|
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-04-012-035-003/417-A
(NALLALAM .T)
|
2904012000NRG23300620220943652
|
30/06/2022
|
Kalyani
|
2904012WL033249
|
Kalyani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-035-003/493-A
(NALLALAM .T)
|
2904012000NRG23300620220943653
|
30/06/2022
|
Lalitha
|
2904012WL033249
|
Lalitha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-035-003/493-A
(NALLALAM .T)
|
2904012000NRG23300620220943655
|
30/06/2022
|
Ramadoss
|
2904012WL033249
|
Ramadoss
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ramadoss
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-035-003/610
(NALLALAM .T)
|
2904012000NRG23300620220943657
|
30/06/2022
|
Pandiyan
|
2904012WL033249
|
Pandiyan
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-035-035/100
(NALLALAM .T)
|
2904012000NRG23300620220943658
|
30/06/2022
|
nadarajan
|
2904012WL033249
|
nadarajan
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
nadarajan
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-035-035/102
(NALLALAM .T)
|
2904012000NRG23300620220943660
|
30/06/2022
|
Bharathy
|
2904012WL033249
|
Bharathy
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Bharathy
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-035-035/106
(NALLALAM .T)
|
2904012000NRG23300620220943662
|
30/06/2022
|
santha
|
2904012WL033249
|
santha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
santha
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-035-035/107
(NALLALAM .T)
|
2904012000NRG23300620220943663
|
30/06/2022
|
E CHELLAPPAN
|
2904012WL033249
|
E CHELLAPPAN
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
E CHELLAPPAN
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-035-035/114
(NALLALAM .T)
|
2904012000NRG23300620220943664
|
30/06/2022
|
Supramani
|
2904012WL033249
|
Supramani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Supramani
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-035-035/116
(NALLALAM .T)
|
2904012000NRG23300620220943665
|
30/06/2022
|
DHANUSU
|
2904012WL033249
|
DHANUSU
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
DHANUSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-035-035/117
(NALLALAM .T)
|
2904012000NRG23300620220943666
|
30/06/2022
|
VIJAYA S
|
2904012WL033249
|
VIJAYA S
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
VIJAYA S
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-035-035/119
(NALLALAM .T)
|
2904012000NRG23300620220943667
|
30/06/2022
|
MANI I
|
2904012WL033249
|
MANI I
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MANI I
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-035-035/141
(NALLALAM .T)
|
2904012000NRG23300620220943668
|
30/06/2022
|
PARVATHI A
|
2904012WL033249
|
PARVATHI A
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PARVATHI A
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-035-035/15
(NALLALAM .T)
|
2904012000NRG23300620220943669
|
30/06/2022
|
AMBIKA R
|
2904012WL033249
|
AMBIKA R
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
AMBIKA R
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-035-035/150-A
(NALLALAM .T)
|
2904012000NRG23300620220943670
|
30/06/2022
|
Parvathi
|
2904012WL033249
|
Parvathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-035-035/162
(NALLALAM .T)
|
2904012000NRG23300620220943671
|
30/06/2022
|
KALAISELVI J
|
2904012WL033249
|
KALAISELVI J
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
KALAISELVI J
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-035-035/19
(NALLALAM .T)
|
2904012000NRG23300620220943672
|
30/06/2022
|
PONNIYAMMAL P
|
2904012WL033249
|
PONNIYAMMAL P
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PONNIYAMMAL P
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-035-035/23
(NALLALAM .T)
|
2904012000NRG23300620220943673
|
30/06/2022
|
ELUMALAI S
|
2904012WL033249
|
ELUMALAI S
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ELUMALAI S
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-035-035/248-A
(NALLALAM .T)
|
2904012000NRG23300620220943674
|
30/06/2022
|
Varalakshmi
|
2904012WL033249
|
Varalakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Varalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-035-035/250
(NALLALAM .T)
|
2904012000NRG23300620220943675
|
30/06/2022
|
Gengammal
|
2904012WL033249
|
Gengammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-035-035/251
(NALLALAM .T)
|
2904012000NRG23300620220943676
|
30/06/2022
|
Rani
|
2904012WL033249
|
Rani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-035-035/252
(NALLALAM .T)
|
2904012000NRG23300620220943677
|
30/06/2022
|
Manonmani
|
2904012WL033249
|
Manonmani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-035-035/255
(NALLALAM .T)
|
2904012000NRG23300620220943678
|
30/06/2022
|
S SATHIYA
|
2904012WL033249
|
S SATHIYA
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
S SATHIYA
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-035-035/271
(NALLALAM .T)
|
2904012000NRG23300620220943679
|
30/06/2022
|
Panjalee
|
2904012WL033249
|
Panjalee
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Panjalee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MERKANAM
|
TN-04-012-035-035/282
(NALLALAM .T)
|
2904012000NRG23300620220943680
|
30/06/2022
|
Anjalai
|
2904012WL033249
|
Anjalai
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-035-035/284
(NALLALAM .T)
|
2904012000NRG23300620220943681
|
30/06/2022
|
Balaraman
|
2904012WL033249
|
Balaraman
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-035-035/285
(NALLALAM .T)
|
2904012000NRG23300620220943682
|
30/06/2022
|
Manjula
|
2904012WL033249
|
Manjula
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manjula
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-035-035/29
(NALLALAM .T)
|
2904012000NRG23300620220943684
|
30/06/2022
|
Chandira
|
2904012WL033249
|
Chandira
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chandira
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-035-035/290
(NALLALAM .T)
|
2904012000NRG23300620220943685
|
30/06/2022
|
moorthy
|
2904012WL033249
|
moorthy
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
moorthy
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-035-035/292
(NALLALAM .T)
|
2904012000NRG23300620220943686
|
30/06/2022
|
Iyyammal
|
2904012WL033249
|
Iyyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Iyyammal
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-035-035/294
(NALLALAM .T)
|
2904012000NRG23300620220943687
|
30/06/2022
|
Uma
|
2904012WL033249
|
Uma
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Uma
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-035-035/295
(NALLALAM .T)
|
2904012000NRG23300620220943688
|
30/06/2022
|
Krishnaveni
|
2904012WL033249
|
Krishnaveni
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-035-035/297
(NALLALAM .T)
|
2904012000NRG23300620220943689
|
30/06/2022
|
Selvi
|
2904012WL033249
|
Selvi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-035-035/30
(NALLALAM .T)
|
2904012000NRG23300620220943690
|
30/06/2022
|
Lalitha D
|
2904012WL033249
|
Lalitha D
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lalitha D
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-035-035/303
(NALLALAM .T)
|
2904012000NRG23300620220943691
|
30/06/2022
|
pushpa
|
2904012WL033249
|
pushpa
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
pushpa
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-035-035/306-A
(NALLALAM .T)
|
2904012000NRG23300620220943692
|
30/06/2022
|
egavalli
|
2904012WL033249
|
egavalli
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
egavalli
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-035-035/321
(NALLALAM .T)
|
2904012000NRG23300620220943693
|
30/06/2022
|
Sulochana
|
2904012WL033249
|
Sulochana
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-035-035/324-A
(NALLALAM .T)
|
2904012000NRG23300620220943694
|
30/06/2022
|
ayiyammal
|
2904012WL033249
|
ayiyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ayiyammal
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-035-035/33
(NALLALAM .T)
|
2904012000NRG23300620220943695
|
30/06/2022
|
Krishnaraji
|
2904012WL033249
|
Krishnaraji
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Krishnaraji
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-035-035/330
(NALLALAM .T)
|
2904012000NRG23300620220943696
|
30/06/2022
|
Moorthy
|
2904012WL033249
|
Moorthy
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-035-035/333
(NALLALAM .T)
|
2904012000NRG23300620220943697
|
30/06/2022
|
Visalatchi
|
2904012WL033249
|
Visalatchi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-035-035/336
(NALLALAM .T)
|
2904012000NRG23300620220943698
|
30/06/2022
|
Senthamizselvi
|
2904012WL033249
|
Senthamizselvi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Senthamizselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MERKANAM
|
TN-04-012-035-035/339
(NALLALAM .T)
|
2904012000NRG23300620220943699
|
30/06/2022
|
Priya
|
2904012WL033249
|
Priya
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Priya
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-035-035/341-A
(NALLALAM .T)
|
2904012000NRG23300620220943700
|
30/06/2022
|
Devaraj
|
2904012WL033249
|
Devaraj
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-035-035/343
(NALLALAM .T)
|
2904012000NRG23300620220943701
|
30/06/2022
|
ILLamalli
|
2904012WL033249
|
ILLamalli
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ILLamalli
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-035-035/346
(NALLALAM .T)
|
2904012000NRG23300620220943702
|
30/06/2022
|
Kamatchi
|
2904012WL033249
|
Kamatchi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-035-035/349
(NALLALAM .T)
|
2904012000NRG23300620220943703
|
30/06/2022
|
kasiyammal
|
2904012WL033249
|
kasiyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
kasiyammal
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-035-035/350
(NALLALAM .T)
|
2904012000NRG23300620220943704
|
30/06/2022
|
KALAISELVI M
|
2904012WL033249
|
KALAISELVI M
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
KALAISELVI M
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-035-035/355
(NALLALAM .T)
|
2904012000NRG23300620220943705
|
30/06/2022
|
Ponnammal
|
2904012WL033249
|
Ponnammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-035-035/37
(NALLALAM .T)
|
2904012000NRG23300620220943706
|
30/06/2022
|
Senthil
|
2904012WL033249
|
Senthil
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Senthil
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-035-035/384
(NALLALAM .T)
|
2904012000NRG23300620220943707
|
30/06/2022
|
Kiliya
|
2904012WL033249
|
Kiliya
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kiliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MERKANAM
|
TN-04-012-035-035/385
(NALLALAM .T)
|
2904012000NRG23300620220943708
|
30/06/2022
|
Maylappan P
|
2904012WL033249
|
Maylappan P
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Maylappan P
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-035-035/399
(NALLALAM .T)
|
2904012000NRG23300620220943709
|
30/06/2022
|
Muniyammal
|
2904012WL033249
|
Muniyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-035-035/405
(NALLALAM .T)
|
2904012000NRG23300620220943710
|
30/06/2022
|
Malliga
|
2904012WL033249
|
Malliga
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MERKANAM
|
TN-04-012-035-035/414-A
(NALLALAM .T)
|
2904012000NRG23300620220943711
|
30/06/2022
|
lakshmi
|
2904012WL033249
|
lakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-035-035/415
(NALLALAM .T)
|
2904012000NRG23300620220943712
|
30/06/2022
|
Selvi M
|
2904012WL033249
|
Selvi M
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi M
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-035-035/42
(NALLALAM .T)
|
2904012000NRG23300620220943713
|
30/06/2022
|
Selvi
|
2904012WL033249
|
Selvi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-035-035/425
(NALLALAM .T)
|
2904012000NRG23300620220943714
|
30/06/2022
|
Rogini
|
2904012WL033249
|
Rogini
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rogini
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-035-035/427
(NALLALAM .T)
|
2904012000NRG23300620220943715
|
30/06/2022
|
Selvi
|
2904012WL033249
|
Selvi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-035-035/428
(NALLALAM .T)
|
2904012000NRG23300620220943716
|
30/06/2022
|
Susila S
|
2904012WL033249
|
Susila S
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Susila S
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-035-035/446
(NALLALAM .T)
|
2904012000NRG23300620220943718
|
30/06/2022
|
Mangalakshmi
|
2904012WL033249
|
Mangalakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mangalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MERKANAM
|
TN-04-012-035-035/452
(NALLALAM .T)
|
2904012000NRG23300620220943719
|
30/06/2022
|
GEETHA R
|
2904012WL033249
|
GEETHA R
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
GEETHA R
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-035-035/455
(NALLALAM .T)
|
2904012000NRG23300620220943720
|
30/06/2022
|
Lakshmi
|
2904012WL033249
|
Lakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-035-035/46
(NALLALAM .T)
|
2904012000NRG23300620220943721
|
30/06/2022
|
MUTHAMMAL A
|
2904012WL033249
|
MUTHAMMAL A
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MUTHAMMAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MERKANAM
|
TN-04-012-035-035/467
(NALLALAM .T)
|
2904012000NRG23300620220943722
|
30/06/2022
|
MANJULA M
|
2904012WL033249
|
MANJULA M
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
MANJULA M
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-035-035/475
(NALLALAM .T)
|
2904012000NRG23300620220943723
|
30/06/2022
|
Amirthalingam
|
2904012WL033249
|
Amirthalingam
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amirthalingam
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-035-035/48
(NALLALAM .T)
|
2904012000NRG23300620220943724
|
30/06/2022
|
MALAR K
|
2904012WL033249
|
MALAR K
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MALAR K
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-035-035/481
(NALLALAM .T)
|
2904012000NRG23300620220943725
|
30/06/2022
|
Saranya
|
2904012WL033249
|
Saranya
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saranya
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-035-035/484
(NALLALAM .T)
|
2904012000NRG23300620220943726
|
30/06/2022
|
Thangapappa
|
2904012WL033249
|
Thangapappa
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thangapappa
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-035-035/492
(NALLALAM .T)
|
2904012000NRG23300620220943727
|
30/06/2022
|
sengeni
|
2904012WL033249
|
sengeni
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
sengeni
|
BANK OF BARODA(606985)
|
|
71
|
MERKANAM
|
TN-04-012-035-035/512
(NALLALAM .T)
|
2904012000NRG23300620220943728
|
30/06/2022
|
Duraikannu
|
2904012WL033249
|
Duraikannu
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Duraikannu
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-035-035/52
(NALLALAM .T)
|
2904012000NRG23300620220943729
|
30/06/2022
|
Machagandhi
|
2904012WL033249
|
Machagandhi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Machagandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MERKANAM
|
TN-04-012-035-035/531
(NALLALAM .T)
|
2904012000NRG23300620220943730
|
30/06/2022
|
sumathi
|
2904012WL033249
|
sumathi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
sumathi
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-035-035/549
(NALLALAM .T)
|
2904012000NRG23300620220943731
|
30/06/2022
|
Uma
|
2904012WL033249
|
Uma
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Uma
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-035-035/550
(NALLALAM .T)
|
2904012000NRG23300620220943732
|
30/06/2022
|
Saravanan
|
2904012WL033249
|
Saravanan
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-035-035/551
(NALLALAM .T)
|
2904012000NRG23300620220943733
|
30/06/2022
|
Dhakshanamoorthy
|
2904012WL033249
|
Dhakshanamoorthy
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhakshanamoorthy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MERKANAM
|
TN-04-012-035-035/567
(NALLALAM .T)
|
2904012000NRG23300620220943734
|
30/06/2022
|
Thenmozhi
|
2904012WL033249
|
Thenmozhi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-035-035/593
(NALLALAM .T)
|
2904012000NRG23300620220943735
|
30/06/2022
|
Anbumeri
|
2904012WL033249
|
Anbumeri
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anbumeri
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-035-035/604
(NALLALAM .T)
|
2904012000NRG23300620220943738
|
30/06/2022
|
Latha
|
2904012WL033249
|
Latha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Latha
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-035-035/61
(NALLALAM .T)
|
2904012000NRG23300620220943739
|
30/06/2022
|
Jeya
|
2904012WL033249
|
Jeya
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jeya
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-035-035/62
(NALLALAM .T)
|
2904012000NRG23300620220943741
|
30/06/2022
|
Krishna Ammal M
|
2904012WL033249
|
Krishna Ammal M
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Krishna Ammal M
|
INDIAN BANK(607105)
|
|
82
|
MERKANAM
|
TN-04-012-035-035/65
(NALLALAM .T)
|
2904012000NRG23300620220943742
|
30/06/2022
|
M DHAYALAMMAL
|
2904012WL033249
|
M DHAYALAMMAL
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
M DHAYALAMMAL
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-035-035/66
(NALLALAM .T)
|
2904012000NRG23300620220943743
|
30/06/2022
|
DEVAKI M
|
2904012WL033249
|
DEVAKI M
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
DEVAKI M
|
INDIAN BANK(607105)
|
|
84
|
MERKANAM
|
TN-04-012-035-035/67
(NALLALAM .T)
|
2904012000NRG23300620220943744
|
30/06/2022
|
KASINATHAN S
|
2904012WL033249
|
KASINATHAN S
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
KASINATHAN S
|
INDIAN BANK(607105)
|
|
85
|
MERKANAM
|
TN-04-012-035-035/69-A
(NALLALAM .T)
|
2904012000NRG23300620220943745
|
30/06/2022
|
Poongavanam
|
2904012WL033249
|
Poongavanam
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
86
|
MERKANAM
|
TN-04-012-035-035/7
(NALLALAM .T)
|
2904012000NRG23300620220943746
|
30/06/2022
|
Arumugam
|
2904012WL033249
|
Arumugam
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
87
|
MERKANAM
|
TN-04-012-035-035/70
(NALLALAM .T)
|
2904012000NRG23300620220943747
|
30/06/2022
|
Muniyammal
|
2904012WL033249
|
Muniyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
88
|
MERKANAM
|
TN-04-012-035-035/71
(NALLALAM .T)
|
2904012000NRG23300620220943748
|
30/06/2022
|
E TAMILARASI
|
2904012WL033249
|
E TAMILARASI
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
E TAMILARASI
|
INDIAN BANK(607105)
|
|
89
|
MERKANAM
|
TN-04-012-035-035/73
(NALLALAM .T)
|
2904012000NRG23300620220943749
|
30/06/2022
|
Senthamarai
|
2904012WL033249
|
Senthamarai
|
00176
|
IDIB000B059
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
90
|
MERKANAM
|
TN-04-012-035-035/75
(NALLALAM .T)
|
2904012000NRG23300620220943750
|
30/06/2022
|
Susila
|
2904012WL033249
|
Susila
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Susila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111260
|
111260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111260
|
111260
|
|
|
|
|
|
|
|