|
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-04-012-046-046/550
(THENKALAVAII)
|
2904012000NRG23080220234070157
|
08/02/2023
|
Parthiban
|
2904012WL127863
|
Parthiban
|
00089
|
CBIN0282413
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parthiban
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-046-046/541
(THENKALAVAII)
|
2904012000NRG23080220234070154
|
08/02/2023
|
Kalaikodi
|
2904012WL127863
|
Kalaikodi
|
00176
|
IDIB000N024
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalaikodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-046-046/1
(THENKALAVAII)
|
2904012000NRG23080220234069991
|
08/02/2023
|
Ammachi
|
2904012WL127863
|
Ammachi
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-046-046/10
(THENKALAVAII)
|
2904012000NRG23080220234069992
|
08/02/2023
|
Sagundala
|
2904012WL127863
|
Sagundala
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-046-046/11
(THENKALAVAII)
|
2904012000NRG23080220234069993
|
08/02/2023
|
Anjalai
|
2904012WL127863
|
Anjalai
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-046-046/117
(THENKALAVAII)
|
2904012000NRG23080220234069994
|
08/02/2023
|
Amaravahi
|
2904012WL127863
|
Amaravahi
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amaravahi
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-046-046/118
(THENKALAVAII)
|
2904012000NRG23080220234069995
|
08/02/2023
|
Ganesan
|
2904012WL127863
|
Ganesan
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-046-046/119
(THENKALAVAII)
|
2904012000NRG23080220234069996
|
08/02/2023
|
Gnanavalli
|
2904012WL127863
|
Gnanavalli
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gnanavalli
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-046-046/120
(THENKALAVAII)
|
2904012000NRG23080220234069997
|
08/02/2023
|
Lakshmi
|
2904012WL127863
|
Lakshmi
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-046-046/121
(THENKALAVAII)
|
2904012000NRG23080220234069998
|
08/02/2023
|
Navammal
|
2904012WL127863
|
Navammal
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Navammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-046-046/123
(THENKALAVAII)
|
2904012000NRG23080220234069999
|
08/02/2023
|
Nagarathnam
|
2904012WL127863
|
Nagarathnam
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nagarathnam
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-046-046/125
(THENKALAVAII)
|
2904012000NRG23080220234070000
|
08/02/2023
|
Kasthuri
|
2904012WL127863
|
Kasthuri
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-046-046/134
(THENKALAVAII)
|
2904012000NRG23080220234070001
|
08/02/2023
|
Pushpa
|
2904012WL127863
|
Pushpa
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-046-046/135
(THENKALAVAII)
|
2904012000NRG23080220234070002
|
08/02/2023
|
Radhika
|
2904012WL127863
|
Radhika
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-046-046/136
(THENKALAVAII)
|
2904012000NRG23080220234070003
|
08/02/2023
|
Rukkumani
|
2904012WL127863
|
Rukkumani
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-046-046/137
(THENKALAVAII)
|
2904012000NRG23080220234070004
|
08/02/2023
|
Amutha
|
2904012WL127863
|
Amutha
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-046-046/144
(THENKALAVAII)
|
2904012000NRG23080220234070005
|
08/02/2023
|
Adilakshmi
|
2904012WL127863
|
Adilakshmi
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-046-046/151
(THENKALAVAII)
|
2904012000NRG23080220234070006
|
08/02/2023
|
Santhi
|
2904012WL127863
|
Santhi
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santhi
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-046-046/152
(THENKALAVAII)
|
2904012000NRG23080220234070007
|
08/02/2023
|
Selvi
|
2904012WL127863
|
Selvi
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-046-046/158
(THENKALAVAII)
|
2904012000NRG23080220234070008
|
08/02/2023
|
Siva
|
2904012WL127863
|
Siva
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Siva
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-046-046/159
(THENKALAVAII)
|
2904012000NRG23080220234070009
|
08/02/2023
|
Poonjolai
|
2904012WL127863
|
Poonjolai
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Poonjolai
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-046-046/162
(THENKALAVAII)
|
2904012000NRG23080220234070010
|
08/02/2023
|
Jothi
|
2904012WL127863
|
Jothi
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jothi
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-046-046/163
(THENKALAVAII)
|
2904012000NRG23080220234070011
|
08/02/2023
|
Valli
|
2904012WL127863
|
Valli
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valli
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-046-046/167
(THENKALAVAII)
|
2904012000NRG23080220234070012
|
08/02/2023
|
Arun
|
2904012WL127863
|
Arun
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arun
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-046-046/17
(THENKALAVAII)
|
2904012000NRG23080220234070013
|
08/02/2023
|
Poonnammal
|
2904012WL127863
|
Poonnammal
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Poonnammal
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-046-046/170
(THENKALAVAII)
|
2904012000NRG23080220234070014
|
08/02/2023
|
Rathinambal
|
2904012WL127863
|
Rathinambal
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rathinambal
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-046-046/171
(THENKALAVAII)
|
2904012000NRG23080220234070015
|
08/02/2023
|
Santhi
|
2904012WL127863
|
Santhi
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-046-046/173
(THENKALAVAII)
|
2904012000NRG23080220234070016
|
08/02/2023
|
Navammal
|
2904012WL127863
|
Navammal
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Navammal
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-046-046/174
(THENKALAVAII)
|
2904012000NRG23080220234070017
|
08/02/2023
|
Uthaman
|
2904012WL127863
|
Uthaman
|
00176
|
IDIB000T098
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Uthaman
|
CANARA BANK(508532)
|
|
30
|
MERKANAM
|
TN-04-012-046-046/176
(THENKALAVAII)
|
2904012000NRG23080220234070018
|
08/02/2023
|
Kuppu
|
2904012WL127863
|
Kuppu
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-046-046/177
(THENKALAVAII)
|
2904012000NRG23080220234070019
|
08/02/2023
|
Ekajeni
|
2904012WL127863
|
Ekajeni
|
00176
|
IDIB000T098
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ekajeni
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-046-046/179
(THENKALAVAII)
|
2904012000NRG23080220234070020
|
08/02/2023
|
Saradambal
|
2904012WL127863
|
Saradambal
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saradambal
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-046-046/184
(THENKALAVAII)
|
2904012000NRG23080220234070021
|
08/02/2023
|
Sundari
|
2904012WL127863
|
Sundari
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sundari
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-046-046/188
(THENKALAVAII)
|
2904012000NRG23080220234070022
|
08/02/2023
|
Danalakshmi
|
2904012WL127863
|
Danalakshmi
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Danalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-046-046/19
(THENKALAVAII)
|
2904012000NRG23080220234070023
|
08/02/2023
|
Jayalakshmi
|
2904012WL127863
|
Jayalakshmi
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-046-046/191
(THENKALAVAII)
|
2904012000NRG23080220234070024
|
08/02/2023
|
Sasi
|
2904012WL127863
|
Sasi
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sasi
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-046-046/194
(THENKALAVAII)
|
2904012000NRG23080220234070025
|
08/02/2023
|
Kanagavalli
|
2904012WL127863
|
Kanagavalli
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-046-046/195
(THENKALAVAII)
|
2904012000NRG23080220234070026
|
08/02/2023
|
Jayakodi
|
2904012WL127863
|
Jayakodi
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-046-046/197
(THENKALAVAII)
|
2904012000NRG23080220234070027
|
08/02/2023
|
Rani
|
2904012WL127863
|
Rani
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rani
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-046-046/2
(THENKALAVAII)
|
2904012000NRG23080220234070028
|
08/02/2023
|
Perumal
|
2904012WL127863
|
Perumal
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-046-046/20
(THENKALAVAII)
|
2904012000NRG23080220234070029
|
08/02/2023
|
Sengeni
|
2904012WL127863
|
Sengeni
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-046-046/203
(THENKALAVAII)
|
2904012000NRG23080220234070030
|
08/02/2023
|
Devarani
|
2904012WL127863
|
Devarani
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Devarani
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-046-046/205
(THENKALAVAII)
|
2904012000NRG23080220234070031
|
08/02/2023
|
Gejalakshmi
|
2904012WL127863
|
Gejalakshmi
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gejalakshmi
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-046-046/206
(THENKALAVAII)
|
2904012000NRG23080220234070032
|
08/02/2023
|
Parvathy
|
2904012WL127863
|
Parvathy
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-046-046/21
(THENKALAVAII)
|
2904012000NRG23080220234070033
|
08/02/2023
|
vimala
|
2904012WL127863
|
vimala
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
vimala
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-046-046/22
(THENKALAVAII)
|
2904012000NRG23080220234070034
|
08/02/2023
|
Malliga
|
2904012WL127863
|
Malliga
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malliga
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-046-046/226
(THENKALAVAII)
|
2904012000NRG23080220234070035
|
08/02/2023
|
Vengadesan
|
2904012WL127863
|
Vengadesan
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-046-046/23
(THENKALAVAII)
|
2904012000NRG23080220234070036
|
08/02/2023
|
Sellammal
|
2904012WL127863
|
Sellammal
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-046-046/243
(THENKALAVAII)
|
2904012000NRG23080220234070037
|
08/02/2023
|
Sathya
|
2904012WL127863
|
Sathya
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sathya
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-046-046/245
(THENKALAVAII)
|
2904012000NRG23080220234070038
|
08/02/2023
|
Ayyammal
|
2904012WL127863
|
Ayyammal
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-046-046/246
(THENKALAVAII)
|
2904012000NRG23080220234070039
|
08/02/2023
|
Sellamuthu
|
2904012WL127863
|
Sellamuthu
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sellamuthu
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-046-046/247
(THENKALAVAII)
|
2904012000NRG23080220234070040
|
08/02/2023
|
Ayyammal
|
2904012WL127863
|
Ayyammal
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-046-046/249
(THENKALAVAII)
|
2904012000NRG23080220234070041
|
08/02/2023
|
Santhi
|
2904012WL127863
|
Santhi
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santhi
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-046-046/25
(THENKALAVAII)
|
2904012000NRG23080220234070042
|
08/02/2023
|
Alamelu
|
2904012WL127863
|
Alamelu
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-046-046/251
(THENKALAVAII)
|
2904012000NRG23080220234070043
|
08/02/2023
|
Pachaiyammal
|
2904012WL127863
|
Pachaiyammal
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-046-046/261
(THENKALAVAII)
|
2904012000NRG23080220234070044
|
08/02/2023
|
Ponnammal
|
2904012WL127863
|
Ponnammal
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-046-046/263
(THENKALAVAII)
|
2904012000NRG23080220234070045
|
08/02/2023
|
Nasar
|
2904012WL127863
|
Nasar
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nasar
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-046-046/268
(THENKALAVAII)
|
2904012000NRG23080220234070046
|
08/02/2023
|
Kumar
|
2904012WL127863
|
Kumar
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kumar
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-046-046/27
(THENKALAVAII)
|
2904012000NRG23080220234070047
|
08/02/2023
|
Kuppu
|
2904012WL127863
|
Kuppu
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-046-046/270
(THENKALAVAII)
|
2904012000NRG23080220234070048
|
08/02/2023
|
Pachaiyammal
|
2904012WL127863
|
Pachaiyammal
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-046-046/271
(THENKALAVAII)
|
2904012000NRG23080220234070049
|
08/02/2023
|
Anandai
|
2904012WL127863
|
Anandai
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anandai
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-046-046/272
(THENKALAVAII)
|
2904012000NRG23080220234070050
|
08/02/2023
|
Suguna
|
2904012WL127863
|
Suguna
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suguna
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-046-046/274
(THENKALAVAII)
|
2904012000NRG23080220234070051
|
08/02/2023
|
Sagundala
|
2904012WL127863
|
Sagundala
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-046-046/275
(THENKALAVAII)
|
2904012000NRG23080220234070052
|
08/02/2023
|
Varalakshmi
|
2904012WL127863
|
Varalakshmi
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-046-046/28
(THENKALAVAII)
|
2904012000NRG23080220234070053
|
08/02/2023
|
Maithili
|
2904012WL127863
|
Maithili
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Maithili
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-046-046/287
(THENKALAVAII)
|
2904012000NRG23080220234070054
|
08/02/2023
|
Parvathy
|
2904012WL127863
|
Parvathy
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-046-046/297
(THENKALAVAII)
|
2904012000NRG23080220234070055
|
08/02/2023
|
Selvi
|
2904012WL127863
|
Selvi
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-046-046/298
(THENKALAVAII)
|
2904012000NRG23080220234070056
|
08/02/2023
|
Gnanambal
|
2904012WL127863
|
Gnanambal
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gnanambal
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-046-046/299
(THENKALAVAII)
|
2904012000NRG23080220234070057
|
08/02/2023
|
Malligambal
|
2904012WL127863
|
Malligambal
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malligambal
|
STATE BANK OF INDIA(508548)
|
|
70
|
MERKANAM
|
TN-04-012-046-046/3
(THENKALAVAII)
|
2904012000NRG23080220234070058
|
08/02/2023
|
Lakshmi
|
2904012WL127863
|
Lakshmi
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-046-046/30
(THENKALAVAII)
|
2904012000NRG23080220234070059
|
08/02/2023
|
Krishnaveni
|
2904012WL127863
|
Krishnaveni
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-046-046/300
(THENKALAVAII)
|
2904012000NRG23080220234070060
|
08/02/2023
|
Tamilselvi
|
2904012WL127863
|
Tamilselvi
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MERKANAM
|
TN-04-012-046-046/302
(THENKALAVAII)
|
2904012000NRG23080220234070061
|
08/02/2023
|
Davamani
|
2904012WL127863
|
Davamani
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Davamani
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-046-046/304
(THENKALAVAII)
|
2904012000NRG23080220234070062
|
08/02/2023
|
Anuradha
|
2904012WL127863
|
Anuradha
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anuradha
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-046-046/31
(THENKALAVAII)
|
2904012000NRG23080220234070063
|
08/02/2023
|
Kohilammal
|
2904012WL127863
|
Kohilammal
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kohilammal
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-046-046/312
(THENKALAVAII)
|
2904012000NRG23080220234070064
|
08/02/2023
|
Mariyammal
|
2904012WL127863
|
Mariyammal
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-046-046/313
(THENKALAVAII)
|
2904012000NRG23080220234070065
|
08/02/2023
|
Janagi
|
2904012WL127863
|
Janagi
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Janagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MERKANAM
|
TN-04-012-046-046/315
(THENKALAVAII)
|
2904012000NRG23080220234070066
|
08/02/2023
|
Chitra
|
2904012WL127863
|
Chitra
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MERKANAM
|
TN-04-012-046-046/317
(THENKALAVAII)
|
2904012000NRG23080220234070067
|
08/02/2023
|
Sumathi
|
2904012WL127863
|
Sumathi
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-046-046/32
(THENKALAVAII)
|
2904012000NRG23080220234070068
|
08/02/2023
|
Bakkiyalakshmi
|
2904012WL127863
|
Bakkiyalakshmi
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-046-046/327
(THENKALAVAII)
|
2904012000NRG23080220234070069
|
08/02/2023
|
Banumathi
|
2904012WL127863
|
Banumathi
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
82
|
MERKANAM
|
TN-04-012-046-046/328
(THENKALAVAII)
|
2904012000NRG23080220234070070
|
08/02/2023
|
Sarala
|
2904012WL127863
|
Sarala
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sarala
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-046-046/33
(THENKALAVAII)
|
2904012000NRG23080220234070071
|
08/02/2023
|
Sivakkannu
|
2904012WL127863
|
Sivakkannu
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sivakkannu
|
INDIAN BANK(607105)
|
|
84
|
MERKANAM
|
TN-04-012-046-046/332
(THENKALAVAII)
|
2904012000NRG23080220234070072
|
08/02/2023
|
Kanagavalli
|
2904012WL127863
|
Kanagavalli
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
85
|
MERKANAM
|
TN-04-012-046-046/333
(THENKALAVAII)
|
2904012000NRG23080220234070073
|
08/02/2023
|
Avaranji
|
2904012WL127863
|
Avaranji
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Avaranji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MERKANAM
|
TN-04-012-046-046/338
(THENKALAVAII)
|
2904012000NRG23080220234070074
|
08/02/2023
|
Meenakshi
|
2904012WL127863
|
Meenakshi
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
87
|
MERKANAM
|
TN-04-012-046-046/34
(THENKALAVAII)
|
2904012000NRG23080220234070075
|
08/02/2023
|
Thairiyalakshmi
|
2904012WL127863
|
Thairiyalakshmi
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thairiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MERKANAM
|
TN-04-012-046-046/341
(THENKALAVAII)
|
2904012000NRG23080220234070076
|
08/02/2023
|
Narayanan
|
2904012WL127863
|
Narayanan
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
89
|
MERKANAM
|
TN-04-012-046-046/342
(THENKALAVAII)
|
2904012000NRG23080220234070077
|
08/02/2023
|
Vijayagandeepan
|
2904012WL127863
|
Vijayagandeepan
|
00176
|
IDIB000T098
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijayagandeepan
|
INDIAN BANK(607105)
|
|
90
|
MERKANAM
|
TN-04-012-046-046/35
(THENKALAVAII)
|
2904012000NRG23080220234070078
|
08/02/2023
|
Saradambal
|
2904012WL127863
|
Saradambal
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saradambal
|
INDIAN BANK(607105)
|
|
91
|
MERKANAM
|
TN-04-012-046-046/350
(THENKALAVAII)
|
2904012000NRG23080220234070079
|
08/02/2023
|
Nagarani
|
2904012WL127863
|
Nagarani
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
92
|
MERKANAM
|
TN-04-012-046-046/351
(THENKALAVAII)
|
2904012000NRG23080220234070080
|
08/02/2023
|
Kathirvel
|
2904012WL127863
|
Kathirvel
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kathirvel
|
INDIAN BANK(607105)
|
|
93
|
MERKANAM
|
TN-04-012-046-046/352
(THENKALAVAII)
|
2904012000NRG23080220234070081
|
08/02/2023
|
Komala
|
2904012WL127863
|
Komala
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Komala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MERKANAM
|
TN-04-012-046-046/358
(THENKALAVAII)
|
2904012000NRG23080220234070082
|
08/02/2023
|
Govindammal
|
2904012WL127863
|
Govindammal
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
95
|
MERKANAM
|
TN-04-012-046-046/361
(THENKALAVAII)
|
2904012000NRG23080220234070083
|
08/02/2023
|
Aandal
|
2904012WL127863
|
Aandal
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Aandal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MERKANAM
|
TN-04-012-046-046/362
(THENKALAVAII)
|
2904012000NRG23080220234070084
|
08/02/2023
|
Saritha
|
2904012WL127863
|
Saritha
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
MERKANAM
|
TN-04-012-046-046/37
(THENKALAVAII)
|
2904012000NRG23080220234070085
|
08/02/2023
|
Vasantha
|
2904012WL127863
|
Vasantha
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
98
|
MERKANAM
|
TN-04-012-046-046/374
(THENKALAVAII)
|
2904012000NRG23080220234070086
|
08/02/2023
|
Alamelu
|
2904012WL127863
|
Alamelu
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MERKANAM
|
TN-04-012-046-046/376
(THENKALAVAII)
|
2904012000NRG23080220234070087
|
08/02/2023
|
Kamala
|
2904012WL127863
|
Kamala
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kamala
|
INDIAN BANK(607105)
|
|
100
|
MERKANAM
|
TN-04-012-046-046/379
(THENKALAVAII)
|
2904012000NRG23080220234070088
|
08/02/2023
|
Thilagam
|
2904012WL127863
|
Thilagam
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
101
|
MERKANAM
|
TN-04-012-046-046/38
(THENKALAVAII)
|
2904012000NRG23080220234070089
|
08/02/2023
|
Balaraman
|
2904012WL127863
|
Balaraman
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
102
|
MERKANAM
|
TN-04-012-046-046/383
(THENKALAVAII)
|
2904012000NRG23080220234070090
|
08/02/2023
|
Prema
|
2904012WL127863
|
Prema
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Prema
|
INDIAN BANK(607105)
|
|
103
|
MERKANAM
|
TN-04-012-046-046/384
(THENKALAVAII)
|
2904012000NRG23080220234070091
|
08/02/2023
|
Vasanthi
|
2904012WL127863
|
Vasanthi
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
104
|
MERKANAM
|
TN-04-012-046-046/385
(THENKALAVAII)
|
2904012000NRG23080220234070092
|
08/02/2023
|
Vijayalakshmi
|
2904012WL127863
|
Vijayalakshmi
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
105
|
MERKANAM
|
TN-04-012-046-046/386
(THENKALAVAII)
|
2904012000NRG23080220234070093
|
08/02/2023
|
Anbukkarasi
|
2904012WL127863
|
Anbukkarasi
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anbukkarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MERKANAM
|
TN-04-012-046-046/387
(THENKALAVAII)
|
2904012000NRG23080220234070094
|
08/02/2023
|
Aandal
|
2904012WL127863
|
Aandal
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Aandal
|
BANK OF BARODA(606985)
|
|
107
|
MERKANAM
|
TN-04-012-046-046/39
(THENKALAVAII)
|
2904012000NRG23080220234070095
|
08/02/2023
|
Valliyammal
|
2904012WL127863
|
Valliyammal
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
108
|
MERKANAM
|
TN-04-012-046-046/396
(THENKALAVAII)
|
2904012000NRG23080220234070096
|
08/02/2023
|
Vijayakumari
|
2904012WL127863
|
Vijayakumari
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
109
|
MERKANAM
|
TN-04-012-046-046/397
(THENKALAVAII)
|
2904012000NRG23080220234070097
|
08/02/2023
|
Valarmathi
|
2904012WL127863
|
Valarmathi
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
110
|
MERKANAM
|
TN-04-012-046-046/4
(THENKALAVAII)
|
2904012000NRG23080220234070098
|
08/02/2023
|
Sumathi
|
2904012WL127863
|
Sumathi
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
111
|
MERKANAM
|
TN-04-012-046-046/40
(THENKALAVAII)
|
2904012000NRG23080220234070099
|
08/02/2023
|
Sudha
|
2904012WL127863
|
Sudha
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sudha
|
INDIAN BANK(607105)
|
|
112
|
MERKANAM
|
TN-04-012-046-046/404
(THENKALAVAII)
|
2904012000NRG23080220234070100
|
08/02/2023
|
Valli
|
2904012WL127863
|
Valli
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valli
|
INDIAN BANK(607105)
|
|
113
|
MERKANAM
|
TN-04-012-046-046/406
(THENKALAVAII)
|
2904012000NRG23080220234070101
|
08/02/2023
|
Pattammal
|
2904012WL127863
|
Pattammal
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
114
|
MERKANAM
|
TN-04-012-046-046/409
(THENKALAVAII)
|
2904012000NRG23080220234070102
|
08/02/2023
|
Dhanalakshmi
|
2904012WL127863
|
Dhanalakshmi
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
115
|
MERKANAM
|
TN-04-012-046-046/41
(THENKALAVAII)
|
2904012000NRG23080220234070103
|
08/02/2023
|
Jayalakshmi
|
2904012WL127863
|
Jayalakshmi
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
116
|
MERKANAM
|
TN-04-012-046-046/410
(THENKALAVAII)
|
2904012000NRG23080220234070104
|
08/02/2023
|
Valli
|
2904012WL127863
|
Valli
|
00176
|
IDIB000T098
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valli
|
INDIAN BANK(607105)
|
|
117
|
MERKANAM
|
TN-04-012-046-046/414
(THENKALAVAII)
|
2904012000NRG23080220234070105
|
08/02/2023
|
Saroja
|
2904012WL127863
|
Saroja
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
118
|
MERKANAM
|
TN-04-012-046-046/417
(THENKALAVAII)
|
2904012000NRG23080220234070106
|
08/02/2023
|
Annabagyam
|
2904012WL127863
|
Annabagyam
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Annabagyam
|
INDIAN BANK(607105)
|
|
119
|
MERKANAM
|
TN-04-012-046-046/419
(THENKALAVAII)
|
2904012000NRG23080220234070107
|
08/02/2023
|
Muthulakshmi
|
2904012WL127863
|
Muthulakshmi
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
120
|
MERKANAM
|
TN-04-012-046-046/42
(THENKALAVAII)
|
2904012000NRG23080220234070108
|
08/02/2023
|
Anjalatchi
|
2904012WL127863
|
Anjalatchi
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
121
|
MERKANAM
|
TN-04-012-046-046/425-B
(THENKALAVAII)
|
2904012000NRG23080220234070109
|
08/02/2023
|
Poorani
|
2904012WL127863
|
Poorani
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Poorani
|
INDIAN BANK(607105)
|
|
122
|
MERKANAM
|
TN-04-012-046-046/427-B
(THENKALAVAII)
|
2904012000NRG23080220234070110
|
08/02/2023
|
Vijayalakshmi
|
2904012WL127863
|
Vijayalakshmi
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
123
|
MERKANAM
|
TN-04-012-046-046/428-A
(THENKALAVAII)
|
2904012000NRG23080220234070111
|
08/02/2023
|
Ambiga
|
2904012WL127863
|
Ambiga
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
124
|
MERKANAM
|
TN-04-012-046-046/430-A
(THENKALAVAII)
|
2904012000NRG23080220234070112
|
08/02/2023
|
Saratha
|
2904012WL127863
|
Saratha
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saratha
|
INDIAN BANK(607105)
|
|
125
|
MERKANAM
|
TN-04-012-046-046/431
(THENKALAVAII)
|
2904012000NRG23080220234070113
|
08/02/2023
|
Rajeswary
|
2904012WL127863
|
Rajeswary
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajeswary
|
INDIAN BANK(607105)
|
|
126
|
MERKANAM
|
TN-04-012-046-046/436-A
(THENKALAVAII)
|
2904012000NRG23080220234070114
|
08/02/2023
|
Poongothai
|
2904012WL127863
|
Poongothai
|
00176
|
IDIB000T098
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
127
|
MERKANAM
|
TN-04-012-046-046/438
(THENKALAVAII)
|
2904012000NRG23080220234070115
|
08/02/2023
|
Muniyammal
|
2904012WL127863
|
Muniyammal
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
128
|
MERKANAM
|
TN-04-012-046-046/44
(THENKALAVAII)
|
2904012000NRG23080220234070116
|
08/02/2023
|
Anjalatchi
|
2904012WL127863
|
Anjalatchi
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
129
|
MERKANAM
|
TN-04-012-046-046/443-A
(THENKALAVAII)
|
2904012000NRG23080220234070117
|
08/02/2023
|
Indirani
|
2904012WL127863
|
Indirani
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Indirani
|
INDIAN BANK(607105)
|
|
130
|
MERKANAM
|
TN-04-012-046-046/445
(THENKALAVAII)
|
2904012000NRG23080220234070118
|
08/02/2023
|
Rani
|
2904012WL127863
|
Rani
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rani
|
INDIAN BANK(607105)
|
|
131
|
MERKANAM
|
TN-04-012-046-046/446
(THENKALAVAII)
|
2904012000NRG23080220234070119
|
08/02/2023
|
Rathinambal
|
2904012WL127863
|
Rathinambal
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rathinambal
|
INDIAN BANK(607105)
|
|
132
|
MERKANAM
|
TN-04-012-046-046/449
(THENKALAVAII)
|
2904012000NRG23080220234070120
|
08/02/2023
|
Jayalakshmi
|
2904012WL127863
|
Jayalakshmi
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MERKANAM
|
TN-04-012-046-046/45
(THENKALAVAII)
|
2904012000NRG23080220234070121
|
08/02/2023
|
Sivagami
|
2904012WL127863
|
Sivagami
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MERKANAM
|
TN-04-012-046-046/454-A
(THENKALAVAII)
|
2904012000NRG23080220234070122
|
08/02/2023
|
Vijaya
|
2904012WL127863
|
Vijaya
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
135
|
MERKANAM
|
TN-04-012-046-046/455
(THENKALAVAII)
|
2904012000NRG23080220234070123
|
08/02/2023
|
Janagi
|
2904012WL127863
|
Janagi
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Janagi
|
INDIAN BANK(607105)
|
|
136
|
MERKANAM
|
TN-04-012-046-046/456
(THENKALAVAII)
|
2904012000NRG23080220234070124
|
08/02/2023
|
Valli
|
2904012WL127863
|
Valli
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MERKANAM
|
TN-04-012-046-046/459
(THENKALAVAII)
|
2904012000NRG23080220234070125
|
08/02/2023
|
Laksmi
|
2904012WL127863
|
Laksmi
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Laksmi
|
INDIAN BANK(607105)
|
|
138
|
MERKANAM
|
TN-04-012-046-046/46
(THENKALAVAII)
|
2904012000NRG23080220234070126
|
08/02/2023
|
Jayalakshmi
|
2904012WL127863
|
Jayalakshmi
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
139
|
MERKANAM
|
TN-04-012-046-046/460
(THENKALAVAII)
|
2904012000NRG23080220234070127
|
08/02/2023
|
Amsa
|
2904012WL127863
|
Amsa
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amsa
|
INDIAN BANK(607105)
|
|
140
|
MERKANAM
|
TN-04-012-046-046/465
(THENKALAVAII)
|
2904012000NRG23080220234070128
|
08/02/2023
|
Senbagam
|
2904012WL127863
|
Senbagam
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
141
|
MERKANAM
|
TN-04-012-046-046/466
(THENKALAVAII)
|
2904012000NRG23080220234070129
|
08/02/2023
|
Vijayalakshmi
|
2904012WL127863
|
Vijayalakshmi
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
142
|
MERKANAM
|
TN-04-012-046-046/479
(THENKALAVAII)
|
2904012000NRG23080220234070130
|
08/02/2023
|
Selvi
|
2904012WL127863
|
Selvi
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
INDIAN BANK(607105)
|
|
143
|
MERKANAM
|
TN-04-012-046-046/480
(THENKALAVAII)
|
2904012000NRG23080220234070131
|
08/02/2023
|
Gogila
|
2904012WL127863
|
Gogila
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gogila
|
INDIAN BANK(607105)
|
|
144
|
MERKANAM
|
TN-04-012-046-046/49
(THENKALAVAII)
|
2904012000NRG23080220234070132
|
08/02/2023
|
Indira
|
2904012WL127863
|
Indira
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Indira
|
INDIAN BANK(607105)
|
|
145
|
MERKANAM
|
TN-04-012-046-046/492
(THENKALAVAII)
|
2904012000NRG23080220234070133
|
08/02/2023
|
Poongavanam
|
2904012WL127863
|
Poongavanam
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
146
|
MERKANAM
|
TN-04-012-046-046/5
(THENKALAVAII)
|
2904012000NRG23080220234070134
|
08/02/2023
|
Malar
|
2904012WL127863
|
Malar
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malar
|
INDIAN BANK(607105)
|
|
147
|
MERKANAM
|
TN-04-012-046-046/50
(THENKALAVAII)
|
2904012000NRG23080220234070135
|
08/02/2023
|
Adilakshmi
|
2904012WL127863
|
Adilakshmi
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
148
|
MERKANAM
|
TN-04-012-046-046/501
(THENKALAVAII)
|
2904012000NRG23080220234070136
|
08/02/2023
|
Maheshwari
|
2904012WL127863
|
Maheshwari
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
149
|
MERKANAM
|
TN-04-012-046-046/504
(THENKALAVAII)
|
2904012000NRG23080220234070137
|
08/02/2023
|
Nandhini
|
2904012WL127863
|
Nandhini
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
150
|
MERKANAM
|
TN-04-012-046-046/506
(THENKALAVAII)
|
2904012000NRG23080220234070138
|
08/02/2023
|
Yuvarani
|
2904012WL127863
|
Yuvarani
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
151
|
MERKANAM
|
TN-04-012-046-046/507
(THENKALAVAII)
|
2904012000NRG23080220234070139
|
08/02/2023
|
Anjalai
|
2904012WL127863
|
Anjalai
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
152
|
MERKANAM
|
TN-04-012-046-046/51
(THENKALAVAII)
|
2904012000NRG23080220234070140
|
08/02/2023
|
Santhi
|
2904012WL127863
|
Santhi
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santhi
|
INDIAN BANK(607105)
|
|
153
|
MERKANAM
|
TN-04-012-046-046/511
(THENKALAVAII)
|
2904012000NRG23080220234070141
|
08/02/2023
|
Maheshwari
|
2904012WL127863
|
Maheshwari
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
154
|
MERKANAM
|
TN-04-012-046-046/518
(THENKALAVAII)
|
2904012000NRG23080220234070142
|
08/02/2023
|
Sathya
|
2904012WL127863
|
Sathya
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sathya
|
INDIAN BANK(607105)
|
|
155
|
MERKANAM
|
TN-04-012-046-046/52
(THENKALAVAII)
|
2904012000NRG23080220234070143
|
08/02/2023
|
Navathal
|
2904012WL127863
|
Navathal
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Navathal
|
INDIAN BANK(607105)
|
|
156
|
MERKANAM
|
TN-04-012-046-046/520
(THENKALAVAII)
|
2904012000NRG23080220234070144
|
08/02/2023
|
Megala
|
2904012WL127863
|
Megala
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Megala
|
INDIAN BANK(607105)
|
|
157
|
MERKANAM
|
TN-04-012-046-046/522
(THENKALAVAII)
|
2904012000NRG23080220234070145
|
08/02/2023
|
Sasikala
|
2904012WL127863
|
Sasikala
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
158
|
MERKANAM
|
TN-04-012-046-046/53
(THENKALAVAII)
|
2904012000NRG23080220234070146
|
08/02/2023
|
Sivagami
|
2904012WL127863
|
Sivagami
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MERKANAM
|
TN-04-012-046-046/533
(THENKALAVAII)
|
2904012000NRG23080220234070147
|
08/02/2023
|
Manigandan
|
2904012WL127863
|
Manigandan
|
00176
|
IDIB000T098
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manigandan
|
INDIAN BANK(607105)
|
|
160
|
MERKANAM
|
TN-04-012-046-046/534
(THENKALAVAII)
|
2904012000NRG23080220234070148
|
08/02/2023
|
Jayanthi
|
2904012WL127863
|
Jayanthi
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
161
|
MERKANAM
|
TN-04-012-046-046/535
(THENKALAVAII)
|
2904012000NRG23080220234070149
|
08/02/2023
|
Rani
|
2904012WL127863
|
Rani
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rani
|
INDIAN BANK(607105)
|
|
162
|
MERKANAM
|
TN-04-012-046-046/536
(THENKALAVAII)
|
2904012000NRG23080220234070150
|
08/02/2023
|
Gnanasekar
|
2904012WL127863
|
Gnanasekar
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gnanasekar
|
CITY UNION BANK LIMITED(607324)
|
|
163
|
MERKANAM
|
TN-04-012-046-046/537
(THENKALAVAII)
|
2904012000NRG23080220234070151
|
08/02/2023
|
Vimala
|
2904012WL127863
|
Vimala
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vimala
|
INDIAN BANK(607105)
|
|
164
|
MERKANAM
|
TN-04-012-046-046/538
(THENKALAVAII)
|
2904012000NRG23080220234070152
|
08/02/2023
|
Dhanalakshmi
|
2904012WL127863
|
Dhanalakshmi
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
165
|
MERKANAM
|
TN-04-012-046-046/54
(THENKALAVAII)
|
2904012000NRG23080220234070153
|
08/02/2023
|
Chitra
|
2904012WL127863
|
Chitra
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chitra
|
INDIAN BANK(607105)
|
|
166
|
MERKANAM
|
TN-04-012-046-046/549
(THENKALAVAII)
|
2904012000NRG23080220234070155
|
08/02/2023
|
Gayathri
|
2904012WL127863
|
Gayathri
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
167
|
MERKANAM
|
TN-04-012-046-046/55
(THENKALAVAII)
|
2904012000NRG23080220234070156
|
08/02/2023
|
Mannammal
|
2904012WL127863
|
Mannammal
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MERKANAM
|
TN-04-012-046-046/552
(THENKALAVAII)
|
2904012000NRG23080220234070158
|
08/02/2023
|
Sandhiya
|
2904012WL127863
|
Sandhiya
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
169
|
MERKANAM
|
TN-04-012-046-046/553
(THENKALAVAII)
|
2904012000NRG23080220234070159
|
08/02/2023
|
Sumitha
|
2904012WL127863
|
Sumitha
|
00176
|
IDIB000T098
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sumitha
|
INDIAN BANK(607105)
|
|
170
|
MERKANAM
|
TN-04-012-046-046/557
(THENKALAVAII)
|
2904012000NRG23080220234070160
|
08/02/2023
|
Vijayalakshmi
|
2904012WL127863
|
Vijayalakshmi
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
171
|
MERKANAM
|
TN-04-012-046-046/559
(THENKALAVAII)
|
2904012000NRG23080220234070161
|
08/02/2023
|
Sangeetha
|
2904012WL127863
|
Sangeetha
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
172
|
MERKANAM
|
TN-04-012-046-046/561
(THENKALAVAII)
|
2904012000NRG23080220234070162
|
08/02/2023
|
Tamilarasi
|
2904012WL127863
|
Tamilarasi
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
173
|
MERKANAM
|
TN-04-012-046-046/57
(THENKALAVAII)
|
2904012000NRG23080220234070163
|
08/02/2023
|
Danapal
|
2904012WL127863
|
Danapal
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Danapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MERKANAM
|
TN-04-012-046-046/575
(THENKALAVAII)
|
2904012000NRG23080220234070164
|
08/02/2023
|
Maheshwari
|
2904012WL127863
|
Maheshwari
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
175
|
MERKANAM
|
TN-04-012-046-046/58
(THENKALAVAII)
|
2904012000NRG23080220234070165
|
08/02/2023
|
Valarmathi
|
2904012WL127863
|
Valarmathi
|
00176
|
IDIB000T098
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
176
|
MERKANAM
|
TN-04-012-046-046/6
(THENKALAVAII)
|
2904012000NRG23080220234070166
|
08/02/2023
|
Sengeni
|
2904012WL127863
|
Sengeni
|
00176
|
IDIB000T098
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
177
|
MERKANAM
|
TN-04-012-046-046/60
(THENKALAVAII)
|
2904012000NRG23080220234070167
|
08/02/2023
|
Malliga
|
2904012WL127863
|
Malliga
|
00176
|
IDIB000T098
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malliga
|
INDIAN BANK(607105)
|
|
178
|
MERKANAM
|
TN-04-012-046-046/7
(THENKALAVAII)
|
2904012000NRG23080220234070168
|
08/02/2023
|
Malar
|
2904012WL127863
|
Malar
|
00176
|
IDIB000T098
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malar
|
INDIAN BANK(607105)
|
|
179
|
MERKANAM
|
TN-04-012-046-046/8
(THENKALAVAII)
|
2904012000NRG23080220234070169
|
08/02/2023
|
Navammal
|
2904012WL127863
|
Navammal
|
00176
|
IDIB000T098
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Navammal
|
INDIAN BANK(607105)
|
|
180
|
MERKANAM
|
TN-04-012-046-046/9
(THENKALAVAII)
|
2904012000NRG23080220234070170
|
08/02/2023
|
Valarmathi
|
2904012WL127863
|
Valarmathi
|
00176
|
IDIB000T098
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
181
|
MERKANAM
|
TN-04-012-046-047/526
(THENKALAVAII)
|
2904012000NRG23080220234070171
|
08/02/2023
|
Anjalatchi
|
2904012WL127863
|
Anjalatchi
|
00176
|
IDIB000T098
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101720
|
101720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103040
|
103040
|
|
|
|
|
|
|
|