|
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-04-012-037-003/205-A
(NALMUKKAL)
|
2904012000NRG23260520220324811
|
29/05/2022
|
Arulmozhli
|
2904012WL012646
|
Arulmozhli
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arulmozhli
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-037-003/458
(NALMUKKAL)
|
2904012000NRG23260520220324813
|
29/05/2022
|
Malathi
|
2904012WL012646
|
Malathi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malathi
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-037-003/488
(NALMUKKAL)
|
2904012000NRG23260520220324814
|
29/05/2022
|
Elakkiya
|
2904012WL012646
|
Elakkiya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Elakkiya
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-037-037/119
(NALMUKKAL)
|
2904012000NRG23260520220324816
|
29/05/2022
|
Selvi
|
2904012WL012646
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-037-037/126
(NALMUKKAL)
|
2904012000NRG23260520220324817
|
29/05/2022
|
Sathiyaveni
|
2904012WL012646
|
Sathiyaveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathiyaveni
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-037-037/127
(NALMUKKAL)
|
2904012000NRG23260520220324818
|
29/05/2022
|
Kavitha
|
2904012WL012646
|
Kavitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-037-037/131
(NALMUKKAL)
|
2904012000NRG23260520220324819
|
29/05/2022
|
Kala
|
2904012WL012646
|
Kala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kala
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-037-037/142
(NALMUKKAL)
|
2904012000NRG23260520220324821
|
29/05/2022
|
Umadevi
|
2904012WL012646
|
Umadevi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Umadevi
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-037-037/147
(NALMUKKAL)
|
2904012000NRG23260520220324823
|
29/05/2022
|
Anjalidevi
|
2904012WL012646
|
Anjalidevi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalidevi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-037-037/169
(NALMUKKAL)
|
2904012000NRG23260520220324825
|
29/05/2022
|
Saworiammal
|
2904012WL012646
|
Saworiammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saworiammal
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-037-037/178
(NALMUKKAL)
|
2904012000NRG23260520220324826
|
29/05/2022
|
Santhi
|
2904012WL012646
|
Santhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-037-037/19
(NALMUKKAL)
|
2904012000NRG23260520220324827
|
29/05/2022
|
Anjalai
|
2904012WL012646
|
Anjalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-037-037/193
(NALMUKKAL)
|
2904012000NRG23260520220324828
|
29/05/2022
|
Santhi
|
2904012WL012646
|
Santhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-037-037/20
(NALMUKKAL)
|
2904012000NRG23260520220324829
|
29/05/2022
|
Ganesan
|
2904012WL012646
|
Ganesan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-037-037/20
(NALMUKKAL)
|
2904012000NRG23260520220324830
|
29/05/2022
|
Mahalakshmi
|
2904012WL012646
|
Mahalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-037-037/207
(NALMUKKAL)
|
2904012000NRG23260520220324831
|
29/05/2022
|
Balammpal
|
2904012WL012646
|
Balammpal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Balammpal
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-037-037/21
(NALMUKKAL)
|
2904012000NRG23260520220324832
|
29/05/2022
|
Anjaladevi
|
2904012WL012646
|
Anjaladevi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjaladevi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-037-037/210
(NALMUKKAL)
|
2904012000NRG23260520220324833
|
29/05/2022
|
Unnamalai
|
2904012WL012646
|
Unnamalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-037-037/214
(NALMUKKAL)
|
2904012000NRG23260520220324834
|
29/05/2022
|
Santhana
|
2904012WL012646
|
Santhana
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhana
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-037-037/216
(NALMUKKAL)
|
2904012000NRG23260520220324835
|
29/05/2022
|
Mahalakshmi
|
2904012WL012646
|
Mahalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-037-037/217
(NALMUKKAL)
|
2904012000NRG23260520220324836
|
29/05/2022
|
Jagatha
|
2904012WL012646
|
Jagatha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-037-037/217
(NALMUKKAL)
|
2904012000NRG23260520220324837
|
29/05/2022
|
Sasvina
|
2904012WL012646
|
Sasvina
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sasvina
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-037-037/22
(NALMUKKAL)
|
2904012000NRG23260520220324838
|
29/05/2022
|
Ampujam
|
2904012WL012646
|
Ampujam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ampujam
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-037-037/224
(NALMUKKAL)
|
2904012000NRG23260520220324840
|
29/05/2022
|
Kalliyammal
|
2904012WL012646
|
Kalliyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalliyammal
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-037-037/228
(NALMUKKAL)
|
2904012000NRG23260520220324841
|
29/05/2022
|
Kanniyammal
|
2904012WL012646
|
Kanniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-037-037/23
(NALMUKKAL)
|
2904012000NRG23260520220324843
|
29/05/2022
|
Sundharam
|
2904012WL012646
|
Sundharam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sundharam
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-037-037/233
(NALMUKKAL)
|
2904012000NRG23260520220324844
|
29/05/2022
|
Annalakshmi
|
2904012WL012646
|
Annalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-037-037/239
(NALMUKKAL)
|
2904012000NRG23260520220324845
|
29/05/2022
|
Meena
|
2904012WL012646
|
Meena
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meena
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-037-037/247
(NALMUKKAL)
|
2904012000NRG23260520220324848
|
29/05/2022
|
Shantha
|
2904012WL012646
|
Shantha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shantha
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-037-037/25
(NALMUKKAL)
|
2904012000NRG23260520220324849
|
29/05/2022
|
Venniyarasi
|
2904012WL012646
|
Venniyarasi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Venniyarasi
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-037-037/250
(NALMUKKAL)
|
2904012000NRG23260520220324850
|
29/05/2022
|
Santhi
|
2904012WL012646
|
Santhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-037-037/254
(NALMUKKAL)
|
2904012000NRG23260520220324851
|
29/05/2022
|
Senganniammal
|
2904012WL012646
|
Senganniammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Senganniammal
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-037-037/257
(NALMUKKAL)
|
2904012000NRG23260520220324852
|
29/05/2022
|
Indhurani
|
2904012WL012646
|
Indhurani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indhurani
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-037-037/26
(NALMUKKAL)
|
2904012000NRG23260520220324853
|
29/05/2022
|
Annaklli
|
2904012WL012646
|
Annaklli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annaklli
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-037-037/260
(NALMUKKAL)
|
2904012000NRG23260520220324854
|
29/05/2022
|
Madhuranayagam
|
2904012WL012646
|
Madhuranayagam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhuranayagam
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-037-037/27
(NALMUKKAL)
|
2904012000NRG23260520220324855
|
29/05/2022
|
Jayammal
|
2904012WL012646
|
Jayammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-037-037/274
(NALMUKKAL)
|
2904012000NRG23260520220324856
|
29/05/2022
|
Anjalaidevi
|
2904012WL012646
|
Anjalaidevi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalaidevi
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-037-037/29
(NALMUKKAL)
|
2904012000NRG23260520220324857
|
29/05/2022
|
Vasantha
|
2904012WL012646
|
Vasantha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-037-037/30
(NALMUKKAL)
|
2904012000NRG23260520220324858
|
29/05/2022
|
Alponnes
|
2904012WL012646
|
Alponnes
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alponnes
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-037-037/304
(NALMUKKAL)
|
2904012000NRG23260520220324859
|
29/05/2022
|
Govindharaj
|
2904012WL012646
|
Govindharaj
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-037-037/308
(NALMUKKAL)
|
2904012000NRG23260520220324860
|
29/05/2022
|
Anjalai
|
2904012WL012646
|
Anjalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-037-037/31
(NALMUKKAL)
|
2904012000NRG23260520220324861
|
29/05/2022
|
Anthonidoss
|
2904012WL012646
|
Anthonidoss
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anthonidoss
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-037-037/326
(NALMUKKAL)
|
2904012000NRG23260520220324862
|
29/05/2022
|
Lalitha
|
2904012WL012646
|
Lalitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-037-037/33
(NALMUKKAL)
|
2904012000NRG23260520220324863
|
29/05/2022
|
Saraeshvathi
|
2904012WL012646
|
Saraeshvathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraeshvathi
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-037-037/35
(NALMUKKAL)
|
2904012000NRG23260520220324864
|
29/05/2022
|
Kumari
|
2904012WL012646
|
Kumari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kumari
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-037-037/353-A
(NALMUKKAL)
|
2904012000NRG23260520220324865
|
29/05/2022
|
Vasuki
|
2904012WL012646
|
Vasuki
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-037-037/37
(NALMUKKAL)
|
2904012000NRG23260520220324868
|
29/05/2022
|
Sunmathi
|
2904012WL012646
|
Sunmathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sunmathi
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-037-037/381
(NALMUKKAL)
|
2904012000NRG23260520220324869
|
29/05/2022
|
Malathi
|
2904012WL012646
|
Malathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malathi
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-037-037/386
(NALMUKKAL)
|
2904012000NRG23260520220324870
|
29/05/2022
|
Kalyani
|
2904012WL012646
|
Kalyani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-037-037/389
(NALMUKKAL)
|
2904012000NRG23260520220324871
|
29/05/2022
|
Parisuthaarulanandhi
|
2904012WL012646
|
Parisuthaarulanandhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parisuthaarulanandhi
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-037-037/41
(NALMUKKAL)
|
2904012000NRG23260520220324874
|
29/05/2022
|
Krishnnan
|
2904012WL012646
|
Krishnnan
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnnan
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-037-037/41
(NALMUKKAL)
|
2904012000NRG23260520220324873
|
29/05/2022
|
Santha
|
2904012WL012646
|
Santha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santha
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-037-037/42
(NALMUKKAL)
|
2904012000NRG23260520220324875
|
29/05/2022
|
Munniyammal
|
2904012WL012646
|
Munniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Munniyammal
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-037-037/42
(NALMUKKAL)
|
2904012000NRG23260520220324876
|
29/05/2022
|
Selvarani
|
2904012WL012646
|
Selvarani
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-037-037/43
(NALMUKKAL)
|
2904012000NRG23260520220324877
|
29/05/2022
|
Indhurani
|
2904012WL012646
|
Indhurani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indhurani
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-037-037/44
(NALMUKKAL)
|
2904012000NRG23260520220324878
|
29/05/2022
|
Kumutha
|
2904012WL012646
|
Kumutha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-037-037/46
(NALMUKKAL)
|
2904012000NRG23260520220324880
|
29/05/2022
|
Anjlai
|
2904012WL012646
|
Anjlai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjlai
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-037-037/483
(NALMUKKAL)
|
2904012000NRG23260520220324881
|
29/05/2022
|
Kasthuri
|
2904012WL012646
|
Kasthuri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-037-037/49
(NALMUKKAL)
|
2904012000NRG23260520220324883
|
29/05/2022
|
Lakshmi
|
2904012WL012646
|
Lakshmi
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-037-037/49
(NALMUKKAL)
|
2904012000NRG23260520220324882
|
29/05/2022
|
Sakuthala
|
2904012WL012646
|
Sakuthala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sakuthala
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-037-037/50
(NALMUKKAL)
|
2904012000NRG23260520220324884
|
29/05/2022
|
Thenmozhi
|
2904012WL012646
|
Thenmozhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-037-037/500
(NALMUKKAL)
|
2904012000NRG23260520220324885
|
29/05/2022
|
Sargunam
|
2904012WL012646
|
Sargunam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sargunam
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-037-037/52
(NALMUKKAL)
|
2904012000NRG23260520220324887
|
29/05/2022
|
Nirmala
|
2904012WL012646
|
Nirmala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-037-037/54
(NALMUKKAL)
|
2904012000NRG23260520220324888
|
29/05/2022
|
Muthulakshmi
|
2904012WL012646
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MERKANAM
|
TN-04-012-037-037/55
(NALMUKKAL)
|
2904012000NRG23260520220324889
|
29/05/2022
|
Sudha
|
2904012WL012646
|
Sudha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sudha
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-037-037/56
(NALMUKKAL)
|
2904012000NRG23260520220324890
|
29/05/2022
|
Kalliyammal
|
2904012WL012646
|
Kalliyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalliyammal
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-037-037/58
(NALMUKKAL)
|
2904012000NRG23260520220324892
|
29/05/2022
|
Shandhamari
|
2904012WL012646
|
Shandhamari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shandhamari
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-037-037/59
(NALMUKKAL)
|
2904012000NRG23260520220324893
|
29/05/2022
|
Pathima
|
2904012WL012646
|
Pathima
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pathima
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-037-037/60
(NALMUKKAL)
|
2904012000NRG23260520220324894
|
29/05/2022
|
Gowri
|
2904012WL012646
|
Gowri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowri
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-037-037/61
(NALMUKKAL)
|
2904012000NRG23260520220324895
|
29/05/2022
|
Sarasu
|
2904012WL012646
|
Sarasu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-037-038/416
(NALMUKKAL)
|
2904012000NRG23260520220324896
|
29/05/2022
|
Umamaheswari
|
2904012WL012646
|
Umamaheswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Umamaheswari
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-037-038/481
(NALMUKKAL)
|
2904012000NRG23260520220324897
|
29/05/2022
|
Kasthuri
|
2904012WL012646
|
Kasthuri
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82926
|
82926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82926
|
82926
|
|
|
|
|
|
|
|