|
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-04-012-010-010/10
(BRAMMADESAM)
|
2904012000NRG23240620220840661
|
27/06/2022
|
Sarala
|
2904012WL029562
|
Sarala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sarala
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-010-010/111
(BRAMMADESAM)
|
2904012000NRG23240620220840662
|
27/06/2022
|
KASTHURI.K
|
2904012WL029562
|
KASTHURI.K
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
KASTHURI.K
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-010-010/119
(BRAMMADESAM)
|
2904012000NRG23240620220840663
|
27/06/2022
|
Muniyammal
|
2904012WL029562
|
Muniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-010-010/120
(BRAMMADESAM)
|
2904012000NRG23240620220840664
|
27/06/2022
|
Jagathammbal
|
2904012WL029562
|
Jagathammbal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jagathammbal
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-010-010/123
(BRAMMADESAM)
|
2904012000NRG23240620220840665
|
27/06/2022
|
Mutthal
|
2904012WL029562
|
Mutthal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mutthal
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-010-010/126
(BRAMMADESAM)
|
2904012000NRG23240620220840666
|
27/06/2022
|
RANI.R
|
2904012WL029562
|
RANI.R
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
RANI.R
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-010-010/128
(BRAMMADESAM)
|
2904012000NRG23240620220840667
|
27/06/2022
|
GENGAMMAL.A
|
2904012WL029562
|
GENGAMMAL.A
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
GENGAMMAL.A
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-010-010/129
(BRAMMADESAM)
|
2904012000NRG23240620220840668
|
27/06/2022
|
Shakunthala
|
2904012WL029562
|
Shakunthala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Shakunthala
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-010-010/133
(BRAMMADESAM)
|
2904012000NRG23240620220840669
|
27/06/2022
|
Balasundaram
|
2904012WL029562
|
Balasundaram
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861864
|
|
Balasundaram
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-010-010/134
(BRAMMADESAM)
|
2904012000NRG23240620220840670
|
27/06/2022
|
Irusammal
|
2904012WL029562
|
Irusammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-010-010/137
(BRAMMADESAM)
|
2904012000NRG23240620220840671
|
27/06/2022
|
Mathiyazhagan
|
2904012WL029562
|
Mathiyazhagan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mathiyazhagan
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-010-010/143
(BRAMMADESAM)
|
2904012000NRG23240620220840672
|
27/06/2022
|
DEVAGI.R
|
2904012WL029562
|
DEVAGI.R
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
DEVAGI.R
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-010-010/171
(BRAMMADESAM)
|
2904012000NRG23240620220840673
|
27/06/2022
|
CHANDRA.P
|
2904012WL029562
|
CHANDRA.P
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHANDRA.P
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-010-010/174
(BRAMMADESAM)
|
2904012000NRG23240620220840674
|
27/06/2022
|
SELVI.S
|
2904012WL029562
|
SELVI.S
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
SELVI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-010-010/178
(BRAMMADESAM)
|
2904012000NRG23240620220840675
|
27/06/2022
|
Murugesan
|
2904012WL029562
|
Murugesan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-010-010/186
(BRAMMADESAM)
|
2904012000NRG23240620220840676
|
27/06/2022
|
Poongodi
|
2904012WL029562
|
Poongodi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-010-010/195
(BRAMMADESAM)
|
2904012000NRG23240620220840677
|
27/06/2022
|
Pavunu
|
2904012WL029562
|
Pavunu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-010-010/199
(BRAMMADESAM)
|
2904012000NRG23240620220840678
|
27/06/2022
|
SATHIYA.E
|
2904012WL029562
|
SATHIYA.E
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
SATHIYA.E
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-010-010/212
(BRAMMADESAM)
|
2904012000NRG23240620220840679
|
27/06/2022
|
Santhammal
|
2904012WL029562
|
Santhammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Santhammal
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-010-010/216
(BRAMMADESAM)
|
2904012000NRG23240620220840680
|
27/06/2022
|
Dhanakkotti
|
2904012WL029562
|
Dhanakkotti
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dhanakkotti
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-010-010/23
(BRAMMADESAM)
|
2904012000NRG23240620220840681
|
27/06/2022
|
Sampooranam
|
2904012WL029562
|
Sampooranam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-010-010/230
(BRAMMADESAM)
|
2904012000NRG23240620220840682
|
27/06/2022
|
Ayyammal
|
2904012WL029562
|
Ayyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-010-010/232
(BRAMMADESAM)
|
2904012000NRG23240620220840683
|
27/06/2022
|
Annakili
|
2904012WL029562
|
Annakili
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Annakili
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-010-010/248
(BRAMMADESAM)
|
2904012000NRG23240620220840684
|
27/06/2022
|
Dhanusu
|
2904012WL029562
|
Dhanusu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dhanusu
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-010-010/258
(BRAMMADESAM)
|
2904012000NRG23240620220840685
|
27/06/2022
|
NAVAMMAL.K
|
2904012WL029562
|
NAVAMMAL.K
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
NAVAMMAL.K
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-010-010/274
(BRAMMADESAM)
|
2904012000NRG23240620220840687
|
27/06/2022
|
kasiyamal
|
2904012WL029562
|
kasiyamal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
kasiyamal
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-010-010/286
(BRAMMADESAM)
|
2904012000NRG23240620220840688
|
27/06/2022
|
GENGAMMAL.M
|
2904012WL029562
|
GENGAMMAL.M
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
GENGAMMAL.M
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-010-010/287
(BRAMMADESAM)
|
2904012000NRG23240620220840689
|
27/06/2022
|
MALLIKA.R
|
2904012WL029562
|
MALLIKA.R
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
MALLIKA.R
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-010-010/294
(BRAMMADESAM)
|
2904012000NRG23240620220840690
|
27/06/2022
|
Mangalakshmi
|
2904012WL029562
|
Mangalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-010-010/3
(BRAMMADESAM)
|
2904012000NRG23240620220840691
|
27/06/2022
|
Malliga
|
2904012WL029562
|
Malliga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malliga
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-010-010/314
(BRAMMADESAM)
|
2904012000NRG23240620220840692
|
27/06/2022
|
Shanthi
|
2904012WL029562
|
Shanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-010-010/315
(BRAMMADESAM)
|
2904012000NRG23240620220840693
|
27/06/2022
|
Manimegalai
|
2904012WL029562
|
Manimegalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-010-010/317
(BRAMMADESAM)
|
2904012000NRG23240620220840694
|
27/06/2022
|
Lakshmi
|
2904012WL029562
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-010-010/32
(BRAMMADESAM)
|
2904012000NRG23240620220840695
|
27/06/2022
|
Saraswathi
|
2904012WL029562
|
Saraswathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-010-010/35
(BRAMMADESAM)
|
2904012000NRG23240620220840698
|
27/06/2022
|
Rupavathy
|
2904012WL029562
|
Rupavathy
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rupavathy
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-010-010/357
(BRAMMADESAM)
|
2904012000NRG23240620220840699
|
27/06/2022
|
Arumugam
|
2904012WL029562
|
Arumugam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861864
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-010-010/36
(BRAMMADESAM)
|
2904012000NRG23240620220840700
|
27/06/2022
|
Renuga
|
2904012WL029562
|
Renuga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Renuga
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-010-010/360
(BRAMMADESAM)
|
2904012000NRG23240620220840701
|
27/06/2022
|
Rajeswari
|
2904012WL029562
|
Rajeswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-010-010/375
(BRAMMADESAM)
|
2904012000NRG23240620220840702
|
27/06/2022
|
Danam
|
2904012WL029562
|
Danam
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861864
|
|
Danam
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-010-010/378
(BRAMMADESAM)
|
2904012000NRG23240620220840703
|
27/06/2022
|
Malarveni
|
2904012WL029562
|
Malarveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malarveni
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-010-010/383
(BRAMMADESAM)
|
2904012000NRG23240620220840704
|
27/06/2022
|
Ganambal
|
2904012WL029562
|
Ganambal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ganambal
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-010-010/384
(BRAMMADESAM)
|
2904012000NRG23240620220840705
|
27/06/2022
|
Vasanthi
|
2904012WL029562
|
Vasanthi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-010-010/388
(BRAMMADESAM)
|
2904012000NRG23240620220840706
|
27/06/2022
|
Valli
|
2904012WL029562
|
Valli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Valli
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-010-010/389
(BRAMMADESAM)
|
2904012000NRG23240620220840707
|
27/06/2022
|
Iyyanar
|
2904012WL029562
|
Iyyanar
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Iyyanar
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-010-010/390
(BRAMMADESAM)
|
2904012000NRG23240620220840708
|
27/06/2022
|
Selvi
|
2904012WL029562
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvi
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-010-010/4
(BRAMMADESAM)
|
2904012000NRG23240620220840709
|
27/06/2022
|
Povarasu
|
2904012WL029562
|
Povarasu
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
Povarasu
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-010-010/40
(BRAMMADESAM)
|
2904012000NRG23240620220840710
|
27/06/2022
|
Poonjolai
|
2904012WL029562
|
Poonjolai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Poonjolai
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-010-010/431
(BRAMMADESAM)
|
2904012000NRG23240620220840711
|
27/06/2022
|
Patchaiyammal
|
2904012WL029562
|
Patchaiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Patchaiyammal
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-010-010/44
(BRAMMADESAM)
|
2904012000NRG23240620220840712
|
27/06/2022
|
Ezhilarasi
|
2904012WL029562
|
Ezhilarasi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-010-010/443
(BRAMMADESAM)
|
2904012000NRG23240620220840713
|
27/06/2022
|
Seetha
|
2904012WL029562
|
Seetha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Seetha
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-010-010/448
(BRAMMADESAM)
|
2904012000NRG23240620220840714
|
27/06/2022
|
Kumutha
|
2904012WL029562
|
Kumutha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-010-010/47
(BRAMMADESAM)
|
2904012000NRG23240620220840715
|
27/06/2022
|
Rajeshwari
|
2904012WL029562
|
Rajeshwari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-010-010/471
(BRAMMADESAM)
|
2904012000NRG23240620220840716
|
27/06/2022
|
Umayal
|
2904012WL029562
|
Umayal
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
Umayal
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-010-010/473
(BRAMMADESAM)
|
2904012000NRG23240620220840717
|
27/06/2022
|
Thangammal
|
2904012WL029562
|
Thangammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-010-010/476
(BRAMMADESAM)
|
2904012000NRG23240620220840718
|
27/06/2022
|
Ammakannu
|
2904012WL029562
|
Ammakannu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-010-010/500
(BRAMMADESAM)
|
2904012000NRG23240620220840720
|
27/06/2022
|
Kamsala
|
2904012WL029562
|
Kamsala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-010-010/52
(BRAMMADESAM)
|
2904012000NRG23240620220840721
|
27/06/2022
|
Patchaiyammal
|
2904012WL029562
|
Patchaiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Patchaiyammal
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-010-010/525
(BRAMMADESAM)
|
2904012000NRG23240620220840722
|
27/06/2022
|
Maniyammal
|
2904012WL029562
|
Maniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MERKANAM
|
TN-04-012-010-010/53
(BRAMMADESAM)
|
2904012000NRG23240620220840723
|
27/06/2022
|
Poyyathu
|
2904012WL029562
|
Poyyathu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Poyyathu
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-010-010/551
(BRAMMADESAM)
|
2904012000NRG23240620220840724
|
27/06/2022
|
Malathi
|
2904012WL029562
|
Malathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malathi
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-010-010/556
(BRAMMADESAM)
|
2904012000NRG23240620220840725
|
27/06/2022
|
Sundari
|
2904012WL029562
|
Sundari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sundari
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-010-010/559
(BRAMMADESAM)
|
2904012000NRG23240620220840726
|
27/06/2022
|
Meenatchi
|
2904012WL029562
|
Meenatchi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-010-010/565
(BRAMMADESAM)
|
2904012000NRG23240620220840727
|
27/06/2022
|
Vijayalakshmi
|
2904012WL029562
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-010-010/567
(BRAMMADESAM)
|
2904012000NRG23240620220840728
|
27/06/2022
|
Pushpa
|
2904012WL029562
|
Pushpa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MERKANAM
|
TN-04-012-010-010/595
(BRAMMADESAM)
|
2904012000NRG23240620220840729
|
27/06/2022
|
Guna
|
2904012WL029562
|
Guna
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Guna
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-010-010/596
(BRAMMADESAM)
|
2904012000NRG23240620220840730
|
27/06/2022
|
Ponnusamy
|
2904012WL029562
|
Ponnusamy
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-010-010/611
(BRAMMADESAM)
|
2904012000NRG23240620220840731
|
27/06/2022
|
Padmanban
|
2904012WL029562
|
Padmanban
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Padmanban
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MERKANAM
|
TN-04-012-010-010/612
(BRAMMADESAM)
|
2904012000NRG23240620220840732
|
27/06/2022
|
Suguna
|
2904012WL029562
|
Suguna
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Suguna
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-010-010/620
(BRAMMADESAM)
|
2904012000NRG23240620220840733
|
27/06/2022
|
Angammal
|
2904012WL029562
|
Angammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Angammal
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-010-010/644
(BRAMMADESAM)
|
2904012000NRG23240620220840734
|
27/06/2022
|
G.PRIYA
|
2904012WL029562
|
G.PRIYA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
G.PRIYA
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-010-010/650
(BRAMMADESAM)
|
2904012000NRG23240620220840735
|
27/06/2022
|
JAYASUNDARI M
|
2904012WL029562
|
JAYASUNDARI M
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
JAYASUNDARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MERKANAM
|
TN-04-012-010-010/656
(BRAMMADESAM)
|
2904012000NRG23240620220840736
|
27/06/2022
|
V.GAYATHIRI
|
2904012WL029562
|
V.GAYATHIRI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
V.GAYATHIRI
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-010-010/70
(BRAMMADESAM)
|
2904012000NRG23240620220840738
|
27/06/2022
|
Mani
|
2904012WL029562
|
Mani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mani
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-010-010/741
(BRAMMADESAM)
|
2904012000NRG23240620220840740
|
27/06/2022
|
Kannammal
|
2904012WL029562
|
Kannammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-010-010/79
(BRAMMADESAM)
|
2904012000NRG23240620220840743
|
27/06/2022
|
Anchalai
|
2904012WL029562
|
Anchalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anchalai
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-010-010/80
(BRAMMADESAM)
|
2904012000NRG23240620220840744
|
27/06/2022
|
Panjali
|
2904012WL029562
|
Panjali
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Panjali
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-010-010/82
(BRAMMADESAM)
|
2904012000NRG23240620220840747
|
27/06/2022
|
Valli
|
2904012WL029562
|
Valli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Valli
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-010-010/85
(BRAMMADESAM)
|
2904012000NRG23240620220840750
|
27/06/2022
|
Muniyammal
|
2904012WL029562
|
Muniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-010-010/93
(BRAMMADESAM)
|
2904012000NRG23240620220840759
|
27/06/2022
|
Sivaraman
|
2904012WL029562
|
Sivaraman
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sivaraman
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-010-010/94
(BRAMMADESAM)
|
2904012000NRG23240620220840760
|
27/06/2022
|
Sivagami
|
2904012WL029562
|
Sivagami
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-010-010/96
(BRAMMADESAM)
|
2904012000NRG23240620220840762
|
27/06/2022
|
Chellammal
|
2904012WL029562
|
Chellammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
82
|
MERKANAM
|
TN-04-012-010-011/669
(BRAMMADESAM)
|
2904012000NRG23240620220840763
|
27/06/2022
|
Johnsirani
|
2904012WL029562
|
Johnsirani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Johnsirani
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-010-013/540
(BRAMMADESAM)
|
2904012000NRG23240620220840766
|
27/06/2022
|
Rajaveni
|
2904012WL029562
|
Rajaveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
84
|
MERKANAM
|
TN-04-012-010-013/549
(BRAMMADESAM)
|
2904012000NRG23240620220840767
|
27/06/2022
|
Panchavarnam
|
2904012WL029562
|
Panchavarnam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
85
|
MERKANAM
|
TN-04-012-010-013/575
(BRAMMADESAM)
|
2904012000NRG23240620220840768
|
27/06/2022
|
Manimegalai
|
2904012WL029562
|
Manimegalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
86
|
MERKANAM
|
TN-04-012-010-013/722
(BRAMMADESAM)
|
2904012000NRG23240620220840771
|
27/06/2022
|
Kavitha
|
2904012WL029562
|
Kavitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
87
|
MERKANAM
|
TN-04-012-010-013/735
(BRAMMADESAM)
|
2904012000NRG23240620220840772
|
27/06/2022
|
Valli
|
2904012WL029562
|
Valli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Valli
|
INDIAN BANK(607105)
|
|
88
|
MERKANAM
|
TN-04-012-010-013/742
(BRAMMADESAM)
|
2904012000NRG23240620220840774
|
27/06/2022
|
Kamaladoss
|
2904012WL029562
|
Kamaladoss
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kamaladoss
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100636
|
100636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100636
|
100636
|
|
|
|
|
|
|
|