|
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-04-012-044-044/122
(SINGANUR)
|
2904012000NRG23230720221399437
|
23/07/2022
|
Purani
|
2904012WL049079
|
Purani
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Purani
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-044-044/123
(SINGANUR)
|
2904012000NRG23230720221399438
|
23/07/2022
|
Sakthi
|
2904012WL049079
|
Sakthi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-044-044/124
(SINGANUR)
|
2904012000NRG23230720221399439
|
23/07/2022
|
Sarasu
|
2904012WL049079
|
Sarasu
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-044-044/125
(SINGANUR)
|
2904012000NRG23230720221399440
|
23/07/2022
|
Kasiyammal
|
2904012WL049079
|
Kasiyammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-044-044/130
(SINGANUR)
|
2904012000NRG23230720221399443
|
23/07/2022
|
Rani
|
2904012WL049079
|
Rani
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-044-044/131
(SINGANUR)
|
2904012000NRG23230720221399444
|
23/07/2022
|
Muthulakshmi
|
2904012WL049079
|
Muthulakshmi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-044-044/133
(SINGANUR)
|
2904012000NRG23230720221399445
|
23/07/2022
|
Rani
|
2904012WL049079
|
Rani
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-044-044/134
(SINGANUR)
|
2904012000NRG23230720221399446
|
23/07/2022
|
Chandira
|
2904012WL049079
|
Chandira
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandira
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-044-044/144
(SINGANUR)
|
2904012000NRG23230720221399447
|
23/07/2022
|
Eittyammal
|
2904012WL049079
|
Eittyammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Eittyammal
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-044-044/158
(SINGANUR)
|
2904012000NRG23230720221399448
|
23/07/2022
|
Vsalachi
|
2904012WL049079
|
Vsalachi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vsalachi
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-044-044/170
(SINGANUR)
|
2904012000NRG23230720221399449
|
23/07/2022
|
Sarasu
|
2904012WL049079
|
Sarasu
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-044-044/177
(SINGANUR)
|
2904012000NRG23230720221399450
|
23/07/2022
|
Ponnammal
|
2904012WL049079
|
Ponnammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-044-044/179
(SINGANUR)
|
2904012000NRG23230720221399451
|
23/07/2022
|
Kalliyammal
|
2904012WL049079
|
Kalliyammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalliyammal
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-044-044/180
(SINGANUR)
|
2904012000NRG23230720221399452
|
23/07/2022
|
Rani
|
2904012WL049079
|
Rani
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-044-044/185
(SINGANUR)
|
2904012000NRG23230720221399454
|
23/07/2022
|
Lakshmi
|
2904012WL049079
|
Lakshmi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-044-044/188
(SINGANUR)
|
2904012000NRG23230720221399455
|
23/07/2022
|
Rathinammal
|
2904012WL049079
|
Rathinammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-044-044/198
(SINGANUR)
|
2904012000NRG23230720221399457
|
23/07/2022
|
Selvi
|
2904012WL049079
|
Selvi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-044-044/204
(SINGANUR)
|
2904012000NRG23230720221399458
|
23/07/2022
|
Ysotha
|
2904012WL049079
|
Ysotha
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ysotha
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-044-044/205
(SINGANUR)
|
2904012000NRG23230720221399459
|
23/07/2022
|
Selvakumari
|
2904012WL049079
|
Selvakumari
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-044-044/206
(SINGANUR)
|
2904012000NRG23230720221399460
|
23/07/2022
|
Munniyammal
|
2904012WL049079
|
Munniyammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Munniyammal
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-044-044/207
(SINGANUR)
|
2904012000NRG23230720221399461
|
23/07/2022
|
Kanniyammal
|
2904012WL049079
|
Kanniyammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-044-044/208
(SINGANUR)
|
2904012000NRG23230720221399462
|
23/07/2022
|
Rani
|
2904012WL049079
|
Rani
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-044-044/212
(SINGANUR)
|
2904012000NRG23230720221399463
|
23/07/2022
|
Kanchana
|
2904012WL049079
|
Kanchana
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-044-044/217
(SINGANUR)
|
2904012000NRG23230720221399464
|
23/07/2022
|
Kamalam
|
2904012WL049079
|
Kamalam
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-044-044/225
(SINGANUR)
|
2904012000NRG23230720221399465
|
23/07/2022
|
Lakshmi
|
2904012WL049079
|
Lakshmi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-044-044/229
(SINGANUR)
|
2904012000NRG23230720221399466
|
23/07/2022
|
Sivagami
|
2904012WL049079
|
Sivagami
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-044-044/237
(SINGANUR)
|
2904012000NRG23230720221399469
|
23/07/2022
|
Vijayalakshmi
|
2904012WL049079
|
Vijayalakshmi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-044-044/240
(SINGANUR)
|
2904012000NRG23230720221399471
|
23/07/2022
|
Senganni
|
2904012WL049079
|
Senganni
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Senganni
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-044-044/242
(SINGANUR)
|
2904012000NRG23230720221399472
|
23/07/2022
|
Amaravathi
|
2904012WL049079
|
Amaravathi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-044-044/250
(SINGANUR)
|
2904012000NRG23230720221399474
|
23/07/2022
|
Sarasu
|
2904012WL049079
|
Sarasu
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-044-044/257
(SINGANUR)
|
2904012000NRG23230720221399475
|
23/07/2022
|
Saroja
|
2904012WL049079
|
Saroja
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-044-044/258
(SINGANUR)
|
2904012000NRG23230720221399476
|
23/07/2022
|
Lakshmi
|
2904012WL049079
|
Lakshmi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-044-044/261
(SINGANUR)
|
2904012000NRG23230720221399477
|
23/07/2022
|
Pueshpavathi
|
2904012WL049079
|
Pueshpavathi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pueshpavathi
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-044-044/272
(SINGANUR)
|
2904012000NRG23230720221399478
|
23/07/2022
|
Outhiyakumar
|
2904012WL049079
|
Outhiyakumar
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Outhiyakumar
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-044-044/277
(SINGANUR)
|
2904012000NRG23230720221399479
|
23/07/2022
|
Jeevitha
|
2904012WL049079
|
Jeevitha
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-044-044/278
(SINGANUR)
|
2904012000NRG23230720221399480
|
23/07/2022
|
Nagarani
|
2904012WL049079
|
Nagarani
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-044-044/285
(SINGANUR)
|
2904012000NRG23230720221399481
|
23/07/2022
|
Ratha
|
2904012WL049079
|
Ratha
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ratha
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-044-044/292
(SINGANUR)
|
2904012000NRG23230720221399483
|
23/07/2022
|
Poorkalai
|
2904012WL049079
|
Poorkalai
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poorkalai
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-044-044/294
(SINGANUR)
|
2904012000NRG23230720221399484
|
23/07/2022
|
Ouma
|
2904012WL049079
|
Ouma
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ouma
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-044-044/300
(SINGANUR)
|
2904012000NRG23230720221399485
|
23/07/2022
|
Dhanalakshmi
|
2904012WL049079
|
Dhanalakshmi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-044-044/304
(SINGANUR)
|
2904012000NRG23230720221399486
|
23/07/2022
|
Saranniya
|
2904012WL049079
|
Saranniya
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saranniya
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-044-044/310
(SINGANUR)
|
2904012000NRG23230720221399488
|
23/07/2022
|
Jayabarathi
|
2904012WL049079
|
Jayabarathi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayabarathi
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-044-044/334
(SINGANUR)
|
2904012000NRG23230720221399489
|
23/07/2022
|
prabavathi
|
2904012WL049079
|
prabavathi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
prabavathi
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-044-044/342
(SINGANUR)
|
2904012000NRG23230720221399490
|
23/07/2022
|
Muthulakshmi
|
2904012WL049079
|
Muthulakshmi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-044-044/351
(SINGANUR)
|
2904012000NRG23230720221399492
|
23/07/2022
|
Ramar
|
2904012WL049079
|
Ramar
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramar
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-044-044/353
(SINGANUR)
|
2904012000NRG23230720221399493
|
23/07/2022
|
Ganathiyam
|
2904012WL049079
|
Ganathiyam
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ganathiyam
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-044-044/355
(SINGANUR)
|
2904012000NRG23230720221399494
|
23/07/2022
|
sarasu
|
2904012WL049079
|
sarasu
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
sarasu
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-044-044/361
(SINGANUR)
|
2904012000NRG23230720221399495
|
23/07/2022
|
Manonmani
|
2904012WL049079
|
Manonmani
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-044-044/362
(SINGANUR)
|
2904012000NRG23230720221399496
|
23/07/2022
|
Sumathi
|
2904012WL049079
|
Sumathi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-044-044/364
(SINGANUR)
|
2904012000NRG23230720221399497
|
23/07/2022
|
vasantha
|
2904012WL049079
|
vasantha
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
vasantha
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-044-044/365
(SINGANUR)
|
2904012000NRG23230720221399498
|
23/07/2022
|
Magaeshwari
|
2904012WL049079
|
Magaeshwari
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Magaeshwari
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-044-044/369
(SINGANUR)
|
2904012000NRG23230720221399499
|
23/07/2022
|
Gowri
|
2904012WL049079
|
Gowri
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gowri
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-044-044/371
(SINGANUR)
|
2904012000NRG23230720221399500
|
23/07/2022
|
Divanayakki
|
2904012WL049079
|
Divanayakki
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Divanayakki
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-044-044/374
(SINGANUR)
|
2904012000NRG23230720221399501
|
23/07/2022
|
Panumathi
|
2904012WL049079
|
Panumathi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panumathi
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-044-044/484
(SINGANUR)
|
2904012000NRG23230720221399502
|
23/07/2022
|
Saroja
|
2904012WL049079
|
Saroja
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-044-044/485
(SINGANUR)
|
2904012000NRG23230720221399503
|
23/07/2022
|
Anjali
|
2904012WL049079
|
Anjali
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjali
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-044-044/502
(SINGANUR)
|
2904012000NRG23230720221399504
|
23/07/2022
|
Santhi
|
2904012WL049079
|
Santhi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-044-044/506
(SINGANUR)
|
2904012000NRG23230720221399505
|
23/07/2022
|
Meenachi
|
2904012WL049079
|
Meenachi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-044-044/552
(SINGANUR)
|
2904012000NRG23230720221399508
|
23/07/2022
|
Kumari
|
2904012WL049079
|
Kumari
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumari
|
CANARA BANK(508532)
|
|
60
|
MERKANAM
|
TN-04-012-044-044/554
(SINGANUR)
|
2904012000NRG23230720221399509
|
23/07/2022
|
Mariyammal
|
2904012WL049079
|
Mariyammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-044-044/581
(SINGANUR)
|
2904012000NRG23230720221399511
|
23/07/2022
|
Govinthammal
|
2904012WL049079
|
Govinthammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-044-044/587
(SINGANUR)
|
2904012000NRG23230720221399512
|
23/07/2022
|
Kuppu
|
2904012WL049079
|
Kuppu
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-044-044/588
(SINGANUR)
|
2904012000NRG23230720221399513
|
23/07/2022
|
Amul
|
2904012WL049079
|
Amul
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amul
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-044-044/630
(SINGANUR)
|
2904012000NRG23230720221399514
|
23/07/2022
|
Rajeshwari
|
2904012WL049079
|
Rajeshwari
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-044-044/661
(SINGANUR)
|
2904012000NRG23230720221399516
|
23/07/2022
|
Nanthini
|
2904012WL049079
|
Nanthini
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-044-044/696
(SINGANUR)
|
2904012000NRG23230720221399517
|
23/07/2022
|
Gowri
|
2904012WL049079
|
Gowri
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gowri
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-044-044/710
(SINGANUR)
|
2904012000NRG23230720221399518
|
23/07/2022
|
Jayalakshmi
|
2904012WL049079
|
Jayalakshmi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-044-044/712
(SINGANUR)
|
2904012000NRG23230720221399519
|
23/07/2022
|
Angalammal
|
2904012WL049079
|
Angalammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Angalammal
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-044-044/718
(SINGANUR)
|
2904012000NRG23230720221399520
|
23/07/2022
|
Revathi
|
2904012WL049079
|
Revathi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Revathi
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-044-044/772
(SINGANUR)
|
2904012000NRG23230720221399521
|
23/07/2022
|
Umadevi
|
2904012WL049079
|
Umadevi
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Umadevi
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-044-044/777
(SINGANUR)
|
2904012000NRG23230720221399522
|
23/07/2022
|
varusarani
|
2904012WL049079
|
varusarani
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
varusarani
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-044-045/720
(SINGANUR)
|
2904012000NRG23230720221399526
|
23/07/2022
|
Kavitha
|
2904012WL049079
|
Kavitha
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-044-045/721
(SINGANUR)
|
2904012000NRG23230720221399527
|
23/07/2022
|
Ratha
|
2904012WL049079
|
Ratha
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ratha
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-044-045/722
(SINGANUR)
|
2904012000NRG23230720221399528
|
23/07/2022
|
Revathi
|
2904012WL049079
|
Revathi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102426
|
102426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102426
|
102426
|
|
|
|
|
|
|
|