|
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-04-012-035-035/649
(NALLALAM .T)
|
2904012000NRG23170320234781773
|
18/03/2023
|
Sornamalini
|
2904012WL141936
|
Sornamalini
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sornamalini
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-035-003/606
(NALLALAM .T)
|
2904012000NRG23170320234781694
|
18/03/2023
|
Pavoonu
|
2904012WL141936
|
Pavoonu
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Pavoonu
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-035-035/100
(NALLALAM .T)
|
2904012000NRG23170320234781696
|
18/03/2023
|
nadarajan
|
2904012WL141936
|
nadarajan
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
nadarajan
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-035-035/101
(NALLALAM .T)
|
2904012000NRG23170320234781697
|
18/03/2023
|
PALANIAMMAL
|
2904012WL141936
|
PALANIAMMAL
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-035-035/103
(NALLALAM .T)
|
2904012000NRG23170320234781698
|
18/03/2023
|
Chandra
|
2904012WL141936
|
Chandra
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Chandra
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-035-035/106
(NALLALAM .T)
|
2904012000NRG23170320234781699
|
18/03/2023
|
santha
|
2904012WL141936
|
santha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
santha
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-035-035/107
(NALLALAM .T)
|
2904012000NRG23170320234781700
|
18/03/2023
|
E CHELLAPPAN
|
2904012WL141936
|
E CHELLAPPAN
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730340
|
|
E CHELLAPPAN
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-035-035/111
(NALLALAM .T)
|
2904012000NRG23170320234781701
|
18/03/2023
|
Mariyammal
|
2904012WL141936
|
Mariyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-035-035/112
(NALLALAM .T)
|
2904012000NRG23170320234781702
|
18/03/2023
|
Palaniyammal
|
2904012WL141936
|
Palaniyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-035-035/114
(NALLALAM .T)
|
2904012000NRG23170320234781703
|
18/03/2023
|
Supramani
|
2904012WL141936
|
Supramani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Supramani
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-035-035/116
(NALLALAM .T)
|
2904012000NRG23170320234781704
|
18/03/2023
|
DHANUSU
|
2904012WL141936
|
DHANUSU
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
DHANUSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-035-035/119
(NALLALAM .T)
|
2904012000NRG23170320234781705
|
18/03/2023
|
MANI I
|
2904012WL141936
|
MANI I
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730340
|
|
MANI I
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-035-035/121
(NALLALAM .T)
|
2904012000NRG23170320234781706
|
18/03/2023
|
Govindammal
|
2904012WL141936
|
Govindammal
|
00176
|
IDIB000B059
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730340
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-035-035/128
(NALLALAM .T)
|
2904012000NRG23170320234781707
|
18/03/2023
|
Ponnammal
|
2904012WL141936
|
Ponnammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-035-035/172-A
(NALLALAM .T)
|
2904012000NRG23170320234781708
|
18/03/2023
|
Machagandhi
|
2904012WL141936
|
Machagandhi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730340
|
|
Machagandhi
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-035-035/180
(NALLALAM .T)
|
2904012000NRG23170320234781709
|
18/03/2023
|
Mariyammal
|
2904012WL141936
|
Mariyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-035-035/20
(NALLALAM .T)
|
2904012000NRG23170320234781710
|
18/03/2023
|
Muthulakshmi
|
2904012WL141936
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-035-035/21
(NALLALAM .T)
|
2904012000NRG23170320234781711
|
18/03/2023
|
Saritha
|
2904012WL141936
|
Saritha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Saritha
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-035-035/249
(NALLALAM .T)
|
2904012000NRG23170320234781712
|
18/03/2023
|
Muthulakshmi
|
2904012WL141936
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-035-035/256
(NALLALAM .T)
|
2904012000NRG23170320234781713
|
18/03/2023
|
VASUKI M
|
2904012WL141936
|
VASUKI M
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
VASUKI M
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-035-035/260
(NALLALAM .T)
|
2904012000NRG23170320234781714
|
18/03/2023
|
Malli
|
2904012WL141936
|
Malli
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Malli
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-035-035/262
(NALLALAM .T)
|
2904012000NRG23170320234781715
|
18/03/2023
|
Subetha
|
2904012WL141936
|
Subetha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Subetha
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-035-035/278
(NALLALAM .T)
|
2904012000NRG23170320234781716
|
18/03/2023
|
Maheshwari
|
2904012WL141936
|
Maheshwari
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-035-035/281
(NALLALAM .T)
|
2904012000NRG23170320234781717
|
18/03/2023
|
Chinnaponnu
|
2904012WL141936
|
Chinnaponnu
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730340
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-035-035/284
(NALLALAM .T)
|
2904012000NRG23170320234781718
|
18/03/2023
|
MALAR B
|
2904012WL141936
|
MALAR B
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730340
|
|
MALAR B
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-035-035/29
(NALLALAM .T)
|
2904012000NRG23170320234781719
|
18/03/2023
|
Chandira
|
2904012WL141936
|
Chandira
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Chandira
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-035-035/290
(NALLALAM .T)
|
2904012000NRG23170320234781720
|
18/03/2023
|
moorthy
|
2904012WL141936
|
moorthy
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730340
|
|
moorthy
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-035-035/296-A
(NALLALAM .T)
|
2904012000NRG23170320234781721
|
18/03/2023
|
Padma
|
2904012WL141936
|
Padma
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Padma
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-035-035/299
(NALLALAM .T)
|
2904012000NRG23170320234781722
|
18/03/2023
|
Sathiya
|
2904012WL141936
|
Sathiya
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-035-035/3
(NALLALAM .T)
|
2904012000NRG23170320234781723
|
18/03/2023
|
Sumathi
|
2904012WL141936
|
Sumathi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-035-035/307
(NALLALAM .T)
|
2904012000NRG23170320234781724
|
18/03/2023
|
Ambika
|
2904012WL141936
|
Ambika
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Ambika
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-035-035/326
(NALLALAM .T)
|
2904012000NRG23170320234781725
|
18/03/2023
|
Pichai
|
2904012WL141936
|
Pichai
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Pichai
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-035-035/33
(NALLALAM .T)
|
2904012000NRG23170320234781726
|
18/03/2023
|
Krishnaraji
|
2904012WL141936
|
Krishnaraji
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Krishnaraji
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-035-035/341-A
(NALLALAM .T)
|
2904012000NRG23170320234781727
|
18/03/2023
|
Devaraj
|
2904012WL141936
|
Devaraj
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730340
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-035-035/345
(NALLALAM .T)
|
2904012000NRG23170320234781728
|
18/03/2023
|
Alamelu
|
2904012WL141936
|
Alamelu
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-035-035/346
(NALLALAM .T)
|
2904012000NRG23170320234781729
|
18/03/2023
|
Kamatchi
|
2904012WL141936
|
Kamatchi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-035-035/348-A
(NALLALAM .T)
|
2904012000NRG23170320234781730
|
18/03/2023
|
Thavamani
|
2904012WL141936
|
Thavamani
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730340
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-035-035/352
(NALLALAM .T)
|
2904012000NRG23170320234781731
|
18/03/2023
|
Rajina
|
2904012WL141936
|
Rajina
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Rajina
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-035-035/353
(NALLALAM .T)
|
2904012000NRG23170320234781732
|
18/03/2023
|
ADHILAKSHMI K
|
2904012WL141936
|
ADHILAKSHMI K
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730340
|
|
ADHILAKSHMI K
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-035-035/37
(NALLALAM .T)
|
2904012000NRG23170320234781733
|
18/03/2023
|
Senthil
|
2904012WL141936
|
Senthil
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730340
|
|
Senthil
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-035-035/385
(NALLALAM .T)
|
2904012000NRG23170320234781734
|
18/03/2023
|
Maylappan P
|
2904012WL141936
|
Maylappan P
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Maylappan P
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-035-035/39-A
(NALLALAM .T)
|
2904012000NRG23170320234781735
|
18/03/2023
|
sokkammal
|
2904012WL141936
|
sokkammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
sokkammal
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-035-035/403-A
(NALLALAM .T)
|
2904012000NRG23170320234781736
|
18/03/2023
|
Ananthi
|
2904012WL141936
|
Ananthi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-035-035/404
(NALLALAM .T)
|
2904012000NRG23170320234781737
|
18/03/2023
|
U CHELLAMMAL
|
2904012WL141936
|
U CHELLAMMAL
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
U CHELLAMMAL
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-035-035/406
(NALLALAM .T)
|
2904012000NRG23170320234781738
|
18/03/2023
|
Arumugam
|
2904012WL141936
|
Arumugam
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-035-035/414-A
(NALLALAM .T)
|
2904012000NRG23170320234781739
|
18/03/2023
|
lakshmi
|
2904012WL141936
|
lakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-035-035/415
(NALLALAM .T)
|
2904012000NRG23170320234781740
|
18/03/2023
|
Selvi M
|
2904012WL141936
|
Selvi M
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730340
|
|
Selvi M
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-035-035/418
(NALLALAM .T)
|
2904012000NRG23170320234781741
|
18/03/2023
|
Arasayee
|
2904012WL141936
|
Arasayee
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Arasayee
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-035-035/425
(NALLALAM .T)
|
2904012000NRG23170320234781742
|
18/03/2023
|
Rogini
|
2904012WL141936
|
Rogini
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Rogini
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-035-035/426
(NALLALAM .T)
|
2904012000NRG23170320234781743
|
18/03/2023
|
Muthammal
|
2904012WL141936
|
Muthammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-035-035/427
(NALLALAM .T)
|
2904012000NRG23170320234781744
|
18/03/2023
|
Selvi
|
2904012WL141936
|
Selvi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Selvi
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-035-035/430
(NALLALAM .T)
|
2904012000NRG23170320234781745
|
18/03/2023
|
Devi
|
2904012WL141936
|
Devi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730340
|
|
Devi
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-035-035/437
(NALLALAM .T)
|
2904012000NRG23170320234781746
|
18/03/2023
|
MARIAMMAL U
|
2904012WL141936
|
MARIAMMAL U
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
MARIAMMAL U
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-035-035/467
(NALLALAM .T)
|
2904012000NRG23170320234781747
|
18/03/2023
|
MANJULA M
|
2904012WL141936
|
MANJULA M
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730340
|
|
MANJULA M
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-035-035/473
(NALLALAM .T)
|
2904012000NRG23170320234781748
|
18/03/2023
|
Vani
|
2904012WL141936
|
Vani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Vani
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-035-035/495-A
(NALLALAM .T)
|
2904012000NRG23170320234781749
|
18/03/2023
|
rajeswari
|
2904012WL141936
|
rajeswari
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-035-035/496
(NALLALAM .T)
|
2904012000NRG23170320234781750
|
18/03/2023
|
karkuzhali
|
2904012WL141936
|
karkuzhali
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730340
|
|
karkuzhali
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-035-035/50
(NALLALAM .T)
|
2904012000NRG23170320234781751
|
18/03/2023
|
Manimegalai
|
2904012WL141936
|
Manimegalai
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-035-035/502-A
(NALLALAM .T)
|
2904012000NRG23170320234781752
|
18/03/2023
|
Annalakshmi
|
2904012WL141936
|
Annalakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730340
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-035-035/504
(NALLALAM .T)
|
2904012000NRG23170320234781753
|
18/03/2023
|
Ali
|
2904012WL141936
|
Ali
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730340
|
|
Ali
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-035-035/511-A
(NALLALAM .T)
|
2904012000NRG23170320234781754
|
18/03/2023
|
Ananthi
|
2904012WL141936
|
Ananthi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-035-035/52
(NALLALAM .T)
|
2904012000NRG23170320234781755
|
18/03/2023
|
Machagandhi
|
2904012WL141936
|
Machagandhi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Machagandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MERKANAM
|
TN-04-012-035-035/55
(NALLALAM .T)
|
2904012000NRG23170320234781756
|
18/03/2023
|
Mohana
|
2904012WL141936
|
Mohana
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Mohana
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-035-035/554-A
(NALLALAM .T)
|
2904012000NRG23170320234781757
|
18/03/2023
|
lakshmi
|
2904012WL141936
|
lakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730340
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-035-035/561-A
(NALLALAM .T)
|
2904012000NRG23170320234781758
|
18/03/2023
|
Aswini
|
2904012WL141936
|
Aswini
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Aswini
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-035-035/565-A
(NALLALAM .T)
|
2904012000NRG23170320234781759
|
18/03/2023
|
Kalaivani
|
2904012WL141936
|
Kalaivani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-035-035/567
(NALLALAM .T)
|
2904012000NRG23170320234781760
|
18/03/2023
|
Thenmozhi
|
2904012WL141936
|
Thenmozhi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-035-035/573
(NALLALAM .T)
|
2904012000NRG23170320234781761
|
18/03/2023
|
Palaniyammal
|
2904012WL141936
|
Palaniyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-035-035/575
(NALLALAM .T)
|
2904012000NRG23170320234781762
|
18/03/2023
|
Pilowminal
|
2904012WL141936
|
Pilowminal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Pilowminal
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-035-035/58
(NALLALAM .T)
|
2904012000NRG23170320234781763
|
18/03/2023
|
Kanniammal
|
2904012WL141936
|
Kanniammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-035-035/580
(NALLALAM .T)
|
2904012000NRG23170320234781764
|
18/03/2023
|
Dhanammal
|
2904012WL141936
|
Dhanammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730340
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-035-035/594-A
(NALLALAM .T)
|
2904012000NRG23170320234781765
|
18/03/2023
|
Jeyamalini
|
2904012WL141936
|
Jeyamalini
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730340
|
|
Jeyamalini
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-035-035/595
(NALLALAM .T)
|
2904012000NRG23170320234781766
|
18/03/2023
|
Visalatchi
|
2904012WL141936
|
Visalatchi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-035-035/612
(NALLALAM .T)
|
2904012000NRG23170320234781767
|
18/03/2023
|
Rani
|
2904012WL141936
|
Rani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Rani
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-035-035/622
(NALLALAM .T)
|
2904012000NRG23170320234781768
|
18/03/2023
|
Kalaiyarasi
|
2904012WL141936
|
Kalaiyarasi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-035-035/629
(NALLALAM .T)
|
2904012000NRG23170320234781769
|
18/03/2023
|
Rajalakshmi
|
2904012WL141936
|
Rajalakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rajalakshmi
|
BANK OF BARODA(606985)
|
|
77
|
MERKANAM
|
TN-04-012-035-035/634
(NALLALAM .T)
|
2904012000NRG23170320234781770
|
18/03/2023
|
Archana
|
2904012WL141936
|
Archana
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Archana
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-035-035/640
(NALLALAM .T)
|
2904012000NRG23170320234781771
|
18/03/2023
|
Devi
|
2904012WL141936
|
Devi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Devi
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-035-035/643
(NALLALAM .T)
|
2904012000NRG23170320234781772
|
18/03/2023
|
Rajalakshmi
|
2904012WL141936
|
Rajalakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-035-035/651
(NALLALAM .T)
|
2904012000NRG23170320234781774
|
18/03/2023
|
Sangeetha
|
2904012WL141936
|
Sangeetha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-035-035/652
(NALLALAM .T)
|
2904012000NRG23170320234781775
|
18/03/2023
|
Gnanavally
|
2904012WL141936
|
Gnanavally
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Gnanavally
|
UNION BANK OF INDIA(508500)
|
|
82
|
MERKANAM
|
TN-04-012-035-035/653
(NALLALAM .T)
|
2904012000NRG23170320234781776
|
18/03/2023
|
Kasthuri
|
2904012WL141936
|
Kasthuri
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-035-035/66
(NALLALAM .T)
|
2904012000NRG23170320234781777
|
18/03/2023
|
DEVAKI M
|
2904012WL141936
|
DEVAKI M
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730340
|
|
DEVAKI M
|
INDIAN BANK(607105)
|
|
84
|
MERKANAM
|
TN-04-012-035-035/672
(NALLALAM .T)
|
2904012000NRG23170320234781778
|
18/03/2023
|
Ranjani
|
2904012WL141936
|
Ranjani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
85
|
MERKANAM
|
TN-04-012-035-035/677
(NALLALAM .T)
|
2904012000NRG23170320234781779
|
18/03/2023
|
Sathik Basha
|
2904012WL141936
|
Sathik Basha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sathik Basha
|
AXIS BANK(607153)
|
|
86
|
MERKANAM
|
TN-04-012-035-035/76
(NALLALAM .T)
|
2904012000NRG23170320234781781
|
18/03/2023
|
jamuna
|
2904012WL141936
|
jamuna
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
jamuna
|
INDIAN BANK(607105)
|
|
87
|
MERKANAM
|
TN-04-012-035-035/77
(NALLALAM .T)
|
2904012000NRG23170320234781782
|
18/03/2023
|
muniyammal
|
2904012WL141936
|
muniyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MERKANAM
|
TN-04-012-035-035/84-A
(NALLALAM .T)
|
2904012000NRG23170320234781783
|
18/03/2023
|
Dhanavalli
|
2904012WL141936
|
Dhanavalli
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Dhanavalli
|
INDIAN BANK(607105)
|
|
89
|
MERKANAM
|
TN-04-012-035-035/87
(NALLALAM .T)
|
2904012000NRG23170320234781784
|
18/03/2023
|
Mageswari
|
2904012WL141936
|
Mageswari
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
90
|
MERKANAM
|
TN-04-012-035-035/90
(NALLALAM .T)
|
2904012000NRG23170320234781785
|
18/03/2023
|
MANGAI D
|
2904012WL141936
|
MANGAI D
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730340
|
|
MANGAI D
|
INDIAN BANK(607105)
|
|
91
|
MERKANAM
|
TN-04-012-035-035/91
(NALLALAM .T)
|
2904012000NRG23170320234781786
|
18/03/2023
|
Krishnaveni
|
2904012WL141936
|
Krishnaveni
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
92
|
MERKANAM
|
TN-04-012-035-035/94
(NALLALAM .T)
|
2904012000NRG23170320234781787
|
18/03/2023
|
Chellammal
|
2904012WL141936
|
Chellammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
93
|
MERKANAM
|
TN-04-012-035-035/96
(NALLALAM .T)
|
2904012000NRG23170320234781788
|
18/03/2023
|
K SENGENI
|
2904012WL141936
|
K SENGENI
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730340
|
|
K SENGENI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103805
|
103805
|
|
|
|
|
|
|
|
|
94
|
MERKANAM
|
TN-04-012-035-035/678
(NALLALAM .T)
|
2904012000NRG23170320234781780
|
18/03/2023
|
Saranraj E
|
2904012WL141936
|
Saranraj E
|
00437
|
TMBL0000189
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
Saranraj E
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106005
|
106005
|
|
|
|
|
|
|
|