|
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-04-012-044-044/172
(SINGANUR)
|
2904012000NRG23300720221521209
|
30/07/2022
|
Subammal
|
2904012WL053352
|
Subammal
|
00176
|
IDIB000B059
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Subammal
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-044-044/662
(SINGANUR)
|
2904012000NRG23300720221521254
|
30/07/2022
|
Ambika
|
2904012WL053352
|
Ambika
|
00176
|
IDIB000B059
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ambika
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-044-044/751
(SINGANUR)
|
2904012000NRG23300720221521259
|
30/07/2022
|
Vairam
|
2904012WL053352
|
Vairam
|
00176
|
IDIB000B059
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vairam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-044-001/100
(SINGANUR)
|
2904012000NRG23300720221521180
|
30/07/2022
|
Senthamani
|
2904012WL053352
|
Senthamani
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Senthamani
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-044-001/102
(SINGANUR)
|
2904012000NRG23300720221521181
|
30/07/2022
|
Uma
|
2904012WL053352
|
Uma
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Uma
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-044-001/105
(SINGANUR)
|
2904012000NRG23300720221521182
|
30/07/2022
|
Ambika
|
2904012WL053352
|
Ambika
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ambika
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-044-001/111
(SINGANUR)
|
2904012000NRG23300720221521183
|
30/07/2022
|
Lalitha
|
2904012WL053352
|
Lalitha
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-044-001/114
(SINGANUR)
|
2904012000NRG23300720221521185
|
30/07/2022
|
Vasanthai
|
2904012WL053352
|
Vasanthai
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasanthai
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-044-001/168
(SINGANUR)
|
2904012000NRG23300720221521187
|
30/07/2022
|
Varalakshmi
|
2904012WL053352
|
Varalakshmi
|
00176
|
IDIB000T023
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892603
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-044-001/178
(SINGANUR)
|
2904012000NRG23300720221521188
|
30/07/2022
|
Murugados
|
2904012WL053352
|
Murugados
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Murugados
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-044-001/20
(SINGANUR)
|
2904012000NRG23300720221521189
|
30/07/2022
|
Vijaya
|
2904012WL053352
|
Vijaya
|
00176
|
IDIB000T023
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-044-001/263
(SINGANUR)
|
2904012000NRG23300720221521191
|
30/07/2022
|
Hameethumisha
|
2904012WL053352
|
Hameethumisha
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Hameethumisha
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-044-001/287
(SINGANUR)
|
2904012000NRG23300720221521192
|
30/07/2022
|
Munniyammal
|
2904012WL053352
|
Munniyammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Munniyammal
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-044-001/314
(SINGANUR)
|
2904012000NRG23300720221521193
|
30/07/2022
|
Jayalakshmi
|
2904012WL053352
|
Jayalakshmi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-044-001/59
(SINGANUR)
|
2904012000NRG23300720221521194
|
30/07/2022
|
Anjalai
|
2904012WL053352
|
Anjalai
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-044-001/75
(SINGANUR)
|
2904012000NRG23300720221521195
|
30/07/2022
|
Neela
|
2904012WL053352
|
Neela
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Neela
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-044-001/76
(SINGANUR)
|
2904012000NRG23300720221521196
|
30/07/2022
|
Pugavanam
|
2904012WL053352
|
Pugavanam
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pugavanam
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-044-001/77
(SINGANUR)
|
2904012000NRG23300720221521197
|
30/07/2022
|
Mahagalakshmi
|
2904012WL053352
|
Mahagalakshmi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mahagalakshmi
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-044-001/84
(SINGANUR)
|
2904012000NRG23300720221521198
|
30/07/2022
|
Andal
|
2904012WL053352
|
Andal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Andal
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-044-001/85
(SINGANUR)
|
2904012000NRG23300720221521199
|
30/07/2022
|
Pooupathi
|
2904012WL053352
|
Pooupathi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pooupathi
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-044-001/88
(SINGANUR)
|
2904012000NRG23300720221521200
|
30/07/2022
|
Karunanithi
|
2904012WL053352
|
Karunanithi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Karunanithi
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-044-001/96
(SINGANUR)
|
2904012000NRG23300720221521201
|
30/07/2022
|
Andal
|
2904012WL053352
|
Andal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Andal
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-044-001/99
(SINGANUR)
|
2904012000NRG23300720221521202
|
30/07/2022
|
Sathiya
|
2904012WL053352
|
Sathiya
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-044-044/1
(SINGANUR)
|
2904012000NRG23300720221521203
|
30/07/2022
|
Devikala
|
2904012WL053352
|
Devikala
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Devikala
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-044-044/104
(SINGANUR)
|
2904012000NRG23300720221521204
|
30/07/2022
|
Malathi
|
2904012WL053352
|
Malathi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malathi
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-044-044/116
(SINGANUR)
|
2904012000NRG23300720221521206
|
30/07/2022
|
Dhulasiammal
|
2904012WL053352
|
Dhulasiammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhulasiammal
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-044-044/137
(SINGANUR)
|
2904012000NRG23300720221521207
|
30/07/2022
|
Chellammal
|
2904012WL053352
|
Chellammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-044-044/164
(SINGANUR)
|
2904012000NRG23300720221521208
|
30/07/2022
|
Anjalai
|
2904012WL053352
|
Anjalai
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-044-044/174
(SINGANUR)
|
2904012000NRG23300720221521210
|
30/07/2022
|
Kathirpusam
|
2904012WL053352
|
Kathirpusam
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kathirpusam
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-044-044/18
(SINGANUR)
|
2904012000NRG23300720221521211
|
30/07/2022
|
Kuppu
|
2904012WL053352
|
Kuppu
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-044-044/186
(SINGANUR)
|
2904012000NRG23300720221521212
|
30/07/2022
|
Rani
|
2904012WL053352
|
Rani
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rani
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-044-044/19
(SINGANUR)
|
2904012000NRG23300720221521213
|
30/07/2022
|
Susila
|
2904012WL053352
|
Susila
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Susila
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-044-044/192
(SINGANUR)
|
2904012000NRG23300720221521214
|
30/07/2022
|
Eswari
|
2904012WL053352
|
Eswari
|
00176
|
IDIB000T023
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892603
|
|
Eswari
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-044-044/21
(SINGANUR)
|
2904012000NRG23300720221521215
|
30/07/2022
|
Magala
|
2904012WL053352
|
Magala
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Magala
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-044-044/23
(SINGANUR)
|
2904012000NRG23300720221521216
|
30/07/2022
|
Kasiyammal
|
2904012WL053352
|
Kasiyammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-044-044/232
(SINGANUR)
|
2904012000NRG23300720221521217
|
30/07/2022
|
Valliyammal
|
2904012WL053352
|
Valliyammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-044-044/247
(SINGANUR)
|
2904012000NRG23300720221521219
|
30/07/2022
|
Supashe
|
2904012WL053352
|
Supashe
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Supashe
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-044-044/266
(SINGANUR)
|
2904012000NRG23300720221521220
|
30/07/2022
|
Geetha
|
2904012WL053352
|
Geetha
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Geetha
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-044-044/268
(SINGANUR)
|
2904012000NRG23300720221521221
|
30/07/2022
|
Mithili
|
2904012WL053352
|
Mithili
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mithili
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-044-044/269
(SINGANUR)
|
2904012000NRG23300720221521222
|
30/07/2022
|
Dhanalakshmi
|
2904012WL053352
|
Dhanalakshmi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-044-044/27
(SINGANUR)
|
2904012000NRG23300720221521223
|
30/07/2022
|
Navanitham
|
2904012WL053352
|
Navanitham
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Navanitham
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-044-044/270
(SINGANUR)
|
2904012000NRG23300720221521224
|
30/07/2022
|
Ambika
|
2904012WL053352
|
Ambika
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ambika
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-044-044/29
(SINGANUR)
|
2904012000NRG23300720221521225
|
30/07/2022
|
Jaya
|
2904012WL053352
|
Jaya
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jaya
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-044-044/299
(SINGANUR)
|
2904012000NRG23300720221521226
|
30/07/2022
|
Athilakshmi
|
2904012WL053352
|
Athilakshmi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-044-044/305
(SINGANUR)
|
2904012000NRG23300720221521227
|
30/07/2022
|
Yagavalli
|
2904012WL053352
|
Yagavalli
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Yagavalli
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-044-044/306
(SINGANUR)
|
2904012000NRG23300720221521228
|
30/07/2022
|
Aruldevi
|
2904012WL053352
|
Aruldevi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Aruldevi
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-044-044/326
(SINGANUR)
|
2904012000NRG23300720221521229
|
30/07/2022
|
Mariyammal
|
2904012WL053352
|
Mariyammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-044-044/327
(SINGANUR)
|
2904012000NRG23300720221521230
|
30/07/2022
|
Usha
|
2904012WL053352
|
Usha
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Usha
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-044-044/328
(SINGANUR)
|
2904012000NRG23300720221521231
|
30/07/2022
|
Arulselvi
|
2904012WL053352
|
Arulselvi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Arulselvi
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-044-044/33
(SINGANUR)
|
2904012000NRG23300720221521232
|
30/07/2022
|
Krishnaveni
|
2904012WL053352
|
Krishnaveni
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-044-044/35
(SINGANUR)
|
2904012000NRG23300720221521234
|
30/07/2022
|
Vijaya
|
2904012WL053352
|
Vijaya
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-044-044/36
(SINGANUR)
|
2904012000NRG23300720221521235
|
30/07/2022
|
Uma
|
2904012WL053352
|
Uma
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Uma
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-044-044/368
(SINGANUR)
|
2904012000NRG23300720221521236
|
30/07/2022
|
Muthulakshmi
|
2904012WL053352
|
Muthulakshmi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
MERKANAM
|
TN-04-012-044-044/39
(SINGANUR)
|
2904012000NRG23300720221521237
|
30/07/2022
|
Chennaponnu
|
2904012WL053352
|
Chennaponnu
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chennaponnu
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-044-044/450
(SINGANUR)
|
2904012000NRG23300720221521238
|
30/07/2022
|
Vemala
|
2904012WL053352
|
Vemala
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vemala
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-044-044/470
(SINGANUR)
|
2904012000NRG23300720221521239
|
30/07/2022
|
Kamala
|
2904012WL053352
|
Kamala
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kamala
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-044-044/496
(SINGANUR)
|
2904012000NRG23300720221521240
|
30/07/2022
|
chithra
|
2904012WL053352
|
chithra
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
chithra
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-044-044/497
(SINGANUR)
|
2904012000NRG23300720221521241
|
30/07/2022
|
Chennakulathi
|
2904012WL053352
|
Chennakulathi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chennakulathi
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-044-044/499
(SINGANUR)
|
2904012000NRG23300720221521242
|
30/07/2022
|
Punitha
|
2904012WL053352
|
Punitha
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Punitha
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-044-044/522
(SINGANUR)
|
2904012000NRG23300720221521243
|
30/07/2022
|
Rani
|
2904012WL053352
|
Rani
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rani
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-044-044/53
(SINGANUR)
|
2904012000NRG23300720221521244
|
30/07/2022
|
Nirmala
|
2904012WL053352
|
Nirmala
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-044-044/55
(SINGANUR)
|
2904012000NRG23300720221521245
|
30/07/2022
|
Kalaisevi
|
2904012WL053352
|
Kalaisevi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kalaisevi
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-044-044/561
(SINGANUR)
|
2904012000NRG23300720221521246
|
30/07/2022
|
Chandira
|
2904012WL053352
|
Chandira
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chandira
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-044-044/567
(SINGANUR)
|
2904012000NRG23300720221521247
|
30/07/2022
|
Karunambika
|
2904012WL053352
|
Karunambika
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Karunambika
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-044-044/576
(SINGANUR)
|
2904012000NRG23300720221521248
|
30/07/2022
|
Pavunammal
|
2904012WL053352
|
Pavunammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-044-044/577
(SINGANUR)
|
2904012000NRG23300720221521249
|
30/07/2022
|
Geethapriya
|
2904012WL053352
|
Geethapriya
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Geethapriya
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-044-044/58
(SINGANUR)
|
2904012000NRG23300720221521250
|
30/07/2022
|
Chandiramathi
|
2904012WL053352
|
Chandiramathi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chandiramathi
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-044-044/584
(SINGANUR)
|
2904012000NRG23300720221521251
|
30/07/2022
|
Devithachyanni
|
2904012WL053352
|
Devithachyanni
|
00176
|
IDIB000T023
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892603
|
|
Devithachyanni
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-044-044/588
(SINGANUR)
|
2904012000NRG23300720221521252
|
30/07/2022
|
Amul
|
2904012WL053352
|
Amul
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amul
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-044-044/592
(SINGANUR)
|
2904012000NRG23300720221521253
|
30/07/2022
|
Thulasi
|
2904012WL053352
|
Thulasi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-044-044/7
(SINGANUR)
|
2904012000NRG23300720221521255
|
30/07/2022
|
Thilagam
|
2904012WL053352
|
Thilagam
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-044-044/724
(SINGANUR)
|
2904012000NRG23300720221521256
|
30/07/2022
|
Kumari
|
2904012WL053352
|
Kumari
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kumari
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-044-044/73
(SINGANUR)
|
2904012000NRG23300720221521257
|
30/07/2022
|
Selvarani
|
2904012WL053352
|
Selvarani
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-044-044/730
(SINGANUR)
|
2904012000NRG23300720221521258
|
30/07/2022
|
Elangovan
|
2904012WL053352
|
Elangovan
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Elangovan
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-044-044/757
(SINGANUR)
|
2904012000NRG23300720221521260
|
30/07/2022
|
Sathiya
|
2904012WL053352
|
Sathiya
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-044-044/780
(SINGANUR)
|
2904012000NRG23300720221521261
|
30/07/2022
|
Kasiyammal
|
2904012WL053352
|
Kasiyammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-044-044/82
(SINGANUR)
|
2904012000NRG23300720221521267
|
30/07/2022
|
Dhanalakshmi
|
2904012WL053352
|
Dhanalakshmi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-044-044/98
(SINGANUR)
|
2904012000NRG23300720221521271
|
30/07/2022
|
Gowri
|
2904012WL053352
|
Gowri
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gowri
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-044-045/615
(SINGANUR)
|
2904012000NRG23300720221521272
|
30/07/2022
|
Sentamil
|
2904012WL053352
|
Sentamil
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sentamil
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-044-045/616
(SINGANUR)
|
2904012000NRG23300720221521273
|
30/07/2022
|
Sangeetha
|
2904012WL053352
|
Sangeetha
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-044-045/622
(SINGANUR)
|
2904012000NRG23300720221521274
|
30/07/2022
|
Meenachi
|
2904012WL053352
|
Meenachi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
82
|
MERKANAM
|
TN-04-012-044-045/626
(SINGANUR)
|
2904012000NRG23300720221521275
|
30/07/2022
|
Sulasana
|
2904012WL053352
|
Sulasana
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sulasana
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-044-045/634
(SINGANUR)
|
2904012000NRG23300720221521276
|
30/07/2022
|
Anjalai
|
2904012WL053352
|
Anjalai
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
84
|
MERKANAM
|
TN-04-012-044-045/652
(SINGANUR)
|
2904012000NRG23300720221521277
|
30/07/2022
|
Kamalabai
|
2904012WL053352
|
Kamalabai
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kamalabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
MERKANAM
|
TN-04-012-044-045/697
(SINGANUR)
|
2904012000NRG23300720221521278
|
30/07/2022
|
Dhurkalakshmi
|
2904012WL053352
|
Dhurkalakshmi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhurkalakshmi
|
INDIAN BANK(607105)
|
|
86
|
MERKANAM
|
TN-04-012-044-045/763
(SINGANUR)
|
2904012000NRG23300720221521279
|
30/07/2022
|
Kalaiyarasi
|
2904012WL053352
|
Kalaiyarasi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
87
|
MERKANAM
|
TN-04-012-044-045/771
(SINGANUR)
|
2904012000NRG23300720221521280
|
30/07/2022
|
Santhavalli
|
2904012WL053352
|
Santhavalli
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Santhavalli
|
INDIAN BANK(607105)
|
|
88
|
MERKANAM
|
TN-04-012-044-046/621
(SINGANUR)
|
2904012000NRG23300720221521281
|
30/07/2022
|
Ranthna
|
2904012WL053352
|
Ranthna
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ranthna
|
INDIAN BANK(607105)
|
|
89
|
MERKANAM
|
TN-04-012-044-046/665
(SINGANUR)
|
2904012000NRG23300720221521282
|
30/07/2022
|
Sivasankari
|
2904012WL053352
|
Sivasankari
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
90
|
MERKANAM
|
TN-04-012-044-046/672
(SINGANUR)
|
2904012000NRG23300720221521283
|
30/07/2022
|
Malathi
|
2904012WL053352
|
Malathi
|
00176
|
IDIB000T023
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malathi
|
INDIAN BANK(607105)
|
|
91
|
MERKANAM
|
TN-04-012-044-046/706
(SINGANUR)
|
2904012000NRG23300720221521284
|
30/07/2022
|
Bharathi
|
2904012WL053352
|
Bharathi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
92
|
MERKANAM
|
TN-04-012-044-046/707
(SINGANUR)
|
2904012000NRG23300720221521285
|
30/07/2022
|
Sathiyabama
|
2904012WL053352
|
Sathiyabama
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sathiyabama
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121210
|
121210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125350
|
125350
|
|
|
|
|
|
|
|