|
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-04-012-014-002/663
(ENDUR)
|
2904012000NRG23050820221623102
|
06/08/2022
|
Priya
|
2904012WL056812
|
Priya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Priya
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-014-002/671
(ENDUR)
|
2904012000NRG23050820221623103
|
06/08/2022
|
Geetha
|
2904012WL056812
|
Geetha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Geetha
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-014-014/100
(ENDUR)
|
2904012000NRG23050820221623105
|
06/08/2022
|
Muniammal
|
2904012WL056812
|
Muniammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-014-014/101
(ENDUR)
|
2904012000NRG23050820221623106
|
06/08/2022
|
Amarajothi
|
2904012WL056812
|
Amarajothi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amarajothi
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-014-014/102
(ENDUR)
|
2904012000NRG23050820221623107
|
06/08/2022
|
Sivagandhi
|
2904012WL056812
|
Sivagandhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sivagandhi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-014-014/104
(ENDUR)
|
2904012000NRG23050820221623108
|
06/08/2022
|
Lakshmi
|
2904012WL056812
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-014-014/105
(ENDUR)
|
2904012000NRG23050820221623109
|
06/08/2022
|
Ponnammal
|
2904012WL056812
|
Ponnammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-014-014/107
(ENDUR)
|
2904012000NRG23050820221623110
|
06/08/2022
|
Jayanthi
|
2904012WL056812
|
Jayanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-014-014/108
(ENDUR)
|
2904012000NRG23050820221623111
|
06/08/2022
|
Kumari
|
2904012WL056812
|
Kumari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-014-014/11
(ENDUR)
|
2904012000NRG23050820221623112
|
06/08/2022
|
Ramapathiran
|
2904012WL056812
|
Ramapathiran
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramapathiran
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-014-014/112
(ENDUR)
|
2904012000NRG23050820221623113
|
06/08/2022
|
Amutha
|
2904012WL056812
|
Amutha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-014-014/120
(ENDUR)
|
2904012000NRG23050820221623114
|
06/08/2022
|
Dhanam
|
2904012WL056812
|
Dhanam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-014-014/121
(ENDUR)
|
2904012000NRG23050820221623115
|
06/08/2022
|
Kala
|
2904012WL056812
|
Kala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kala
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-014-014/124
(ENDUR)
|
2904012000NRG23050820221623116
|
06/08/2022
|
Selvi
|
2904012WL056812
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-014-014/127
(ENDUR)
|
2904012000NRG23050820221623117
|
06/08/2022
|
Paramasivam
|
2904012WL056812
|
Paramasivam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-014-014/128
(ENDUR)
|
2904012000NRG23050820221623118
|
06/08/2022
|
Bhuvaneshwari
|
2904012WL056812
|
Bhuvaneshwari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-014-014/133
(ENDUR)
|
2904012000NRG23050820221623119
|
06/08/2022
|
Kuppammal
|
2904012WL056812
|
Kuppammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-014-014/137
(ENDUR)
|
2904012000NRG23050820221623120
|
06/08/2022
|
Adilakshmi
|
2904012WL056812
|
Adilakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-014-014/146
(ENDUR)
|
2904012000NRG23050820221623122
|
06/08/2022
|
Sathyapriya
|
2904012WL056812
|
Sathyapriya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sathyapriya
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-014-014/147
(ENDUR)
|
2904012000NRG23050820221623123
|
06/08/2022
|
Muthulakshmi
|
2904012WL056812
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-014-014/153
(ENDUR)
|
2904012000NRG23050820221623124
|
06/08/2022
|
Anjalidevi
|
2904012WL056812
|
Anjalidevi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjalidevi
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-014-014/163
(ENDUR)
|
2904012000NRG23050820221623125
|
06/08/2022
|
Krishnaveni
|
2904012WL056812
|
Krishnaveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-014-014/168
(ENDUR)
|
2904012000NRG23050820221623126
|
06/08/2022
|
Ranjitham
|
2904012WL056812
|
Ranjitham
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-014-014/177
(ENDUR)
|
2904012000NRG23050820221623127
|
06/08/2022
|
Thoppuli
|
2904012WL056812
|
Thoppuli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thoppuli
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-014-014/178
(ENDUR)
|
2904012000NRG23050820221623128
|
06/08/2022
|
Kamala
|
2904012WL056812
|
Kamala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kamala
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-014-014/180
(ENDUR)
|
2904012000NRG23050820221623129
|
06/08/2022
|
Santhanam
|
2904012WL056812
|
Santhanam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhanam
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-014-014/184
(ENDUR)
|
2904012000NRG23050820221623130
|
06/08/2022
|
Rajakumari
|
2904012WL056812
|
Rajakumari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-014-014/190
(ENDUR)
|
2904012000NRG23050820221623131
|
06/08/2022
|
Vennila
|
2904012WL056812
|
Vennila
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vennila
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-014-014/20
(ENDUR)
|
2904012000NRG23050820221623132
|
06/08/2022
|
Mahalakshmi
|
2904012WL056812
|
Mahalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-014-014/200
(ENDUR)
|
2904012000NRG23050820221623133
|
06/08/2022
|
Kiliyambal
|
2904012WL056812
|
Kiliyambal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kiliyambal
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-014-014/251
(ENDUR)
|
2904012000NRG23050820221623134
|
06/08/2022
|
Anjalai
|
2904012WL056812
|
Anjalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-014-014/257
(ENDUR)
|
2904012000NRG23050820221623135
|
06/08/2022
|
Ponmani
|
2904012WL056812
|
Ponmani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ponmani
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-014-014/258
(ENDUR)
|
2904012000NRG23050820221623136
|
06/08/2022
|
Sulochana
|
2904012WL056812
|
Sulochana
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-014-014/270
(ENDUR)
|
2904012000NRG23050820221623137
|
06/08/2022
|
Rajeswari
|
2904012WL056812
|
Rajeswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-014-014/272
(ENDUR)
|
2904012000NRG23050820221623138
|
06/08/2022
|
Vanamayil
|
2904012WL056812
|
Vanamayil
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vanamayil
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-014-014/273
(ENDUR)
|
2904012000NRG23050820221623139
|
06/08/2022
|
Saraladevi
|
2904012WL056812
|
Saraladevi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraladevi
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-014-014/279
(ENDUR)
|
2904012000NRG23050820221623140
|
06/08/2022
|
Thoppuli
|
2904012WL056812
|
Thoppuli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thoppuli
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-014-014/282
(ENDUR)
|
2904012000NRG23050820221623141
|
06/08/2022
|
Kasthuri
|
2904012WL056812
|
Kasthuri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-014-014/283
(ENDUR)
|
2904012000NRG23050820221623142
|
06/08/2022
|
Savithri
|
2904012WL056812
|
Savithri
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Savithri
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-014-014/284
(ENDUR)
|
2904012000NRG23050820221623143
|
06/08/2022
|
Renuga
|
2904012WL056812
|
Renuga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Renuga
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-014-014/299
(ENDUR)
|
2904012000NRG23050820221623144
|
06/08/2022
|
Sumathi
|
2904012WL056812
|
Sumathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-014-014/3
(ENDUR)
|
2904012000NRG23050820221623145
|
06/08/2022
|
Chinnaponnu
|
2904012WL056812
|
Chinnaponnu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-014-014/32
(ENDUR)
|
2904012000NRG23050820221623147
|
06/08/2022
|
Sulochana
|
2904012WL056812
|
Sulochana
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-014-014/325
(ENDUR)
|
2904012000NRG23050820221623149
|
06/08/2022
|
Kuppusamy
|
2904012WL056812
|
Kuppusamy
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-014-014/330
(ENDUR)
|
2904012000NRG23050820221623150
|
06/08/2022
|
Vasuki
|
2904012WL056812
|
Vasuki
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-014-014/337
(ENDUR)
|
2904012000NRG23050820221623151
|
06/08/2022
|
Anjalai
|
2904012WL056812
|
Anjalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-014-014/345
(ENDUR)
|
2904012000NRG23050820221623152
|
06/08/2022
|
Sakundala
|
2904012WL056812
|
Sakundala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sakundala
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-014-014/35
(ENDUR)
|
2904012000NRG23050820221623153
|
06/08/2022
|
Umaiya
|
2904012WL056812
|
Umaiya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Umaiya
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-014-014/362
(ENDUR)
|
2904012000NRG23050820221623154
|
06/08/2022
|
Irusammal
|
2904012WL056812
|
Irusammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-014-014/373
(ENDUR)
|
2904012000NRG23050820221623156
|
06/08/2022
|
Rajakandam
|
2904012WL056812
|
Rajakandam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajakandam
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-014-014/385
(ENDUR)
|
2904012000NRG23050820221623157
|
06/08/2022
|
Sathya
|
2904012WL056812
|
Sathya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sathya
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-014-014/4
(ENDUR)
|
2904012000NRG23050820221623158
|
06/08/2022
|
Thachayani
|
2904012WL056812
|
Thachayani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thachayani
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-014-014/403
(ENDUR)
|
2904012000NRG23050820221623159
|
06/08/2022
|
Malliga
|
2904012WL056812
|
Malliga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malliga
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-014-014/41
(ENDUR)
|
2904012000NRG23050820221623161
|
06/08/2022
|
Mangainayaki
|
2904012WL056812
|
Mangainayaki
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mangainayaki
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-014-014/416
(ENDUR)
|
2904012000NRG23050820221623162
|
06/08/2022
|
Santhosham
|
2904012WL056812
|
Santhosham
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhosham
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-014-014/427
(ENDUR)
|
2904012000NRG23050820221623164
|
06/08/2022
|
Nirmala
|
2904012WL056812
|
Nirmala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-014-014/43
(ENDUR)
|
2904012000NRG23050820221623165
|
06/08/2022
|
Kalaiarasi
|
2904012WL056812
|
Kalaiarasi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-014-014/441
(ENDUR)
|
2904012000NRG23050820221623166
|
06/08/2022
|
Sengeniammal
|
2904012WL056812
|
Sengeniammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sengeniammal
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-014-014/442
(ENDUR)
|
2904012000NRG23050820221623167
|
06/08/2022
|
Panjali
|
2904012WL056812
|
Panjali
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Panjali
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-014-014/445
(ENDUR)
|
2904012000NRG23050820221623168
|
06/08/2022
|
Dhanabakkiyam
|
2904012WL056812
|
Dhanabakkiyam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-014-014/446
(ENDUR)
|
2904012000NRG23050820221623169
|
06/08/2022
|
Malliga
|
2904012WL056812
|
Malliga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malliga
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-014-014/447
(ENDUR)
|
2904012000NRG23050820221623170
|
06/08/2022
|
Malligeswari
|
2904012WL056812
|
Malligeswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malligeswari
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-014-014/469
(ENDUR)
|
2904012000NRG23050820221623171
|
06/08/2022
|
Rathinambal
|
2904012WL056812
|
Rathinambal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rathinambal
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-014-014/477
(ENDUR)
|
2904012000NRG23050820221623172
|
06/08/2022
|
Punniakotty
|
2904012WL056812
|
Punniakotty
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Punniakotty
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-014-014/481
(ENDUR)
|
2904012000NRG23050820221623173
|
06/08/2022
|
Rani
|
2904012WL056812
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-014-014/486
(ENDUR)
|
2904012000NRG23050820221623174
|
06/08/2022
|
Neelavathi
|
2904012WL056812
|
Neelavathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MERKANAM
|
TN-04-012-014-014/490
(ENDUR)
|
2904012000NRG23050820221623177
|
06/08/2022
|
Pavunammal
|
2904012WL056812
|
Pavunammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-014-014/50
(ENDUR)
|
2904012000NRG23050820221623178
|
06/08/2022
|
Amirtham
|
2904012WL056812
|
Amirtham
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-014-014/504
(ENDUR)
|
2904012000NRG23050820221623179
|
06/08/2022
|
Krishnaveni
|
2904012WL056812
|
Krishnaveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-014-014/505
(ENDUR)
|
2904012000NRG23050820221623180
|
06/08/2022
|
Sownthari
|
2904012WL056812
|
Sownthari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sownthari
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-014-014/509
(ENDUR)
|
2904012000NRG23050820221623181
|
06/08/2022
|
Valarmathi
|
2904012WL056812
|
Valarmathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-014-014/51
(ENDUR)
|
2904012000NRG23050820221623182
|
06/08/2022
|
Anjalatchi
|
2904012WL056812
|
Anjalatchi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-014-014/510
(ENDUR)
|
2904012000NRG23050820221623183
|
06/08/2022
|
Anjalidevi
|
2904012WL056812
|
Anjalidevi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjalidevi
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-014-014/511
(ENDUR)
|
2904012000NRG23050820221623184
|
06/08/2022
|
Kiliammal
|
2904012WL056812
|
Kiliammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kiliammal
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-014-014/512
(ENDUR)
|
2904012000NRG23050820221623185
|
06/08/2022
|
Muniammal
|
2904012WL056812
|
Muniammal
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-014-014/518
(ENDUR)
|
2904012000NRG23050820221623186
|
06/08/2022
|
Ubakarameri
|
2904012WL056812
|
Ubakarameri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ubakarameri
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-014-014/519
(ENDUR)
|
2904012000NRG23050820221623187
|
06/08/2022
|
Tamilarasi
|
2904012WL056812
|
Tamilarasi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-014-014/52
(ENDUR)
|
2904012000NRG23050820221623188
|
06/08/2022
|
Muruvammal
|
2904012WL056812
|
Muruvammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-014-014/523
(ENDUR)
|
2904012000NRG23050820221623191
|
06/08/2022
|
Ponnammal
|
2904012WL056812
|
Ponnammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-014-014/528
(ENDUR)
|
2904012000NRG23050820221623192
|
06/08/2022
|
Rani
|
2904012WL056812
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-014-014/53
(ENDUR)
|
2904012000NRG23050820221623193
|
06/08/2022
|
Malliga
|
2904012WL056812
|
Malliga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malliga
|
INDIAN BANK(607105)
|
|
82
|
MERKANAM
|
TN-04-012-014-014/532
(ENDUR)
|
2904012000NRG23050820221623194
|
06/08/2022
|
Lakshmi
|
2904012WL056812
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-014-014/534
(ENDUR)
|
2904012000NRG23050820221623195
|
06/08/2022
|
Nandeeswari
|
2904012WL056812
|
Nandeeswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nandeeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MERKANAM
|
TN-04-012-014-014/537
(ENDUR)
|
2904012000NRG23050820221623196
|
06/08/2022
|
Vimala
|
2904012WL056812
|
Vimala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MERKANAM
|
TN-04-012-014-014/54
(ENDUR)
|
2904012000NRG23050820221623197
|
06/08/2022
|
Rangammal
|
2904012WL056812
|
Rangammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
86
|
MERKANAM
|
TN-04-012-014-014/544
(ENDUR)
|
2904012000NRG23050820221623198
|
06/08/2022
|
Vijayalakshmi
|
2904012WL056812
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
87
|
MERKANAM
|
TN-04-012-014-014/55
(ENDUR)
|
2904012000NRG23050820221623199
|
06/08/2022
|
Anjalai
|
2904012WL056812
|
Anjalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
88
|
MERKANAM
|
TN-04-012-014-014/552
(ENDUR)
|
2904012000NRG23050820221623200
|
06/08/2022
|
Lakshmi
|
2904012WL056812
|
Lakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
89
|
MERKANAM
|
TN-04-012-014-014/558
(ENDUR)
|
2904012000NRG23050820221623201
|
06/08/2022
|
Umagandhi
|
2904012WL056812
|
Umagandhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Umagandhi
|
INDIAN BANK(607105)
|
|
90
|
MERKANAM
|
TN-04-012-014-014/57
(ENDUR)
|
2904012000NRG23050820221623203
|
06/08/2022
|
Nathiya
|
2904012WL056812
|
Nathiya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
91
|
MERKANAM
|
TN-04-012-014-014/571
(ENDUR)
|
2904012000NRG23050820221623204
|
06/08/2022
|
archunan
|
2904012WL056812
|
archunan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
archunan
|
INDIAN BANK(607105)
|
|
92
|
MERKANAM
|
TN-04-012-014-014/573
(ENDUR)
|
2904012000NRG23050820221623205
|
06/08/2022
|
Ganaga
|
2904012WL056812
|
Ganaga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ganaga
|
INDIAN BANK(607105)
|
|
93
|
MERKANAM
|
TN-04-012-014-014/576
(ENDUR)
|
2904012000NRG23050820221623206
|
06/08/2022
|
Indra
|
2904012WL056812
|
Indra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indra
|
INDIAN BANK(607105)
|
|
94
|
MERKANAM
|
TN-04-012-014-014/58
(ENDUR)
|
2904012000NRG23050820221623207
|
06/08/2022
|
Lakshmipathi
|
2904012WL056812
|
Lakshmipathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmipathi
|
INDIAN BANK(607105)
|
|
95
|
MERKANAM
|
TN-04-012-014-014/586
(ENDUR)
|
2904012000NRG23050820221623208
|
06/08/2022
|
Sarala
|
2904012WL056812
|
Sarala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarala
|
INDIAN BANK(607105)
|
|
96
|
MERKANAM
|
TN-04-012-014-014/588
(ENDUR)
|
2904012000NRG23050820221623209
|
06/08/2022
|
Govindan
|
2904012WL056812
|
Govindan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Govindan
|
INDIAN BANK(607105)
|
|
97
|
MERKANAM
|
TN-04-012-014-014/598
(ENDUR)
|
2904012000NRG23050820221623210
|
06/08/2022
|
Manikkam
|
2904012WL056812
|
Manikkam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
98
|
MERKANAM
|
TN-04-012-014-014/604
(ENDUR)
|
2904012000NRG23050820221623211
|
06/08/2022
|
Shanthi
|
2904012WL056812
|
Shanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
99
|
MERKANAM
|
TN-04-012-014-014/61
(ENDUR)
|
2904012000NRG23050820221623212
|
06/08/2022
|
Amutha
|
2904012WL056812
|
Amutha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amutha
|
INDIAN BANK(607105)
|
|
100
|
MERKANAM
|
TN-04-012-014-014/618
(ENDUR)
|
2904012000NRG23050820221623213
|
06/08/2022
|
Bathma
|
2904012WL056812
|
Bathma
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bathma
|
INDIAN BANK(607105)
|
|
101
|
MERKANAM
|
TN-04-012-014-014/62
(ENDUR)
|
2904012000NRG23050820221623214
|
06/08/2022
|
Vengadasalam
|
2904012WL056812
|
Vengadasalam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vengadasalam
|
INDIAN BANK(607105)
|
|
102
|
MERKANAM
|
TN-04-012-014-014/637
(ENDUR)
|
2904012000NRG23050820221623216
|
06/08/2022
|
Punitha
|
2904012WL056812
|
Punitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Punitha
|
INDIAN BANK(607105)
|
|
103
|
MERKANAM
|
TN-04-012-014-014/641
(ENDUR)
|
2904012000NRG23050820221623217
|
06/08/2022
|
Krishnan
|
2904012WL056812
|
Krishnan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
104
|
MERKANAM
|
TN-04-012-014-014/650
(ENDUR)
|
2904012000NRG23050820221623218
|
06/08/2022
|
Seethalakshmi
|
2904012WL056812
|
Seethalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
105
|
MERKANAM
|
TN-04-012-014-014/652
(ENDUR)
|
2904012000NRG23050820221623219
|
06/08/2022
|
Vivekchitra
|
2904012WL056812
|
Vivekchitra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vivekchitra
|
INDIAN BANK(607105)
|
|
106
|
MERKANAM
|
TN-04-012-014-014/654
(ENDUR)
|
2904012000NRG23050820221623220
|
06/08/2022
|
Nirmaladevi
|
2904012WL056812
|
Nirmaladevi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nirmaladevi
|
INDIAN BANK(607105)
|
|
107
|
MERKANAM
|
TN-04-012-014-014/660
(ENDUR)
|
2904012000NRG23050820221623221
|
06/08/2022
|
Revathi
|
2904012WL056812
|
Revathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Revathi
|
INDIAN BANK(607105)
|
|
108
|
MERKANAM
|
TN-04-012-014-014/68
(ENDUR)
|
2904012000NRG23050820221623223
|
06/08/2022
|
Shanmugavalli .T
|
2904012WL056812
|
Shanmugavalli .T
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanmugavalli .T
|
INDIAN BANK(607105)
|
|
109
|
MERKANAM
|
TN-04-012-014-014/69
(ENDUR)
|
2904012000NRG23050820221623224
|
06/08/2022
|
Sellammal
|
2904012WL056812
|
Sellammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
110
|
MERKANAM
|
TN-04-012-014-014/690
(ENDUR)
|
2904012000NRG23050820221623225
|
06/08/2022
|
Nataraj
|
2904012WL056812
|
Nataraj
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nataraj
|
INDIAN BANK(607105)
|
|
111
|
MERKANAM
|
TN-04-012-014-014/73
(ENDUR)
|
2904012000NRG23050820221623227
|
06/08/2022
|
Rajakumari
|
2904012WL056812
|
Rajakumari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
112
|
MERKANAM
|
TN-04-012-014-014/8
(ENDUR)
|
2904012000NRG23050820221623233
|
06/08/2022
|
Nalini
|
2904012WL056812
|
Nalini
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nalini
|
INDIAN BANK(607105)
|
|
113
|
MERKANAM
|
TN-04-012-014-014/89
(ENDUR)
|
2904012000NRG23050820221623234
|
06/08/2022
|
Sengeni
|
2904012WL056812
|
Sengeni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
114
|
MERKANAM
|
TN-04-012-014-014/9
(ENDUR)
|
2904012000NRG23050820221623235
|
06/08/2022
|
Sadakopan
|
2904012WL056812
|
Sadakopan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sadakopan
|
INDIAN BANK(607105)
|
|
115
|
MERKANAM
|
TN-04-012-014-014/92
(ENDUR)
|
2904012000NRG23050820221623236
|
06/08/2022
|
Kanniyammal
|
2904012WL056812
|
Kanniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
116
|
MERKANAM
|
TN-04-012-014-015/609
(ENDUR)
|
2904012000NRG23050820221623237
|
06/08/2022
|
Surya
|
2904012WL056812
|
Surya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Surya
|
INDIAN BANK(607105)
|
|
117
|
MERKANAM
|
TN-04-012-014-015/646
(ENDUR)
|
2904012000NRG23050820221623238
|
06/08/2022
|
Ganga
|
2904012WL056812
|
Ganga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ganga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132406
|
132406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132406
|
132406
|
|
|
|
|
|
|
|