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-04-012-010-010/1 (BRAMMADESAM)
|
2904012000NRG23271020222836259
|
28/10/2022
|
Mangalakshmi
|
2904012WL094448
|
Mangalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
2
|
MERKANAM
|
TN-04-012-010-010/10 (BRAMMADESAM)
|
2904012000NRG23271020222836260
|
28/10/2022
|
Sarala
|
2904012WL094448
|
Sarala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sarala
|
INDIAN BANK(607105)
|
3
|
MERKANAM
|
TN-04-012-010-010/100 (BRAMMADESAM)
|
2904012000NRG23271020222836261
|
28/10/2022
|
PARVATHI.M
|
2904012WL094448
|
PARVATHI.M
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
PARVATHI.M
|
INDIAN BANK(607105)
|
4
|
MERKANAM
|
TN-04-012-010-010/105 (BRAMMADESAM)
|
2904012000NRG23271020222836262
|
28/10/2022
|
CHINNA KUZHANTHAI.A
|
2904012WL094448
|
CHINNA KUZHANTHAI.A
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNA KUZHANTHAI.A
|
INDIAN BANK(607105)
|
5
|
MERKANAM
|
TN-04-012-010-010/106 (BRAMMADESAM)
|
2904012000NRG23271020222836263
|
28/10/2022
|
Kasiyammal
|
2904012WL094448
|
Kasiyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
6
|
MERKANAM
|
TN-04-012-010-010/107 (BRAMMADESAM)
|
2904012000NRG23271020222836264
|
28/10/2022
|
Maharani
|
2904012WL094448
|
Maharani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maharani
|
INDIAN BANK(607105)
|
7
|
MERKANAM
|
TN-04-012-010-010/130 (BRAMMADESAM)
|
2904012000NRG23271020222836265
|
28/10/2022
|
Manonmani
|
2904012WL094448
|
Manonmani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Manonmani
|
INDIAN BANK(607105)
|
8
|
MERKANAM
|
TN-04-012-010-010/153 (BRAMMADESAM)
|
2904012000NRG23271020222836266
|
28/10/2022
|
ADI LAKSHMI.S
|
2904012WL094448
|
ADI LAKSHMI.S
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
ADI LAKSHMI.S
|
INDIAN BANK(607105)
|
9
|
MERKANAM
|
TN-04-012-010-010/155 (BRAMMADESAM)
|
2904012000NRG23271020222836267
|
28/10/2022
|
Buvaneswari
|
2904012WL094448
|
Buvaneswari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
10
|
MERKANAM
|
TN-04-012-010-010/163 (BRAMMADESAM)
|
2904012000NRG23271020222836268
|
28/10/2022
|
ANJALAI.K
|
2904012WL094448
|
ANJALAI.K
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANJALAI.K
|
INDIAN BANK(607105)
|
11
|
MERKANAM
|
TN-04-012-010-010/184 (BRAMMADESAM)
|
2904012000NRG23271020222836269
|
28/10/2022
|
Thandavarayan Pillai
|
2904012WL094448
|
Thandavarayan Pillai
|
00176
|
IDIB000B059
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thandavarayan Pillai
|
INDIAN BANK(607105)
|
12
|
MERKANAM
|
TN-04-012-010-010/19 (BRAMMADESAM)
|
2904012000NRG23271020222836270
|
28/10/2022
|
UMA.M
|
2904012WL094448
|
UMA.M
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
UMA.M
|
INDIAN BANK(607105)
|
13
|
MERKANAM
|
TN-04-012-010-010/192 (BRAMMADESAM)
|
2904012000NRG23271020222836271
|
28/10/2022
|
SARASU.M
|
2904012WL094448
|
SARASU.M
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASU.M
|
INDIAN BANK(607105)
|
14
|
MERKANAM
|
TN-04-012-010-010/196 (BRAMMADESAM)
|
2904012000NRG23271020222836273
|
28/10/2022
|
Janaki
|
2904012WL094448
|
Janaki
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Janaki
|
INDIAN BANK(607105)
|
15
|
MERKANAM
|
TN-04-012-010-010/197 (BRAMMADESAM)
|
2904012000NRG23271020222836274
|
28/10/2022
|
Suganya
|
2904012WL094448
|
Suganya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Suganya
|
INDIAN BANK(607105)
|
16
|
MERKANAM
|
TN-04-012-010-010/211 (BRAMMADESAM)
|
2904012000NRG23271020222836275
|
28/10/2022
|
JANAKI.D
|
2904012WL094448
|
JANAKI.D
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
JANAKI.D
|
INDIAN BANK(607105)
|
17
|
MERKANAM
|
TN-04-012-010-010/213 (BRAMMADESAM)
|
2904012000NRG23271020222836276
|
28/10/2022
|
Vijayalakshmi
|
2904012WL094448
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
18
|
MERKANAM
|
TN-04-012-010-010/214 (BRAMMADESAM)
|
2904012000NRG23271020222836277
|
28/10/2022
|
Kavitha
|
2904012WL094448
|
Kavitha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kavitha
|
INDIAN BANK(607105)
|
19
|
MERKANAM
|
TN-04-012-010-010/220 (BRAMMADESAM)
|
2904012000NRG23271020222836278
|
28/10/2022
|
MANJULA.N
|
2904012WL094448
|
MANJULA.N
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
MANJULA.N
|
INDIAN BANK(607105)
|
20
|
MERKANAM
|
TN-04-012-010-010/232 (BRAMMADESAM)
|
2904012000NRG23271020222836279
|
28/10/2022
|
Annakili
|
2904012WL094448
|
Annakili
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Annakili
|
INDIAN BANK(607105)
|
21
|
MERKANAM
|
TN-04-012-010-010/233 (BRAMMADESAM)
|
2904012000NRG23271020222836280
|
28/10/2022
|
KUPPU.P
|
2904012WL094448
|
KUPPU.P
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711002
|
|
KUPPU.P
|
INDIAN BANK(607105)
|
22
|
MERKANAM
|
TN-04-012-010-010/234 (BRAMMADESAM)
|
2904012000NRG23271020222836281
|
28/10/2022
|
Rani
|
2904012WL094448
|
Rani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
INDIAN BANK(607105)
|
23
|
MERKANAM
|
TN-04-012-010-010/242 (BRAMMADESAM)
|
2904012000NRG23271020222836282
|
28/10/2022
|
Govindammal
|
2904012WL094448
|
Govindammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Govindammal
|
INDIAN BANK(607105)
|
24
|
MERKANAM
|
TN-04-012-010-010/257 (BRAMMADESAM)
|
2904012000NRG23271020222836285
|
28/10/2022
|
Angammal
|
2904012WL094448
|
Angammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Angammal
|
INDIAN BANK(607105)
|
25
|
MERKANAM
|
TN-04-012-010-010/269 (BRAMMADESAM)
|
2904012000NRG23271020222836286
|
28/10/2022
|
Panchali
|
2904012WL094448
|
Panchali
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Panchali
|
INDIAN BANK(607105)
|
26
|
MERKANAM
|
TN-04-012-010-010/275 (BRAMMADESAM)
|
2904012000NRG23271020222836287
|
28/10/2022
|
Irusammal
|
2904012WL094448
|
Irusammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Irusammal
|
INDIAN BANK(607105)
|
27
|
MERKANAM
|
TN-04-012-010-010/29 (BRAMMADESAM)
|
2904012000NRG23271020222836289
|
28/10/2022
|
Rani
|
2904012WL094448
|
Rani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
INDIAN BANK(607105)
|
28
|
MERKANAM
|
TN-04-012-010-010/30 (BRAMMADESAM)
|
2904012000NRG23271020222836290
|
28/10/2022
|
Amsa
|
2904012WL094448
|
Amsa
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amsa
|
INDIAN BANK(607105)
|
29
|
MERKANAM
|
TN-04-012-010-010/302 (BRAMMADESAM)
|
2904012000NRG23271020222836291
|
28/10/2022
|
Rajalakshmi
|
2904012WL094448
|
Rajalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
30
|
MERKANAM
|
TN-04-012-010-010/314 (BRAMMADESAM)
|
2904012000NRG23271020222836292
|
28/10/2022
|
Shanthi
|
2904012WL094448
|
Shanthi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Shanthi
|
INDIAN BANK(607105)
|
31
|
MERKANAM
|
TN-04-012-010-010/322 (BRAMMADESAM)
|
2904012000NRG23271020222836293
|
28/10/2022
|
Savithri
|
2904012WL094448
|
Savithri
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Savithri
|
INDIAN BANK(607105)
|
32
|
MERKANAM
|
TN-04-012-010-010/323 (BRAMMADESAM)
|
2904012000NRG23271020222836294
|
28/10/2022
|
Vijaya
|
2904012WL094448
|
Vijaya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
33
|
MERKANAM
|
TN-04-012-010-010/324 (BRAMMADESAM)
|
2904012000NRG23271020222836295
|
28/10/2022
|
Andal
|
2904012WL094448
|
Andal
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
05/11/2022
|
|
015711002
|
|
Andal
|
INDIAN BANK(607105)
|
34
|
MERKANAM
|
TN-04-012-010-010/327 (BRAMMADESAM)
|
2904012000NRG23271020222836296
|
28/10/2022
|
Pacchaiammal
|
2904012WL094448
|
Pacchaiammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pacchaiammal
|
INDIAN BANK(607105)
|
35
|
MERKANAM
|
TN-04-012-010-010/332 (BRAMMADESAM)
|
2904012000NRG23271020222836297
|
28/10/2022
|
Mangalakshmi
|
2904012WL094448
|
Mangalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
36
|
MERKANAM
|
TN-04-012-010-010/335 (BRAMMADESAM)
|
2904012000NRG23271020222836298
|
28/10/2022
|
Manjula
|
2904012WL094448
|
Manjula
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Manjula
|
INDIAN BANK(607105)
|
37
|
MERKANAM
|
TN-04-012-010-010/357 (BRAMMADESAM)
|
2904012000NRG23271020222836301
|
28/10/2022
|
Maharani
|
2904012WL094448
|
Maharani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maharani
|
INDIAN BANK(607105)
|
38
|
MERKANAM
|
TN-04-012-010-010/360 (BRAMMADESAM)
|
2904012000NRG23271020222836302
|
28/10/2022
|
Rajeswari
|
2904012WL094448
|
Rajeswari
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajeswari
|
INDIAN BANK(607105)
|
39
|
MERKANAM
|
TN-04-012-010-010/367 (BRAMMADESAM)
|
2904012000NRG23271020222836303
|
28/10/2022
|
Dhatchayani
|
2904012WL094448
|
Dhatchayani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhatchayani
|
PALLAVAN GRAMA BANK(607052)
|
40
|
MERKANAM
|
TN-04-012-010-010/374 (BRAMMADESAM)
|
2904012000NRG23271020222836304
|
28/10/2022
|
Lakshmi
|
2904012WL094448
|
Lakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
INDIAN BANK(607105)
|
41
|
MERKANAM
|
TN-04-012-010-010/375 (BRAMMADESAM)
|
2904012000NRG23271020222836305
|
28/10/2022
|
Danam
|
2904012WL094448
|
Danam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Danam
|
INDIAN BANK(607105)
|
42
|
MERKANAM
|
TN-04-012-010-010/383 (BRAMMADESAM)
|
2904012000NRG23271020222836306
|
28/10/2022
|
Ganambal
|
2904012WL094448
|
Ganambal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ganambal
|
INDIAN BANK(607105)
|
43
|
MERKANAM
|
TN-04-012-010-010/384 (BRAMMADESAM)
|
2904012000NRG23271020222836307
|
28/10/2022
|
Vasanthi
|
2904012WL094448
|
Vasanthi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vasanthi
|
INDIAN BANK(607105)
|
44
|
MERKANAM
|
TN-04-012-010-010/389 (BRAMMADESAM)
|
2904012000NRG23271020222836308
|
28/10/2022
|
Iyyanar
|
2904012WL094448
|
Iyyanar
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Iyyanar
|
INDIAN BANK(607105)
|
45
|
MERKANAM
|
TN-04-012-010-010/390 (BRAMMADESAM)
|
2904012000NRG23271020222836309
|
28/10/2022
|
Selvi
|
2904012WL094448
|
Selvi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
INDIAN BANK(607105)
|
46
|
MERKANAM
|
TN-04-012-010-010/391 (BRAMMADESAM)
|
2904012000NRG23271020222836310
|
28/10/2022
|
Rajeswari
|
2904012WL094448
|
Rajeswari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajeswari
|
INDIAN BANK(607105)
|
47
|
MERKANAM
|
TN-04-012-010-010/400 (BRAMMADESAM)
|
2904012000NRG23271020222836311
|
28/10/2022
|
Krishnan
|
2904012WL094448
|
Krishnan
|
00176
|
IDIB000B059
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
Krishnan
|
INDIAN BANK(607105)
|
48
|
MERKANAM
|
TN-04-012-010-010/42 (BRAMMADESAM)
|
2904012000NRG23271020222836313
|
28/10/2022
|
Parameswari
|
2904012WL094448
|
Parameswari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parameswari
|
INDIAN BANK(607105)
|
49
|
MERKANAM
|
TN-04-012-010-010/424 (BRAMMADESAM)
|
2904012000NRG23271020222836314
|
28/10/2022
|
VASANTHA.S
|
2904012WL094448
|
VASANTHA.S
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
VASANTHA.S
|
INDIAN BANK(607105)
|
50
|
MERKANAM
|
TN-04-012-010-010/425 (BRAMMADESAM)
|
2904012000NRG23271020222836315
|
28/10/2022
|
Susi
|
2904012WL094448
|
Susi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Susi
|
INDIAN BANK(607105)
|
51
|
MERKANAM
|
TN-04-012-010-010/426 (BRAMMADESAM)
|
2904012000NRG23271020222836316
|
28/10/2022
|
Devi
|
2904012WL094448
|
Devi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Devi
|
INDIAN BANK(607105)
|
52
|
MERKANAM
|
TN-04-012-010-010/431 (BRAMMADESAM)
|
2904012000NRG23271020222836317
|
28/10/2022
|
Patchaiyammal
|
2904012WL094448
|
Patchaiyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Patchaiyammal
|
INDIAN BANK(607105)
|
53
|
MERKANAM
|
TN-04-012-010-010/445 (BRAMMADESAM)
|
2904012000NRG23271020222836318
|
28/10/2022
|
Sengeni
|
2904012WL094448
|
Sengeni
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sengeni
|
INDIAN BANK(607105)
|
54
|
MERKANAM
|
TN-04-012-010-010/461 (BRAMMADESAM)
|
2904012000NRG23271020222836319
|
28/10/2022
|
MANGAI
|
2904012WL094448
|
MANGAI
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
MANGAI
|
INDIAN BANK(607105)
|
55
|
MERKANAM
|
TN-04-012-010-010/466 (BRAMMADESAM)
|
2904012000NRG23271020222836320
|
28/10/2022
|
Muniyammal
|
2904012WL094448
|
Muniyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muniyammal
|
INDIAN BANK(607105)
|
56
|
MERKANAM
|
TN-04-012-010-010/471 (BRAMMADESAM)
|
2904012000NRG23271020222836321
|
28/10/2022
|
Umayal
|
2904012WL094448
|
Umayal
|
00176
|
IDIB000B059
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
Umayal
|
INDIAN BANK(607105)
|
57
|
MERKANAM
|
TN-04-012-010-010/50 (BRAMMADESAM)
|
2904012000NRG23271020222836322
|
28/10/2022
|
Parameswari
|
2904012WL094448
|
Parameswari
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parameswari
|
INDIAN BANK(607105)
|
58
|
MERKANAM
|
TN-04-012-010-010/51 (BRAMMADESAM)
|
2904012000NRG23271020222836323
|
28/10/2022
|
Ponnammal
|
2904012WL094448
|
Ponnammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponnammal
|
INDIAN BANK(607105)
|
59
|
MERKANAM
|
TN-04-012-010-010/54 (BRAMMADESAM)
|
2904012000NRG23271020222836324
|
28/10/2022
|
Malliga
|
2904012WL094448
|
Malliga
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malliga
|
INDIAN BANK(607105)
|
60
|
MERKANAM
|
TN-04-012-010-010/542 (BRAMMADESAM)
|
2904012000NRG23271020222836325
|
28/10/2022
|
Vijaya
|
2904012WL094448
|
Vijaya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijaya
|
INDIAN BANK(607105)
|
61
|
MERKANAM
|
TN-04-012-010-010/556 (BRAMMADESAM)
|
2904012000NRG23271020222836326
|
28/10/2022
|
Sundari
|
2904012WL094448
|
Sundari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sundari
|
INDIAN BANK(607105)
|
62
|
MERKANAM
|
TN-04-012-010-010/56 (BRAMMADESAM)
|
2904012000NRG23271020222836327
|
28/10/2022
|
Navaneetham
|
2904012WL094448
|
Navaneetham
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Navaneetham
|
INDIAN BANK(607105)
|
63
|
MERKANAM
|
TN-04-012-010-010/561 (BRAMMADESAM)
|
2904012000NRG23271020222836328
|
28/10/2022
|
PONNIYAMMAL
|
2904012WL094448
|
PONNIYAMMAL
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
PONNIYAMMAL
|
INDIAN BANK(607105)
|
64
|
MERKANAM
|
TN-04-012-010-010/565 (BRAMMADESAM)
|
2904012000NRG23271020222836329
|
28/10/2022
|
Selvam
|
2904012WL094448
|
Selvam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvam
|
INDIAN BANK(607105)
|
65
|
MERKANAM
|
TN-04-012-010-010/567 (BRAMMADESAM)
|
2904012000NRG23271020222836330
|
28/10/2022
|
Pushpa
|
2904012WL094448
|
Pushpa
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
66
|
MERKANAM
|
TN-04-012-010-010/592 (BRAMMADESAM)
|
2904012000NRG23271020222836331
|
28/10/2022
|
Jayaraman
|
2904012WL094448
|
Jayaraman
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jayaraman
|
INDIAN BANK(607105)
|
67
|
MERKANAM
|
TN-04-012-010-010/605 (BRAMMADESAM)
|
2904012000NRG23271020222836332
|
28/10/2022
|
Ezhilarasi
|
2904012WL094448
|
Ezhilarasi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
68
|
MERKANAM
|
TN-04-012-010-010/61 (BRAMMADESAM)
|
2904012000NRG23271020222836333
|
28/10/2022
|
Kasinathan
|
2904012WL094448
|
Kasinathan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kasinathan
|
INDIAN BANK(607105)
|
69
|
MERKANAM
|
TN-04-012-010-010/611 (BRAMMADESAM)
|
2904012000NRG23271020222836334
|
28/10/2022
|
Padmanban
|
2904012WL094448
|
Padmanban
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Padmanban
|
PALLAVAN GRAMA BANK(607052)
|
70
|
MERKANAM
|
TN-04-012-010-010/617-A (BRAMMADESAM)
|
2904012000NRG23271020222836335
|
28/10/2022
|
Deepa
|
2904012WL094448
|
Deepa
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Deepa
|
INDIAN BANK(607105)
|
71
|
MERKANAM
|
TN-04-012-010-010/62 (BRAMMADESAM)
|
2904012000NRG23271020222836337
|
28/10/2022
|
Vasantha
|
2904012WL094448
|
Vasantha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vasantha
|
INDIAN BANK(607105)
|
72
|
MERKANAM
|
TN-04-012-010-010/63 (BRAMMADESAM)
|
2904012000NRG23271020222836338
|
28/10/2022
|
Govindan
|
2904012WL094448
|
Govindan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Govindan
|
INDIAN BANK(607105)
|
73
|
MERKANAM
|
TN-04-012-010-010/650 (BRAMMADESAM)
|
2904012000NRG23271020222836339
|
28/10/2022
|
JAYASUNDARI M
|
2904012WL094448
|
JAYASUNDARI M
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
JAYASUNDARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
MERKANAM
|
TN-04-012-010-010/657 (BRAMMADESAM)
|
2904012000NRG23271020222836340
|
28/10/2022
|
Mangalakshmi
|
2904012WL094448
|
Mangalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
75
|
MERKANAM
|
TN-04-012-010-010/662 (BRAMMADESAM)
|
2904012000NRG23271020222836342
|
28/10/2022
|
Sujithra
|
2904012WL094448
|
Sujithra
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sujithra
|
INDIAN BANK(607105)
|
76
|
MERKANAM
|
TN-04-012-010-010/667 (BRAMMADESAM)
|
2904012000NRG23271020222836343
|
28/10/2022
|
Buvaneshwari
|
2904012WL094448
|
Buvaneshwari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
77
|
MERKANAM
|
TN-04-012-010-010/68 (BRAMMADESAM)
|
2904012000NRG23271020222836344
|
28/10/2022
|
Santhi
|
2904012WL094448
|
Santhi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Santhi
|
INDIAN BANK(607105)
|
78
|
MERKANAM
|
TN-04-012-010-010/686 (BRAMMADESAM)
|
2904012000NRG23271020222836345
|
28/10/2022
|
Vasanthi
|
2904012WL094448
|
Vasanthi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vasanthi
|
INDIAN BANK(607105)
|
79
|
MERKANAM
|
TN-04-012-010-010/724 (BRAMMADESAM)
|
2904012000NRG23271020222836347
|
28/10/2022
|
Deepa
|
2904012WL094448
|
Deepa
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Deepa
|
INDIAN BANK(607105)
|
80
|
MERKANAM
|
TN-04-012-010-010/730 (BRAMMADESAM)
|
2904012000NRG23271020222836348
|
28/10/2022
|
Megalavathi
|
2904012WL094448
|
Megalavathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Megalavathi
|
STATE BANK OF INDIA(508548)
|
81
|
MERKANAM
|
TN-04-012-010-010/741 (BRAMMADESAM)
|
2904012000NRG23271020222836349
|
28/10/2022
|
Kannammal
|
2904012WL094448
|
Kannammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kannammal
|
INDIAN BANK(607105)
|
82
|
MERKANAM
|
TN-04-012-010-010/758 (BRAMMADESAM)
|
2904012000NRG23271020222836351
|
28/10/2022
|
Reetta
|
2904012WL094448
|
Reetta
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Reetta
|
INDIAN BANK(607105)
|
83
|
MERKANAM
|
TN-04-012-010-010/79 (BRAMMADESAM)
|
2904012000NRG23271020222836352
|
28/10/2022
|
Anchalai
|
2904012WL094448
|
Anchalai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anchalai
|
INDIAN BANK(607105)
|
84
|
MERKANAM
|
TN-04-012-010-010/84 (BRAMMADESAM)
|
2904012000NRG23271020222836360
|
28/10/2022
|
Gomathi
|
2904012WL094448
|
Gomathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gomathi
|
INDIAN BANK(607105)
|
85
|
MERKANAM
|
TN-04-012-010-010/93 (BRAMMADESAM)
|
2904012000NRG23271020222836372
|
28/10/2022
|
Dhanalakshmi
|
2904012WL094448
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
86
|
MERKANAM
|
TN-04-012-010-013/540 (BRAMMADESAM)
|
2904012000NRG23271020222836373
|
28/10/2022
|
Rajaveni
|
2904012WL094448
|
Rajaveni
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajaveni
|
INDIAN BANK(607105)
|
87
|
MERKANAM
|
TN-04-012-010-013/663 (BRAMMADESAM)
|
2904012000NRG23271020222836374
|
28/10/2022
|
Neenjala
|
2904012WL094448
|
Neenjala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Neenjala
|
INDIAN BANK(607105)
|
88
|
MERKANAM
|
TN-04-012-010-013/664 (BRAMMADESAM)
|
2904012000NRG23271020222836375
|
28/10/2022
|
Saroja
|
2904012WL094448
|
Saroja
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saroja
|
INDIAN BANK(607105)
|
89
|
MERKANAM
|
TN-04-012-010-013/687 (BRAMMADESAM)
|
2904012000NRG23271020222836376
|
28/10/2022
|
Valli
|
2904012WL094448
|
Valli
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valli
|
INDIAN BANK(607105)
|
90
|
MERKANAM
|
TN-04-012-010-013/704 (BRAMMADESAM)
|
2904012000NRG23271020222836378
|
28/10/2022
|
Gnanasounthari
|
2904012WL094448
|
Gnanasounthari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gnanasounthari
|
INDIAN BANK(607105)
|
91
|
MERKANAM
|
TN-04-012-010-013/710 (BRAMMADESAM)
|
2904012000NRG23271020222836379
|
28/10/2022
|
Sangeetha
|
2904012WL094448
|
Sangeetha
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sangeetha
|
INDIAN BANK(607105)
|
92
|
MERKANAM
|
TN-04-012-010-013/713 (BRAMMADESAM)
|
2904012000NRG23271020222836380
|
28/10/2022
|
Gopi
|
2904012WL094448
|
Gopi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gopi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86590
|
86590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86590
|
86590
|
|
|
|
|
|
|
|