKAM)
|
2904012000NRG23280820221996368
|
29/08/2022
|
Lakshmi
|
2904012WL069107
|
Lakshmi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-004-004/331
(ALAPAKKAM)
|
2904012000NRG23280820221996369
|
29/08/2022
|
Santhi
|
2904012WL069107
|
Santhi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhi
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-004-004/357
(ALAPAKKAM)
|
2904012000NRG23280820221996370
|
29/08/2022
|
Pushbavathi
|
2904012WL069107
|
Pushbavathi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushbavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MERKANAM
|
TN-04-012-004-004/384
(ALAPAKKAM)
|
2904012000NRG23280820221996371
|
29/08/2022
|
Amsaveni
|
2904012WL069107
|
Amsaveni
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-004-004/385
(ALAPAKKAM)
|
2904012000NRG23280820221996372
|
29/08/2022
|
Poorani
|
2904012WL069107
|
Poorani
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poorani
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-004-004/426
(ALAPAKKAM)
|
2904012000NRG23280820221996373
|
29/08/2022
|
Malar
|
2904012WL069107
|
Malar
|
00176
|
IDIB000M133
|
570
|
570
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malar
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-004-004/447
(ALAPAKKAM)
|
2904012000NRG23280820221996374
|
29/08/2022
|
Muruvammal
|
2904012WL069107
|
Muruvammal
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-004-004/450
(ALAPAKKAM)
|
2904012000NRG23280820221996375
|
29/08/2022
|
Gashthuri
|
2904012WL069107
|
Gashthuri
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gashthuri
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-004-004/456
(ALAPAKKAM)
|
2904012000NRG23280820221996376
|
29/08/2022
|
Revathi
|
2904012WL069107
|
Revathi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Revathi
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-004-004/460
(ALAPAKKAM)
|
2904012000NRG23280820221996377
|
29/08/2022
|
Amutha
|
2904012WL069107
|
Amutha
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amutha
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-004-004/477
(ALAPAKKAM)
|
2904012000NRG23280820221996378
|
29/08/2022
|
Anusuya
|
2904012WL069107
|
Anusuya
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anusuya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
MERKANAM
|
TN-04-012-004-004/529
(ALAPAKKAM)
|
2904012000NRG23280820221996380
|
29/08/2022
|
Sellammal
|
2904012WL069107
|
Sellammal
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-004-004/532
(ALAPAKKAM)
|
2904012000NRG23280820221996382
|
29/08/2022
|
Ellammal
|
2904012WL069107
|
Ellammal
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-004-004/538
(ALAPAKKAM)
|
2904012000NRG23280820221996385
|
29/08/2022
|
Nagammal
|
2904012WL069107
|
Nagammal
|
00176
|
IDIB000M133
|
570
|
570
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-004-004/644
(ALAPAKKAM)
|
2904012000NRG23280820221996390
|
29/08/2022
|
Padmini
|
2904012WL069107
|
Padmini
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Padmini
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MERKANAM
|
TN-04-012-004-004/654
(ALAPAKKAM)
|
2904012000NRG23280820221996391
|
29/08/2022
|
Sudha
|
2904012WL069107
|
Sudha
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MERKANAM
|
TN-04-012-004-004/655
(ALAPAKKAM)
|
2904012000NRG23280820221996392
|
29/08/2022
|
Mala
|
2904012WL069107
|
Mala
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MERKANAM
|
TN-04-012-004-004/656
(ALAPAKKAM)
|
2904012000NRG23280820221996393
|
29/08/2022
|
Hemavathi
|
2904012WL069107
|
Hemavathi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Hemavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MERKANAM
|
TN-04-012-004-004/657
(ALAPAKKAM)
|
2904012000NRG23280820221996394
|
29/08/2022
|
Santhi
|
2904012WL069107
|
Santhi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MERKANAM
|
TN-04-012-004-004/658
(ALAPAKKAM)
|
2904012000NRG23280820221996395
|
29/08/2022
|
Karpagam
|
2904012WL069107
|
Karpagam
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-004-004/661
(ALAPAKKAM)
|
2904012000NRG23280820221996396
|
29/08/2022
|
Rajalakshmi
|
2904012WL069107
|
Rajalakshmi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MERKANAM
|
TN-04-012-004-004/666
(ALAPAKKAM)
|
2904012000NRG23280820221996397
|
29/08/2022
|
Ellammal
|
2904012WL069107
|
Ellammal
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MERKANAM
|
TN-04-012-004-004/670
(ALAPAKKAM)
|
2904012000NRG23280820221996398
|
29/08/2022
|
Nasima
|
2904012WL069107
|
Nasima
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nasima
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-004-005/183
(ALAPAKKAM)
|
2904012000NRG23280820221996399
|
29/08/2022
|
Subramani
|
2904012WL069107
|
Subramani
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Subramani
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-004-005/542
(ALAPAKKAM)
|
2904012000NRG23280820221996400
|
29/08/2022
|
Buvaneshwari
|
2904012WL069107
|
Buvaneshwari
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71855
|
71855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71855
|
71855
|
|
|
|
|
|
|
|