|
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-04-012-010-010/102
(BRAMMADESAM)
|
2904012000NRG23140720221215945
|
14/07/2022
|
Manimegalai
|
2904012WL042553
|
Manimegalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-010-010/108
(BRAMMADESAM)
|
2904012000NRG23140720221215946
|
14/07/2022
|
THILAGAM.K
|
2904012WL042553
|
THILAGAM.K
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
THILAGAM.K
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-010-010/11
(BRAMMADESAM)
|
2904012000NRG23140720221215947
|
14/07/2022
|
Suseela
|
2904012WL042553
|
Suseela
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suseela
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-010-010/115
(BRAMMADESAM)
|
2904012000NRG23140720221215948
|
14/07/2022
|
PONNAMMAL.M
|
2904012WL042553
|
PONNAMMAL.M
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
PONNAMMAL.M
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-010-010/118
(BRAMMADESAM)
|
2904012000NRG23140720221215949
|
14/07/2022
|
VIJIYA.R
|
2904012WL042553
|
VIJIYA.R
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIJIYA.R
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-010-010/13
(BRAMMADESAM)
|
2904012000NRG23140720221215950
|
14/07/2022
|
Amutha
|
2904012WL042553
|
Amutha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-010-010/132
(BRAMMADESAM)
|
2904012000NRG23140720221215951
|
14/07/2022
|
Valarmathi
|
2904012WL042553
|
Valarmathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-010-010/135
(BRAMMADESAM)
|
2904012000NRG23140720221215952
|
14/07/2022
|
Susila
|
2904012WL042553
|
Susila
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Susila
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-010-010/140
(BRAMMADESAM)
|
2904012000NRG23140720221215953
|
14/07/2022
|
Selvi
|
2904012WL042553
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-010-010/141
(BRAMMADESAM)
|
2904012000NRG23140720221215954
|
14/07/2022
|
MANJULA.A
|
2904012WL042553
|
MANJULA.A
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
MANJULA.A
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-010-010/142
(BRAMMADESAM)
|
2904012000NRG23140720221215955
|
14/07/2022
|
MURUVAMMAL.R
|
2904012WL042553
|
MURUVAMMAL.R
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
MURUVAMMAL.R
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-010-010/148
(BRAMMADESAM)
|
2904012000NRG23140720221215956
|
14/07/2022
|
Panchavarnam
|
2904012WL042553
|
Panchavarnam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-010-010/154
(BRAMMADESAM)
|
2904012000NRG23140720221215958
|
14/07/2022
|
AMBIKA.M
|
2904012WL042553
|
AMBIKA.M
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMBIKA.M
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-010-010/156
(BRAMMADESAM)
|
2904012000NRG23140720221215959
|
14/07/2022
|
Rajendiran
|
2904012WL042553
|
Rajendiran
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-010-010/157
(BRAMMADESAM)
|
2904012000NRG23140720221215960
|
14/07/2022
|
Manjula
|
2904012WL042553
|
Manjula
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-010-010/160
(BRAMMADESAM)
|
2904012000NRG23140720221215961
|
14/07/2022
|
Kasiammal
|
2904012WL042553
|
Kasiammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-010-010/173
(BRAMMADESAM)
|
2904012000NRG23140720221215962
|
14/07/2022
|
Anjalai
|
2904012WL042553
|
Anjalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-010-010/200
(BRAMMADESAM)
|
2904012000NRG23140720221215963
|
14/07/2022
|
Boopathi
|
2904012WL042553
|
Boopathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-010-010/203
(BRAMMADESAM)
|
2904012000NRG23140720221215964
|
14/07/2022
|
Uma
|
2904012WL042553
|
Uma
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Uma
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-010-010/211
(BRAMMADESAM)
|
2904012000NRG23140720221215965
|
14/07/2022
|
JANAKI.D
|
2904012WL042553
|
JANAKI.D
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
JANAKI.D
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-010-010/22
(BRAMMADESAM)
|
2904012000NRG23140720221215966
|
14/07/2022
|
Valli
|
2904012WL042553
|
Valli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valli
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-010-010/227
(BRAMMADESAM)
|
2904012000NRG23140720221215967
|
14/07/2022
|
C.DHANAKOTTI
|
2904012WL042553
|
C.DHANAKOTTI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
C.DHANAKOTTI
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-010-010/228
(BRAMMADESAM)
|
2904012000NRG23140720221215968
|
14/07/2022
|
Bakkiyalakshmi
|
2904012WL042553
|
Bakkiyalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-010-010/24
(BRAMMADESAM)
|
2904012000NRG23140720221215969
|
14/07/2022
|
Shanthi
|
2904012WL042553
|
Shanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-010-010/241
(BRAMMADESAM)
|
2904012000NRG23140720221215970
|
14/07/2022
|
Indirani
|
2904012WL042553
|
Indirani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indirani
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-010-010/247
(BRAMMADESAM)
|
2904012000NRG23140720221215971
|
14/07/2022
|
Selvi
|
2904012WL042553
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-010-010/249
(BRAMMADESAM)
|
2904012000NRG23140720221215972
|
14/07/2022
|
MAHESWARI.K
|
2904012WL042553
|
MAHESWARI.K
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHESWARI.K
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-010-010/265
(BRAMMADESAM)
|
2904012000NRG23140720221215974
|
14/07/2022
|
Govinthammal
|
2904012WL042553
|
Govinthammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-010-010/27
(BRAMMADESAM)
|
2904012000NRG23140720221215975
|
14/07/2022
|
Muthulakshmi
|
2904012WL042553
|
Muthulakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-010-010/278
(BRAMMADESAM)
|
2904012000NRG23140720221215976
|
14/07/2022
|
BABY.I
|
2904012WL042553
|
BABY.I
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
BABY.I
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-010-010/293
(BRAMMADESAM)
|
2904012000NRG23140720221215978
|
14/07/2022
|
Manjula
|
2904012WL042553
|
Manjula
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manjula
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-010-010/295
(BRAMMADESAM)
|
2904012000NRG23140720221215979
|
14/07/2022
|
GOWRI.N
|
2904012WL042553
|
GOWRI.N
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
GOWRI.N
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-010-010/299
(BRAMMADESAM)
|
2904012000NRG23140720221215980
|
14/07/2022
|
Rani
|
2904012WL042553
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-010-010/301
(BRAMMADESAM)
|
2904012000NRG23140720221215981
|
14/07/2022
|
Nagalakshmi
|
2904012WL042553
|
Nagalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-010-010/305
(BRAMMADESAM)
|
2904012000NRG23140720221215982
|
14/07/2022
|
Suseela
|
2904012WL042553
|
Suseela
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suseela
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-010-010/310
(BRAMMADESAM)
|
2904012000NRG23140720221215983
|
14/07/2022
|
Muthukrishnan
|
2904012WL042553
|
Muthukrishnan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthukrishnan
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-010-010/312
(BRAMMADESAM)
|
2904012000NRG23140720221215984
|
14/07/2022
|
Sathyavani
|
2904012WL042553
|
Sathyavani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sathyavani
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-010-010/318
(BRAMMADESAM)
|
2904012000NRG23140720221215985
|
14/07/2022
|
Chandra
|
2904012WL042553
|
Chandra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandra
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-010-010/329
(BRAMMADESAM)
|
2904012000NRG23140720221215986
|
14/07/2022
|
Thatchayani
|
2904012WL042553
|
Thatchayani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thatchayani
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-010-010/334
(BRAMMADESAM)
|
2904012000NRG23140720221215987
|
14/07/2022
|
Govindammal
|
2904012WL042553
|
Govindammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-010-010/340
(BRAMMADESAM)
|
2904012000NRG23140720221215988
|
14/07/2022
|
Kamsala
|
2904012WL042553
|
Kamsala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-010-010/35
(BRAMMADESAM)
|
2904012000NRG23140720221215990
|
14/07/2022
|
Rupavathy
|
2904012WL042553
|
Rupavathy
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rupavathy
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-010-010/352
(BRAMMADESAM)
|
2904012000NRG23140720221215991
|
14/07/2022
|
Vimala
|
2904012WL042553
|
Vimala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vimala
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-010-010/377
(BRAMMADESAM)
|
2904012000NRG23140720221215993
|
14/07/2022
|
Vijaya
|
2904012WL042553
|
Vijaya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-010-010/38
(BRAMMADESAM)
|
2904012000NRG23140720221215994
|
14/07/2022
|
Valli
|
2904012WL042553
|
Valli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valli
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-010-010/397
(BRAMMADESAM)
|
2904012000NRG23140720221215995
|
14/07/2022
|
Jayalakshmi
|
2904012WL042553
|
Jayalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-010-010/427
(BRAMMADESAM)
|
2904012000NRG23140720221215996
|
14/07/2022
|
Lakshmi
|
2904012WL042553
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-010-010/45
(BRAMMADESAM)
|
2904012000NRG23140720221215997
|
14/07/2022
|
Magashwari
|
2904012WL042553
|
Magashwari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Magashwari
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-010-010/456
(BRAMMADESAM)
|
2904012000NRG23140720221215999
|
14/07/2022
|
Jayanthi
|
2904012WL042553
|
Jayanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-010-010/460
(BRAMMADESAM)
|
2904012000NRG23140720221216000
|
14/07/2022
|
Kasiammal
|
2904012WL042553
|
Kasiammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-010-010/468
(BRAMMADESAM)
|
2904012000NRG23140720221216001
|
14/07/2022
|
RADHIKA
|
2904012WL042553
|
RADHIKA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-010-010/48
(BRAMMADESAM)
|
2904012000NRG23140720221216002
|
14/07/2022
|
R MUTHULAKSHMI
|
2904012WL042553
|
R MUTHULAKSHMI
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
R MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-010-010/49
(BRAMMADESAM)
|
2904012000NRG23140720221216003
|
14/07/2022
|
Jeya
|
2904012WL042553
|
Jeya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeya
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-010-010/492
(BRAMMADESAM)
|
2904012000NRG23140720221216004
|
14/07/2022
|
Poongothai
|
2904012WL042553
|
Poongothai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-010-010/495
(BRAMMADESAM)
|
2904012000NRG23140720221216005
|
14/07/2022
|
Ponnniyammal
|
2904012WL042553
|
Ponnniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponnniyammal
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-010-010/498
(BRAMMADESAM)
|
2904012000NRG23140720221216006
|
14/07/2022
|
Padmavathy
|
2904012WL042553
|
Padmavathy
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-010-010/499
(BRAMMADESAM)
|
2904012000NRG23140720221216007
|
14/07/2022
|
Krishnaveni
|
2904012WL042553
|
Krishnaveni
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-010-010/526
(BRAMMADESAM)
|
2904012000NRG23140720221216008
|
14/07/2022
|
Nagalakshmi
|
2904012WL042553
|
Nagalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-010-010/53
(BRAMMADESAM)
|
2904012000NRG23140720221216009
|
14/07/2022
|
Poyyathu
|
2904012WL042553
|
Poyyathu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poyyathu
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-010-010/544
(BRAMMADESAM)
|
2904012000NRG23140720221216011
|
14/07/2022
|
Lakshmi
|
2904012WL042553
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-010-010/564
(BRAMMADESAM)
|
2904012000NRG23140720221216012
|
14/07/2022
|
Amutha
|
2904012WL042553
|
Amutha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-010-010/586-A
(BRAMMADESAM)
|
2904012000NRG23140720221216013
|
14/07/2022
|
S.SIVAGAMI
|
2904012WL042553
|
S.SIVAGAMI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.SIVAGAMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
MERKANAM
|
TN-04-012-010-010/590
(BRAMMADESAM)
|
2904012000NRG23140720221216014
|
14/07/2022
|
Chitra
|
2904012WL042553
|
Chitra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chitra
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-010-010/599-A
(BRAMMADESAM)
|
2904012000NRG23140720221216015
|
14/07/2022
|
Amina
|
2904012WL042553
|
Amina
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amina
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-010-010/60
(BRAMMADESAM)
|
2904012000NRG23140720221216016
|
14/07/2022
|
Lakshmi
|
2904012WL042553
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-010-010/612
(BRAMMADESAM)
|
2904012000NRG23140720221216017
|
14/07/2022
|
Suguna
|
2904012WL042553
|
Suguna
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suguna
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-010-010/622-A
(BRAMMADESAM)
|
2904012000NRG23140720221216018
|
14/07/2022
|
Arumugam
|
2904012WL042553
|
Arumugam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-010-010/627
(BRAMMADESAM)
|
2904012000NRG23140720221216019
|
14/07/2022
|
Soundhari
|
2904012WL042553
|
Soundhari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Soundhari
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-010-010/630
(BRAMMADESAM)
|
2904012000NRG23140720221216020
|
14/07/2022
|
Raji
|
2904012WL042553
|
Raji
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Raji
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-010-010/635-A
(BRAMMADESAM)
|
2904012000NRG23140720221216021
|
14/07/2022
|
Lakshmi
|
2904012WL042553
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-010-010/636-A
(BRAMMADESAM)
|
2904012000NRG23140720221216022
|
14/07/2022
|
DHANALAKSHMI.R
|
2904012WL042553
|
DHANALAKSHMI.R
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
DHANALAKSHMI.R
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-010-010/708
(BRAMMADESAM)
|
2904012000NRG23140720221216025
|
14/07/2022
|
Kuppammal
|
2904012WL042553
|
Kuppammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-010-010/72
(BRAMMADESAM)
|
2904012000NRG23140720221216026
|
14/07/2022
|
Kumari
|
2904012WL042553
|
Kumari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kumari
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-010-010/752
(BRAMMADESAM)
|
2904012000NRG23140720221216027
|
14/07/2022
|
ponnammal
|
2904012WL042553
|
ponnammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-010-010/8
(BRAMMADESAM)
|
2904012000NRG23140720221216030
|
14/07/2022
|
Venkatesan
|
2904012WL042553
|
Venkatesan
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-010-010/87
(BRAMMADESAM)
|
2904012000NRG23140720221216039
|
14/07/2022
|
Veerammal
|
2904012WL042553
|
Veerammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-010-010/94
(BRAMMADESAM)
|
2904012000NRG23140720221216040
|
14/07/2022
|
Sivagami
|
2904012WL042553
|
Sivagami
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-010-013/594-A
(BRAMMADESAM)
|
2904012000NRG23140720221216042
|
14/07/2022
|
Rajeshwari
|
2904012WL042553
|
Rajeshwari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-010-013/680
(BRAMMADESAM)
|
2904012000NRG23140720221216043
|
14/07/2022
|
Subalakshmi
|
2904012WL042553
|
Subalakshmi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subalakshmi
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-010-013/684
(BRAMMADESAM)
|
2904012000NRG23140720221216044
|
14/07/2022
|
Pushpa
|
2904012WL042553
|
Pushpa
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-010-013/692
(BRAMMADESAM)
|
2904012000NRG23140720221216045
|
14/07/2022
|
Thoppili
|
2904012WL042553
|
Thoppili
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thoppili
|
INDIAN BANK(607105)
|
|
82
|
MERKANAM
|
TN-04-012-010-013/714
(BRAMMADESAM)
|
2904012000NRG23140720221216046
|
14/07/2022
|
Suganya
|
2904012WL042553
|
Suganya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suganya
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-010-013/715
(BRAMMADESAM)
|
2904012000NRG23140720221216047
|
14/07/2022
|
Ramki
|
2904012WL042553
|
Ramki
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramki
|
INDIAN BANK(607105)
|
|
84
|
MERKANAM
|
TN-04-012-010-013/732
(BRAMMADESAM)
|
2904012000NRG23140720221216048
|
14/07/2022
|
Selvi
|
2904012WL042553
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
85
|
MERKANAM
|
TN-04-012-010-013/738
(BRAMMADESAM)
|
2904012000NRG23140720221216049
|
14/07/2022
|
Selvi
|
2904012WL042553
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96452
|
96452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96452
|
96452
|
|
|
|
|
|
|
|