|
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-04-012-054-001/646
(VANNIPPAIR)
|
2904012000NRG23020720220983682
|
02/07/2022
|
Suguna
|
2904012WL034917
|
Suguna
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suguna
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-054-054/105
(VANNIPPAIR)
|
2904012000NRG23020720220983684
|
02/07/2022
|
Mangai
|
2904012WL034917
|
Mangai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mangai
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-054-054/106
(VANNIPPAIR)
|
2904012000NRG23020720220983685
|
02/07/2022
|
Saroja
|
2904012WL034917
|
Saroja
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-054-054/107
(VANNIPPAIR)
|
2904012000NRG23020720220983686
|
02/07/2022
|
Padmavathy
|
2904012WL034917
|
Padmavathy
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-054-054/108
(VANNIPPAIR)
|
2904012000NRG23020720220983687
|
02/07/2022
|
Muthayan
|
2904012WL034917
|
Muthayan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthayan
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-054-054/11
(VANNIPPAIR)
|
2904012000NRG23020720220983688
|
02/07/2022
|
Mylasalem
|
2904012WL034917
|
Mylasalem
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mylasalem
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-054-054/111
(VANNIPPAIR)
|
2904012000NRG23020720220983689
|
02/07/2022
|
Mangai
|
2904012WL034917
|
Mangai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mangai
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-054-054/115
(VANNIPPAIR)
|
2904012000NRG23020720220983690
|
02/07/2022
|
Mala
|
2904012WL034917
|
Mala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mala
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-054-054/118
(VANNIPPAIR)
|
2904012000NRG23020720220983691
|
02/07/2022
|
Thilagam
|
2904012WL034917
|
Thilagam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-054-054/121
(VANNIPPAIR)
|
2904012000NRG23020720220983692
|
02/07/2022
|
Kumar
|
2904012WL034917
|
Kumar
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kumar
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-054-054/128
(VANNIPPAIR)
|
2904012000NRG23020720220983693
|
02/07/2022
|
Santhi
|
2904012WL034917
|
Santhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-054-054/129
(VANNIPPAIR)
|
2904012000NRG23020720220983694
|
02/07/2022
|
Vasantha
|
2904012WL034917
|
Vasantha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-054-054/131
(VANNIPPAIR)
|
2904012000NRG23020720220983695
|
02/07/2022
|
Kalaivani
|
2904012WL034917
|
Kalaivani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-054-054/134
(VANNIPPAIR)
|
2904012000NRG23020720220983696
|
02/07/2022
|
Selvam
|
2904012WL034917
|
Selvam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvam
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-054-054/139
(VANNIPPAIR)
|
2904012000NRG23020720220983698
|
02/07/2022
|
Seethalakshmi
|
2904012WL034917
|
Seethalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-054-054/140
(VANNIPPAIR)
|
2904012000NRG23020720220983699
|
02/07/2022
|
Poorani
|
2904012WL034917
|
Poorani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poorani
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-054-054/15
(VANNIPPAIR)
|
2904012000NRG23020720220983701
|
02/07/2022
|
Anjalatchi
|
2904012WL034917
|
Anjalatchi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-054-054/150
(VANNIPPAIR)
|
2904012000NRG23020720220983703
|
02/07/2022
|
Sangothi
|
2904012WL034917
|
Sangothi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sangothi
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-054-054/16
(VANNIPPAIR)
|
2904012000NRG23020720220983704
|
02/07/2022
|
Sivakalai
|
2904012WL034917
|
Sivakalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivakalai
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-054-054/168
(VANNIPPAIR)
|
2904012000NRG23020720220983705
|
02/07/2022
|
Vijaya
|
2904012WL034917
|
Vijaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-054-054/170
(VANNIPPAIR)
|
2904012000NRG23020720220983706
|
02/07/2022
|
Anjalatchi
|
2904012WL034917
|
Anjalatchi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-054-054/176
(VANNIPPAIR)
|
2904012000NRG23020720220983707
|
02/07/2022
|
Valarmathi
|
2904012WL034917
|
Valarmathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-054-054/18
(VANNIPPAIR)
|
2904012000NRG23020720220983708
|
02/07/2022
|
Rajaveni
|
2904012WL034917
|
Rajaveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-054-054/209
(VANNIPPAIR)
|
2904012000NRG23020720220983709
|
02/07/2022
|
Rani
|
2904012WL034917
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-054-054/21
(VANNIPPAIR)
|
2904012000NRG23020720220983710
|
02/07/2022
|
Panjali
|
2904012WL034917
|
Panjali
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panjali
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-054-054/210
(VANNIPPAIR)
|
2904012000NRG23020720220983711
|
02/07/2022
|
Ranganayagi
|
2904012WL034917
|
Ranganayagi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-054-054/211
(VANNIPPAIR)
|
2904012000NRG23020720220983712
|
02/07/2022
|
Kamalaveni
|
2904012WL034917
|
Kamalaveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamalaveni
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-054-054/212
(VANNIPPAIR)
|
2904012000NRG23020720220983713
|
02/07/2022
|
Santhi
|
2904012WL034917
|
Santhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhi
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-054-054/214
(VANNIPPAIR)
|
2904012000NRG23020720220983714
|
02/07/2022
|
Kamalakkannan
|
2904012WL034917
|
Kamalakkannan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamalakkannan
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-054-054/224
(VANNIPPAIR)
|
2904012000NRG23020720220983715
|
02/07/2022
|
Gunasundari
|
2904012WL034917
|
Gunasundari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-054-054/229
(VANNIPPAIR)
|
2904012000NRG23020720220983716
|
02/07/2022
|
Sivasangaran
|
2904012WL034917
|
Sivasangaran
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivasangaran
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-054-054/231
(VANNIPPAIR)
|
2904012000NRG23020720220983717
|
02/07/2022
|
Sarasu
|
2904012WL034917
|
Sarasu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-054-054/238
(VANNIPPAIR)
|
2904012000NRG23020720220983718
|
02/07/2022
|
Mangalakshmi
|
2904012WL034917
|
Mangalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-054-054/249
(VANNIPPAIR)
|
2904012000NRG23020720220983720
|
02/07/2022
|
Jothi
|
2904012WL034917
|
Jothi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jothi
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-054-054/255
(VANNIPPAIR)
|
2904012000NRG23020720220983721
|
02/07/2022
|
Shanmugam
|
2904012WL034917
|
Shanmugam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanmugam
|
ICICI BANK LTD(508534)
|
|
36
|
MERKANAM
|
TN-04-012-054-054/257
(VANNIPPAIR)
|
2904012000NRG23020720220983722
|
02/07/2022
|
Meenakshi
|
2904012WL034917
|
Meenakshi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-054-054/261
(VANNIPPAIR)
|
2904012000NRG23020720220983725
|
02/07/2022
|
Vasantha
|
2904012WL034917
|
Vasantha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-054-054/262
(VANNIPPAIR)
|
2904012000NRG23020720220983726
|
02/07/2022
|
Banumathi
|
2904012WL034917
|
Banumathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-054-054/271
(VANNIPPAIR)
|
2904012000NRG23020720220983727
|
02/07/2022
|
Neelavathy
|
2904012WL034917
|
Neelavathy
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-054-054/279
(VANNIPPAIR)
|
2904012000NRG23020720220983728
|
02/07/2022
|
Jayalakshmi
|
2904012WL034917
|
Jayalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-054-054/281
(VANNIPPAIR)
|
2904012000NRG23020720220983729
|
02/07/2022
|
Kuppu
|
2904012WL034917
|
Kuppu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-054-054/282
(VANNIPPAIR)
|
2904012000NRG23020720220983730
|
02/07/2022
|
Vijaya
|
2904012WL034917
|
Vijaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-054-054/288
(VANNIPPAIR)
|
2904012000NRG23020720220983731
|
02/07/2022
|
Muthulakshmi
|
2904012WL034917
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-054-054/289
(VANNIPPAIR)
|
2904012000NRG23020720220983732
|
02/07/2022
|
Parasuraman
|
2904012WL034917
|
Parasuraman
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-054-054/290
(VANNIPPAIR)
|
2904012000NRG23020720220983733
|
02/07/2022
|
Jeyakodi
|
2904012WL034917
|
Jeyakodi
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jeyakodi
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-054-054/292
(VANNIPPAIR)
|
2904012000NRG23020720220983734
|
02/07/2022
|
Manikandan
|
2904012WL034917
|
Manikandan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-054-054/293
(VANNIPPAIR)
|
2904012000NRG23020720220983735
|
02/07/2022
|
Karpagavalli
|
2904012WL034917
|
Karpagavalli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karpagavalli
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-054-054/294
(VANNIPPAIR)
|
2904012000NRG23020720220983736
|
02/07/2022
|
Pommiyammal
|
2904012WL034917
|
Pommiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pommiyammal
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-054-054/31
(VANNIPPAIR)
|
2904012000NRG23020720220983737
|
02/07/2022
|
Vijayalakshmi
|
2904012WL034917
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-054-054/33
(VANNIPPAIR)
|
2904012000NRG23020720220983738
|
02/07/2022
|
Chandra
|
2904012WL034917
|
Chandra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandra
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-054-054/394
(VANNIPPAIR)
|
2904012000NRG23020720220983739
|
02/07/2022
|
Chitra
|
2904012WL034917
|
Chitra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chitra
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-054-054/395
(VANNIPPAIR)
|
2904012000NRG23020720220983740
|
02/07/2022
|
Aruna
|
2904012WL034917
|
Aruna
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Aruna
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-054-054/4
(VANNIPPAIR)
|
2904012000NRG23020720220983741
|
02/07/2022
|
Rajeswary
|
2904012WL034917
|
Rajeswary
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeswary
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-054-054/450
(VANNIPPAIR)
|
2904012000NRG23020720220983742
|
02/07/2022
|
Rajalakshmi
|
2904012WL034917
|
Rajalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MERKANAM
|
TN-04-012-054-054/453
(VANNIPPAIR)
|
2904012000NRG23020720220983743
|
02/07/2022
|
Pachalingam
|
2904012WL034917
|
Pachalingam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pachalingam
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-054-054/455
(VANNIPPAIR)
|
2904012000NRG23020720220983744
|
02/07/2022
|
Ramu
|
2904012WL034917
|
Ramu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramu
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-054-054/46
(VANNIPPAIR)
|
2904012000NRG23020720220983746
|
02/07/2022
|
Rajeswary
|
2904012WL034917
|
Rajeswary
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeswary
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-054-054/471
(VANNIPPAIR)
|
2904012000NRG23020720220983747
|
02/07/2022
|
Lakshmi
|
2904012WL034917
|
Lakshmi
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-054-054/475
(VANNIPPAIR)
|
2904012000NRG23020720220983748
|
02/07/2022
|
Parimala
|
2904012WL034917
|
Parimala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parimala
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-054-054/48
(VANNIPPAIR)
|
2904012000NRG23020720220983749
|
02/07/2022
|
Vasantha
|
2904012WL034917
|
Vasantha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-054-054/482
(VANNIPPAIR)
|
2904012000NRG23020720220983750
|
02/07/2022
|
Andal
|
2904012WL034917
|
Andal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Andal
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-054-054/488
(VANNIPPAIR)
|
2904012000NRG23020720220983751
|
02/07/2022
|
Ayothi
|
2904012WL034917
|
Ayothi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ayothi
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-054-054/491
(VANNIPPAIR)
|
2904012000NRG23020720220983752
|
02/07/2022
|
Maheswari
|
2904012WL034917
|
Maheswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-054-054/492
(VANNIPPAIR)
|
2904012000NRG23020720220983753
|
02/07/2022
|
Thayarammal
|
2904012WL034917
|
Thayarammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thayarammal
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-054-054/494
(VANNIPPAIR)
|
2904012000NRG23020720220983754
|
02/07/2022
|
Neelavathi
|
2904012WL034917
|
Neelavathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-054-054/511
(VANNIPPAIR)
|
2904012000NRG23020720220983755
|
02/07/2022
|
Singaravel
|
2904012WL034917
|
Singaravel
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Singaravel
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-054-054/512
(VANNIPPAIR)
|
2904012000NRG23020720220983756
|
02/07/2022
|
Jayalakshmi
|
2904012WL034917
|
Jayalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-054-054/513
(VANNIPPAIR)
|
2904012000NRG23020720220983757
|
02/07/2022
|
Vasantha
|
2904012WL034917
|
Vasantha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-054-054/529-A
(VANNIPPAIR)
|
2904012000NRG23020720220983758
|
02/07/2022
|
Danalakshi
|
2904012WL034917
|
Danalakshi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Danalakshi
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-054-054/556-A
(VANNIPPAIR)
|
2904012000NRG23020720220983759
|
02/07/2022
|
Kuppammal
|
2904012WL034917
|
Kuppammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-054-054/560
(VANNIPPAIR)
|
2904012000NRG23020720220983761
|
02/07/2022
|
Malliga
|
2904012WL034917
|
Malliga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-054-054/563
(VANNIPPAIR)
|
2904012000NRG23020720220983762
|
02/07/2022
|
Sasikal
|
2904012WL034917
|
Sasikal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sasikal
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-054-054/568
(VANNIPPAIR)
|
2904012000NRG23020720220983763
|
02/07/2022
|
Mohana
|
2904012WL034917
|
Mohana
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mohana
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-054-054/569
(VANNIPPAIR)
|
2904012000NRG23020720220983764
|
02/07/2022
|
Neelavathy
|
2904012WL034917
|
Neelavathy
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-054-054/58
(VANNIPPAIR)
|
2904012000NRG23020720220983765
|
02/07/2022
|
Chandra
|
2904012WL034917
|
Chandra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandra
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-054-054/581
(VANNIPPAIR)
|
2904012000NRG23020720220983766
|
02/07/2022
|
Malleswary
|
2904012WL034917
|
Malleswary
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malleswary
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-054-054/59
(VANNIPPAIR)
|
2904012000NRG23020720220983767
|
02/07/2022
|
Jayalakshmi
|
2904012WL034917
|
Jayalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-054-054/590
(VANNIPPAIR)
|
2904012000NRG23020720220983768
|
02/07/2022
|
Jayamala
|
2904012WL034917
|
Jayamala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayamala
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-054-054/6
(VANNIPPAIR)
|
2904012000NRG23020720220983769
|
02/07/2022
|
Thulasingam
|
2904012WL034917
|
Thulasingam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thulasingam
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-054-054/609
(VANNIPPAIR)
|
2904012000NRG23020720220983770
|
02/07/2022
|
Gajavalli
|
2904012WL034917
|
Gajavalli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gajavalli
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-054-054/614
(VANNIPPAIR)
|
2904012000NRG23020720220983771
|
02/07/2022
|
Ranganathan
|
2904012WL034917
|
Ranganathan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
82
|
MERKANAM
|
TN-04-012-054-054/638
(VANNIPPAIR)
|
2904012000NRG23020720220983773
|
02/07/2022
|
Rani
|
2904012WL034917
|
Rani
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-054-054/644
(VANNIPPAIR)
|
2904012000NRG23020720220983774
|
02/07/2022
|
Parameswary
|
2904012WL034917
|
Parameswary
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parameswary
|
INDIAN BANK(607105)
|
|
84
|
MERKANAM
|
TN-04-012-054-054/653
(VANNIPPAIR)
|
2904012000NRG23020720220983775
|
02/07/2022
|
Birundavathi
|
2904012WL034917
|
Birundavathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Birundavathi
|
INDIAN BANK(607105)
|
|
85
|
MERKANAM
|
TN-04-012-054-054/655
(VANNIPPAIR)
|
2904012000NRG23020720220983777
|
02/07/2022
|
Sasikala
|
2904012WL034917
|
Sasikala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
86
|
MERKANAM
|
TN-04-012-054-054/668-A
(VANNIPPAIR)
|
2904012000NRG23020720220983778
|
02/07/2022
|
Kala
|
2904012WL034917
|
Kala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kala
|
INDIAN BANK(607105)
|
|
87
|
MERKANAM
|
TN-04-012-054-054/680
(VANNIPPAIR)
|
2904012000NRG23020720220983779
|
02/07/2022
|
Rajeswary
|
2904012WL034917
|
Rajeswary
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeswary
|
INDIAN BANK(607105)
|
|
88
|
MERKANAM
|
TN-04-012-054-054/697
(VANNIPPAIR)
|
2904012000NRG23020720220983780
|
02/07/2022
|
Priya
|
2904012WL034917
|
Priya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Priya
|
INDIAN BANK(607105)
|
|
89
|
MERKANAM
|
TN-04-012-054-054/7
(VANNIPPAIR)
|
2904012000NRG23020720220983781
|
02/07/2022
|
Bagyavathy
|
2904012WL034917
|
Bagyavathy
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bagyavathy
|
INDIAN BANK(607105)
|
|
90
|
MERKANAM
|
TN-04-012-054-054/701
(VANNIPPAIR)
|
2904012000NRG23020720220983782
|
02/07/2022
|
Kannappanayanar
|
2904012WL034917
|
Kannappanayanar
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannappanayanar
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MERKANAM
|
TN-04-012-054-054/706
(VANNIPPAIR)
|
2904012000NRG23020720220983783
|
02/07/2022
|
Elumalai
|
2904012WL034917
|
Elumalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
92
|
MERKANAM
|
TN-04-012-054-054/707
(VANNIPPAIR)
|
2904012000NRG23020720220983784
|
02/07/2022
|
Govindarasu
|
2904012WL034917
|
Govindarasu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Govindarasu
|
INDIAN BANK(607105)
|
|
93
|
MERKANAM
|
TN-04-012-054-054/709
(VANNIPPAIR)
|
2904012000NRG23020720220983785
|
02/07/2022
|
Nagalakshmi
|
2904012WL034917
|
Nagalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
94
|
MERKANAM
|
TN-04-012-054-054/710
(VANNIPPAIR)
|
2904012000NRG23020720220983786
|
02/07/2022
|
seetharaman
|
2904012WL034917
|
seetharaman
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
seetharaman
|
INDIAN BANK(607105)
|
|
95
|
MERKANAM
|
TN-04-012-054-054/713
(VANNIPPAIR)
|
2904012000NRG23020720220983787
|
02/07/2022
|
Thangam
|
2904012WL034917
|
Thangam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangam
|
INDIAN BANK(607105)
|
|
96
|
MERKANAM
|
TN-04-012-054-054/725
(VANNIPPAIR)
|
2904012000NRG23020720220983788
|
02/07/2022
|
Dhanalakshmi
|
2904012WL034917
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
97
|
MERKANAM
|
TN-04-012-054-054/727
(VANNIPPAIR)
|
2904012000NRG23020720220983789
|
02/07/2022
|
Shanmugam
|
2904012WL034917
|
Shanmugam
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
98
|
MERKANAM
|
TN-04-012-054-054/727
(VANNIPPAIR)
|
2904012000NRG23020720220983790
|
02/07/2022
|
Sivagami
|
2904012WL034917
|
Sivagami
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
99
|
MERKANAM
|
TN-04-012-054-054/728
(VANNIPPAIR)
|
2904012000NRG23020720220983791
|
02/07/2022
|
Arumugam
|
2904012WL034917
|
Arumugam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
100
|
MERKANAM
|
TN-04-012-054-054/731
(VANNIPPAIR)
|
2904012000NRG23020720220983792
|
02/07/2022
|
Syamala
|
2904012WL034917
|
Syamala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Syamala
|
INDIAN BANK(607105)
|
|
101
|
MERKANAM
|
TN-04-012-054-054/737
(VANNIPPAIR)
|
2904012000NRG23020720220983794
|
02/07/2022
|
Panjali
|
2904012WL034917
|
Panjali
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panjali
|
INDIAN BANK(607105)
|
|
102
|
MERKANAM
|
TN-04-012-054-054/752
(VANNIPPAIR)
|
2904012000NRG23020720220983795
|
02/07/2022
|
Sownthariya
|
2904012WL034917
|
Sownthariya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sownthariya
|
INDIAN BANK(607105)
|
|
103
|
MERKANAM
|
TN-04-012-054-054/753
(VANNIPPAIR)
|
2904012000NRG23020720220983796
|
02/07/2022
|
Sasikala
|
2904012WL034917
|
Sasikala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
104
|
MERKANAM
|
TN-04-012-054-054/755
(VANNIPPAIR)
|
2904012000NRG23020720220983797
|
02/07/2022
|
dhanasekar
|
2904012WL034917
|
dhanasekar
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
dhanasekar
|
INDIAN BANK(607105)
|
|
105
|
MERKANAM
|
TN-04-012-054-054/81
(VANNIPPAIR)
|
2904012000NRG23020720220983803
|
02/07/2022
|
Kasiyammal
|
2904012WL034917
|
Kasiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
106
|
MERKANAM
|
TN-04-012-054-054/83
(VANNIPPAIR)
|
2904012000NRG23020720220983805
|
02/07/2022
|
Mayavathi
|
2904012WL034917
|
Mayavathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mayavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119640
|
119640
|
|
|
|
|
|
|
|
|
107
|
MERKANAM
|
TN-04-012-054-054/146
(VANNIPPAIR)
|
2904012000NRG23020720220983700
|
02/07/2022
|
Revathy
|
2904012WL034917
|
Revathy
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
07/07/2022
|
|
015112636
|
|
Revathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120210
|
120210
|
|
|
|
|
|
|
|