|
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)
|
2904012000NRG23230720221403723
|
23/07/2022
|
Valli
|
2904012WL049167
|
Valli
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-033-003/418
(NAGALPAKKAM)
|
2904012000NRG23230720221403725
|
23/07/2022
|
Devibala
|
2904012WL049167
|
Devibala
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devibala
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-033-003/438
(NAGALPAKKAM)
|
2904012000NRG23230720221403726
|
23/07/2022
|
Sumathi
|
2904012WL049167
|
Sumathi
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-033-003/449
(NAGALPAKKAM)
|
2904012000NRG23230720221403727
|
23/07/2022
|
Selvi
|
2904012WL049167
|
Selvi
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-033-003/452
(NAGALPAKKAM)
|
2904012000NRG23230720221403728
|
23/07/2022
|
Vijayalakshmi
|
2904012WL049167
|
Vijayalakshmi
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-033-003/453
(NAGALPAKKAM)
|
2904012000NRG23230720221403729
|
23/07/2022
|
sangeetha
|
2904012WL049167
|
sangeetha
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-033-033/101
(NAGALPAKKAM)
|
2904012000NRG23230720221403733
|
23/07/2022
|
Seetai
|
2904012WL049167
|
Seetai
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Seetai
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-033-033/105
(NAGALPAKKAM)
|
2904012000NRG23230720221403734
|
23/07/2022
|
Ponnammal
|
2904012WL049167
|
Ponnammal
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-033-033/116
(NAGALPAKKAM)
|
2904012000NRG23230720221403735
|
23/07/2022
|
Valli
|
2904012WL049167
|
Valli
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-033-033/117
(NAGALPAKKAM)
|
2904012000NRG23230720221403736
|
23/07/2022
|
Gandhimathi
|
2904012WL049167
|
Gandhimathi
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-033-033/121
(NAGALPAKKAM)
|
2904012000NRG23230720221403737
|
23/07/2022
|
Karpagam
|
2904012WL049167
|
Karpagam
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-033-033/129
(NAGALPAKKAM)
|
2904012000NRG23230720221403739
|
23/07/2022
|
Sathish
|
2904012WL049167
|
Sathish
|
00176
|
IDIB000A066
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathish
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-033-033/13
(NAGALPAKKAM)
|
2904012000NRG23230720221403740
|
23/07/2022
|
Susila
|
2904012WL049167
|
Susila
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Susila
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-033-033/139
(NAGALPAKKAM)
|
2904012000NRG23230720221403741
|
23/07/2022
|
Gengammal
|
2904012WL049167
|
Gengammal
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-033-033/14
(NAGALPAKKAM)
|
2904012000NRG23230720221403742
|
23/07/2022
|
Govindhammal
|
2904012WL049167
|
Govindhammal
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-033-033/141
(NAGALPAKKAM)
|
2904012000NRG23230720221403743
|
23/07/2022
|
Gangabhavani
|
2904012WL049167
|
Gangabhavani
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gangabhavani
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-033-033/145
(NAGALPAKKAM)
|
2904012000NRG23230720221403744
|
23/07/2022
|
VEMBU
|
2904012WL049167
|
VEMBU
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
VEMBU
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-033-033/146
(NAGALPAKKAM)
|
2904012000NRG23230720221403745
|
23/07/2022
|
Mangai
|
2904012WL049167
|
Mangai
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mangai
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-033-033/153
(NAGALPAKKAM)
|
2904012000NRG23230720221403746
|
23/07/2022
|
Vedhavalli
|
2904012WL049167
|
Vedhavalli
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-033-033/156
(NAGALPAKKAM)
|
2904012000NRG23230720221403747
|
23/07/2022
|
Sellvi
|
2904012WL049167
|
Sellvi
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sellvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-033-033/162
(NAGALPAKKAM)
|
2904012000NRG23230720221403748
|
23/07/2022
|
Kasthuri
|
2904012WL049167
|
Kasthuri
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-033-033/174
(NAGALPAKKAM)
|
2904012000NRG23230720221403749
|
23/07/2022
|
Thenmozhi
|
2904012WL049167
|
Thenmozhi
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-033-033/175
(NAGALPAKKAM)
|
2904012000NRG23230720221403750
|
23/07/2022
|
Malliga
|
2904012WL049167
|
Malliga
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-033-033/179
(NAGALPAKKAM)
|
2904012000NRG23230720221403751
|
23/07/2022
|
Kasiyammal
|
2904012WL049167
|
Kasiyammal
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-033-033/18
(NAGALPAKKAM)
|
2904012000NRG23230720221403752
|
23/07/2022
|
Amudha
|
2904012WL049167
|
Amudha
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-033-033/192
(NAGALPAKKAM)
|
2904012000NRG23230720221403753
|
23/07/2022
|
Muniyammal
|
2904012WL049167
|
Muniyammal
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-033-033/195
(NAGALPAKKAM)
|
2904012000NRG23230720221403755
|
23/07/2022
|
Angammal
|
2904012WL049167
|
Angammal
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Angammal
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-033-033/198
(NAGALPAKKAM)
|
2904012000NRG23230720221403756
|
23/07/2022
|
Devagi
|
2904012WL049167
|
Devagi
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devagi
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-033-033/217
(NAGALPAKKAM)
|
2904012000NRG23230720221403757
|
23/07/2022
|
Kali
|
2904012WL049167
|
Kali
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kali
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-033-033/218
(NAGALPAKKAM)
|
2904012000NRG23230720221403758
|
23/07/2022
|
Muniyammal
|
2904012WL049167
|
Muniyammal
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-033-033/223
(NAGALPAKKAM)
|
2904012000NRG23230720221403759
|
23/07/2022
|
Kathayi
|
2904012WL049167
|
Kathayi
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kathayi
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-033-033/237
(NAGALPAKKAM)
|
2904012000NRG23230720221403760
|
23/07/2022
|
Devagi
|
2904012WL049167
|
Devagi
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devagi
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-033-033/243
(NAGALPAKKAM)
|
2904012000NRG23230720221403761
|
23/07/2022
|
Saraswathi
|
2904012WL049167
|
Saraswathi
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-033-033/254
(NAGALPAKKAM)
|
2904012000NRG23230720221403762
|
23/07/2022
|
Kalidoss
|
2904012WL049167
|
Kalidoss
|
00176
|
IDIB000A066
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalidoss
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-033-033/261
(NAGALPAKKAM)
|
2904012000NRG23230720221403763
|
23/07/2022
|
Ramalingam
|
2904012WL049167
|
Ramalingam
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-033-033/274
(NAGALPAKKAM)
|
2904012000NRG23230720221403764
|
23/07/2022
|
Pavadai
|
2904012WL049167
|
Pavadai
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pavadai
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-033-033/279
(NAGALPAKKAM)
|
2904012000NRG23230720221403765
|
23/07/2022
|
Mangai
|
2904012WL049167
|
Mangai
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mangai
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-033-033/284
(NAGALPAKKAM)
|
2904012000NRG23230720221403766
|
23/07/2022
|
Thirunavukarasu
|
2904012WL049167
|
Thirunavukarasu
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thirunavukarasu
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-033-033/292
(NAGALPAKKAM)
|
2904012000NRG23230720221403767
|
23/07/2022
|
Jayalakshmi
|
2904012WL049167
|
Jayalakshmi
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-033-033/30
(NAGALPAKKAM)
|
2904012000NRG23230720221403768
|
23/07/2022
|
Kumari
|
2904012WL049167
|
Kumari
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumari
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-033-033/301
(NAGALPAKKAM)
|
2904012000NRG23230720221403769
|
23/07/2022
|
Mariyammal
|
2904012WL049167
|
Mariyammal
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-033-033/307
(NAGALPAKKAM)
|
2904012000NRG23230720221403770
|
23/07/2022
|
Uthirakodi
|
2904012WL049167
|
Uthirakodi
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uthirakodi
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-033-033/317
(NAGALPAKKAM)
|
2904012000NRG23230720221403771
|
23/07/2022
|
Kuppammal
|
2904012WL049167
|
Kuppammal
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-033-033/32
(NAGALPAKKAM)
|
2904012000NRG23230720221403772
|
23/07/2022
|
Lakshmi
|
2904012WL049167
|
Lakshmi
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-033-033/324
(NAGALPAKKAM)
|
2904012000NRG23230720221403773
|
23/07/2022
|
Govindhammal
|
2904012WL049167
|
Govindhammal
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-033-033/326
(NAGALPAKKAM)
|
2904012000NRG23230720221403774
|
23/07/2022
|
Uma
|
2904012WL049167
|
Uma
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uma
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-033-033/331
(NAGALPAKKAM)
|
2904012000NRG23230720221403776
|
23/07/2022
|
H Gowri
|
2904012WL049167
|
H Gowri
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
H Gowri
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-033-033/332
(NAGALPAKKAM)
|
2904012000NRG23230720221403777
|
23/07/2022
|
Eallammal
|
2904012WL049167
|
Eallammal
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Eallammal
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-033-033/333
(NAGALPAKKAM)
|
2904012000NRG23230720221403778
|
23/07/2022
|
Malliga
|
2904012WL049167
|
Malliga
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-033-033/342
(NAGALPAKKAM)
|
2904012000NRG23230720221403780
|
23/07/2022
|
Dhanalakshmi
|
2904012WL049167
|
Dhanalakshmi
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-033-033/343
(NAGALPAKKAM)
|
2904012000NRG23230720221403781
|
23/07/2022
|
Krishnaveni
|
2904012WL049167
|
Krishnaveni
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-033-033/347
(NAGALPAKKAM)
|
2904012000NRG23230720221403782
|
23/07/2022
|
Nalvizhi
|
2904012WL049167
|
Nalvizhi
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nalvizhi
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-033-033/350
(NAGALPAKKAM)
|
2904012000NRG23230720221403783
|
23/07/2022
|
Indirani
|
2904012WL049167
|
Indirani
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indirani
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-033-033/351
(NAGALPAKKAM)
|
2904012000NRG23230720221403784
|
23/07/2022
|
Kirushnaveni
|
2904012WL049167
|
Kirushnaveni
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kirushnaveni
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-033-033/377
(NAGALPAKKAM)
|
2904012000NRG23230720221403786
|
23/07/2022
|
Muthulakshmi
|
2904012WL049167
|
Muthulakshmi
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-033-033/39
(NAGALPAKKAM)
|
2904012000NRG23230720221403787
|
23/07/2022
|
Ananthi
|
2904012WL049167
|
Ananthi
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-033-033/4
(NAGALPAKKAM)
|
2904012000NRG23230720221403788
|
23/07/2022
|
Gengammal K
|
2904012WL049167
|
Gengammal K
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gengammal K
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-033-033/41
(NAGALPAKKAM)
|
2904012000NRG23230720221403789
|
23/07/2022
|
Saroja
|
2904012WL049167
|
Saroja
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-033-033/424
(NAGALPAKKAM)
|
2904012000NRG23230720221403790
|
23/07/2022
|
Chitra
|
2904012WL049167
|
Chitra
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chitra
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-033-033/425
(NAGALPAKKAM)
|
2904012000NRG23230720221403791
|
23/07/2022
|
Bhuvaneswari
|
2904012WL049167
|
Bhuvaneswari
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-033-033/447
(NAGALPAKKAM)
|
2904012000NRG23230720221403792
|
23/07/2022
|
Sumathi
|
2904012WL049167
|
Sumathi
|
00176
|
IDIB000A066
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-033-033/448
(NAGALPAKKAM)
|
2904012000NRG23230720221403793
|
23/07/2022
|
Latha
|
2904012WL049167
|
Latha
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Latha
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-033-033/457
(NAGALPAKKAM)
|
2904012000NRG23230720221403794
|
23/07/2022
|
Vijayalakshmi
|
2904012WL049167
|
Vijayalakshmi
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-033-033/5
(NAGALPAKKAM)
|
2904012000NRG23230720221403796
|
23/07/2022
|
Loganayagi
|
2904012WL049167
|
Loganayagi
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-033-033/50
(NAGALPAKKAM)
|
2904012000NRG23230720221403797
|
23/07/2022
|
Vimala
|
2904012WL049167
|
Vimala
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vimala
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-033-033/56
(NAGALPAKKAM)
|
2904012000NRG23230720221403798
|
23/07/2022
|
Jeganathan
|
2904012WL049167
|
Jeganathan
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeganathan
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-033-033/6
(NAGALPAKKAM)
|
2904012000NRG23230720221403799
|
23/07/2022
|
Salicha
|
2904012WL049167
|
Salicha
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Salicha
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-033-033/62
(NAGALPAKKAM)
|
2904012000NRG23230720221403800
|
23/07/2022
|
Sellvaraj
|
2904012WL049167
|
Sellvaraj
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sellvaraj
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-033-033/64
(NAGALPAKKAM)
|
2904012000NRG23230720221403801
|
23/07/2022
|
Veerammal
|
2904012WL049167
|
Veerammal
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-033-033/68
(NAGALPAKKAM)
|
2904012000NRG23230720221403802
|
23/07/2022
|
Kanniyammal
|
2904012WL049167
|
Kanniyammal
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
MERKANAM
|
TN-04-012-033-033/7
(NAGALPAKKAM)
|
2904012000NRG23230720221403803
|
23/07/2022
|
Anushuya
|
2904012WL049167
|
Anushuya
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anushuya
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-033-033/70
(NAGALPAKKAM)
|
2904012000NRG23230720221403804
|
23/07/2022
|
Subburayan
|
2904012WL049167
|
Subburayan
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subburayan
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-033-033/72
(NAGALPAKKAM)
|
2904012000NRG23230720221403805
|
23/07/2022
|
Rajalakshmi
|
2904012WL049167
|
Rajalakshmi
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-033-033/73
(NAGALPAKKAM)
|
2904012000NRG23230720221403806
|
23/07/2022
|
Shanthi
|
2904012WL049167
|
Shanthi
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-033-033/76
(NAGALPAKKAM)
|
2904012000NRG23230720221403807
|
23/07/2022
|
Shanmugam
|
2904012WL049167
|
Shanmugam
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-033-033/77
(NAGALPAKKAM)
|
2904012000NRG23230720221403808
|
23/07/2022
|
Sundhari
|
2904012WL049167
|
Sundhari
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-033-033/78
(NAGALPAKKAM)
|
2904012000NRG23230720221403809
|
23/07/2022
|
Anjalai
|
2904012WL049167
|
Anjalai
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-033-033/80
(NAGALPAKKAM)
|
2904012000NRG23230720221403810
|
23/07/2022
|
Mageswari
|
2904012WL049167
|
Mageswari
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-033-033/81
(NAGALPAKKAM)
|
2904012000NRG23230720221403811
|
23/07/2022
|
Kamatchi
|
2904012WL049167
|
Kamatchi
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-033-033/82
(NAGALPAKKAM)
|
2904012000NRG23230720221403812
|
23/07/2022
|
Sarasu
|
2904012WL049167
|
Sarasu
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-033-033/85
(NAGALPAKKAM)
|
2904012000NRG23230720221403813
|
23/07/2022
|
Lakshmi
|
2904012WL049167
|
Lakshmi
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
82
|
MERKANAM
|
TN-04-012-033-033/87
(NAGALPAKKAM)
|
2904012000NRG23230720221403814
|
23/07/2022
|
Rani
|
2904012WL049167
|
Rani
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99840
|
99840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99840
|
99840
|
|
|
|
|
|
|
|