|
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-04-012-033-003/455
(NAGALPAKKAM)
|
2904012000NRG23230720221403033
|
23/07/2022
|
Devi
|
2904012WL049153
|
Devi
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-033-033/11
(NAGALPAKKAM)
|
2904012000NRG23230720221403034
|
23/07/2022
|
Chandhira
|
2904012WL049153
|
Chandhira
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-033-033/142
(NAGALPAKKAM)
|
2904012000NRG23230720221403035
|
23/07/2022
|
Valarmathy
|
2904012WL049153
|
Valarmathy
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-033-033/144
(NAGALPAKKAM)
|
2904012000NRG23230720221403036
|
23/07/2022
|
Anjalai
|
2904012WL049153
|
Anjalai
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-033-033/152
(NAGALPAKKAM)
|
2904012000NRG23230720221403037
|
23/07/2022
|
Yasotha
|
2904012WL049153
|
Yasotha
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-033-033/17
(NAGALPAKKAM)
|
2904012000NRG23230720221403038
|
23/07/2022
|
Kannan
|
2904012WL049153
|
Kannan
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannan
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-033-033/183
(NAGALPAKKAM)
|
2904012000NRG23230720221403040
|
23/07/2022
|
Kanaga
|
2904012WL049153
|
Kanaga
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-033-033/188
(NAGALPAKKAM)
|
2904012000NRG23230720221403041
|
23/07/2022
|
Vasantha
|
2904012WL049153
|
Vasantha
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-033-033/193
(NAGALPAKKAM)
|
2904012000NRG23230720221403042
|
23/07/2022
|
Mariyammal
|
2904012WL049153
|
Mariyammal
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-033-033/196
(NAGALPAKKAM)
|
2904012000NRG23230720221403043
|
23/07/2022
|
Anjalai
|
2904012WL049153
|
Anjalai
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-033-033/197
(NAGALPAKKAM)
|
2904012000NRG23230720221403044
|
23/07/2022
|
Vasantha
|
2904012WL049153
|
Vasantha
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-033-033/202
(NAGALPAKKAM)
|
2904012000NRG23230720221403045
|
23/07/2022
|
Vasuki
|
2904012WL049153
|
Vasuki
|
00176
|
IDIB000A066
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-033-033/203
(NAGALPAKKAM)
|
2904012000NRG23230720221403046
|
23/07/2022
|
Alamelu
|
2904012WL049153
|
Alamelu
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-033-033/204
(NAGALPAKKAM)
|
2904012000NRG23230720221403047
|
23/07/2022
|
Kasinathan
|
2904012WL049153
|
Kasinathan
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasinathan
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-033-033/206
(NAGALPAKKAM)
|
2904012000NRG23230720221403049
|
23/07/2022
|
Chinnakuzhanthai
|
2904012WL049153
|
Chinnakuzhanthai
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnakuzhanthai
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-033-033/210
(NAGALPAKKAM)
|
2904012000NRG23230720221403050
|
23/07/2022
|
Kanniyammal
|
2904012WL049153
|
Kanniyammal
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-033-033/211
(NAGALPAKKAM)
|
2904012000NRG23230720221403051
|
23/07/2022
|
Kaveri
|
2904012WL049153
|
Kaveri
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-033-033/216
(NAGALPAKKAM)
|
2904012000NRG23230720221403052
|
23/07/2022
|
Mariyammal
|
2904012WL049153
|
Mariyammal
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-033-033/220
(NAGALPAKKAM)
|
2904012000NRG23230720221403053
|
23/07/2022
|
Poongavanam
|
2904012WL049153
|
Poongavanam
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-033-033/222
(NAGALPAKKAM)
|
2904012000NRG23230720221403054
|
23/07/2022
|
Thiruvengadam
|
2904012WL049153
|
Thiruvengadam
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thiruvengadam
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-033-033/224
(NAGALPAKKAM)
|
2904012000NRG23230720221403055
|
23/07/2022
|
Pawununammal
|
2904012WL049153
|
Pawununammal
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pawununammal
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-033-033/226
(NAGALPAKKAM)
|
2904012000NRG23230720221403056
|
23/07/2022
|
ELLAMMAL
|
2904012WL049153
|
ELLAMMAL
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-033-033/227
(NAGALPAKKAM)
|
2904012000NRG23230720221403057
|
23/07/2022
|
Madurai
|
2904012WL049153
|
Madurai
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Madurai
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-033-033/228
(NAGALPAKKAM)
|
2904012000NRG23230720221403058
|
23/07/2022
|
Manjula
|
2904012WL049153
|
Manjula
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-033-033/229
(NAGALPAKKAM)
|
2904012000NRG23230720221403059
|
23/07/2022
|
Indhira
|
2904012WL049153
|
Indhira
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indhira
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-033-033/230
(NAGALPAKKAM)
|
2904012000NRG23230720221403060
|
23/07/2022
|
Egambaram
|
2904012WL049153
|
Egambaram
|
00176
|
IDIB000A066
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-033-033/24
(NAGALPAKKAM)
|
2904012000NRG23230720221403061
|
23/07/2022
|
Malliga
|
2904012WL049153
|
Malliga
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-033-033/240
(NAGALPAKKAM)
|
2904012000NRG23230720221403062
|
23/07/2022
|
Muthulakshmi
|
2904012WL049153
|
Muthulakshmi
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-033-033/241
(NAGALPAKKAM)
|
2904012000NRG23230720221403063
|
23/07/2022
|
Subramani
|
2904012WL049153
|
Subramani
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subramani
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-033-033/242
(NAGALPAKKAM)
|
2904012000NRG23230720221403064
|
23/07/2022
|
Krinamoorthi
|
2904012WL049153
|
Krinamoorthi
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krinamoorthi
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-033-033/245
(NAGALPAKKAM)
|
2904012000NRG23230720221403065
|
23/07/2022
|
Sagunthala
|
2904012WL049153
|
Sagunthala
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-033-033/249
(NAGALPAKKAM)
|
2904012000NRG23230720221403067
|
23/07/2022
|
Lakshmi
|
2904012WL049153
|
Lakshmi
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-033-033/25
(NAGALPAKKAM)
|
2904012000NRG23230720221403068
|
23/07/2022
|
Senthamarai
|
2904012WL049153
|
Senthamarai
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-033-033/252
(NAGALPAKKAM)
|
2904012000NRG23230720221403069
|
23/07/2022
|
Ponnammal
|
2904012WL049153
|
Ponnammal
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-033-033/253
(NAGALPAKKAM)
|
2904012000NRG23230720221403070
|
23/07/2022
|
Nagamani
|
2904012WL049153
|
Nagamani
|
00176
|
IDIB000A066
|
760
|
760
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-033-033/255
(NAGALPAKKAM)
|
2904012000NRG23230720221403071
|
23/07/2022
|
Tamilsellvi
|
2904012WL049153
|
Tamilsellvi
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamilsellvi
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-033-033/257
(NAGALPAKKAM)
|
2904012000NRG23230720221403072
|
23/07/2022
|
Sivagami
|
2904012WL049153
|
Sivagami
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-033-033/259
(NAGALPAKKAM)
|
2904012000NRG23230720221403073
|
23/07/2022
|
Mariyammal
|
2904012WL049153
|
Mariyammal
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-033-033/260
(NAGALPAKKAM)
|
2904012000NRG23230720221403074
|
23/07/2022
|
Lakshmi
|
2904012WL049153
|
Lakshmi
|
00176
|
IDIB000A066
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-033-033/263
(NAGALPAKKAM)
|
2904012000NRG23230720221403076
|
23/07/2022
|
Kuppu
|
2904012WL049153
|
Kuppu
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-033-033/268
(NAGALPAKKAM)
|
2904012000NRG23230720221403077
|
23/07/2022
|
Rani
|
2904012WL049153
|
Rani
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-033-033/269
(NAGALPAKKAM)
|
2904012000NRG23230720221403078
|
23/07/2022
|
Devi
|
2904012WL049153
|
Devi
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MERKANAM
|
TN-04-012-033-033/277
(NAGALPAKKAM)
|
2904012000NRG23230720221403080
|
23/07/2022
|
Gantha
|
2904012WL049153
|
Gantha
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gantha
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-033-033/278
(NAGALPAKKAM)
|
2904012000NRG23230720221403081
|
23/07/2022
|
Panjavaranam
|
2904012WL049153
|
Panjavaranam
|
00176
|
IDIB000A066
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panjavaranam
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-033-033/28
(NAGALPAKKAM)
|
2904012000NRG23230720221403082
|
23/07/2022
|
Navaneetham
|
2904012WL049153
|
Navaneetham
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-033-033/282
(NAGALPAKKAM)
|
2904012000NRG23230720221403083
|
23/07/2022
|
Annammal
|
2904012WL049153
|
Annammal
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annammal
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-033-033/285
(NAGALPAKKAM)
|
2904012000NRG23230720221403084
|
23/07/2022
|
Ezhumalai
|
2904012WL049153
|
Ezhumalai
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-033-033/287
(NAGALPAKKAM)
|
2904012000NRG23230720221403085
|
23/07/2022
|
Sinthamani
|
2904012WL049153
|
Sinthamani
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-033-033/288
(NAGALPAKKAM)
|
2904012000NRG23230720221403086
|
23/07/2022
|
Vennila
|
2904012WL049153
|
Vennila
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vennila
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-033-033/289
(NAGALPAKKAM)
|
2904012000NRG23230720221403087
|
23/07/2022
|
Krishnaveni
|
2904012WL049153
|
Krishnaveni
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-033-033/290
(NAGALPAKKAM)
|
2904012000NRG23230720221403088
|
23/07/2022
|
Madhiyalagan
|
2904012WL049153
|
Madhiyalagan
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Madhiyalagan
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-033-033/291
(NAGALPAKKAM)
|
2904012000NRG23230720221403089
|
23/07/2022
|
Nagappan
|
2904012WL049153
|
Nagappan
|
00176
|
IDIB000A066
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-033-033/296
(NAGALPAKKAM)
|
2904012000NRG23230720221403090
|
23/07/2022
|
Balammal
|
2904012WL049153
|
Balammal
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Balammal
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-033-033/297
(NAGALPAKKAM)
|
2904012000NRG23230720221403091
|
23/07/2022
|
Gengammal
|
2904012WL049153
|
Gengammal
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-033-033/298
(NAGALPAKKAM)
|
2904012000NRG23230720221403092
|
23/07/2022
|
Mariyammal
|
2904012WL049153
|
Mariyammal
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-033-033/306
(NAGALPAKKAM)
|
2904012000NRG23230720221403093
|
23/07/2022
|
Kasiyammal
|
2904012WL049153
|
Kasiyammal
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-033-033/310
(NAGALPAKKAM)
|
2904012000NRG23230720221403094
|
23/07/2022
|
Sivashakthi
|
2904012WL049153
|
Sivashakthi
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivashakthi
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-033-033/311
(NAGALPAKKAM)
|
2904012000NRG23230720221403095
|
23/07/2022
|
Vasantha
|
2904012WL049153
|
Vasantha
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-033-033/312
(NAGALPAKKAM)
|
2904012000NRG23230720221403096
|
23/07/2022
|
Bhakiyalakshmi
|
2904012WL049153
|
Bhakiyalakshmi
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bhakiyalakshmi
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-033-033/313
(NAGALPAKKAM)
|
2904012000NRG23230720221403097
|
23/07/2022
|
Raman
|
2904012WL049153
|
Raman
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Raman
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-033-033/314
(NAGALPAKKAM)
|
2904012000NRG23230720221403098
|
23/07/2022
|
Rangapillai
|
2904012WL049153
|
Rangapillai
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rangapillai
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-033-033/316
(NAGALPAKKAM)
|
2904012000NRG23230720221403099
|
23/07/2022
|
Lakshmi
|
2904012WL049153
|
Lakshmi
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-033-033/362
(NAGALPAKKAM)
|
2904012000NRG23230720221403102
|
23/07/2022
|
Manonmani
|
2904012WL049153
|
Manonmani
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-033-033/371
(NAGALPAKKAM)
|
2904012000NRG23230720221403103
|
23/07/2022
|
sangeetha
|
2904012WL049153
|
sangeetha
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-033-033/372
(NAGALPAKKAM)
|
2904012000NRG23230720221403104
|
23/07/2022
|
Thenmolzhi
|
2904012WL049153
|
Thenmolzhi
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thenmolzhi
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-033-033/382
(NAGALPAKKAM)
|
2904012000NRG23230720221403105
|
23/07/2022
|
Sivagami
|
2904012WL049153
|
Sivagami
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-033-033/393
(NAGALPAKKAM)
|
2904012000NRG23230720221403107
|
23/07/2022
|
Kasiammal
|
2904012WL049153
|
Kasiammal
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-033-033/397
(NAGALPAKKAM)
|
2904012000NRG23230720221403108
|
23/07/2022
|
Mala
|
2904012WL049153
|
Mala
|
00176
|
IDIB000A066
|
760
|
760
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mala
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-033-033/402
(NAGALPAKKAM)
|
2904012000NRG23230720221403109
|
23/07/2022
|
Chandira
|
2904012WL049153
|
Chandira
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandira
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-033-033/404
(NAGALPAKKAM)
|
2904012000NRG23230720221403110
|
23/07/2022
|
Pachaiyammal
|
2904012WL049153
|
Pachaiyammal
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-033-033/405
(NAGALPAKKAM)
|
2904012000NRG23230720221403111
|
23/07/2022
|
Palayam
|
2904012WL049153
|
Palayam
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palayam
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-033-033/407
(NAGALPAKKAM)
|
2904012000NRG23230720221403112
|
23/07/2022
|
Malar
|
2904012WL049153
|
Malar
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malar
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-033-033/412
(NAGALPAKKAM)
|
2904012000NRG23230720221403113
|
23/07/2022
|
Abirami
|
2904012WL049153
|
Abirami
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Abirami
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-033-033/417
(NAGALPAKKAM)
|
2904012000NRG23230720221403114
|
23/07/2022
|
Viji
|
2904012WL049153
|
Viji
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Viji
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-033-033/42
(NAGALPAKKAM)
|
2904012000NRG23230720221403115
|
23/07/2022
|
Solaiyammal
|
2904012WL049153
|
Solaiyammal
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-033-033/423
(NAGALPAKKAM)
|
2904012000NRG23230720221403117
|
23/07/2022
|
Kuppammal
|
2904012WL049153
|
Kuppammal
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-033-033/43
(NAGALPAKKAM)
|
2904012000NRG23230720221403118
|
23/07/2022
|
Kamatchi
|
2904012WL049153
|
Kamatchi
|
00176
|
IDIB000A066
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-033-033/440
(NAGALPAKKAM)
|
2904012000NRG23230720221403119
|
23/07/2022
|
Kamatchi
|
2904012WL049153
|
Kamatchi
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-033-033/444
(NAGALPAKKAM)
|
2904012000NRG23230720221403121
|
23/07/2022
|
Saraswathi
|
2904012WL049153
|
Saraswathi
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-033-033/54
(NAGALPAKKAM)
|
2904012000NRG23230720221403128
|
23/07/2022
|
Theivanai
|
2904012WL049153
|
Theivanai
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Theivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MERKANAM
|
TN-04-012-033-033/57
(NAGALPAKKAM)
|
2904012000NRG23230720221403129
|
23/07/2022
|
Sarathammbal
|
2904012WL049153
|
Sarathammbal
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarathammbal
|
INDIAN BANK(607105)
|
|
82
|
MERKANAM
|
TN-04-012-033-033/60
(NAGALPAKKAM)
|
2904012000NRG23230720221403130
|
23/07/2022
|
Malarvizhi
|
2904012WL049153
|
Malarvizhi
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-033-033/8
(NAGALPAKKAM)
|
2904012000NRG23230720221403131
|
23/07/2022
|
Valliyammal
|
2904012WL049153
|
Valliyammal
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
84
|
MERKANAM
|
TN-04-012-033-033/89
(NAGALPAKKAM)
|
2904012000NRG23230720221403133
|
23/07/2022
|
Manjula
|
2904012WL049153
|
Manjula
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
INDIAN BANK(607105)
|
|
85
|
MERKANAM
|
TN-04-012-033-033/90
(NAGALPAKKAM)
|
2904012000NRG23230720221403134
|
23/07/2022
|
Mangai
|
2904012WL049153
|
Mangai
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mangai
|
INDIAN BANK(607105)
|
|
86
|
MERKANAM
|
TN-04-012-033-033/91
(NAGALPAKKAM)
|
2904012000NRG23230720221403135
|
23/07/2022
|
Lalitha
|
2904012WL049153
|
Lalitha
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
87
|
MERKANAM
|
TN-04-012-033-033/98
(NAGALPAKKAM)
|
2904012000NRG23230720221403138
|
23/07/2022
|
Pushpa
|
2904012WL049153
|
Pushpa
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99470
|
99470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99470
|
99470
|
|
|
|
|
|
|
|