|
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-04-012-056-056/1
(VITTALAPURAM)
|
2904012000NRG23090720221158435
|
11/07/2022
|
Bavani
|
2904012WL040547
|
Bavani
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bavani
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-056-056/10
(VITTALAPURAM)
|
2904012000NRG23090720221158436
|
11/07/2022
|
Vennila
|
2904012WL040547
|
Vennila
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vennila
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-056-056/100
(VITTALAPURAM)
|
2904012000NRG23090720221158437
|
11/07/2022
|
Jayalakshmi
|
2904012WL040547
|
Jayalakshmi
|
00176
|
IDIB000T023
|
230
|
230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-056-056/101
(VITTALAPURAM)
|
2904012000NRG23090720221158438
|
11/07/2022
|
Manoharan
|
2904012WL040547
|
Manoharan
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manoharan
|
BANK OF BARODA(606985)
|
|
5
|
MERKANAM
|
TN-04-012-056-056/102
(VITTALAPURAM)
|
2904012000NRG23090720221158439
|
11/07/2022
|
Kasyammal
|
2904012WL040547
|
Kasyammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasyammal
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-056-056/104
(VITTALAPURAM)
|
2904012000NRG23090720221158440
|
11/07/2022
|
Sathyavani
|
2904012WL040547
|
Sathyavani
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sathyavani
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-056-056/105
(VITTALAPURAM)
|
2904012000NRG23090720221158441
|
11/07/2022
|
Vijaya
|
2904012WL040547
|
Vijaya
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-056-056/11
(VITTALAPURAM)
|
2904012000NRG23090720221158442
|
11/07/2022
|
Thangamani
|
2904012WL040547
|
Thangamani
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-056-056/12
(VITTALAPURAM)
|
2904012000NRG23090720221158443
|
11/07/2022
|
Mangai
|
2904012WL040547
|
Mangai
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mangai
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-056-056/13
(VITTALAPURAM)
|
2904012000NRG23090720221158446
|
11/07/2022
|
Anandhi
|
2904012WL040547
|
Anandhi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-056-056/14
(VITTALAPURAM)
|
2904012000NRG23090720221158447
|
11/07/2022
|
Devagi
|
2904012WL040547
|
Devagi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devagi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-056-056/15
(VITTALAPURAM)
|
2904012000NRG23090720221158448
|
11/07/2022
|
Porkalai
|
2904012WL040547
|
Porkalai
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Porkalai
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-056-056/16
(VITTALAPURAM)
|
2904012000NRG23090720221158449
|
11/07/2022
|
Amudha
|
2904012WL040547
|
Amudha
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amudha
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-056-056/17
(VITTALAPURAM)
|
2904012000NRG23090720221158450
|
11/07/2022
|
Elumalai
|
2904012WL040547
|
Elumalai
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-056-056/18
(VITTALAPURAM)
|
2904012000NRG23090720221158451
|
11/07/2022
|
Durai
|
2904012WL040547
|
Durai
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Durai
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-056-056/19
(VITTALAPURAM)
|
2904012000NRG23090720221158452
|
11/07/2022
|
Pichayammal
|
2904012WL040547
|
Pichayammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pichayammal
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-056-056/2
(VITTALAPURAM)
|
2904012000NRG23090720221158453
|
11/07/2022
|
Tamilzharasi
|
2904012WL040547
|
Tamilzharasi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Tamilzharasi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-056-056/21
(VITTALAPURAM)
|
2904012000NRG23090720221158454
|
11/07/2022
|
Saradambal
|
2904012WL040547
|
Saradambal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saradambal
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-056-056/22
(VITTALAPURAM)
|
2904012000NRG23090720221158455
|
11/07/2022
|
Amutha
|
2904012WL040547
|
Amutha
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-056-056/23
(VITTALAPURAM)
|
2904012000NRG23090720221158456
|
11/07/2022
|
Mariyammal
|
2904012WL040547
|
Mariyammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-056-056/24
(VITTALAPURAM)
|
2904012000NRG23090720221158457
|
11/07/2022
|
Devaki
|
2904012WL040547
|
Devaki
|
00176
|
IDIB000T023
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devaki
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-056-056/26
(VITTALAPURAM)
|
2904012000NRG23090720221158458
|
11/07/2022
|
Vijaya
|
2904012WL040547
|
Vijaya
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-056-056/27
(VITTALAPURAM)
|
2904012000NRG23090720221158459
|
11/07/2022
|
Geetha
|
2904012WL040547
|
Geetha
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Geetha
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-056-056/28
(VITTALAPURAM)
|
2904012000NRG23090720221158460
|
11/07/2022
|
Santhi
|
2904012WL040547
|
Santhi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-056-056/29
(VITTALAPURAM)
|
2904012000NRG23090720221158461
|
11/07/2022
|
Govindammal
|
2904012WL040547
|
Govindammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-056-056/3
(VITTALAPURAM)
|
2904012000NRG23090720221158462
|
11/07/2022
|
Sarasu
|
2904012WL040547
|
Sarasu
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-056-056/30
(VITTALAPURAM)
|
2904012000NRG23090720221158463
|
11/07/2022
|
Kothai
|
2904012WL040547
|
Kothai
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kothai
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-056-056/31
(VITTALAPURAM)
|
2904012000NRG23090720221158464
|
11/07/2022
|
Santhi
|
2904012WL040547
|
Santhi
|
00176
|
IDIB000T023
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-056-056/32
(VITTALAPURAM)
|
2904012000NRG23090720221158465
|
11/07/2022
|
Kaikuzhandai
|
2904012WL040547
|
Kaikuzhandai
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kaikuzhandai
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-056-056/34
(VITTALAPURAM)
|
2904012000NRG23090720221158466
|
11/07/2022
|
Bagyam
|
2904012WL040547
|
Bagyam
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bagyam
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-056-056/35
(VITTALAPURAM)
|
2904012000NRG23090720221158467
|
11/07/2022
|
Alamelu
|
2904012WL040547
|
Alamelu
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-056-056/36
(VITTALAPURAM)
|
2904012000NRG23090720221158468
|
11/07/2022
|
Vijaya
|
2904012WL040547
|
Vijaya
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-056-056/375
(VITTALAPURAM)
|
2904012000NRG23090720221158470
|
11/07/2022
|
Kalaiselvi
|
2904012WL040547
|
Kalaiselvi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-056-056/38
(VITTALAPURAM)
|
2904012000NRG23090720221158471
|
11/07/2022
|
Pokkilai
|
2904012WL040547
|
Pokkilai
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pokkilai
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-056-056/39
(VITTALAPURAM)
|
2904012000NRG23090720221158472
|
11/07/2022
|
Selvi
|
2904012WL040547
|
Selvi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-056-056/40
(VITTALAPURAM)
|
2904012000NRG23090720221158473
|
11/07/2022
|
Vijaya
|
2904012WL040547
|
Vijaya
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-056-056/41
(VITTALAPURAM)
|
2904012000NRG23090720221158474
|
11/07/2022
|
Sundari
|
2904012WL040547
|
Sundari
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sundari
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-056-056/43
(VITTALAPURAM)
|
2904012000NRG23090720221158476
|
11/07/2022
|
Jeya
|
2904012WL040547
|
Jeya
|
00176
|
IDIB000T023
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jeya
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-056-056/44
(VITTALAPURAM)
|
2904012000NRG23090720221158477
|
11/07/2022
|
Malliga
|
2904012WL040547
|
Malliga
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-056-056/45
(VITTALAPURAM)
|
2904012000NRG23090720221158478
|
11/07/2022
|
Gandimathi
|
2904012WL040547
|
Gandimathi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gandimathi
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-056-056/46
(VITTALAPURAM)
|
2904012000NRG23090720221158479
|
11/07/2022
|
Seetha
|
2904012WL040547
|
Seetha
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Seetha
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-056-056/47
(VITTALAPURAM)
|
2904012000NRG23090720221158480
|
11/07/2022
|
Saroja
|
2904012WL040547
|
Saroja
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-056-056/48
(VITTALAPURAM)
|
2904012000NRG23090720221158481
|
11/07/2022
|
Muthulakshmi
|
2904012WL040547
|
Muthulakshmi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-056-056/49
(VITTALAPURAM)
|
2904012000NRG23090720221158482
|
11/07/2022
|
Malliga
|
2904012WL040547
|
Malliga
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-056-056/5
(VITTALAPURAM)
|
2904012000NRG23090720221158483
|
11/07/2022
|
kuppu
|
2904012WL040547
|
kuppu
|
00176
|
IDIB000T023
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
kuppu
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-056-056/50
(VITTALAPURAM)
|
2904012000NRG23090720221158484
|
11/07/2022
|
Anjalai
|
2904012WL040547
|
Anjalai
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-056-056/53
(VITTALAPURAM)
|
2904012000NRG23090720221158485
|
11/07/2022
|
Poombavai
|
2904012WL040547
|
Poombavai
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poombavai
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-056-056/54
(VITTALAPURAM)
|
2904012000NRG23090720221158486
|
11/07/2022
|
Anjalaidevi
|
2904012WL040547
|
Anjalaidevi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalaidevi
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-056-056/55
(VITTALAPURAM)
|
2904012000NRG23090720221158487
|
11/07/2022
|
Anjalai
|
2904012WL040547
|
Anjalai
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-056-056/58
(VITTALAPURAM)
|
2904012000NRG23090720221158488
|
11/07/2022
|
Amul
|
2904012WL040547
|
Amul
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amul
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-056-056/6
(VITTALAPURAM)
|
2904012000NRG23090720221158490
|
11/07/2022
|
Rani
|
2904012WL040547
|
Rani
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-056-056/61
(VITTALAPURAM)
|
2904012000NRG23090720221158492
|
11/07/2022
|
Umayal
|
2904012WL040547
|
Umayal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Umayal
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-056-056/63
(VITTALAPURAM)
|
2904012000NRG23090720221158493
|
11/07/2022
|
Aruna
|
2904012WL040547
|
Aruna
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Aruna
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-056-056/65
(VITTALAPURAM)
|
2904012000NRG23090720221158494
|
11/07/2022
|
Selvi
|
2904012WL040547
|
Selvi
|
00176
|
IDIB000T023
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-056-056/67
(VITTALAPURAM)
|
2904012000NRG23090720221158496
|
11/07/2022
|
Irusammal
|
2904012WL040547
|
Irusammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-056-056/7
(VITTALAPURAM)
|
2904012000NRG23090720221158498
|
11/07/2022
|
Rani
|
2904012WL040547
|
Rani
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-056-056/70
(VITTALAPURAM)
|
2904012000NRG23090720221158499
|
11/07/2022
|
Sellammal
|
2904012WL040547
|
Sellammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-056-056/71
(VITTALAPURAM)
|
2904012000NRG23090720221158500
|
11/07/2022
|
Ayyammal
|
2904012WL040547
|
Ayyammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-056-056/72
(VITTALAPURAM)
|
2904012000NRG23090720221158501
|
11/07/2022
|
Anjalatchi
|
2904012WL040547
|
Anjalatchi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-056-056/74
(VITTALAPURAM)
|
2904012000NRG23090720221158503
|
11/07/2022
|
Anjalatchi
|
2904012WL040547
|
Anjalatchi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-056-056/75
(VITTALAPURAM)
|
2904012000NRG23090720221158504
|
11/07/2022
|
Mangammal
|
2904012WL040547
|
Mangammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-056-056/76
(VITTALAPURAM)
|
2904012000NRG23090720221158505
|
11/07/2022
|
Alamelu
|
2904012WL040547
|
Alamelu
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-056-056/77
(VITTALAPURAM)
|
2904012000NRG23090720221158506
|
11/07/2022
|
Muniammal
|
2904012WL040547
|
Muniammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-056-056/78
(VITTALAPURAM)
|
2904012000NRG23090720221158507
|
11/07/2022
|
Panjali
|
2904012WL040547
|
Panjali
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panjali
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-056-056/8
(VITTALAPURAM)
|
2904012000NRG23090720221158508
|
11/07/2022
|
Banumathi
|
2904012WL040547
|
Banumathi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-056-056/80
(VITTALAPURAM)
|
2904012000NRG23090720221158509
|
11/07/2022
|
Amirdammal
|
2904012WL040547
|
Amirdammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amirdammal
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-056-056/81
(VITTALAPURAM)
|
2904012000NRG23090720221158510
|
11/07/2022
|
Jamuna
|
2904012WL040547
|
Jamuna
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-056-056/84
(VITTALAPURAM)
|
2904012000NRG23090720221158512
|
11/07/2022
|
Kuppan
|
2904012WL040547
|
Kuppan
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-056-056/85
(VITTALAPURAM)
|
2904012000NRG23090720221158513
|
11/07/2022
|
Vellachi
|
2904012WL040547
|
Vellachi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-056-056/87
(VITTALAPURAM)
|
2904012000NRG23090720221158515
|
11/07/2022
|
Seenuvasan
|
2904012WL040547
|
Seenuvasan
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Seenuvasan
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-056-056/88
(VITTALAPURAM)
|
2904012000NRG23090720221158516
|
11/07/2022
|
Sengeni
|
2904012WL040547
|
Sengeni
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-056-056/91
(VITTALAPURAM)
|
2904012000NRG23090720221158518
|
11/07/2022
|
Santhi
|
2904012WL040547
|
Santhi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-056-056/92
(VITTALAPURAM)
|
2904012000NRG23090720221158519
|
11/07/2022
|
Viruthambal
|
2904012WL040547
|
Viruthambal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-056-056/93
(VITTALAPURAM)
|
2904012000NRG23090720221158520
|
11/07/2022
|
Pichayammal
|
2904012WL040547
|
Pichayammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pichayammal
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-056-056/94
(VITTALAPURAM)
|
2904012000NRG23090720221158521
|
11/07/2022
|
Sendamarai
|
2904012WL040547
|
Sendamarai
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sendamarai
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-056-056/96
(VITTALAPURAM)
|
2904012000NRG23090720221158522
|
11/07/2022
|
Anjalai
|
2904012WL040547
|
Anjalai
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-056-056/97
(VITTALAPURAM)
|
2904012000NRG23090720221158523
|
11/07/2022
|
Sarasu
|
2904012WL040547
|
Sarasu
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-056-056/98
(VITTALAPURAM)
|
2904012000NRG23090720221158524
|
11/07/2022
|
Malarvizhi
|
2904012WL040547
|
Malarvizhi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-056-056/99
(VITTALAPURAM)
|
2904012000NRG23090720221158525
|
11/07/2022
|
Amudha
|
2904012WL040547
|
Amudha
|
00176
|
IDIB000T023
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amudha
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-056-057/484
(VITTALAPURAM)
|
2904012000NRG23090720221158526
|
11/07/2022
|
Sumitra
|
2904012WL040547
|
Sumitra
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumitra
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-056-057/561
(VITTALAPURAM)
|
2904012000NRG23090720221158527
|
11/07/2022
|
Venniyammal
|
2904012WL040547
|
Venniyammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Venniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108100
|
108100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108100
|
108100
|
|
|
|
|
|
|
|