|
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-04-012-037-003/428
(NALMUKKAL)
|
2904012000NRG23110620220625521
|
11/06/2022
|
Suganniya
|
2904012WL021444
|
Suganniya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Suganniya
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-037-003/435
(NALMUKKAL)
|
2904012000NRG23110620220625522
|
11/06/2022
|
Valliyammal
|
2904012WL021444
|
Valliyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-037-003/494
(NALMUKKAL)
|
2904012000NRG23110620220625523
|
11/06/2022
|
Chennaponnu
|
2904012WL021444
|
Chennaponnu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chennaponnu
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-037-037/139
(NALMUKKAL)
|
2904012000NRG23110620220625526
|
11/06/2022
|
Saratha
|
2904012WL021444
|
Saratha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saratha
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-037-037/140
(NALMUKKAL)
|
2904012000NRG23110620220625527
|
11/06/2022
|
Lakshmi
|
2904012WL021444
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-037-037/141
(NALMUKKAL)
|
2904012000NRG23110620220625529
|
11/06/2022
|
Arumugam
|
2904012WL021444
|
Arumugam
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-037-037/141
(NALMUKKAL)
|
2904012000NRG23110620220625528
|
11/06/2022
|
Vijaya
|
2904012WL021444
|
Vijaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-037-037/154
(NALMUKKAL)
|
2904012000NRG23110620220625530
|
11/06/2022
|
Saroja
|
2904012WL021444
|
Saroja
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-037-037/160
(NALMUKKAL)
|
2904012000NRG23110620220625531
|
11/06/2022
|
Rani
|
2904012WL021444
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-037-037/172
(NALMUKKAL)
|
2904012000NRG23110620220625532
|
11/06/2022
|
Vasanthi
|
2904012WL021444
|
Vasanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-037-037/173
(NALMUKKAL)
|
2904012000NRG23110620220625533
|
11/06/2022
|
Panjali
|
2904012WL021444
|
Panjali
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panjali
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-037-037/176
(NALMUKKAL)
|
2904012000NRG23110620220625534
|
11/06/2022
|
Vasantha
|
2904012WL021444
|
Vasantha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-037-037/179
(NALMUKKAL)
|
2904012000NRG23110620220625535
|
11/06/2022
|
Ramachandiran
|
2904012WL021444
|
Ramachandiran
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-037-037/180
(NALMUKKAL)
|
2904012000NRG23110620220625536
|
11/06/2022
|
Velliyammal
|
2904012WL021444
|
Velliyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Velliyammal
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-037-037/181
(NALMUKKAL)
|
2904012000NRG23110620220625538
|
11/06/2022
|
Elumalai
|
2904012WL021444
|
Elumalai
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
16/06/2022
|
|
009931030
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-037-037/181
(NALMUKKAL)
|
2904012000NRG23110620220625537
|
11/06/2022
|
Lakshmi
|
2904012WL021444
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-037-037/183
(NALMUKKAL)
|
2904012000NRG23110620220625539
|
11/06/2022
|
Krinaveni
|
2904012WL021444
|
Krinaveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Krinaveni
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-037-037/188
(NALMUKKAL)
|
2904012000NRG23110620220625540
|
11/06/2022
|
Alamalu
|
2904012WL021444
|
Alamalu
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-037-037/190
(NALMUKKAL)
|
2904012000NRG23110620220625541
|
11/06/2022
|
Indhumathi
|
2904012WL021444
|
Indhumathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-037-037/196
(NALMUKKAL)
|
2904012000NRG23110620220625544
|
11/06/2022
|
Murugasan
|
2904012WL021444
|
Murugasan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Murugasan
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-037-037/196
(NALMUKKAL)
|
2904012000NRG23110620220625543
|
11/06/2022
|
Seengani
|
2904012WL021444
|
Seengani
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
16/06/2022
|
|
009931030
|
|
Seengani
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-037-037/202
(NALMUKKAL)
|
2904012000NRG23110620220625545
|
11/06/2022
|
Kanniyammal
|
2904012WL021444
|
Kanniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-037-037/203
(NALMUKKAL)
|
2904012000NRG23110620220625546
|
11/06/2022
|
Indhurani
|
2904012WL021444
|
Indhurani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indhurani
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-037-037/212
(NALMUKKAL)
|
2904012000NRG23110620220625548
|
11/06/2022
|
Sumathi
|
2904012WL021444
|
Sumathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-037-037/213
(NALMUKKAL)
|
2904012000NRG23110620220625549
|
11/06/2022
|
Elumalai
|
2904012WL021444
|
Elumalai
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-037-037/215
(NALMUKKAL)
|
2904012000NRG23110620220625550
|
11/06/2022
|
Saguthala
|
2904012WL021444
|
Saguthala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saguthala
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-037-037/222
(NALMUKKAL)
|
2904012000NRG23110620220625551
|
11/06/2022
|
Muniyammal
|
2904012WL021444
|
Muniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-037-037/227
(NALMUKKAL)
|
2904012000NRG23110620220625553
|
11/06/2022
|
Anjalai
|
2904012WL021444
|
Anjalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-037-037/229
(NALMUKKAL)
|
2904012000NRG23110620220625554
|
11/06/2022
|
Anjalai
|
2904012WL021444
|
Anjalai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-037-037/234
(NALMUKKAL)
|
2904012000NRG23110620220625555
|
11/06/2022
|
Manjula
|
2904012WL021444
|
Manjula
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manjula
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-037-037/242
(NALMUKKAL)
|
2904012000NRG23110620220625556
|
11/06/2022
|
Kanniyammal
|
2904012WL021444
|
Kanniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-037-037/258
(NALMUKKAL)
|
2904012000NRG23110620220625558
|
11/06/2022
|
Chennakuzhi
|
2904012WL021444
|
Chennakuzhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chennakuzhi
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-037-037/258
(NALMUKKAL)
|
2904012000NRG23110620220625557
|
11/06/2022
|
Erusammal
|
2904012WL021444
|
Erusammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Erusammal
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-037-037/259
(NALMUKKAL)
|
2904012000NRG23110620220625559
|
11/06/2022
|
Saithya
|
2904012WL021444
|
Saithya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saithya
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-037-037/261
(NALMUKKAL)
|
2904012000NRG23110620220625560
|
11/06/2022
|
Dhanam
|
2904012WL021444
|
Dhanam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-037-037/266
(NALMUKKAL)
|
2904012000NRG23110620220625562
|
11/06/2022
|
Kanagaraj
|
2904012WL021444
|
Kanagaraj
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-037-037/269
(NALMUKKAL)
|
2904012000NRG23110620220625563
|
11/06/2022
|
Murugasan
|
2904012WL021444
|
Murugasan
|
00176
|
IDIB000B059
|
190
|
190
|
Processed
|
16/06/2022
|
|
009931030
|
|
Murugasan
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-037-037/289
(NALMUKKAL)
|
2904012000NRG23110620220625564
|
11/06/2022
|
Selvi
|
2904012WL021444
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-037-037/295
(NALMUKKAL)
|
2904012000NRG23110620220625565
|
11/06/2022
|
Kumutha
|
2904012WL021444
|
Kumutha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-037-037/3
(NALMUKKAL)
|
2904012000NRG23110620220625566
|
11/06/2022
|
Santhi
|
2904012WL021444
|
Santhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santhi
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-037-037/302
(NALMUKKAL)
|
2904012000NRG23110620220625567
|
11/06/2022
|
Kannagavalli
|
2904012WL021444
|
Kannagavalli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannagavalli
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-037-037/307
(NALMUKKAL)
|
2904012000NRG23110620220625571
|
11/06/2022
|
Elumali
|
2904012WL021444
|
Elumali
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Elumali
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-037-037/307
(NALMUKKAL)
|
2904012000NRG23110620220625570
|
11/06/2022
|
Muniyammal
|
2904012WL021444
|
Muniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-037-037/318
(NALMUKKAL)
|
2904012000NRG23110620220625572
|
11/06/2022
|
Krishnaveni
|
2904012WL021444
|
Krishnaveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-037-037/334
(NALMUKKAL)
|
2904012000NRG23110620220625574
|
11/06/2022
|
Ammachi
|
2904012WL021444
|
Ammachi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-037-037/336
(NALMUKKAL)
|
2904012000NRG23110620220625575
|
11/06/2022
|
Sathiya
|
2904012WL021444
|
Sathiya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-037-037/351
(NALMUKKAL)
|
2904012000NRG23110620220625579
|
11/06/2022
|
Elumalai
|
2904012WL021444
|
Elumalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Rejected
|
23/06/2022
|
|
009931030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
MERKANAM
|
TN-04-012-037-037/351
(NALMUKKAL)
|
2904012000NRG23110620220625578
|
11/06/2022
|
Kannki
|
2904012WL021444
|
Kannki
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannki
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-037-037/353-A
(NALMUKKAL)
|
2904012000NRG23110620220625580
|
11/06/2022
|
Vasuki
|
2904012WL021444
|
Vasuki
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-037-037/37
(NALMUKKAL)
|
2904012000NRG23110620220625581
|
11/06/2022
|
Velayutham
|
2904012WL021444
|
Velayutham
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-037-037/374
(NALMUKKAL)
|
2904012000NRG23110620220625582
|
11/06/2022
|
Ramanujam
|
2904012WL021444
|
Ramanujam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramanujam
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-037-037/375
(NALMUKKAL)
|
2904012000NRG23110620220625583
|
11/06/2022
|
Jothi
|
2904012WL021444
|
Jothi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jothi
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-037-037/382
(NALMUKKAL)
|
2904012000NRG23110620220625586
|
11/06/2022
|
Kannan
|
2904012WL021444
|
Kannan
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannan
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-037-037/382
(NALMUKKAL)
|
2904012000NRG23110620220625585
|
11/06/2022
|
Sathiya
|
2904012WL021444
|
Sathiya
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-037-037/4
(NALMUKKAL)
|
2904012000NRG23110620220625587
|
11/06/2022
|
Sunthari
|
2904012WL021444
|
Sunthari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MERKANAM
|
TN-04-012-037-037/401
(NALMUKKAL)
|
2904012000NRG23110620220625588
|
11/06/2022
|
Subramani
|
2904012WL021444
|
Subramani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subramani
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-037-037/415-A
(NALMUKKAL)
|
2904012000NRG23110620220625589
|
11/06/2022
|
Sangeetha
|
2904012WL021444
|
Sangeetha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-037-037/417-A
(NALMUKKAL)
|
2904012000NRG23110620220625590
|
11/06/2022
|
Thenmozhi
|
2904012WL021444
|
Thenmozhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-037-037/444
(NALMUKKAL)
|
2904012000NRG23110620220625591
|
11/06/2022
|
Pavanni
|
2904012WL021444
|
Pavanni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pavanni
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MERKANAM
|
TN-04-012-037-037/466
(NALMUKKAL)
|
2904012000NRG23110620220625592
|
11/06/2022
|
Anithadevi
|
2904012WL021444
|
Anithadevi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anithadevi
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-037-037/489
(NALMUKKAL)
|
2904012000NRG23110620220625593
|
11/06/2022
|
Durgadevi
|
2904012WL021444
|
Durgadevi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-037-037/8
(NALMUKKAL)
|
2904012000NRG23110620220625599
|
11/06/2022
|
Bakkiyalakshmi
|
2904012WL021444
|
Bakkiyalakshmi
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-037-037/8
(NALMUKKAL)
|
2904012000NRG23110620220625598
|
11/06/2022
|
Kasiyammal
|
2904012WL021444
|
Kasiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-037-037/86
(NALMUKKAL)
|
2904012000NRG23110620220625600
|
11/06/2022
|
Banumathi
|
2904012WL021444
|
Banumathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-037-037/88
(NALMUKKAL)
|
2904012000NRG23110620220625601
|
11/06/2022
|
Jayakotti
|
2904012WL021444
|
Jayakotti
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayakotti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MERKANAM
|
TN-04-012-037-037/88
(NALMUKKAL)
|
2904012000NRG23110620220625602
|
11/06/2022
|
Velayatham
|
2904012WL021444
|
Velayatham
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
16/06/2022
|
|
009931030
|
|
Velayatham
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-037-037/89
(NALMUKKAL)
|
2904012000NRG23110620220625603
|
11/06/2022
|
Indhurani
|
2904012WL021444
|
Indhurani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indhurani
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-037-037/91
(NALMUKKAL)
|
2904012000NRG23110620220625605
|
11/06/2022
|
Kanniyammal
|
2904012WL021444
|
Kanniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-037-037/92
(NALMUKKAL)
|
2904012000NRG23110620220625606
|
11/06/2022
|
Vengadasan
|
2904012WL021444
|
Vengadasan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vengadasan
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-037-037/93
(NALMUKKAL)
|
2904012000NRG23110620220625608
|
11/06/2022
|
Kanagavalli
|
2904012WL021444
|
Kanagavalli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-037-037/94
(NALMUKKAL)
|
2904012000NRG23110620220625609
|
11/06/2022
|
Nappan
|
2904012WL021444
|
Nappan
|
00176
|
IDIB000B059
|
380
|
380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nappan
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-037-037/94
(NALMUKKAL)
|
2904012000NRG23110620220625610
|
11/06/2022
|
Vaija
|
2904012WL021444
|
Vaija
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vaija
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-037-037/96
(NALMUKKAL)
|
2904012000NRG23110620220625611
|
11/06/2022
|
Mahalakshmi
|
2904012WL021444
|
Mahalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-037-038/418
(NALMUKKAL)
|
2904012000NRG23110620220625612
|
11/06/2022
|
Janakki
|
2904012WL021444
|
Janakki
|
00176
|
IDIB000B059
|
380
|
380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Janakki
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-037-038/436-A
(NALMUKKAL)
|
2904012000NRG23110620220625614
|
11/06/2022
|
Verappan
|
2904012WL021444
|
Verappan
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Verappan
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-037-039/373-A
(NALMUKKAL)
|
2904012000NRG23110620220625615
|
11/06/2022
|
Vasanthapriya
|
2904012WL021444
|
Vasanthapriya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasanthapriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81306
|
81306
|
|
|
|
|
|
|
|
|
77
|
MERKANAM
|
TN-04-012-037-002/471
(NALMUKKAL)
|
2904012000NRG23110620220625517
|
11/06/2022
|
Rajamani
|
2904012WL021444
|
Rajamani
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82446
|
82446
|
|
|
|
|
|
|
|