|
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-04-012-035-003/524-A
(NALLALAM .T)
|
2904012000NRG23250620220862832
|
27/06/2022
|
Mikkayu
|
2904012WL030180
|
Mikkayu
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mikkayu
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-035-003/606
(NALLALAM .T)
|
2904012000NRG23250620220862833
|
27/06/2022
|
Pavoonu
|
2904012WL030180
|
Pavoonu
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pavoonu
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-035-035/101
(NALLALAM .T)
|
2904012000NRG23250620220862834
|
27/06/2022
|
PALANIAMMAL
|
2904012WL030180
|
PALANIAMMAL
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-035-035/103
(NALLALAM .T)
|
2904012000NRG23250620220862835
|
27/06/2022
|
Chandra
|
2904012WL030180
|
Chandra
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chandra
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-035-035/111
(NALLALAM .T)
|
2904012000NRG23250620220862836
|
27/06/2022
|
Mariyammal
|
2904012WL030180
|
Mariyammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-035-035/112
(NALLALAM .T)
|
2904012000NRG23250620220862837
|
27/06/2022
|
Palaniyammal
|
2904012WL030180
|
Palaniyammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-035-035/116
(NALLALAM .T)
|
2904012000NRG23250620220862838
|
27/06/2022
|
DHANUSU
|
2904012WL030180
|
DHANUSU
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861864
|
|
DHANUSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-035-035/120
(NALLALAM .T)
|
2904012000NRG23250620220862839
|
27/06/2022
|
Parvathi M
|
2904012WL030180
|
Parvathi M
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Parvathi M
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-035-035/121
(NALLALAM .T)
|
2904012000NRG23250620220862840
|
27/06/2022
|
Govindammal
|
2904012WL030180
|
Govindammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-035-035/128
(NALLALAM .T)
|
2904012000NRG23250620220862841
|
27/06/2022
|
Ponnammal
|
2904012WL030180
|
Ponnammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-035-035/131
(NALLALAM .T)
|
2904012000NRG23250620220862842
|
27/06/2022
|
Jeya
|
2904012WL030180
|
Jeya
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jeya
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-035-035/15
(NALLALAM .T)
|
2904012000NRG23250620220862843
|
27/06/2022
|
AMBIKA R
|
2904012WL030180
|
AMBIKA R
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861864
|
|
AMBIKA R
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-035-035/150-A
(NALLALAM .T)
|
2904012000NRG23250620220862845
|
27/06/2022
|
Parvathi
|
2904012WL030180
|
Parvathi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861864
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-035-035/150-A
(NALLALAM .T)
|
2904012000NRG23250620220862844
|
27/06/2022
|
Rani
|
2904012WL030180
|
Rani
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-035-035/180
(NALLALAM .T)
|
2904012000NRG23250620220862846
|
27/06/2022
|
Mariyammal
|
2904012WL030180
|
Mariyammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-035-035/192
(NALLALAM .T)
|
2904012000NRG23250620220862847
|
27/06/2022
|
K SARATHA
|
2904012WL030180
|
K SARATHA
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
K SARATHA
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-035-035/20
(NALLALAM .T)
|
2904012000NRG23250620220862848
|
27/06/2022
|
Muthulakshmi
|
2904012WL030180
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-035-035/21
(NALLALAM .T)
|
2904012000NRG23250620220862849
|
27/06/2022
|
Saritha
|
2904012WL030180
|
Saritha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saritha
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-035-035/249
(NALLALAM .T)
|
2904012000NRG23250620220862851
|
27/06/2022
|
Muthulakshmi
|
2904012WL030180
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-035-035/254
(NALLALAM .T)
|
2904012000NRG23250620220862852
|
27/06/2022
|
Krishnammal
|
2904012WL030180
|
Krishnammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-035-035/256
(NALLALAM .T)
|
2904012000NRG23250620220862853
|
27/06/2022
|
VASUKI M
|
2904012WL030180
|
VASUKI M
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
VASUKI M
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-035-035/262
(NALLALAM .T)
|
2904012000NRG23250620220862854
|
27/06/2022
|
Subetha
|
2904012WL030180
|
Subetha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Subetha
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-035-035/268
(NALLALAM .T)
|
2904012000NRG23250620220862855
|
27/06/2022
|
Gnanasundari
|
2904012WL030180
|
Gnanasundari
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gnanasundari
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-035-035/278
(NALLALAM .T)
|
2904012000NRG23250620220862856
|
27/06/2022
|
Maheshwari
|
2904012WL030180
|
Maheshwari
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-035-035/280
(NALLALAM .T)
|
2904012000NRG23250620220862857
|
27/06/2022
|
Nirmala
|
2904012WL030180
|
Nirmala
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-035-035/281
(NALLALAM .T)
|
2904012000NRG23250620220862858
|
27/06/2022
|
Chinnaponnu
|
2904012WL030180
|
Chinnaponnu
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-035-035/284
(NALLALAM .T)
|
2904012000NRG23250620220862859
|
27/06/2022
|
Balaraman
|
2904012WL030180
|
Balaraman
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861864
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-035-035/290
(NALLALAM .T)
|
2904012000NRG23250620220862860
|
27/06/2022
|
moorthy
|
2904012WL030180
|
moorthy
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861864
|
|
moorthy
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-035-035/296-A
(NALLALAM .T)
|
2904012000NRG23250620220862861
|
27/06/2022
|
Padma
|
2904012WL030180
|
Padma
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Padma
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-035-035/299
(NALLALAM .T)
|
2904012000NRG23250620220862862
|
27/06/2022
|
Sathiya
|
2904012WL030180
|
Sathiya
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-035-035/301
(NALLALAM .T)
|
2904012000NRG23250620220862863
|
27/06/2022
|
Ramani
|
2904012WL030180
|
Ramani
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-035-035/302
(NALLALAM .T)
|
2904012000NRG23250620220862864
|
27/06/2022
|
Sengeni
|
2904012WL030180
|
Sengeni
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-035-035/303
(NALLALAM .T)
|
2904012000NRG23250620220862865
|
27/06/2022
|
pushpa
|
2904012WL030180
|
pushpa
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861864
|
|
pushpa
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-035-035/307
(NALLALAM .T)
|
2904012000NRG23250620220862866
|
27/06/2022
|
Ambika
|
2904012WL030180
|
Ambika
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ambika
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-035-035/341-A
(NALLALAM .T)
|
2904012000NRG23250620220862868
|
27/06/2022
|
Devaraj
|
2904012WL030180
|
Devaraj
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861864
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-035-035/345
(NALLALAM .T)
|
2904012000NRG23250620220862869
|
27/06/2022
|
Alamelu
|
2904012WL030180
|
Alamelu
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-035-035/348-A
(NALLALAM .T)
|
2904012000NRG23250620220862870
|
27/06/2022
|
Thavamani
|
2904012WL030180
|
Thavamani
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-035-035/350
(NALLALAM .T)
|
2904012000NRG23250620220862871
|
27/06/2022
|
KALAISELVI M
|
2904012WL030180
|
KALAISELVI M
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861864
|
|
KALAISELVI M
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-035-035/353
(NALLALAM .T)
|
2904012000NRG23250620220862872
|
27/06/2022
|
ADHILAKSHMI K
|
2904012WL030180
|
ADHILAKSHMI K
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
ADHILAKSHMI K
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-035-035/361
(NALLALAM .T)
|
2904012000NRG23250620220862873
|
27/06/2022
|
Chitra
|
2904012WL030180
|
Chitra
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chitra
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-035-035/37
(NALLALAM .T)
|
2904012000NRG23250620220862874
|
27/06/2022
|
Senthil
|
2904012WL030180
|
Senthil
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Senthil
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-035-035/374
(NALLALAM .T)
|
2904012000NRG23250620220862875
|
27/06/2022
|
Irusammal
|
2904012WL030180
|
Irusammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-035-035/39-A
(NALLALAM .T)
|
2904012000NRG23250620220862876
|
27/06/2022
|
sokkammal
|
2904012WL030180
|
sokkammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
sokkammal
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-035-035/402
(NALLALAM .T)
|
2904012000NRG23250620220862878
|
27/06/2022
|
MUTHAMIZHSELVI
|
2904012WL030180
|
MUTHAMIZHSELVI
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
MUTHAMIZHSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MERKANAM
|
TN-04-012-035-035/403-A
(NALLALAM .T)
|
2904012000NRG23250620220862879
|
27/06/2022
|
Ananthi
|
2904012WL030180
|
Ananthi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-035-035/404
(NALLALAM .T)
|
2904012000NRG23250620220862880
|
27/06/2022
|
U CHELLAMMAL
|
2904012WL030180
|
U CHELLAMMAL
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
U CHELLAMMAL
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-035-035/406
(NALLALAM .T)
|
2904012000NRG23250620220862881
|
27/06/2022
|
Arumugam
|
2904012WL030180
|
Arumugam
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-035-035/412
(NALLALAM .T)
|
2904012000NRG23250620220862882
|
27/06/2022
|
Rajam
|
2904012WL030180
|
Rajam
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajam
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-035-035/418
(NALLALAM .T)
|
2904012000NRG23250620220862883
|
27/06/2022
|
Arasayee
|
2904012WL030180
|
Arasayee
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Arasayee
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-035-035/426
(NALLALAM .T)
|
2904012000NRG23250620220862884
|
27/06/2022
|
Muthammal
|
2904012WL030180
|
Muthammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-035-035/430
(NALLALAM .T)
|
2904012000NRG23250620220862886
|
27/06/2022
|
Devi
|
2904012WL030180
|
Devi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Devi
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-035-035/435-A
(NALLALAM .T)
|
2904012000NRG23250620220862887
|
27/06/2022
|
munisamy
|
2904012WL030180
|
munisamy
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
munisamy
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-035-035/437
(NALLALAM .T)
|
2904012000NRG23250620220862888
|
27/06/2022
|
MARIAMMAL U
|
2904012WL030180
|
MARIAMMAL U
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
MARIAMMAL U
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-035-035/45
(NALLALAM .T)
|
2904012000NRG23250620220862889
|
27/06/2022
|
Anjanavathi
|
2904012WL030180
|
Anjanavathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anjanavathi
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-035-035/457
(NALLALAM .T)
|
2904012000NRG23250620220862890
|
27/06/2022
|
Valli
|
2904012WL030180
|
Valli
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861864
|
|
Valli
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-035-035/467
(NALLALAM .T)
|
2904012000NRG23250620220862891
|
27/06/2022
|
MANJULA M
|
2904012WL030180
|
MANJULA M
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861864
|
|
MANJULA M
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-035-035/468
(NALLALAM .T)
|
2904012000NRG23250620220862892
|
27/06/2022
|
Rani
|
2904012WL030180
|
Rani
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rani
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-035-035/471
(NALLALAM .T)
|
2904012000NRG23250620220862893
|
27/06/2022
|
Muniyammal
|
2904012WL030180
|
Muniyammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-035-035/485
(NALLALAM .T)
|
2904012000NRG23250620220862894
|
27/06/2022
|
sarasu
|
2904012WL030180
|
sarasu
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
sarasu
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-035-035/49
(NALLALAM .T)
|
2904012000NRG23250620220862895
|
27/06/2022
|
Rajaveni
|
2904012WL030180
|
Rajaveni
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-035-035/495-A
(NALLALAM .T)
|
2904012000NRG23250620220862896
|
27/06/2022
|
rajeswari
|
2904012WL030180
|
rajeswari
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-035-035/496
(NALLALAM .T)
|
2904012000NRG23250620220862897
|
27/06/2022
|
karkuzhali
|
2904012WL030180
|
karkuzhali
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
karkuzhali
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-035-035/502-A
(NALLALAM .T)
|
2904012000NRG23250620220862898
|
27/06/2022
|
Annalakshmi
|
2904012WL030180
|
Annalakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-035-035/511-A
(NALLALAM .T)
|
2904012000NRG23250620220862899
|
27/06/2022
|
Ananthi
|
2904012WL030180
|
Ananthi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-035-035/554-A
(NALLALAM .T)
|
2904012000NRG23250620220862900
|
27/06/2022
|
lakshmi
|
2904012WL030180
|
lakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-035-035/561-A
(NALLALAM .T)
|
2904012000NRG23250620220862901
|
27/06/2022
|
Aswini
|
2904012WL030180
|
Aswini
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Aswini
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-035-035/565-A
(NALLALAM .T)
|
2904012000NRG23250620220862902
|
27/06/2022
|
Kalaivani
|
2904012WL030180
|
Kalaivani
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-035-035/575
(NALLALAM .T)
|
2904012000NRG23250620220862903
|
27/06/2022
|
Pilowminal
|
2904012WL030180
|
Pilowminal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pilowminal
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-035-035/58
(NALLALAM .T)
|
2904012000NRG23250620220862904
|
27/06/2022
|
Kanniammal
|
2904012WL030180
|
Kanniammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-035-035/580
(NALLALAM .T)
|
2904012000NRG23250620220862905
|
27/06/2022
|
Dhanammal
|
2904012WL030180
|
Dhanammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-035-035/581
(NALLALAM .T)
|
2904012000NRG23250620220862906
|
27/06/2022
|
Rajinikanth
|
2904012WL030180
|
Rajinikanth
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajinikanth
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-035-035/59
(NALLALAM .T)
|
2904012000NRG23250620220862908
|
27/06/2022
|
Egavalli
|
2904012WL030180
|
Egavalli
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-035-035/594-A
(NALLALAM .T)
|
2904012000NRG23250620220862909
|
27/06/2022
|
Jeyamalini
|
2904012WL030180
|
Jeyamalini
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jeyamalini
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-035-035/64
(NALLALAM .T)
|
2904012000NRG23250620220862911
|
27/06/2022
|
Angammal
|
2904012WL030180
|
Angammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Angammal
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-035-035/78
(NALLALAM .T)
|
2904012000NRG23250620220862913
|
27/06/2022
|
Devi
|
2904012WL030180
|
Devi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Devi
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-035-035/84-A
(NALLALAM .T)
|
2904012000NRG23250620220862914
|
27/06/2022
|
Dhanavalli
|
2904012WL030180
|
Dhanavalli
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dhanavalli
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-035-035/87
(NALLALAM .T)
|
2904012000NRG23250620220862915
|
27/06/2022
|
Mageswari
|
2904012WL030180
|
Mageswari
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-035-035/90
(NALLALAM .T)
|
2904012000NRG23250620220862916
|
27/06/2022
|
MANGAI D
|
2904012WL030180
|
MANGAI D
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
MANGAI D
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-035-035/91
(NALLALAM .T)
|
2904012000NRG23250620220862917
|
27/06/2022
|
Krishnaveni
|
2904012WL030180
|
Krishnaveni
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-035-035/94
(NALLALAM .T)
|
2904012000NRG23250620220862919
|
27/06/2022
|
Chellammal
|
2904012WL030180
|
Chellammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-035-035/95
(NALLALAM .T)
|
2904012000NRG23250620220862920
|
27/06/2022
|
Gopal
|
2904012WL030180
|
Gopal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gopal
|
INDIAN BANK(607105)
|
|
82
|
MERKANAM
|
TN-04-012-035-035/96
(NALLALAM .T)
|
2904012000NRG23250620220862921
|
27/06/2022
|
K SENGENI
|
2904012WL030180
|
K SENGENI
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
K SENGENI
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-035-035/98
(NALLALAM .T)
|
2904012000NRG23250620220862922
|
27/06/2022
|
LATHA D
|
2904012WL030180
|
LATHA D
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
LATHA D
|
INDIAN BANK(607105)
|
|
84
|
MERKANAM
|
TN-04-012-035-035/99
(NALLALAM .T)
|
2904012000NRG23250620220862923
|
27/06/2022
|
Thangamani
|
2904012WL030180
|
Thangamani
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87650
|
87650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87650
|
87650
|
|
|
|
|
|
|
|