|
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-04-012-014-002/662
(ENDUR)
|
2904012000NRG23240320234992647
|
24/03/2023
|
Ponni
|
2904012WL145789
|
Ponni
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ponni
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-014-002/664
(ENDUR)
|
2904012000NRG23240320234992648
|
24/03/2023
|
Pathmavathi
|
2904012WL145789
|
Pathmavathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-014-002/671
(ENDUR)
|
2904012000NRG23240320234992649
|
24/03/2023
|
Geetha
|
2904012WL145789
|
Geetha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Geetha
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-014-002/676
(ENDUR)
|
2904012000NRG23240320234992650
|
24/03/2023
|
Shenbagavalli
|
2904012WL145789
|
Shenbagavalli
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shenbagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-014-003/500
(ENDUR)
|
2904012000NRG23240320234992651
|
24/03/2023
|
Gunalakshmi
|
2904012WL145789
|
Gunalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gunalakshmi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-014-014/100
(ENDUR)
|
2904012000NRG23240320234992652
|
24/03/2023
|
Muniammal
|
2904012WL145789
|
Muniammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-014-014/101
(ENDUR)
|
2904012000NRG23240320234992653
|
24/03/2023
|
Amarajothi
|
2904012WL145789
|
Amarajothi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amarajothi
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-014-014/102
(ENDUR)
|
2904012000NRG23240320234992654
|
24/03/2023
|
Sivagandhi
|
2904012WL145789
|
Sivagandhi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivagandhi
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-014-014/104
(ENDUR)
|
2904012000NRG23240320234992655
|
24/03/2023
|
Mohan
|
2904012WL145789
|
Mohan
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mohan
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-014-014/105
(ENDUR)
|
2904012000NRG23240320234992656
|
24/03/2023
|
Ponnammal
|
2904012WL145789
|
Ponnammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-014-014/106
(ENDUR)
|
2904012000NRG23240320234992657
|
24/03/2023
|
Agilandam
|
2904012WL145789
|
Agilandam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Agilandam
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-014-014/107
(ENDUR)
|
2904012000NRG23240320234992658
|
24/03/2023
|
Jayanthi
|
2904012WL145789
|
Jayanthi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-014-014/11
(ENDUR)
|
2904012000NRG23240320234992659
|
24/03/2023
|
Ramapathiran
|
2904012WL145789
|
Ramapathiran
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramapathiran
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-014-014/111
(ENDUR)
|
2904012000NRG23240320234992660
|
24/03/2023
|
Ezhuvaliyan
|
2904012WL145789
|
Ezhuvaliyan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ezhuvaliyan
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-014-014/112
(ENDUR)
|
2904012000NRG23240320234992661
|
24/03/2023
|
Amutha
|
2904012WL145789
|
Amutha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-014-014/115
(ENDUR)
|
2904012000NRG23240320234992662
|
24/03/2023
|
Lakshmi
|
2904012WL145789
|
Lakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-014-014/116
(ENDUR)
|
2904012000NRG23240320234992663
|
24/03/2023
|
Poongavanam
|
2904012WL145789
|
Poongavanam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-014-014/120
(ENDUR)
|
2904012000NRG23240320234992664
|
24/03/2023
|
Dhanam
|
2904012WL145789
|
Dhanam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-014-014/121
(ENDUR)
|
2904012000NRG23240320234992665
|
24/03/2023
|
Kala
|
2904012WL145789
|
Kala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kala
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-014-014/123
(ENDUR)
|
2904012000NRG23240320234992666
|
24/03/2023
|
Lakshmi
|
2904012WL145789
|
Lakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-014-014/124
(ENDUR)
|
2904012000NRG23240320234992667
|
24/03/2023
|
Selvi
|
2904012WL145789
|
Selvi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-014-014/125
(ENDUR)
|
2904012000NRG23240320234992668
|
24/03/2023
|
Pushpa
|
2904012WL145789
|
Pushpa
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-014-014/126
(ENDUR)
|
2904012000NRG23240320234992669
|
24/03/2023
|
Susila
|
2904012WL145789
|
Susila
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Susila
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-014-014/128
(ENDUR)
|
2904012000NRG23240320234992670
|
24/03/2023
|
Bhuvaneshwari
|
2904012WL145789
|
Bhuvaneshwari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-014-014/132
(ENDUR)
|
2904012000NRG23240320234992671
|
24/03/2023
|
Ganasundari
|
2904012WL145789
|
Ganasundari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ganasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-014-014/133
(ENDUR)
|
2904012000NRG23240320234992672
|
24/03/2023
|
Kuppammal
|
2904012WL145789
|
Kuppammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-014-014/137
(ENDUR)
|
2904012000NRG23240320234992673
|
24/03/2023
|
Adilakshmi
|
2904012WL145789
|
Adilakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-014-014/14
(ENDUR)
|
2904012000NRG23240320234992674
|
24/03/2023
|
Karpagam
|
2904012WL145789
|
Karpagam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-014-014/140
(ENDUR)
|
2904012000NRG23240320234992675
|
24/03/2023
|
sivagami
|
2904012WL145789
|
sivagami
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
sivagami
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-014-014/142
(ENDUR)
|
2904012000NRG23240320234992676
|
24/03/2023
|
Shanthi
|
2904012WL145789
|
Shanthi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-014-014/147
(ENDUR)
|
2904012000NRG23240320234992678
|
24/03/2023
|
Muthulakshmi
|
2904012WL145789
|
Muthulakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-014-014/148
(ENDUR)
|
2904012000NRG23240320234992679
|
24/03/2023
|
Chandiran
|
2904012WL145789
|
Chandiran
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-014-014/153
(ENDUR)
|
2904012000NRG23240320234992680
|
24/03/2023
|
Anjalidevi
|
2904012WL145789
|
Anjalidevi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjalidevi
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-014-014/156
(ENDUR)
|
2904012000NRG23240320234992681
|
24/03/2023
|
Latha
|
2904012WL145789
|
Latha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Latha
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-014-014/158
(ENDUR)
|
2904012000NRG23240320234992682
|
24/03/2023
|
Malliga
|
2904012WL145789
|
Malliga
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malliga
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-014-014/16
(ENDUR)
|
2904012000NRG23240320234992683
|
24/03/2023
|
Parvathi
|
2904012WL145789
|
Parvathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-014-014/163
(ENDUR)
|
2904012000NRG23240320234992684
|
24/03/2023
|
Krishnaveni
|
2904012WL145789
|
Krishnaveni
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-014-014/174
(ENDUR)
|
2904012000NRG23240320234992685
|
24/03/2023
|
Lakshmi
|
2904012WL145789
|
Lakshmi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-014-014/175
(ENDUR)
|
2904012000NRG23240320234992686
|
24/03/2023
|
Vasanthi
|
2904012WL145789
|
Vasanthi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-014-014/177
(ENDUR)
|
2904012000NRG23240320234992687
|
24/03/2023
|
Thoppuli
|
2904012WL145789
|
Thoppuli
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thoppuli
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-014-014/178
(ENDUR)
|
2904012000NRG23240320234992688
|
24/03/2023
|
Kamala
|
2904012WL145789
|
Kamala
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamala
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-014-014/184
(ENDUR)
|
2904012000NRG23240320234992689
|
24/03/2023
|
Rajakumari
|
2904012WL145789
|
Rajakumari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-014-014/189
(ENDUR)
|
2904012000NRG23240320234992690
|
24/03/2023
|
Ellammal
|
2904012WL145789
|
Ellammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-014-014/19
(ENDUR)
|
2904012000NRG23240320234992691
|
24/03/2023
|
Thavamani
|
2904012WL145789
|
Thavamani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-014-014/190
(ENDUR)
|
2904012000NRG23240320234992692
|
24/03/2023
|
Vennila
|
2904012WL145789
|
Vennila
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vennila
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-014-014/2
(ENDUR)
|
2904012000NRG23240320234992693
|
24/03/2023
|
Hemalatha
|
2904012WL145789
|
Hemalatha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-014-014/20
(ENDUR)
|
2904012000NRG23240320234992694
|
24/03/2023
|
Mahalakshmi
|
2904012WL145789
|
Mahalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-014-014/200
(ENDUR)
|
2904012000NRG23240320234992695
|
24/03/2023
|
Kiliyambal
|
2904012WL145789
|
Kiliyambal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kiliyambal
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-014-014/208
(ENDUR)
|
2904012000NRG23240320234992696
|
24/03/2023
|
Pushparani
|
2904012WL145789
|
Pushparani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-014-014/209
(ENDUR)
|
2904012000NRG23240320234992697
|
24/03/2023
|
Mallika
|
2904012WL145789
|
Mallika
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mallika
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-014-014/226
(ENDUR)
|
2904012000NRG23240320234992699
|
24/03/2023
|
GAneswari
|
2904012WL145789
|
GAneswari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
GAneswari
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-014-014/227
(ENDUR)
|
2904012000NRG23240320234992700
|
24/03/2023
|
Backiyavathi
|
2904012WL145789
|
Backiyavathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Backiyavathi
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-014-014/24
(ENDUR)
|
2904012000NRG23240320234992701
|
24/03/2023
|
Theivanai
|
2904012WL145789
|
Theivanai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-014-014/244
(ENDUR)
|
2904012000NRG23240320234992702
|
24/03/2023
|
Meenatchi
|
2904012WL145789
|
Meenatchi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-014-014/246
(ENDUR)
|
2904012000NRG23240320234992703
|
24/03/2023
|
Saritha
|
2904012WL145789
|
Saritha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saritha
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-014-014/249
(ENDUR)
|
2904012000NRG23240320234992704
|
24/03/2023
|
Panjali
|
2904012WL145789
|
Panjali
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MERKANAM
|
TN-04-012-014-014/251
(ENDUR)
|
2904012000NRG23240320234992705
|
24/03/2023
|
Anjalai
|
2904012WL145789
|
Anjalai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-014-014/257
(ENDUR)
|
2904012000NRG23240320234992706
|
24/03/2023
|
Ponmani
|
2904012WL145789
|
Ponmani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ponmani
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-014-014/258
(ENDUR)
|
2904012000NRG23240320234992707
|
24/03/2023
|
Sulochana
|
2904012WL145789
|
Sulochana
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-014-014/259
(ENDUR)
|
2904012000NRG23240320234992708
|
24/03/2023
|
Magalakshmi
|
2904012WL145789
|
Magalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-014-014/26
(ENDUR)
|
2904012000NRG23240320234992709
|
24/03/2023
|
Renuga
|
2904012WL145789
|
Renuga
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Renuga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MERKANAM
|
TN-04-012-014-014/262
(ENDUR)
|
2904012000NRG23240320234992710
|
24/03/2023
|
Mohanammal
|
2904012WL145789
|
Mohanammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mohanammal
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-014-014/264
(ENDUR)
|
2904012000NRG23240320234992711
|
24/03/2023
|
Manimegalai
|
2904012WL145789
|
Manimegalai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manimegalai
|
BANK OF BARODA(606985)
|
|
64
|
MERKANAM
|
TN-04-012-014-014/270
(ENDUR)
|
2904012000NRG23240320234992712
|
24/03/2023
|
Rajeswari
|
2904012WL145789
|
Rajeswari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-014-014/271
(ENDUR)
|
2904012000NRG23240320234992713
|
24/03/2023
|
Muniyammal
|
2904012WL145789
|
Muniyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-014-014/272
(ENDUR)
|
2904012000NRG23240320234992714
|
24/03/2023
|
Vanamayil
|
2904012WL145789
|
Vanamayil
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vanamayil
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-014-014/273
(ENDUR)
|
2904012000NRG23240320234992715
|
24/03/2023
|
Saraladevi
|
2904012WL145789
|
Saraladevi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saraladevi
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-014-014/28
(ENDUR)
|
2904012000NRG23240320234992716
|
24/03/2023
|
Indrani
|
2904012WL145789
|
Indrani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Indrani
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-014-014/283
(ENDUR)
|
2904012000NRG23240320234992717
|
24/03/2023
|
Savithri
|
2904012WL145789
|
Savithri
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Savithri
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-014-014/284
(ENDUR)
|
2904012000NRG23240320234992718
|
24/03/2023
|
Renuga
|
2904012WL145789
|
Renuga
|
00176
|
IDIB000B059
|
380
|
380
|
Processed
|
02/04/2023
|
|
005714223
|
|
Renuga
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-014-014/299
(ENDUR)
|
2904012000NRG23240320234992719
|
24/03/2023
|
Sumathi
|
2904012WL145789
|
Sumathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-014-014/3
(ENDUR)
|
2904012000NRG23240320234992720
|
24/03/2023
|
Chinnaponnu
|
2904012WL145789
|
Chinnaponnu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MERKANAM
|
TN-04-012-014-014/30
(ENDUR)
|
2904012000NRG23240320234992721
|
24/03/2023
|
Theivanai
|
2904012WL145789
|
Theivanai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-014-014/300
(ENDUR)
|
2904012000NRG23240320234992722
|
24/03/2023
|
Kasthuri
|
2904012WL145789
|
Kasthuri
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-014-014/303
(ENDUR)
|
2904012000NRG23240320234992723
|
24/03/2023
|
Sengeni
|
2904012WL145789
|
Sengeni
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-014-014/304
(ENDUR)
|
2904012000NRG23240320234992724
|
24/03/2023
|
Krishnadoss
|
2904012WL145789
|
Krishnadoss
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Krishnadoss
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-014-014/315
(ENDUR)
|
2904012000NRG23240320234992725
|
24/03/2023
|
Illamalli
|
2904012WL145789
|
Illamalli
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Illamalli
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-014-014/316
(ENDUR)
|
2904012000NRG23240320234992726
|
24/03/2023
|
Murugaveni
|
2904012WL145789
|
Murugaveni
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Murugaveni
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-014-014/317
(ENDUR)
|
2904012000NRG23240320234992727
|
24/03/2023
|
Ezhuvaliyan
|
2904012WL145789
|
Ezhuvaliyan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ezhuvaliyan
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-014-014/32
(ENDUR)
|
2904012000NRG23240320234992728
|
24/03/2023
|
Sulochana
|
2904012WL145789
|
Sulochana
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-014-014/321
(ENDUR)
|
2904012000NRG23240320234992729
|
24/03/2023
|
Ponnammal
|
2904012WL145789
|
Ponnammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
82
|
MERKANAM
|
TN-04-012-014-014/324
(ENDUR)
|
2904012000NRG23240320234992731
|
24/03/2023
|
Kasiammal
|
2904012WL145789
|
Kasiammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-014-014/324
(ENDUR)
|
2904012000NRG23240320234992730
|
24/03/2023
|
Saraswathi
|
2904012WL145789
|
Saraswathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
84
|
MERKANAM
|
TN-04-012-014-014/325
(ENDUR)
|
2904012000NRG23240320234992732
|
24/03/2023
|
Kuppusamy
|
2904012WL145789
|
Kuppusamy
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
85
|
MERKANAM
|
TN-04-012-014-014/33
(ENDUR)
|
2904012000NRG23240320234992733
|
24/03/2023
|
Gengammal
|
2904012WL145789
|
Gengammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
86
|
MERKANAM
|
TN-04-012-014-014/330
(ENDUR)
|
2904012000NRG23240320234992734
|
24/03/2023
|
Vasuki
|
2904012WL145789
|
Vasuki
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
87
|
MERKANAM
|
TN-04-012-014-014/336
(ENDUR)
|
2904012000NRG23240320234992735
|
24/03/2023
|
Kumathavalli
|
2904012WL145789
|
Kumathavalli
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kumathavalli
|
INDIAN BANK(607105)
|
|
88
|
MERKANAM
|
TN-04-012-014-014/337
(ENDUR)
|
2904012000NRG23240320234992736
|
24/03/2023
|
Anjalai
|
2904012WL145789
|
Anjalai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
89
|
MERKANAM
|
TN-04-012-014-014/338
(ENDUR)
|
2904012000NRG23240320234992737
|
24/03/2023
|
RAdha
|
2904012WL145789
|
RAdha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAdha
|
INDIAN BANK(607105)
|
|
90
|
MERKANAM
|
TN-04-012-014-014/780
(ENDUR)
|
2904012000NRG23240320234992738
|
24/03/2023
|
Stellameri
|
2904012WL145789
|
Stellameri
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Stellameri
|
INDIAN BANK(607105)
|
|
91
|
MERKANAM
|
TN-04-012-014-014/784
(ENDUR)
|
2904012000NRG23240320234992739
|
24/03/2023
|
Vimala
|
2904012WL145789
|
Vimala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vimala
|
INDIAN BANK(607105)
|
|
92
|
MERKANAM
|
TN-04-012-014-014/792
(ENDUR)
|
2904012000NRG23240320234992740
|
24/03/2023
|
Magesh
|
2904012WL145789
|
Magesh
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Magesh
|
INDIAN BANK(607105)
|
|
93
|
MERKANAM
|
TN-04-012-014-014/8
(ENDUR)
|
2904012000NRG23240320234992741
|
24/03/2023
|
Nalini
|
2904012WL145789
|
Nalini
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nalini
|
INDIAN BANK(607105)
|
|
94
|
MERKANAM
|
TN-04-012-014-014/89
(ENDUR)
|
2904012000NRG23240320234992742
|
24/03/2023
|
Sengeni
|
2904012WL145789
|
Sengeni
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
95
|
MERKANAM
|
TN-04-012-014-014/90
(ENDUR)
|
2904012000NRG23240320234992743
|
24/03/2023
|
Pushparani
|
2904012WL145789
|
Pushparani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
96
|
MERKANAM
|
TN-04-012-014-014/91
(ENDUR)
|
2904012000NRG23240320234992744
|
24/03/2023
|
Uma
|
2904012WL145789
|
Uma
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Uma
|
INDIAN BANK(607105)
|
|
97
|
MERKANAM
|
TN-04-012-014-014/92
(ENDUR)
|
2904012000NRG23240320234992745
|
24/03/2023
|
Kanniyammal
|
2904012WL145789
|
Kanniyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
98
|
MERKANAM
|
TN-04-012-014-014/93
(ENDUR)
|
2904012000NRG23240320234992746
|
24/03/2023
|
Sivakami
|
2904012WL145789
|
Sivakami
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
99
|
MERKANAM
|
TN-04-012-014-014/96
(ENDUR)
|
2904012000NRG23240320234992747
|
24/03/2023
|
Ambiga
|
2904012WL145789
|
Ambiga
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
100
|
MERKANAM
|
TN-04-012-014-014/97
(ENDUR)
|
2904012000NRG23240320234992748
|
24/03/2023
|
Pazhaniyammal
|
2904012WL145789
|
Pazhaniyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
101
|
MERKANAM
|
TN-04-012-014-014/98
(ENDUR)
|
2904012000NRG23240320234992749
|
24/03/2023
|
Suguna
|
2904012WL145789
|
Suguna
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
MERKANAM
|
TN-04-012-014-014/99
(ENDUR)
|
2904012000NRG23240320234992750
|
24/03/2023
|
Ranganayaki
|
2904012WL145789
|
Ranganayaki
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
103
|
MERKANAM
|
TN-04-012-014-015/608
(ENDUR)
|
2904012000NRG23240320234992751
|
24/03/2023
|
Amsa
|
2904012WL145789
|
Amsa
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amsa
|
INDIAN BANK(607105)
|
|
104
|
MERKANAM
|
TN-04-012-014-015/609
(ENDUR)
|
2904012000NRG23240320234992752
|
24/03/2023
|
Surya
|
2904012WL145789
|
Surya
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Surya
|
INDIAN BANK(607105)
|
|
105
|
MERKANAM
|
TN-04-012-014-015/611
(ENDUR)
|
2904012000NRG23240320234992753
|
24/03/2023
|
Komala
|
2904012WL145789
|
Komala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Komala
|
INDIAN BANK(607105)
|
|
106
|
MERKANAM
|
TN-04-012-014-015/633
(ENDUR)
|
2904012000NRG23240320234992754
|
24/03/2023
|
Komathi
|
2904012WL145789
|
Komathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Komathi
|
INDIAN BANK(607105)
|
|
107
|
MERKANAM
|
TN-04-012-014-015/646
(ENDUR)
|
2904012000NRG23240320234992755
|
24/03/2023
|
Ganga
|
2904012WL145789
|
Ganga
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ganga
|
INDIAN BANK(607105)
|
|
108
|
MERKANAM
|
TN-04-012-014-015/696
(ENDUR)
|
2904012000NRG23240320234992756
|
24/03/2023
|
Nirmala
|
2904012WL145789
|
Nirmala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
109
|
MERKANAM
|
TN-04-012-014-015/722
(ENDUR)
|
2904012000NRG23240320234992757
|
24/03/2023
|
Dhanaselvi
|
2904012WL145789
|
Dhanaselvi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanaselvi
|
INDIAN BANK(607105)
|
|
110
|
MERKANAM
|
TN-04-012-014-015/748
(ENDUR)
|
2904012000NRG23240320234992759
|
24/03/2023
|
Vinothini
|
2904012WL145789
|
Vinothini
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vinothini
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
MERKANAM
|
TN-04-012-014-015/754
(ENDUR)
|
2904012000NRG23240320234992760
|
24/03/2023
|
Punithavalli
|
2904012WL145789
|
Punithavalli
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/04/2023
|
|
005714223
|
|
Punithavalli
|
INDIAN BANK(607105)
|
|
112
|
MERKANAM
|
TN-04-012-014-015/757
(ENDUR)
|
2904012000NRG23240320234992761
|
24/03/2023
|
Kavitha
|
2904012WL145789
|
Kavitha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
113
|
MERKANAM
|
TN-04-012-014-015/775
(ENDUR)
|
2904012000NRG23240320234992764
|
24/03/2023
|
Nayagam
|
2904012WL145789
|
Nayagam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nayagam
|
INDIAN BANK(607105)
|
|
114
|
MERKANAM
|
TN-04-012-014-015/803
(ENDUR)
|
2904012000NRG23240320234992765
|
24/03/2023
|
Mangalakshmi
|
2904012WL145789
|
Mangalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106855
|
106855
|
|
|
|
|
|
|
|
|
115
|
MERKANAM
|
TN-04-012-014-015/746
(ENDUR)
|
2904012000NRG23240320234992758
|
24/03/2023
|
Lakshmi
|
2904012WL145789
|
Lakshmi
|
00415
|
SBIN0000929
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
116
|
MERKANAM
|
TN-04-012-014-014/145
(ENDUR)
|
2904012000NRG23240320234992677
|
24/03/2023
|
Deepan
|
2904012WL145789
|
Deepan
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Deepan
|
STATE BANK OF INDIA(508548)
|
|
117
|
MERKANAM
|
TN-04-012-014-015/759
(ENDUR)
|
2904012000NRG23240320234992762
|
24/03/2023
|
Sankari
|
2904012WL145789
|
Sankari
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sankari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
118
|
MERKANAM
|
TN-04-012-014-014/216
(ENDUR)
|
2904012000NRG23240320234992698
|
24/03/2023
|
Usha
|
2904012WL145789
|
Usha
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Usha
|
INDIAN BANK(607105)
|
|
119
|
MERKANAM
|
TN-04-012-014-015/769
(ENDUR)
|
2904012000NRG23240320234992763
|
24/03/2023
|
Egavalli
|
2904012WL145789
|
Egavalli
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111605
|
111605
|
|
|
|
|
|
|
|