|
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-04-012-014-003/493
(ENDUR)
|
2904012000NRG23220720221344608
|
22/07/2022
|
Sathya
|
2904012WL047150
|
Sathya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathya
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-014-003/502
(ENDUR)
|
2904012000NRG23220720221344609
|
22/07/2022
|
Anbuselvi
|
2904012WL047150
|
Anbuselvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-014-014/1
(ENDUR)
|
2904012000NRG23220720221344610
|
22/07/2022
|
Lakshmi
|
2904012WL047150
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-014-014/12
(ENDUR)
|
2904012000NRG23220720221344612
|
22/07/2022
|
Ezhuvaliyan
|
2904012WL047150
|
Ezhuvaliyan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ezhuvaliyan
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-014-014/122
(ENDUR)
|
2904012000NRG23220720221344613
|
22/07/2022
|
Alagumani
|
2904012WL047150
|
Alagumani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alagumani
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-014-014/127
(ENDUR)
|
2904012000NRG23220720221344614
|
22/07/2022
|
Megala
|
2904012WL047150
|
Megala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Megala
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-014-014/129
(ENDUR)
|
2904012000NRG23220720221344615
|
22/07/2022
|
Velvizhi
|
2904012WL047150
|
Velvizhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Velvizhi
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-014-014/130
(ENDUR)
|
2904012000NRG23220720221344616
|
22/07/2022
|
Valarmathi
|
2904012WL047150
|
Valarmathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-014-014/135
(ENDUR)
|
2904012000NRG23220720221344617
|
22/07/2022
|
Vasantha
|
2904012WL047150
|
Vasantha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-014-014/136
(ENDUR)
|
2904012000NRG23220720221344618
|
22/07/2022
|
Meenatchi
|
2904012WL047150
|
Meenatchi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-014-014/138
(ENDUR)
|
2904012000NRG23220720221344619
|
22/07/2022
|
Sagunthala
|
2904012WL047150
|
Sagunthala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-014-014/139
(ENDUR)
|
2904012000NRG23220720221344620
|
22/07/2022
|
Pachaiammal
|
2904012WL047150
|
Pachaiammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-014-014/149
(ENDUR)
|
2904012000NRG23220720221344621
|
22/07/2022
|
Ponnammal
|
2904012WL047150
|
Ponnammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-014-014/15
(ENDUR)
|
2904012000NRG23220720221344622
|
22/07/2022
|
Andal
|
2904012WL047150
|
Andal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Andal
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-014-014/151
(ENDUR)
|
2904012000NRG23220720221344623
|
22/07/2022
|
Anjalai
|
2904012WL047150
|
Anjalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-014-014/152
(ENDUR)
|
2904012000NRG23220720221344625
|
22/07/2022
|
Lalitha
|
2904012WL047150
|
Lalitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-014-014/157
(ENDUR)
|
2904012000NRG23220720221344626
|
22/07/2022
|
Rajeswari
|
2904012WL047150
|
Rajeswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-014-014/159
(ENDUR)
|
2904012000NRG23220720221344627
|
22/07/2022
|
Mokana
|
2904012WL047150
|
Mokana
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mokana
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-014-014/160
(ENDUR)
|
2904012000NRG23220720221344628
|
22/07/2022
|
Maeshwari
|
2904012WL047150
|
Maeshwari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maeshwari
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-014-014/164
(ENDUR)
|
2904012000NRG23220720221344629
|
22/07/2022
|
Sagunthala
|
2904012WL047150
|
Sagunthala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-014-014/167
(ENDUR)
|
2904012000NRG23220720221344630
|
22/07/2022
|
Andal
|
2904012WL047150
|
Andal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Andal
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-014-014/169
(ENDUR)
|
2904012000NRG23220720221344631
|
22/07/2022
|
Tamilyarasi
|
2904012WL047150
|
Tamilyarasi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamilyarasi
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-014-014/170
(ENDUR)
|
2904012000NRG23220720221344632
|
22/07/2022
|
Sarasu
|
2904012WL047150
|
Sarasu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-014-014/171
(ENDUR)
|
2904012000NRG23220720221344633
|
22/07/2022
|
Ekavalli
|
2904012WL047150
|
Ekavalli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ekavalli
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-014-014/172
(ENDUR)
|
2904012000NRG23220720221344634
|
22/07/2022
|
Nadaraj
|
2904012WL047150
|
Nadaraj
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nadaraj
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-014-014/176
(ENDUR)
|
2904012000NRG23220720221344635
|
22/07/2022
|
Kasiyammal
|
2904012WL047150
|
Kasiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-014-014/18
(ENDUR)
|
2904012000NRG23220720221344636
|
22/07/2022
|
Andal
|
2904012WL047150
|
Andal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Andal
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-014-014/181
(ENDUR)
|
2904012000NRG23220720221344637
|
22/07/2022
|
Ranjitham
|
2904012WL047150
|
Ranjitham
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-014-014/186
(ENDUR)
|
2904012000NRG23220720221344638
|
22/07/2022
|
Bhuvaneswari
|
2904012WL047150
|
Bhuvaneswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-014-014/267
(ENDUR)
|
2904012000NRG23220720221344639
|
22/07/2022
|
Sudha
|
2904012WL047150
|
Sudha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudha
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-014-014/278
(ENDUR)
|
2904012000NRG23220720221344640
|
22/07/2022
|
Ambika
|
2904012WL047150
|
Ambika
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ambika
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-014-014/292
(ENDUR)
|
2904012000NRG23220720221344642
|
22/07/2022
|
Kala
|
2904012WL047150
|
Kala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kala
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-014-014/302
(ENDUR)
|
2904012000NRG23220720221344643
|
22/07/2022
|
Kala
|
2904012WL047150
|
Kala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kala
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-014-014/310
(ENDUR)
|
2904012000NRG23220720221344644
|
22/07/2022
|
Mallika
|
2904012WL047150
|
Mallika
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mallika
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-014-014/311
(ENDUR)
|
2904012000NRG23220720221344645
|
22/07/2022
|
Velammal
|
2904012WL047150
|
Velammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Velammal
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-014-014/313
(ENDUR)
|
2904012000NRG23220720221344646
|
22/07/2022
|
Selvi
|
2904012WL047150
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-014-014/314
(ENDUR)
|
2904012000NRG23220720221344647
|
22/07/2022
|
Malar
|
2904012WL047150
|
Malar
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malar
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-014-014/332
(ENDUR)
|
2904012000NRG23220720221344648
|
22/07/2022
|
Kuppu
|
2904012WL047150
|
Kuppu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-014-014/333
(ENDUR)
|
2904012000NRG23220720221344649
|
22/07/2022
|
Jeyakumari
|
2904012WL047150
|
Jeyakumari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeyakumari
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-014-014/339
(ENDUR)
|
2904012000NRG23220720221344650
|
22/07/2022
|
Kannammal
|
2904012WL047150
|
Kannammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-014-014/341
(ENDUR)
|
2904012000NRG23220720221344651
|
22/07/2022
|
Avaranji
|
2904012WL047150
|
Avaranji
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Avaranji
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-014-014/344
(ENDUR)
|
2904012000NRG23220720221344652
|
22/07/2022
|
Varnamuthu
|
2904012WL047150
|
Varnamuthu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Varnamuthu
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-014-014/351
(ENDUR)
|
2904012000NRG23220720221344653
|
22/07/2022
|
Panchivarnam
|
2904012WL047150
|
Panchivarnam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panchivarnam
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-014-014/359
(ENDUR)
|
2904012000NRG23220720221344654
|
22/07/2022
|
Amaravathi
|
2904012WL047150
|
Amaravathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-014-014/363
(ENDUR)
|
2904012000NRG23220720221344655
|
22/07/2022
|
Ammani
|
2904012WL047150
|
Ammani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ammani
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-014-014/364
(ENDUR)
|
2904012000NRG23220720221344656
|
22/07/2022
|
Radha
|
2904012WL047150
|
Radha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radha
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-014-014/374
(ENDUR)
|
2904012000NRG23220720221344657
|
22/07/2022
|
Kala
|
2904012WL047150
|
Kala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kala
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-014-014/376
(ENDUR)
|
2904012000NRG23220720221344658
|
22/07/2022
|
Muniammal
|
2904012WL047150
|
Muniammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-014-014/380
(ENDUR)
|
2904012000NRG23220720221344659
|
22/07/2022
|
Susila
|
2904012WL047150
|
Susila
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Susila
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-014-014/393
(ENDUR)
|
2904012000NRG23220720221344660
|
22/07/2022
|
Bathma
|
2904012WL047150
|
Bathma
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bathma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-014-014/395
(ENDUR)
|
2904012000NRG23220720221344661
|
22/07/2022
|
Shanthi
|
2904012WL047150
|
Shanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-014-014/396
(ENDUR)
|
2904012000NRG23220720221344662
|
22/07/2022
|
Roopavathi
|
2904012WL047150
|
Roopavathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Roopavathi
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-014-014/398
(ENDUR)
|
2904012000NRG23220720221344663
|
22/07/2022
|
Saranya
|
2904012WL047150
|
Saranya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saranya
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-014-014/399
(ENDUR)
|
2904012000NRG23220720221344664
|
22/07/2022
|
Selvi
|
2904012WL047150
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-014-014/400
(ENDUR)
|
2904012000NRG23220720221344665
|
22/07/2022
|
Anjalai
|
2904012WL047150
|
Anjalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-014-014/401
(ENDUR)
|
2904012000NRG23220720221344666
|
22/07/2022
|
Janaki
|
2904012WL047150
|
Janaki
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Janaki
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-014-014/402
(ENDUR)
|
2904012000NRG23220720221344667
|
22/07/2022
|
Selvi
|
2904012WL047150
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-014-014/405
(ENDUR)
|
2904012000NRG23220720221344668
|
22/07/2022
|
Kandha
|
2904012WL047150
|
Kandha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kandha
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-014-014/407
(ENDUR)
|
2904012000NRG23220720221344669
|
22/07/2022
|
Subalatha
|
2904012WL047150
|
Subalatha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subalatha
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-014-014/435
(ENDUR)
|
2904012000NRG23220720221344670
|
22/07/2022
|
Sarasu
|
2904012WL047150
|
Sarasu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-014-014/455
(ENDUR)
|
2904012000NRG23220720221344671
|
22/07/2022
|
Amutha
|
2904012WL047150
|
Amutha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-014-014/458
(ENDUR)
|
2904012000NRG23220720221344672
|
22/07/2022
|
Punithavalli
|
2904012WL047150
|
Punithavalli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Punithavalli
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-014-014/46
(ENDUR)
|
2904012000NRG23220720221344673
|
22/07/2022
|
Meri
|
2904012WL047150
|
Meri
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meri
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-014-014/47
(ENDUR)
|
2904012000NRG23220720221344674
|
22/07/2022
|
Alamelu
|
2904012WL047150
|
Alamelu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-014-014/551
(ENDUR)
|
2904012000NRG23220720221344677
|
22/07/2022
|
Bhuvaneshwari
|
2904012WL047150
|
Bhuvaneshwari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-014-014/56
(ENDUR)
|
2904012000NRG23220720221344678
|
22/07/2022
|
Egavalli
|
2904012WL047150
|
Egavalli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-014-014/574
(ENDUR)
|
2904012000NRG23220720221344679
|
22/07/2022
|
Muthulakshmi
|
2904012WL047150
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-014-014/625
(ENDUR)
|
2904012000NRG23220720221344680
|
22/07/2022
|
Dhanalakshmi
|
2904012WL047150
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-014-014/63
(ENDUR)
|
2904012000NRG23220720221344681
|
22/07/2022
|
Chandra
|
2904012WL047150
|
Chandra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandra
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-014-014/675
(ENDUR)
|
2904012000NRG23220720221344683
|
22/07/2022
|
Radha
|
2904012WL047150
|
Radha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radha
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-014-014/680
(ENDUR)
|
2904012000NRG23220720221344684
|
22/07/2022
|
Reka
|
2904012WL047150
|
Reka
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Reka
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-014-014/685
(ENDUR)
|
2904012000NRG23220720221344685
|
22/07/2022
|
Kanchana
|
2904012WL047150
|
Kanchana
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-014-014/77
(ENDUR)
|
2904012000NRG23220720221344686
|
22/07/2022
|
Govinthaamal
|
2904012WL047150
|
Govinthaamal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govinthaamal
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-014-014/79
(ENDUR)
|
2904012000NRG23220720221344687
|
22/07/2022
|
Govinthammal
|
2904012WL047150
|
Govinthammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-014-014/80
(ENDUR)
|
2904012000NRG23220720221344688
|
22/07/2022
|
Mahagalakshmi
|
2904012WL047150
|
Mahagalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mahagalakshmi
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-014-014/84
(ENDUR)
|
2904012000NRG23220720221344689
|
22/07/2022
|
Meenakshi
|
2904012WL047150
|
Meenakshi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-014-014/86
(ENDUR)
|
2904012000NRG23220720221344690
|
22/07/2022
|
Maniyammal
|
2904012WL047150
|
Maniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-014-014/87
(ENDUR)
|
2904012000NRG23220720221344691
|
22/07/2022
|
Anjalai
|
2904012WL047150
|
Anjalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-014-014/95
(ENDUR)
|
2904012000NRG23220720221344692
|
22/07/2022
|
Pachaikili
|
2904012WL047150
|
Pachaikili
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachaikili
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-014-015/420
(ENDUR)
|
2904012000NRG23220720221344694
|
22/07/2022
|
Sengeniyammal
|
2904012WL047150
|
Sengeniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sengeniyammal
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-014-015/429
(ENDUR)
|
2904012000NRG23220720221344695
|
22/07/2022
|
Kanniyammal
|
2904012WL047150
|
Kanniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
82
|
MERKANAM
|
TN-04-012-014-015/610
(ENDUR)
|
2904012000NRG23220720221344696
|
22/07/2022
|
Magadevi
|
2904012WL047150
|
Magadevi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Magadevi
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-014-015/636
(ENDUR)
|
2904012000NRG23220720221344697
|
22/07/2022
|
Gowri
|
2904012WL047150
|
Gowri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gowri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93290
|
93290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93290
|
93290
|
|
|
|
|
|
|
|