|
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-04-012-033-003/410
(NAGALPAKKAM)
|
2904012000NRG23080720221115730
|
08/07/2022
|
Valli
|
2904012WL039248
|
Valli
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valli
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-033-003/418
(NAGALPAKKAM)
|
2904012000NRG23080720221115732
|
08/07/2022
|
Devibala
|
2904012WL039248
|
Devibala
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Devibala
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-033-003/449
(NAGALPAKKAM)
|
2904012000NRG23080720221115733
|
08/07/2022
|
Selvi
|
2904012WL039248
|
Selvi
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-033-003/452
(NAGALPAKKAM)
|
2904012000NRG23080720221115734
|
08/07/2022
|
Vijayalakshmi
|
2904012WL039248
|
Vijayalakshmi
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-033-003/453
(NAGALPAKKAM)
|
2904012000NRG23080720221115735
|
08/07/2022
|
sangeetha
|
2904012WL039248
|
sangeetha
|
00176
|
IDIB000A066
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326327
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-033-033/101
(NAGALPAKKAM)
|
2904012000NRG23080720221115739
|
08/07/2022
|
Seetai
|
2904012WL039248
|
Seetai
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Seetai
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-033-033/105
(NAGALPAKKAM)
|
2904012000NRG23080720221115740
|
08/07/2022
|
Ponnammal
|
2904012WL039248
|
Ponnammal
|
00176
|
IDIB000A066
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-033-033/116
(NAGALPAKKAM)
|
2904012000NRG23080720221115741
|
08/07/2022
|
Valli
|
2904012WL039248
|
Valli
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valli
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-033-033/117
(NAGALPAKKAM)
|
2904012000NRG23080720221115742
|
08/07/2022
|
Gandhimathi
|
2904012WL039248
|
Gandhimathi
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-033-033/121
(NAGALPAKKAM)
|
2904012000NRG23080720221115743
|
08/07/2022
|
Karpagam
|
2904012WL039248
|
Karpagam
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-033-033/129
(NAGALPAKKAM)
|
2904012000NRG23080720221115745
|
08/07/2022
|
Sathish
|
2904012WL039248
|
Sathish
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sathish
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-033-033/13
(NAGALPAKKAM)
|
2904012000NRG23080720221115746
|
08/07/2022
|
Susila
|
2904012WL039248
|
Susila
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Susila
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-033-033/139
(NAGALPAKKAM)
|
2904012000NRG23080720221115747
|
08/07/2022
|
Gengammal
|
2904012WL039248
|
Gengammal
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-033-033/14
(NAGALPAKKAM)
|
2904012000NRG23080720221115748
|
08/07/2022
|
Govindhammal
|
2904012WL039248
|
Govindhammal
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-033-033/141
(NAGALPAKKAM)
|
2904012000NRG23080720221115749
|
08/07/2022
|
Gangabhavani
|
2904012WL039248
|
Gangabhavani
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gangabhavani
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-033-033/146
(NAGALPAKKAM)
|
2904012000NRG23080720221115750
|
08/07/2022
|
Mangai
|
2904012WL039248
|
Mangai
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mangai
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-033-033/153
(NAGALPAKKAM)
|
2904012000NRG23080720221115751
|
08/07/2022
|
Vedhavalli
|
2904012WL039248
|
Vedhavalli
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-033-033/156
(NAGALPAKKAM)
|
2904012000NRG23080720221115752
|
08/07/2022
|
Sellvi
|
2904012WL039248
|
Sellvi
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sellvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-033-033/162
(NAGALPAKKAM)
|
2904012000NRG23080720221115753
|
08/07/2022
|
Kasthuri
|
2904012WL039248
|
Kasthuri
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-033-033/174
(NAGALPAKKAM)
|
2904012000NRG23080720221115754
|
08/07/2022
|
Thenmozhi
|
2904012WL039248
|
Thenmozhi
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-033-033/175
(NAGALPAKKAM)
|
2904012000NRG23080720221115755
|
08/07/2022
|
Malliga
|
2904012WL039248
|
Malliga
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-033-033/178
(NAGALPAKKAM)
|
2904012000NRG23080720221115756
|
08/07/2022
|
Perumal
|
2904012WL039248
|
Perumal
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Perumal
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-033-033/179
(NAGALPAKKAM)
|
2904012000NRG23080720221115757
|
08/07/2022
|
Kasiyammal
|
2904012WL039248
|
Kasiyammal
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-033-033/18
(NAGALPAKKAM)
|
2904012000NRG23080720221115758
|
08/07/2022
|
Amudha
|
2904012WL039248
|
Amudha
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-033-033/192
(NAGALPAKKAM)
|
2904012000NRG23080720221115759
|
08/07/2022
|
Muniyammal
|
2904012WL039248
|
Muniyammal
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-033-033/195
(NAGALPAKKAM)
|
2904012000NRG23080720221115760
|
08/07/2022
|
Angammal
|
2904012WL039248
|
Angammal
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Angammal
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-033-033/198
(NAGALPAKKAM)
|
2904012000NRG23080720221115761
|
08/07/2022
|
Devagi
|
2904012WL039248
|
Devagi
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Devagi
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-033-033/217
(NAGALPAKKAM)
|
2904012000NRG23080720221115762
|
08/07/2022
|
Kali
|
2904012WL039248
|
Kali
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kali
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-033-033/218
(NAGALPAKKAM)
|
2904012000NRG23080720221115763
|
08/07/2022
|
Muniyammal
|
2904012WL039248
|
Muniyammal
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-033-033/223
(NAGALPAKKAM)
|
2904012000NRG23080720221115764
|
08/07/2022
|
Kathayi
|
2904012WL039248
|
Kathayi
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kathayi
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-033-033/237
(NAGALPAKKAM)
|
2904012000NRG23080720221115765
|
08/07/2022
|
Devagi
|
2904012WL039248
|
Devagi
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Devagi
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-033-033/243
(NAGALPAKKAM)
|
2904012000NRG23080720221115766
|
08/07/2022
|
Saraswathi
|
2904012WL039248
|
Saraswathi
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-033-033/254
(NAGALPAKKAM)
|
2904012000NRG23080720221115767
|
08/07/2022
|
Kalidoss
|
2904012WL039248
|
Kalidoss
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalidoss
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-033-033/261
(NAGALPAKKAM)
|
2904012000NRG23080720221115768
|
08/07/2022
|
Ramalingam
|
2904012WL039248
|
Ramalingam
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-033-033/274
(NAGALPAKKAM)
|
2904012000NRG23080720221115769
|
08/07/2022
|
Pavadai
|
2904012WL039248
|
Pavadai
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pavadai
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-033-033/279
(NAGALPAKKAM)
|
2904012000NRG23080720221115770
|
08/07/2022
|
Mangai
|
2904012WL039248
|
Mangai
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mangai
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-033-033/284
(NAGALPAKKAM)
|
2904012000NRG23080720221115771
|
08/07/2022
|
Thirunavukarasu
|
2904012WL039248
|
Thirunavukarasu
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thirunavukarasu
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-033-033/292
(NAGALPAKKAM)
|
2904012000NRG23080720221115772
|
08/07/2022
|
Jayalakshmi
|
2904012WL039248
|
Jayalakshmi
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-033-033/30
(NAGALPAKKAM)
|
2904012000NRG23080720221115773
|
08/07/2022
|
Kumari
|
2904012WL039248
|
Kumari
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kumari
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-033-033/300
(NAGALPAKKAM)
|
2904012000NRG23080720221115774
|
08/07/2022
|
PAZHANIYAMMAL
|
2904012WL039248
|
PAZHANIYAMMAL
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAZHANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-033-033/301
(NAGALPAKKAM)
|
2904012000NRG23080720221115775
|
08/07/2022
|
Mariyammal
|
2904012WL039248
|
Mariyammal
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-033-033/307
(NAGALPAKKAM)
|
2904012000NRG23080720221115776
|
08/07/2022
|
Uthirakodi
|
2904012WL039248
|
Uthirakodi
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Uthirakodi
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-033-033/317
(NAGALPAKKAM)
|
2904012000NRG23080720221115777
|
08/07/2022
|
Kuppammal
|
2904012WL039248
|
Kuppammal
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-033-033/32
(NAGALPAKKAM)
|
2904012000NRG23080720221115778
|
08/07/2022
|
Lakshmi
|
2904012WL039248
|
Lakshmi
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-033-033/324
(NAGALPAKKAM)
|
2904012000NRG23080720221115779
|
08/07/2022
|
Govindhammal
|
2904012WL039248
|
Govindhammal
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-033-033/326
(NAGALPAKKAM)
|
2904012000NRG23080720221115780
|
08/07/2022
|
Uma
|
2904012WL039248
|
Uma
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Uma
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-033-033/331
(NAGALPAKKAM)
|
2904012000NRG23080720221115781
|
08/07/2022
|
H Gowri
|
2904012WL039248
|
H Gowri
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
H Gowri
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-033-033/332
(NAGALPAKKAM)
|
2904012000NRG23080720221115782
|
08/07/2022
|
Eallammal
|
2904012WL039248
|
Eallammal
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Eallammal
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-033-033/333
(NAGALPAKKAM)
|
2904012000NRG23080720221115783
|
08/07/2022
|
Malliga
|
2904012WL039248
|
Malliga
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-033-033/342
(NAGALPAKKAM)
|
2904012000NRG23080720221115785
|
08/07/2022
|
Dhanalakshmi
|
2904012WL039248
|
Dhanalakshmi
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-033-033/343
(NAGALPAKKAM)
|
2904012000NRG23080720221115786
|
08/07/2022
|
Krishnaveni
|
2904012WL039248
|
Krishnaveni
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-033-033/347
(NAGALPAKKAM)
|
2904012000NRG23080720221115787
|
08/07/2022
|
Nalvizhi
|
2904012WL039248
|
Nalvizhi
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nalvizhi
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-033-033/350
(NAGALPAKKAM)
|
2904012000NRG23080720221115788
|
08/07/2022
|
Indirani
|
2904012WL039248
|
Indirani
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indirani
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-033-033/351
(NAGALPAKKAM)
|
2904012000NRG23080720221115789
|
08/07/2022
|
Kirushnaveni
|
2904012WL039248
|
Kirushnaveni
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kirushnaveni
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-033-033/377
(NAGALPAKKAM)
|
2904012000NRG23080720221115790
|
08/07/2022
|
Muthulakshmi
|
2904012WL039248
|
Muthulakshmi
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-033-033/39
(NAGALPAKKAM)
|
2904012000NRG23080720221115791
|
08/07/2022
|
Ananthi
|
2904012WL039248
|
Ananthi
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-033-033/4
(NAGALPAKKAM)
|
2904012000NRG23080720221115792
|
08/07/2022
|
Gengammal K
|
2904012WL039248
|
Gengammal K
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gengammal K
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-033-033/41
(NAGALPAKKAM)
|
2904012000NRG23080720221115793
|
08/07/2022
|
Saroja
|
2904012WL039248
|
Saroja
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-033-033/419
(NAGALPAKKAM)
|
2904012000NRG23080720221115794
|
08/07/2022
|
kaliyammal
|
2904012WL039248
|
kaliyammal
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
kaliyammal
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-033-033/424
(NAGALPAKKAM)
|
2904012000NRG23080720221115795
|
08/07/2022
|
Chitra
|
2904012WL039248
|
Chitra
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chitra
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-033-033/425
(NAGALPAKKAM)
|
2904012000NRG23080720221115796
|
08/07/2022
|
Bhuvaneswari
|
2904012WL039248
|
Bhuvaneswari
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-033-033/447
(NAGALPAKKAM)
|
2904012000NRG23080720221115797
|
08/07/2022
|
Sumathi
|
2904012WL039248
|
Sumathi
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-033-033/448
(NAGALPAKKAM)
|
2904012000NRG23080720221115798
|
08/07/2022
|
Latha
|
2904012WL039248
|
Latha
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Latha
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-033-033/457
(NAGALPAKKAM)
|
2904012000NRG23080720221115799
|
08/07/2022
|
Vijayalakshmi
|
2904012WL039248
|
Vijayalakshmi
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-033-033/5
(NAGALPAKKAM)
|
2904012000NRG23080720221115801
|
08/07/2022
|
Loganayagi
|
2904012WL039248
|
Loganayagi
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-033-033/50
(NAGALPAKKAM)
|
2904012000NRG23080720221115802
|
08/07/2022
|
Vimala
|
2904012WL039248
|
Vimala
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vimala
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-033-033/56
(NAGALPAKKAM)
|
2904012000NRG23080720221115803
|
08/07/2022
|
Jeganathan
|
2904012WL039248
|
Jeganathan
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jeganathan
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-033-033/6
(NAGALPAKKAM)
|
2904012000NRG23080720221115804
|
08/07/2022
|
Salicha
|
2904012WL039248
|
Salicha
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
Salicha
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-033-033/62
(NAGALPAKKAM)
|
2904012000NRG23080720221115805
|
08/07/2022
|
Sellvaraj
|
2904012WL039248
|
Sellvaraj
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sellvaraj
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-033-033/64
(NAGALPAKKAM)
|
2904012000NRG23080720221115806
|
08/07/2022
|
Veerammal
|
2904012WL039248
|
Veerammal
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-033-033/7
(NAGALPAKKAM)
|
2904012000NRG23080720221115807
|
08/07/2022
|
Anushuya
|
2904012WL039248
|
Anushuya
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anushuya
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-033-033/70
(NAGALPAKKAM)
|
2904012000NRG23080720221115808
|
08/07/2022
|
Subburayan
|
2904012WL039248
|
Subburayan
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subburayan
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-033-033/72
(NAGALPAKKAM)
|
2904012000NRG23080720221115809
|
08/07/2022
|
Rajalakshmi
|
2904012WL039248
|
Rajalakshmi
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-033-033/73
(NAGALPAKKAM)
|
2904012000NRG23080720221115810
|
08/07/2022
|
Shanthi
|
2904012WL039248
|
Shanthi
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-033-033/76
(NAGALPAKKAM)
|
2904012000NRG23080720221115811
|
08/07/2022
|
Shanmugam
|
2904012WL039248
|
Shanmugam
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-033-033/77
(NAGALPAKKAM)
|
2904012000NRG23080720221115812
|
08/07/2022
|
Sundhari
|
2904012WL039248
|
Sundhari
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-033-033/78
(NAGALPAKKAM)
|
2904012000NRG23080720221115813
|
08/07/2022
|
Anjalai
|
2904012WL039248
|
Anjalai
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-033-033/80
(NAGALPAKKAM)
|
2904012000NRG23080720221115814
|
08/07/2022
|
Mageswari
|
2904012WL039248
|
Mageswari
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-033-033/81
(NAGALPAKKAM)
|
2904012000NRG23080720221115815
|
08/07/2022
|
Kamatchi
|
2904012WL039248
|
Kamatchi
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-033-033/82
(NAGALPAKKAM)
|
2904012000NRG23080720221115816
|
08/07/2022
|
Kuppusamy
|
2904012WL039248
|
Kuppusamy
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-033-033/85
(NAGALPAKKAM)
|
2904012000NRG23080720221115817
|
08/07/2022
|
Lakshmi
|
2904012WL039248
|
Lakshmi
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
82
|
MERKANAM
|
TN-04-012-033-033/87
(NAGALPAKKAM)
|
2904012000NRG23080720221115818
|
08/07/2022
|
Rani
|
2904012WL039248
|
Rani
|
00176
|
IDIB000A066
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103128
|
103128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103128
|
103128
|
|
|
|
|
|
|
|