|
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-04-012-056-056/209
(VITTALAPURAM)
|
2904012000NRG23110320234624741
|
11/03/2023
|
Jaya Murugan
|
2904012WL139014
|
Jaya Murugan
|
00045
|
BARB0VJTRIP
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jaya Murugan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-056-001/230
(VITTALAPURAM)
|
2904012000NRG23110320234624713
|
11/03/2023
|
Valli
|
2904012WL139014
|
Valli
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Valli
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-056-056/169
(VITTALAPURAM)
|
2904012000NRG23110320234624714
|
11/03/2023
|
Muniammal
|
2904012WL139014
|
Muniammal
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-056-056/170
(VITTALAPURAM)
|
2904012000NRG23110320234624715
|
11/03/2023
|
Ramasamy
|
2904012WL139014
|
Ramasamy
|
00176
|
IDIB000T023
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-056-056/171
(VITTALAPURAM)
|
2904012000NRG23110320234624716
|
11/03/2023
|
Suguna
|
2904012WL139014
|
Suguna
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Suguna
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-056-056/174
(VITTALAPURAM)
|
2904012000NRG23110320234624717
|
11/03/2023
|
Jaya
|
2904012WL139014
|
Jaya
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jaya
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-056-056/176
(VITTALAPURAM)
|
2904012000NRG23110320234624718
|
11/03/2023
|
Parimala
|
2904012WL139014
|
Parimala
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Parimala
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-056-056/178
(VITTALAPURAM)
|
2904012000NRG23110320234624719
|
11/03/2023
|
Malliga
|
2904012WL139014
|
Malliga
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Malliga
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-056-056/179
(VITTALAPURAM)
|
2904012000NRG23110320234624720
|
11/03/2023
|
Sokkammal
|
2904012WL139014
|
Sokkammal
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sokkammal
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-056-056/180
(VITTALAPURAM)
|
2904012000NRG23110320234624721
|
11/03/2023
|
Malliga
|
2904012WL139014
|
Malliga
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Malliga
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-056-056/182
(VITTALAPURAM)
|
2904012000NRG23110320234624722
|
11/03/2023
|
M Chellammal
|
2904012WL139014
|
M Chellammal
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
M Chellammal
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-056-056/183
(VITTALAPURAM)
|
2904012000NRG23110320234624723
|
11/03/2023
|
Sumathi
|
2904012WL139014
|
Sumathi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-056-056/184
(VITTALAPURAM)
|
2904012000NRG23110320234624724
|
11/03/2023
|
Latha
|
2904012WL139014
|
Latha
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Latha
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-056-056/185
(VITTALAPURAM)
|
2904012000NRG23110320234624725
|
11/03/2023
|
Malliga
|
2904012WL139014
|
Malliga
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Malliga
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-056-056/187
(VITTALAPURAM)
|
2904012000NRG23110320234624726
|
11/03/2023
|
Anjalatchi
|
2904012WL139014
|
Anjalatchi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-056-056/188
(VITTALAPURAM)
|
2904012000NRG23110320234624727
|
11/03/2023
|
Malar
|
2904012WL139014
|
Malar
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Malar
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-056-056/189
(VITTALAPURAM)
|
2904012000NRG23110320234624728
|
11/03/2023
|
Sugandhi
|
2904012WL139014
|
Sugandhi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sugandhi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-056-056/190
(VITTALAPURAM)
|
2904012000NRG23110320234624729
|
11/03/2023
|
Amirthavalli
|
2904012WL139014
|
Amirthavalli
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-056-056/192
(VITTALAPURAM)
|
2904012000NRG23110320234624730
|
11/03/2023
|
Sumathi
|
2904012WL139014
|
Sumathi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-056-056/193
(VITTALAPURAM)
|
2904012000NRG23110320234624731
|
11/03/2023
|
Lakshmi
|
2904012WL139014
|
Lakshmi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-056-056/196
(VITTALAPURAM)
|
2904012000NRG23110320234624732
|
11/03/2023
|
Amsavalli
|
2904012WL139014
|
Amsavalli
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-056-056/197
(VITTALAPURAM)
|
2904012000NRG23110320234624733
|
11/03/2023
|
Viruthambal
|
2904012WL139014
|
Viruthambal
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-056-056/198
(VITTALAPURAM)
|
2904012000NRG23110320234624734
|
11/03/2023
|
Selvi
|
2904012WL139014
|
Selvi
|
00176
|
IDIB000T023
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-056-056/199
(VITTALAPURAM)
|
2904012000NRG23110320234624735
|
11/03/2023
|
Ponnammal
|
2904012WL139014
|
Ponnammal
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-056-056/201
(VITTALAPURAM)
|
2904012000NRG23110320234624736
|
11/03/2023
|
Kundamani
|
2904012WL139014
|
Kundamani
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kundamani
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-056-056/202
(VITTALAPURAM)
|
2904012000NRG23110320234624737
|
11/03/2023
|
Vijaya
|
2904012WL139014
|
Vijaya
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-056-056/204
(VITTALAPURAM)
|
2904012000NRG23110320234624738
|
11/03/2023
|
Panjali
|
2904012WL139014
|
Panjali
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Panjali
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-056-056/205
(VITTALAPURAM)
|
2904012000NRG23110320234624739
|
11/03/2023
|
Pachayammal
|
2904012WL139014
|
Pachayammal
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-056-056/206
(VITTALAPURAM)
|
2904012000NRG23110320234624740
|
11/03/2023
|
Karpagam
|
2904012WL139014
|
Karpagam
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-056-056/210
(VITTALAPURAM)
|
2904012000NRG23110320234624742
|
11/03/2023
|
Mannankatti
|
2904012WL139014
|
Mannankatti
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mannankatti
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-056-056/212
(VITTALAPURAM)
|
2904012000NRG23110320234624743
|
11/03/2023
|
Santhi
|
2904012WL139014
|
Santhi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Santhi
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-056-056/213
(VITTALAPURAM)
|
2904012000NRG23110320234624744
|
11/03/2023
|
Lakshmi
|
2904012WL139014
|
Lakshmi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-056-056/214
(VITTALAPURAM)
|
2904012000NRG23110320234624745
|
11/03/2023
|
Latchumi
|
2904012WL139014
|
Latchumi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Latchumi
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-056-056/215
(VITTALAPURAM)
|
2904012000NRG23110320234624746
|
11/03/2023
|
Alamelu
|
2904012WL139014
|
Alamelu
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-056-056/216
(VITTALAPURAM)
|
2904012000NRG23110320234624747
|
11/03/2023
|
Janagi
|
2904012WL139014
|
Janagi
|
00176
|
IDIB000T023
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717880
|
|
Janagi
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-056-056/217
(VITTALAPURAM)
|
2904012000NRG23110320234624748
|
11/03/2023
|
Amutha
|
2904012WL139014
|
Amutha
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amutha
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-056-056/218
(VITTALAPURAM)
|
2904012000NRG23110320234624749
|
11/03/2023
|
Putlay
|
2904012WL139014
|
Putlay
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Putlay
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-056-056/220
(VITTALAPURAM)
|
2904012000NRG23110320234624750
|
11/03/2023
|
Valli
|
2904012WL139014
|
Valli
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Valli
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-056-056/223
(VITTALAPURAM)
|
2904012000NRG23110320234624751
|
11/03/2023
|
Selvi
|
2904012WL139014
|
Selvi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvi
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-056-056/224
(VITTALAPURAM)
|
2904012000NRG23110320234624752
|
11/03/2023
|
Thaiyalnayagi
|
2904012WL139014
|
Thaiyalnayagi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thaiyalnayagi
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-056-056/225
(VITTALAPURAM)
|
2904012000NRG23110320234624753
|
11/03/2023
|
Vijaya
|
2904012WL139014
|
Vijaya
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-056-056/228
(VITTALAPURAM)
|
2904012000NRG23110320234624754
|
11/03/2023
|
Umayal
|
2904012WL139014
|
Umayal
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Umayal
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-056-056/229
(VITTALAPURAM)
|
2904012000NRG23110320234624755
|
11/03/2023
|
Pattammal
|
2904012WL139014
|
Pattammal
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-056-056/234
(VITTALAPURAM)
|
2904012000NRG23110320234624756
|
11/03/2023
|
Kunapoosanam
|
2904012WL139014
|
Kunapoosanam
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kunapoosanam
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-056-056/237
(VITTALAPURAM)
|
2904012000NRG23110320234624757
|
11/03/2023
|
Lalitha
|
2904012WL139014
|
Lalitha
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-056-056/238
(VITTALAPURAM)
|
2904012000NRG23110320234624758
|
11/03/2023
|
Lalli
|
2904012WL139014
|
Lalli
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lalli
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-056-056/240
(VITTALAPURAM)
|
2904012000NRG23110320234624759
|
11/03/2023
|
Gogilam
|
2904012WL139014
|
Gogilam
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Gogilam
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-056-056/241
(VITTALAPURAM)
|
2904012000NRG23110320234624760
|
11/03/2023
|
Bhuvaneswary
|
2904012WL139014
|
Bhuvaneswary
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Bhuvaneswary
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-056-056/242
(VITTALAPURAM)
|
2904012000NRG23110320234624761
|
11/03/2023
|
Rajeshwary
|
2904012WL139014
|
Rajeshwary
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajeshwary
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-056-056/244
(VITTALAPURAM)
|
2904012000NRG23110320234624762
|
11/03/2023
|
Kuppu
|
2904012WL139014
|
Kuppu
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-056-056/245
(VITTALAPURAM)
|
2904012000NRG23110320234624763
|
11/03/2023
|
Theyvanai
|
2904012WL139014
|
Theyvanai
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Theyvanai
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-056-056/248
(VITTALAPURAM)
|
2904012000NRG23110320234624764
|
11/03/2023
|
Manjula
|
2904012WL139014
|
Manjula
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Manjula
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-056-056/250
(VITTALAPURAM)
|
2904012000NRG23110320234624765
|
11/03/2023
|
Mariyammal
|
2904012WL139014
|
Mariyammal
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-056-056/254
(VITTALAPURAM)
|
2904012000NRG23110320234624766
|
11/03/2023
|
Veerasamy
|
2904012WL139014
|
Veerasamy
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-056-056/256
(VITTALAPURAM)
|
2904012000NRG23110320234624767
|
11/03/2023
|
Kanniammal
|
2904012WL139014
|
Kanniammal
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-056-056/257
(VITTALAPURAM)
|
2904012000NRG23110320234624768
|
11/03/2023
|
Alliyammal
|
2904012WL139014
|
Alliyammal
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Alliyammal
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-056-056/258
(VITTALAPURAM)
|
2904012000NRG23110320234624769
|
11/03/2023
|
Saroja
|
2904012WL139014
|
Saroja
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Saroja
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-056-056/259
(VITTALAPURAM)
|
2904012000NRG23110320234624770
|
11/03/2023
|
Lakshmi
|
2904012WL139014
|
Lakshmi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-056-056/260
(VITTALAPURAM)
|
2904012000NRG23110320234624771
|
11/03/2023
|
Chandra
|
2904012WL139014
|
Chandra
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chandra
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-056-056/261
(VITTALAPURAM)
|
2904012000NRG23110320234624772
|
11/03/2023
|
Shanthi
|
2904012WL139014
|
Shanthi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-056-056/263
(VITTALAPURAM)
|
2904012000NRG23110320234624773
|
11/03/2023
|
Rohini
|
2904012WL139014
|
Rohini
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rohini
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-056-056/264
(VITTALAPURAM)
|
2904012000NRG23110320234624774
|
11/03/2023
|
Kannammal
|
2904012WL139014
|
Kannammal
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-056-056/265
(VITTALAPURAM)
|
2904012000NRG23110320234624775
|
11/03/2023
|
Vasantha
|
2904012WL139014
|
Vasantha
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-056-056/269
(VITTALAPURAM)
|
2904012000NRG23110320234624776
|
11/03/2023
|
Anjalatchi
|
2904012WL139014
|
Anjalatchi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-056-056/270
(VITTALAPURAM)
|
2904012000NRG23110320234624777
|
11/03/2023
|
Sarasu
|
2904012WL139014
|
Sarasu
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-056-056/271
(VITTALAPURAM)
|
2904012000NRG23110320234624778
|
11/03/2023
|
Jothi
|
2904012WL139014
|
Jothi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jothi
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-056-056/272
(VITTALAPURAM)
|
2904012000NRG23110320234624779
|
11/03/2023
|
Jayalakshmi
|
2904012WL139014
|
Jayalakshmi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-056-056/273
(VITTALAPURAM)
|
2904012000NRG23110320234624780
|
11/03/2023
|
Kasthuri
|
2904012WL139014
|
Kasthuri
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-056-056/274
(VITTALAPURAM)
|
2904012000NRG23110320234624781
|
11/03/2023
|
Alamelu
|
2904012WL139014
|
Alamelu
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-056-056/275
(VITTALAPURAM)
|
2904012000NRG23110320234624782
|
11/03/2023
|
Rahini
|
2904012WL139014
|
Rahini
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rahini
|
UCO BANK(607066)
|
|
71
|
MERKANAM
|
TN-04-012-056-056/276
(VITTALAPURAM)
|
2904012000NRG23110320234624783
|
11/03/2023
|
Thenmozhi
|
2904012WL139014
|
Thenmozhi
|
00176
|
IDIB000T023
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-056-056/277
(VITTALAPURAM)
|
2904012000NRG23110320234624784
|
11/03/2023
|
Santha
|
2904012WL139014
|
Santha
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Santha
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-056-056/280
(VITTALAPURAM)
|
2904012000NRG23110320234624785
|
11/03/2023
|
Danalakshmi
|
2904012WL139014
|
Danalakshmi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-056-056/283
(VITTALAPURAM)
|
2904012000NRG23110320234624786
|
11/03/2023
|
Selvi
|
2904012WL139014
|
Selvi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvi
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-056-056/284
(VITTALAPURAM)
|
2904012000NRG23110320234624787
|
11/03/2023
|
Erusammal
|
2904012WL139014
|
Erusammal
|
00176
|
IDIB000T023
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717880
|
|
Erusammal
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-056-056/285
(VITTALAPURAM)
|
2904012000NRG23110320234624788
|
11/03/2023
|
Kuppu
|
2904012WL139014
|
Kuppu
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-056-056/286
(VITTALAPURAM)
|
2904012000NRG23110320234624789
|
11/03/2023
|
Sarala
|
2904012WL139014
|
Sarala
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sarala
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-056-056/287
(VITTALAPURAM)
|
2904012000NRG23110320234624790
|
11/03/2023
|
Maithili
|
2904012WL139014
|
Maithili
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Maithili
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-056-056/289
(VITTALAPURAM)
|
2904012000NRG23110320234624791
|
11/03/2023
|
Kanniyammal
|
2904012WL139014
|
Kanniyammal
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-056-056/291
(VITTALAPURAM)
|
2904012000NRG23110320234624792
|
11/03/2023
|
Mangai
|
2904012WL139014
|
Mangai
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mangai
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-056-056/292
(VITTALAPURAM)
|
2904012000NRG23110320234624793
|
11/03/2023
|
Lakshmi
|
2904012WL139014
|
Lakshmi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
82
|
MERKANAM
|
TN-04-012-056-056/294
(VITTALAPURAM)
|
2904012000NRG23110320234624794
|
11/03/2023
|
Dhyivani
|
2904012WL139014
|
Dhyivani
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Dhyivani
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-056-056/296
(VITTALAPURAM)
|
2904012000NRG23110320234624795
|
11/03/2023
|
Kasthuri
|
2904012WL139014
|
Kasthuri
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
84
|
MERKANAM
|
TN-04-012-056-056/297
(VITTALAPURAM)
|
2904012000NRG23110320234624796
|
11/03/2023
|
Thayammal
|
2904012WL139014
|
Thayammal
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
85
|
MERKANAM
|
TN-04-012-056-056/298
(VITTALAPURAM)
|
2904012000NRG23110320234624797
|
11/03/2023
|
Sangeetha
|
2904012WL139014
|
Sangeetha
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
86
|
MERKANAM
|
TN-04-012-056-056/299
(VITTALAPURAM)
|
2904012000NRG23110320234624798
|
11/03/2023
|
Gajalakshmi
|
2904012WL139014
|
Gajalakshmi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Gajalakshmi
|
INDIAN BANK(607105)
|
|
87
|
MERKANAM
|
TN-04-012-056-056/302
(VITTALAPURAM)
|
2904012000NRG23110320234624799
|
11/03/2023
|
Valli
|
2904012WL139014
|
Valli
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Valli
|
INDIAN BANK(607105)
|
|
88
|
MERKANAM
|
TN-04-012-056-056/303
(VITTALAPURAM)
|
2904012000NRG23110320234624800
|
11/03/2023
|
Suseela
|
2904012WL139014
|
Suseela
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
Suseela
|
INDIAN BANK(607105)
|
|
89
|
MERKANAM
|
TN-04-012-056-056/305
(VITTALAPURAM)
|
2904012000NRG23110320234624801
|
11/03/2023
|
Nirmala
|
2904012WL139014
|
Nirmala
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
90
|
MERKANAM
|
TN-04-012-056-056/306
(VITTALAPURAM)
|
2904012000NRG23110320234624802
|
11/03/2023
|
Sarathambal
|
2904012WL139014
|
Sarathambal
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
91
|
MERKANAM
|
TN-04-012-056-056/307
(VITTALAPURAM)
|
2904012000NRG23110320234624803
|
11/03/2023
|
Uma
|
2904012WL139014
|
Uma
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Uma
|
INDIAN BANK(607105)
|
|
92
|
MERKANAM
|
TN-04-012-056-056/309
(VITTALAPURAM)
|
2904012000NRG23110320234624804
|
11/03/2023
|
Gnanammal
|
2904012WL139014
|
Gnanammal
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Gnanammal
|
INDIAN BANK(607105)
|
|
93
|
MERKANAM
|
TN-04-012-056-056/310
(VITTALAPURAM)
|
2904012000NRG23110320234624805
|
11/03/2023
|
Santhi
|
2904012WL139014
|
Santhi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Santhi
|
INDIAN BANK(607105)
|
|
94
|
MERKANAM
|
TN-04-012-056-056/311
(VITTALAPURAM)
|
2904012000NRG23110320234624806
|
11/03/2023
|
Brinda
|
2904012WL139014
|
Brinda
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Brinda
|
INDIAN BANK(607105)
|
|
95
|
MERKANAM
|
TN-04-012-056-056/312
(VITTALAPURAM)
|
2904012000NRG23110320234624807
|
11/03/2023
|
Mariyammal
|
2904012WL139014
|
Mariyammal
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
96
|
MERKANAM
|
TN-04-012-056-056/314
(VITTALAPURAM)
|
2904012000NRG23110320234624808
|
11/03/2023
|
Selvi
|
2904012WL139014
|
Selvi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvi
|
INDIAN BANK(607105)
|
|
97
|
MERKANAM
|
TN-04-012-056-056/315
(VITTALAPURAM)
|
2904012000NRG23110320234624809
|
11/03/2023
|
Valarmathi
|
2904012WL139014
|
Valarmathi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717880
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
98
|
MERKANAM
|
TN-04-012-056-056/316
(VITTALAPURAM)
|
2904012000NRG23110320234624810
|
11/03/2023
|
Govindammal
|
2904012WL139014
|
Govindammal
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
99
|
MERKANAM
|
TN-04-012-056-056/319
(VITTALAPURAM)
|
2904012000NRG23110320234624811
|
11/03/2023
|
Jayalakshmi
|
2904012WL139014
|
Jayalakshmi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
100
|
MERKANAM
|
TN-04-012-056-056/321
(VITTALAPURAM)
|
2904012000NRG23110320234624812
|
11/03/2023
|
Parvathi
|
2904012WL139014
|
Parvathi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
101
|
MERKANAM
|
TN-04-012-056-056/323
(VITTALAPURAM)
|
2904012000NRG23110320234624813
|
11/03/2023
|
Kuppu
|
2904012WL139014
|
Kuppu
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
102
|
MERKANAM
|
TN-04-012-056-056/324
(VITTALAPURAM)
|
2904012000NRG23110320234624814
|
11/03/2023
|
Sudha
|
2904012WL139014
|
Sudha
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sudha
|
INDIAN BANK(607105)
|
|
103
|
MERKANAM
|
TN-04-012-056-056/326
(VITTALAPURAM)
|
2904012000NRG23110320234624815
|
11/03/2023
|
Muniammal
|
2904012WL139014
|
Muniammal
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
104
|
MERKANAM
|
TN-04-012-056-056/330
(VITTALAPURAM)
|
2904012000NRG23110320234624816
|
11/03/2023
|
Mangalakshmi
|
2904012WL139014
|
Mangalakshmi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
105
|
MERKANAM
|
TN-04-012-056-056/331
(VITTALAPURAM)
|
2904012000NRG23110320234624817
|
11/03/2023
|
Kanjana
|
2904012WL139014
|
Kanjana
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
106
|
MERKANAM
|
TN-04-012-056-056/334
(VITTALAPURAM)
|
2904012000NRG23110320234624818
|
11/03/2023
|
Nagavalli
|
2904012WL139014
|
Nagavalli
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
107
|
MERKANAM
|
TN-04-012-056-056/336
(VITTALAPURAM)
|
2904012000NRG23110320234624819
|
11/03/2023
|
Danalakshmi
|
2904012WL139014
|
Danalakshmi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
108
|
MERKANAM
|
TN-04-012-056-056/337
(VITTALAPURAM)
|
2904012000NRG23110320234624820
|
11/03/2023
|
Chandra
|
2904012WL139014
|
Chandra
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chandra
|
INDIAN BANK(607105)
|
|
109
|
MERKANAM
|
TN-04-012-056-056/338
(VITTALAPURAM)
|
2904012000NRG23110320234624821
|
11/03/2023
|
Dhanabakkiyam
|
2904012WL139014
|
Dhanabakkiyam
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
110
|
MERKANAM
|
TN-04-012-056-056/339
(VITTALAPURAM)
|
2904012000NRG23110320234624822
|
11/03/2023
|
Mangai
|
2904012WL139014
|
Mangai
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mangai
|
INDIAN BANK(607105)
|
|
111
|
MERKANAM
|
TN-04-012-056-056/343
(VITTALAPURAM)
|
2904012000NRG23110320234624823
|
11/03/2023
|
Eswari
|
2904012WL139014
|
Eswari
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Eswari
|
INDIAN BANK(607105)
|
|
112
|
MERKANAM
|
TN-04-012-056-056/347
(VITTALAPURAM)
|
2904012000NRG23110320234624824
|
11/03/2023
|
Kannagi
|
2904012WL139014
|
Kannagi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
113
|
MERKANAM
|
TN-04-012-056-056/352
(VITTALAPURAM)
|
2904012000NRG23110320234624825
|
11/03/2023
|
Latha
|
2904012WL139014
|
Latha
|
00176
|
IDIB000T023
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717880
|
|
Latha
|
INDIAN BANK(607105)
|
|
114
|
MERKANAM
|
TN-04-012-056-056/353
(VITTALAPURAM)
|
2904012000NRG23110320234624826
|
11/03/2023
|
Selvarasu
|
2904012WL139014
|
Selvarasu
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvarasu
|
INDIAN BANK(607105)
|
|
115
|
MERKANAM
|
TN-04-012-056-056/356
(VITTALAPURAM)
|
2904012000NRG23110320234624827
|
11/03/2023
|
Ammatchi
|
2904012WL139014
|
Ammatchi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ammatchi
|
INDIAN BANK(607105)
|
|
116
|
MERKANAM
|
TN-04-012-056-056/357
(VITTALAPURAM)
|
2904012000NRG23110320234624828
|
11/03/2023
|
Thatchayini
|
2904012WL139014
|
Thatchayini
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thatchayini
|
INDIAN BANK(607105)
|
|
117
|
MERKANAM
|
TN-04-012-056-056/358
(VITTALAPURAM)
|
2904012000NRG23110320234624829
|
11/03/2023
|
Kaliammal
|
2904012WL139014
|
Kaliammal
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
118
|
MERKANAM
|
TN-04-012-056-056/359
(VITTALAPURAM)
|
2904012000NRG23110320234624830
|
11/03/2023
|
Mariyammal
|
2904012WL139014
|
Mariyammal
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
119
|
MERKANAM
|
TN-04-012-056-056/36
(VITTALAPURAM)
|
2904012000NRG23110320234624831
|
11/03/2023
|
Shanthi
|
2904012WL139014
|
Shanthi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
120
|
MERKANAM
|
TN-04-012-056-056/360
(VITTALAPURAM)
|
2904012000NRG23110320234624832
|
11/03/2023
|
Sumathi
|
2904012WL139014
|
Sumathi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
121
|
MERKANAM
|
TN-04-012-056-056/362
(VITTALAPURAM)
|
2904012000NRG23110320234624833
|
11/03/2023
|
Danam
|
2904012WL139014
|
Danam
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Danam
|
INDIAN BANK(607105)
|
|
122
|
MERKANAM
|
TN-04-012-056-056/369
(VITTALAPURAM)
|
2904012000NRG23110320234624834
|
11/03/2023
|
Thenmozhi
|
2904012WL139014
|
Thenmozhi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
123
|
MERKANAM
|
TN-04-012-056-056/370
(VITTALAPURAM)
|
2904012000NRG23110320234624835
|
11/03/2023
|
Selvi
|
2904012WL139014
|
Selvi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvi
|
INDIAN BANK(607105)
|
|
124
|
MERKANAM
|
TN-04-012-056-056/371
(VITTALAPURAM)
|
2904012000NRG23110320234624836
|
11/03/2023
|
Alamelu
|
2904012WL139014
|
Alamelu
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
125
|
MERKANAM
|
TN-04-012-056-056/372
(VITTALAPURAM)
|
2904012000NRG23110320234624837
|
11/03/2023
|
Kasthoori
|
2904012WL139014
|
Kasthoori
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
126
|
MERKANAM
|
TN-04-012-056-056/376
(VITTALAPURAM)
|
2904012000NRG23110320234624838
|
11/03/2023
|
Muniyammal
|
2904012WL139014
|
Muniyammal
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
127
|
MERKANAM
|
TN-04-012-056-056/377
(VITTALAPURAM)
|
2904012000NRG23110320234624839
|
11/03/2023
|
Paitmavathi
|
2904012WL139014
|
Paitmavathi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Paitmavathi
|
INDIAN BANK(607105)
|
|
128
|
MERKANAM
|
TN-04-012-056-056/383
(VITTALAPURAM)
|
2904012000NRG23110320234624840
|
11/03/2023
|
Rajaveni
|
2904012WL139014
|
Rajaveni
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
129
|
MERKANAM
|
TN-04-012-056-056/384
(VITTALAPURAM)
|
2904012000NRG23110320234624841
|
11/03/2023
|
Sri Navani
|
2904012WL139014
|
Sri Navani
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sri Navani
|
INDIAN BANK(607105)
|
|
130
|
MERKANAM
|
TN-04-012-056-056/434
(VITTALAPURAM)
|
2904012000NRG23110320234624842
|
11/03/2023
|
Jayanthi
|
2904012WL139014
|
Jayanthi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
131
|
MERKANAM
|
TN-04-012-056-056/474
(VITTALAPURAM)
|
2904012000NRG23110320234624843
|
11/03/2023
|
Theivakala
|
2904012WL139014
|
Theivakala
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Theivakala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182400
|
182400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183840
|
183840
|
|
|
|
|
|
|
|