|
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-04-012-010-010/111
(BRAMMADESAM)
|
2904012000NRG23210720221342868
|
22/07/2022
|
KASTHURI.K
|
2904012WL047047
|
KASTHURI.K
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
KASTHURI.K
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-010-010/119
(BRAMMADESAM)
|
2904012000NRG23210720221342869
|
22/07/2022
|
Muniyammal
|
2904012WL047047
|
Muniyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-010-010/120
(BRAMMADESAM)
|
2904012000NRG23210720221342870
|
22/07/2022
|
Jagathammbal
|
2904012WL047047
|
Jagathammbal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jagathammbal
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-010-010/129
(BRAMMADESAM)
|
2904012000NRG23210720221342871
|
22/07/2022
|
Shakunthala
|
2904012WL047047
|
Shakunthala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shakunthala
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-010-010/131
(BRAMMADESAM)
|
2904012000NRG23210720221342872
|
22/07/2022
|
Jayagandhi
|
2904012WL047047
|
Jayagandhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayagandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-010-010/171
(BRAMMADESAM)
|
2904012000NRG23210720221342873
|
22/07/2022
|
CHANDRA.P
|
2904012WL047047
|
CHANDRA.P
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANDRA.P
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-010-010/175
(BRAMMADESAM)
|
2904012000NRG23210720221342874
|
22/07/2022
|
MALLIKA.R
|
2904012WL047047
|
MALLIKA.R
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALLIKA.R
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-010-010/180
(BRAMMADESAM)
|
2904012000NRG23210720221342875
|
22/07/2022
|
E.DEVAKI
|
2904012WL047047
|
E.DEVAKI
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
04/08/2022
|
|
015746041
|
|
E.DEVAKI
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-010-010/188
(BRAMMADESAM)
|
2904012000NRG23210720221342876
|
22/07/2022
|
Kumari
|
2904012WL047047
|
Kumari
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumari
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-010-010/190
(BRAMMADESAM)
|
2904012000NRG23210720221342877
|
22/07/2022
|
Sumathi
|
2904012WL047047
|
Sumathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-010-010/191
(BRAMMADESAM)
|
2904012000NRG23210720221342878
|
22/07/2022
|
Arikrishnan
|
2904012WL047047
|
Arikrishnan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arikrishnan
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-010-010/195
(BRAMMADESAM)
|
2904012000NRG23210720221342879
|
22/07/2022
|
Pavunu
|
2904012WL047047
|
Pavunu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-010-010/2
(BRAMMADESAM)
|
2904012000NRG23210720221342880
|
22/07/2022
|
Ponniammal
|
2904012WL047047
|
Ponniammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponniammal
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-010-010/21
(BRAMMADESAM)
|
2904012000NRG23210720221342881
|
22/07/2022
|
BAKKIAM.C
|
2904012WL047047
|
BAKKIAM.C
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
BAKKIAM.C
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-010-010/216
(BRAMMADESAM)
|
2904012000NRG23210720221342882
|
22/07/2022
|
Dhanakkotti
|
2904012WL047047
|
Dhanakkotti
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanakkotti
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-010-010/220
(BRAMMADESAM)
|
2904012000NRG23210720221342883
|
22/07/2022
|
MANJULA.N
|
2904012WL047047
|
MANJULA.N
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANJULA.N
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-010-010/23
(BRAMMADESAM)
|
2904012000NRG23210720221342884
|
22/07/2022
|
Sampooranam
|
2904012WL047047
|
Sampooranam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-010-010/230
(BRAMMADESAM)
|
2904012000NRG23210720221342885
|
22/07/2022
|
Ayyammal
|
2904012WL047047
|
Ayyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-010-010/254
(BRAMMADESAM)
|
2904012000NRG23210720221342886
|
22/07/2022
|
Alamelu
|
2904012WL047047
|
Alamelu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-010-010/256
(BRAMMADESAM)
|
2904012000NRG23210720221342887
|
22/07/2022
|
VIJAYA.S
|
2904012WL047047
|
VIJAYA.S
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA.S
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-010-010/262
(BRAMMADESAM)
|
2904012000NRG23210720221342888
|
22/07/2022
|
RAJESHWARI
|
2904012WL047047
|
RAJESHWARI
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-010-010/277
(BRAMMADESAM)
|
2904012000NRG23210720221342889
|
22/07/2022
|
Amudha
|
2904012WL047047
|
Amudha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amudha
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-010-010/286
(BRAMMADESAM)
|
2904012000NRG23210720221342890
|
22/07/2022
|
GENGAMMAL.M
|
2904012WL047047
|
GENGAMMAL.M
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
GENGAMMAL.M
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-010-010/287
(BRAMMADESAM)
|
2904012000NRG23210720221342891
|
22/07/2022
|
MALLIKA.R
|
2904012WL047047
|
MALLIKA.R
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALLIKA.R
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-010-010/3
(BRAMMADESAM)
|
2904012000NRG23210720221342892
|
22/07/2022
|
Malliga
|
2904012WL047047
|
Malliga
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-010-010/32
(BRAMMADESAM)
|
2904012000NRG23210720221342893
|
22/07/2022
|
Saraswathi
|
2904012WL047047
|
Saraswathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-010-010/322
(BRAMMADESAM)
|
2904012000NRG23210720221342894
|
22/07/2022
|
Savithri
|
2904012WL047047
|
Savithri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Savithri
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-010-010/323
(BRAMMADESAM)
|
2904012000NRG23210720221342895
|
22/07/2022
|
Vijaya
|
2904012WL047047
|
Vijaya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-010-010/325
(BRAMMADESAM)
|
2904012000NRG23210720221342896
|
22/07/2022
|
Padma
|
2904012WL047047
|
Padma
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Padma
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-010-010/333
(BRAMMADESAM)
|
2904012000NRG23210720221342897
|
22/07/2022
|
Kamalam
|
2904012WL047047
|
Kamalam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-010-010/341
(BRAMMADESAM)
|
2904012000NRG23210720221342898
|
22/07/2022
|
Saraswathi
|
2904012WL047047
|
Saraswathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-010-010/371
(BRAMMADESAM)
|
2904012000NRG23210720221342899
|
22/07/2022
|
Suseela
|
2904012WL047047
|
Suseela
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suseela
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-010-010/378
(BRAMMADESAM)
|
2904012000NRG23210720221342900
|
22/07/2022
|
Malarveni
|
2904012WL047047
|
Malarveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malarveni
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-010-010/388
(BRAMMADESAM)
|
2904012000NRG23210720221342901
|
22/07/2022
|
Valli
|
2904012WL047047
|
Valli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-010-010/398
(BRAMMADESAM)
|
2904012000NRG23210720221342902
|
22/07/2022
|
Malliga
|
2904012WL047047
|
Malliga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-010-010/415
(BRAMMADESAM)
|
2904012000NRG23210720221342903
|
22/07/2022
|
Ezhilarasi
|
2904012WL047047
|
Ezhilarasi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-010-010/417
(BRAMMADESAM)
|
2904012000NRG23210720221342904
|
22/07/2022
|
Jayalakshmi
|
2904012WL047047
|
Jayalakshmi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-010-010/418
(BRAMMADESAM)
|
2904012000NRG23210720221342905
|
22/07/2022
|
Gunasundari
|
2904012WL047047
|
Gunasundari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-010-010/422
(BRAMMADESAM)
|
2904012000NRG23210720221342906
|
22/07/2022
|
Sarasu
|
2904012WL047047
|
Sarasu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-010-010/424
(BRAMMADESAM)
|
2904012000NRG23210720221342907
|
22/07/2022
|
VASANTHA.S
|
2904012WL047047
|
VASANTHA.S
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHA.S
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-010-010/429
(BRAMMADESAM)
|
2904012000NRG23210720221342908
|
22/07/2022
|
Sarasu
|
2904012WL047047
|
Sarasu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-010-010/432
(BRAMMADESAM)
|
2904012000NRG23210720221342909
|
22/07/2022
|
Lakshmi
|
2904012WL047047
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-010-010/435
(BRAMMADESAM)
|
2904012000NRG23210720221342910
|
22/07/2022
|
Meera
|
2904012WL047047
|
Meera
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meera
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-010-010/438
(BRAMMADESAM)
|
2904012000NRG23210720221342911
|
22/07/2022
|
Kalaiselvi
|
2904012WL047047
|
Kalaiselvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-010-010/44
(BRAMMADESAM)
|
2904012000NRG23210720221342912
|
22/07/2022
|
Ezhilarasi
|
2904012WL047047
|
Ezhilarasi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-010-010/442
(BRAMMADESAM)
|
2904012000NRG23210720221342913
|
22/07/2022
|
Santhakumari
|
2904012WL047047
|
Santhakumari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-010-010/444
(BRAMMADESAM)
|
2904012000NRG23210720221342914
|
22/07/2022
|
Padma
|
2904012WL047047
|
Padma
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Padma
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-010-010/448
(BRAMMADESAM)
|
2904012000NRG23210720221342915
|
22/07/2022
|
Kumutha
|
2904012WL047047
|
Kumutha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-010-010/490
(BRAMMADESAM)
|
2904012000NRG23210720221342917
|
22/07/2022
|
Jaya
|
2904012WL047047
|
Jaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jaya
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-010-010/525
(BRAMMADESAM)
|
2904012000NRG23210720221342919
|
22/07/2022
|
Maniyammal
|
2904012WL047047
|
Maniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MERKANAM
|
TN-04-012-010-010/545
(BRAMMADESAM)
|
2904012000NRG23210720221342921
|
22/07/2022
|
Venkatesan
|
2904012WL047047
|
Venkatesan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-010-010/551
(BRAMMADESAM)
|
2904012000NRG23210720221342922
|
22/07/2022
|
Malathi
|
2904012WL047047
|
Malathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malathi
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-010-010/557
(BRAMMADESAM)
|
2904012000NRG23210720221342923
|
22/07/2022
|
Sengeni
|
2904012WL047047
|
Sengeni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-010-010/559
(BRAMMADESAM)
|
2904012000NRG23210720221342924
|
22/07/2022
|
Meenatchi
|
2904012WL047047
|
Meenatchi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-010-010/561
(BRAMMADESAM)
|
2904012000NRG23210720221342925
|
22/07/2022
|
PONNIYAMMAL
|
2904012WL047047
|
PONNIYAMMAL
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
PONNIYAMMAL
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-010-010/585
(BRAMMADESAM)
|
2904012000NRG23210720221342926
|
22/07/2022
|
K.DATCHAYANI
|
2904012WL047047
|
K.DATCHAYANI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
K.DATCHAYANI
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-010-010/592
(BRAMMADESAM)
|
2904012000NRG23210720221342927
|
22/07/2022
|
Jayaraman
|
2904012WL047047
|
Jayaraman
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-010-010/595
(BRAMMADESAM)
|
2904012000NRG23210720221342928
|
22/07/2022
|
Guna
|
2904012WL047047
|
Guna
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Guna
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-010-010/597-A
(BRAMMADESAM)
|
2904012000NRG23210720221342929
|
22/07/2022
|
Sukuna
|
2904012WL047047
|
Sukuna
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sukuna
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-010-010/607-A
(BRAMMADESAM)
|
2904012000NRG23210720221342930
|
22/07/2022
|
Thatchayani
|
2904012WL047047
|
Thatchayani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thatchayani
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-010-010/613
(BRAMMADESAM)
|
2904012000NRG23210720221342932
|
22/07/2022
|
Kamala
|
2904012WL047047
|
Kamala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamala
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-010-010/615-A
(BRAMMADESAM)
|
2904012000NRG23210720221342933
|
22/07/2022
|
Vijaya
|
2904012WL047047
|
Vijaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-010-010/638
(BRAMMADESAM)
|
2904012000NRG23210720221342935
|
22/07/2022
|
Bhuvaneswari
|
2904012WL047047
|
Bhuvaneswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-010-010/644
(BRAMMADESAM)
|
2904012000NRG23210720221342936
|
22/07/2022
|
G.PRIYA
|
2904012WL047047
|
G.PRIYA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
G.PRIYA
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-010-010/656
(BRAMMADESAM)
|
2904012000NRG23210720221342938
|
22/07/2022
|
V.GAYATHIRI
|
2904012WL047047
|
V.GAYATHIRI
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
V.GAYATHIRI
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-010-010/662
(BRAMMADESAM)
|
2904012000NRG23210720221342939
|
22/07/2022
|
Sujithra
|
2904012WL047047
|
Sujithra
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sujithra
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-010-010/668
(BRAMMADESAM)
|
2904012000NRG23210720221342940
|
22/07/2022
|
Alamelu
|
2904012WL047047
|
Alamelu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-010-010/674
(BRAMMADESAM)
|
2904012000NRG23210720221342941
|
22/07/2022
|
Selvi
|
2904012WL047047
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-010-010/727
(BRAMMADESAM)
|
2904012000NRG23210720221342942
|
22/07/2022
|
Devi
|
2904012WL047047
|
Devi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devi
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-010-010/728
(BRAMMADESAM)
|
2904012000NRG23210720221342943
|
22/07/2022
|
Vasanthi
|
2904012WL047047
|
Vasanthi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-010-010/733
(BRAMMADESAM)
|
2904012000NRG23210720221342944
|
22/07/2022
|
Amutha
|
2904012WL047047
|
Amutha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-010-010/82
(BRAMMADESAM)
|
2904012000NRG23210720221342947
|
22/07/2022
|
Valli
|
2904012WL047047
|
Valli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-010-010/85
(BRAMMADESAM)
|
2904012000NRG23210720221342949
|
22/07/2022
|
Muniyammal
|
2904012WL047047
|
Muniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-010-010/89
(BRAMMADESAM)
|
2904012000NRG23210720221342955
|
22/07/2022
|
pappa
|
2904012WL047047
|
pappa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
pappa
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-010-010/96
(BRAMMADESAM)
|
2904012000NRG23210720221342958
|
22/07/2022
|
Chellammal
|
2904012WL047047
|
Chellammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-010-011/669
(BRAMMADESAM)
|
2904012000NRG23210720221342959
|
22/07/2022
|
Johnsirani
|
2904012WL047047
|
Johnsirani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Johnsirani
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-010-013/670
(BRAMMADESAM)
|
2904012000NRG23210720221342962
|
22/07/2022
|
Usha
|
2904012WL047047
|
Usha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Usha
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-010-013/689
(BRAMMADESAM)
|
2904012000NRG23210720221342963
|
22/07/2022
|
Latha
|
2904012WL047047
|
Latha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Latha
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-010-013/722
(BRAMMADESAM)
|
2904012000NRG23210720221342964
|
22/07/2022
|
Kavitha
|
2904012WL047047
|
Kavitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-010-013/726
(BRAMMADESAM)
|
2904012000NRG23210720221342965
|
22/07/2022
|
Muniyammal
|
2904012WL047047
|
Muniyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-010-013/737
(BRAMMADESAM)
|
2904012000NRG23210720221342966
|
22/07/2022
|
Savitha
|
2904012WL047047
|
Savitha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Savitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87926
|
87926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87926
|
87926
|
|
|
|
|
|
|
|