|
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-04-012-014-002/613
(ENDUR)
|
2904012000NRG23040620220494539
|
06/06/2022
|
Lakshmi
|
2904012WL017133
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-014-002/617
(ENDUR)
|
2904012000NRG23040620220494540
|
06/06/2022
|
Vijayakumari
|
2904012WL017133
|
Vijayakumari
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-014-002/643
(ENDUR)
|
2904012000NRG23040620220494541
|
06/06/2022
|
Ravi
|
2904012WL017133
|
Ravi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ravi
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-014-002/651
(ENDUR)
|
2904012000NRG23040620220494542
|
06/06/2022
|
Vanitha
|
2904012WL017133
|
Vanitha
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-014-002/669
(ENDUR)
|
2904012000NRG23040620220494543
|
06/06/2022
|
Ramani
|
2904012WL017133
|
Ramani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ramani
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-014-004/498
(ENDUR)
|
2904012000NRG23040620220494548
|
06/06/2022
|
Sokkammal
|
2904012WL017133
|
Sokkammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sokkammal
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-014-004/499
(ENDUR)
|
2904012000NRG23040620220494549
|
06/06/2022
|
Irusammal
|
2904012WL017133
|
Irusammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-014-014/134
(ENDUR)
|
2904012000NRG23040620220494552
|
06/06/2022
|
Nishanthi
|
2904012WL017133
|
Nishanthi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nishanthi
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-014-014/162
(ENDUR)
|
2904012000NRG23040620220494554
|
06/06/2022
|
Kirija
|
2904012WL017133
|
Kirija
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kirija
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-014-014/182
(ENDUR)
|
2904012000NRG23040620220494555
|
06/06/2022
|
Muniyammal
|
2904012WL017133
|
Muniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-014-014/187
(ENDUR)
|
2904012000NRG23040620220494556
|
06/06/2022
|
Rajeshwari
|
2904012WL017133
|
Rajeshwari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-014-014/192
(ENDUR)
|
2904012000NRG23040620220494557
|
06/06/2022
|
Agilandam
|
2904012WL017133
|
Agilandam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Agilandam
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-014-014/193
(ENDUR)
|
2904012000NRG23040620220494558
|
06/06/2022
|
Pichai ..M
|
2904012WL017133
|
Pichai ..M
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pichai ..M
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-014-014/194
(ENDUR)
|
2904012000NRG23040620220494559
|
06/06/2022
|
Sinthamani
|
2904012WL017133
|
Sinthamani
|
00176
|
IDIB000B059
|
380
|
380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-014-014/195
(ENDUR)
|
2904012000NRG23040620220494560
|
06/06/2022
|
Pachaiammal
|
2904012WL017133
|
Pachaiammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-014-014/198
(ENDUR)
|
2904012000NRG23040620220494561
|
06/06/2022
|
Irusan
|
2904012WL017133
|
Irusan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Irusan
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-014-014/199
(ENDUR)
|
2904012000NRG23040620220494562
|
06/06/2022
|
Manonmani
|
2904012WL017133
|
Manonmani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-014-014/201
(ENDUR)
|
2904012000NRG23040620220494563
|
06/06/2022
|
Govindammal
|
2904012WL017133
|
Govindammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-014-014/202
(ENDUR)
|
2904012000NRG23040620220494564
|
06/06/2022
|
Ponnammal
|
2904012WL017133
|
Ponnammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-014-014/203
(ENDUR)
|
2904012000NRG23040620220494565
|
06/06/2022
|
Kamatchi
|
2904012WL017133
|
Kamatchi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-014-014/206
(ENDUR)
|
2904012000NRG23040620220494566
|
06/06/2022
|
Susila
|
2904012WL017133
|
Susila
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Susila
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-014-014/207
(ENDUR)
|
2904012000NRG23040620220494567
|
06/06/2022
|
Throbathai
|
2904012WL017133
|
Throbathai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Throbathai
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-014-014/212
(ENDUR)
|
2904012000NRG23040620220494568
|
06/06/2022
|
Anjalai
|
2904012WL017133
|
Anjalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-014-014/214
(ENDUR)
|
2904012000NRG23040620220494569
|
06/06/2022
|
Indrani
|
2904012WL017133
|
Indrani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Indrani
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-014-014/215
(ENDUR)
|
2904012000NRG23040620220494570
|
06/06/2022
|
Muruvammal
|
2904012WL017133
|
Muruvammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-014-014/217
(ENDUR)
|
2904012000NRG23040620220494571
|
06/06/2022
|
Gandari
|
2904012WL017133
|
Gandari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gandari
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-014-014/219
(ENDUR)
|
2904012000NRG23040620220494572
|
06/06/2022
|
Anandhan
|
2904012WL017133
|
Anandhan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-014-014/220
(ENDUR)
|
2904012000NRG23040620220494573
|
06/06/2022
|
Inbaveni
|
2904012WL017133
|
Inbaveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Inbaveni
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-014-014/222
(ENDUR)
|
2904012000NRG23040620220494575
|
06/06/2022
|
Meenakshi
|
2904012WL017133
|
Meenakshi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-014-014/225
(ENDUR)
|
2904012000NRG23040620220494577
|
06/06/2022
|
Selvi
|
2904012WL017133
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-014-014/228
(ENDUR)
|
2904012000NRG23040620220494578
|
06/06/2022
|
Sarasu
|
2904012WL017133
|
Sarasu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-014-014/229
(ENDUR)
|
2904012000NRG23040620220494579
|
06/06/2022
|
Radha
|
2904012WL017133
|
Radha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Radha
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-014-014/231
(ENDUR)
|
2904012000NRG23040620220494580
|
06/06/2022
|
Sumathi
|
2904012WL017133
|
Sumathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-014-014/232
(ENDUR)
|
2904012000NRG23040620220494581
|
06/06/2022
|
Padma
|
2904012WL017133
|
Padma
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Padma
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-014-014/233
(ENDUR)
|
2904012000NRG23040620220494582
|
06/06/2022
|
Kuppu
|
2904012WL017133
|
Kuppu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-014-014/235
(ENDUR)
|
2904012000NRG23040620220494583
|
06/06/2022
|
Poyyalai
|
2904012WL017133
|
Poyyalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poyyalai
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-014-014/236
(ENDUR)
|
2904012000NRG23040620220494584
|
06/06/2022
|
Amutha
|
2904012WL017133
|
Amutha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amutha
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-014-014/238
(ENDUR)
|
2904012000NRG23040620220494585
|
06/06/2022
|
Rathinambal
|
2904012WL017133
|
Rathinambal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rathinambal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-014-014/240
(ENDUR)
|
2904012000NRG23040620220494586
|
06/06/2022
|
Rajakumari
|
2904012WL017133
|
Rajakumari
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-014-014/247
(ENDUR)
|
2904012000NRG23040620220494589
|
06/06/2022
|
Veerammal
|
2904012WL017133
|
Veerammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-014-014/248
(ENDUR)
|
2904012000NRG23040620220494590
|
06/06/2022
|
Rani
|
2904012WL017133
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-014-014/252
(ENDUR)
|
2904012000NRG23040620220494592
|
06/06/2022
|
Alamelu
|
2904012WL017133
|
Alamelu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-014-014/254
(ENDUR)
|
2904012000NRG23040620220494593
|
06/06/2022
|
Rani
|
2904012WL017133
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-014-014/255
(ENDUR)
|
2904012000NRG23040620220494594
|
06/06/2022
|
Kashthuri
|
2904012WL017133
|
Kashthuri
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-014-014/260
(ENDUR)
|
2904012000NRG23040620220494596
|
06/06/2022
|
Sinnaponnu
|
2904012WL017133
|
Sinnaponnu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sinnaponnu
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-014-014/261
(ENDUR)
|
2904012000NRG23040620220494597
|
06/06/2022
|
Amaravathi
|
2904012WL017133
|
Amaravathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-014-014/265
(ENDUR)
|
2904012000NRG23040620220494598
|
06/06/2022
|
Muthammal
|
2904012WL017133
|
Muthammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-014-014/266
(ENDUR)
|
2904012000NRG23040620220494599
|
06/06/2022
|
Sudha
|
2904012WL017133
|
Sudha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sudha
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-014-014/269
(ENDUR)
|
2904012000NRG23040620220494600
|
06/06/2022
|
Sasi
|
2904012WL017133
|
Sasi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sasi
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-014-014/276
(ENDUR)
|
2904012000NRG23040620220494601
|
06/06/2022
|
Sulochana
|
2904012WL017133
|
Sulochana
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-014-014/280
(ENDUR)
|
2904012000NRG23040620220494602
|
06/06/2022
|
Ellammal
|
2904012WL017133
|
Ellammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-014-014/281
(ENDUR)
|
2904012000NRG23040620220494603
|
06/06/2022
|
Kaliammal
|
2904012WL017133
|
Kaliammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-014-014/288
(ENDUR)
|
2904012000NRG23040620220494604
|
06/06/2022
|
Devaki
|
2904012WL017133
|
Devaki
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Devaki
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-014-014/29
(ENDUR)
|
2904012000NRG23040620220494605
|
06/06/2022
|
Tamilzha
|
2904012WL017133
|
Tamilzha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Tamilzha
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-014-014/295
(ENDUR)
|
2904012000NRG23040620220494606
|
06/06/2022
|
Kuppu
|
2904012WL017133
|
Kuppu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-014-014/306
(ENDUR)
|
2904012000NRG23040620220494607
|
06/06/2022
|
Karpagam
|
2904012WL017133
|
Karpagam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-014-014/309
(ENDUR)
|
2904012000NRG23040620220494608
|
06/06/2022
|
Bakkiyalakshmi
|
2904012WL017133
|
Bakkiyalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-014-014/326
(ENDUR)
|
2904012000NRG23040620220494609
|
06/06/2022
|
Anjalai
|
2904012WL017133
|
Anjalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-014-014/331
(ENDUR)
|
2904012000NRG23040620220494610
|
06/06/2022
|
Govindammal
|
2904012WL017133
|
Govindammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-014-014/335
(ENDUR)
|
2904012000NRG23040620220494611
|
06/06/2022
|
Pichaiammal
|
2904012WL017133
|
Pichaiammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pichaiammal
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-014-014/347
(ENDUR)
|
2904012000NRG23040620220494612
|
06/06/2022
|
Ganagammal
|
2904012WL017133
|
Ganagammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ganagammal
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-014-014/348
(ENDUR)
|
2904012000NRG23040620220494613
|
06/06/2022
|
Ragini
|
2904012WL017133
|
Ragini
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ragini
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-014-014/349
(ENDUR)
|
2904012000NRG23040620220494614
|
06/06/2022
|
Anthoniammal
|
2904012WL017133
|
Anthoniammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anthoniammal
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-014-014/350
(ENDUR)
|
2904012000NRG23040620220494615
|
06/06/2022
|
Kamalam
|
2904012WL017133
|
Kamalam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-014-014/354
(ENDUR)
|
2904012000NRG23040620220494616
|
06/06/2022
|
Anandayi
|
2904012WL017133
|
Anandayi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anandayi
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-014-014/357
(ENDUR)
|
2904012000NRG23040620220494617
|
06/06/2022
|
Amutha
|
2904012WL017133
|
Amutha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amutha
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-014-014/366
(ENDUR)
|
2904012000NRG23040620220494618
|
06/06/2022
|
Jaya
|
2904012WL017133
|
Jaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jaya
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-014-014/378
(ENDUR)
|
2904012000NRG23040620220494619
|
06/06/2022
|
Sathya
|
2904012WL017133
|
Sathya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sathya
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-014-014/384
(ENDUR)
|
2904012000NRG23040620220494621
|
06/06/2022
|
Meena
|
2904012WL017133
|
Meena
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Meena
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-014-014/408
(ENDUR)
|
2904012000NRG23040620220494623
|
06/06/2022
|
Selvaraj
|
2904012WL017133
|
Selvaraj
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-014-014/409
(ENDUR)
|
2904012000NRG23040620220494624
|
06/06/2022
|
Selvaraj
|
2904012WL017133
|
Selvaraj
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-014-014/410
(ENDUR)
|
2904012000NRG23040620220494625
|
06/06/2022
|
Rani
|
2904012WL017133
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-014-014/414
(ENDUR)
|
2904012000NRG23040620220494626
|
06/06/2022
|
Moongila
|
2904012WL017133
|
Moongila
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Moongila
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-014-014/418
(ENDUR)
|
2904012000NRG23040620220494627
|
06/06/2022
|
Sheela
|
2904012WL017133
|
Sheela
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sheela
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-014-014/419
(ENDUR)
|
2904012000NRG23040620220494628
|
06/06/2022
|
Sarasu
|
2904012WL017133
|
Sarasu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-014-014/423
(ENDUR)
|
2904012000NRG23040620220494629
|
06/06/2022
|
Valarmathi
|
2904012WL017133
|
Valarmathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-014-014/424
(ENDUR)
|
2904012000NRG23040620220494630
|
06/06/2022
|
Sangeetha
|
2904012WL017133
|
Sangeetha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-014-014/430
(ENDUR)
|
2904012000NRG23040620220494631
|
06/06/2022
|
Roja
|
2904012WL017133
|
Roja
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Roja
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-014-014/431
(ENDUR)
|
2904012000NRG23040620220494632
|
06/06/2022
|
Kala
|
2904012WL017133
|
Kala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kala
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-014-014/432
(ENDUR)
|
2904012000NRG23040620220494633
|
06/06/2022
|
Ponnammal
|
2904012WL017133
|
Ponnammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-014-014/437
(ENDUR)
|
2904012000NRG23040620220494634
|
06/06/2022
|
Ranganathan
|
2904012WL017133
|
Ranganathan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
82
|
MERKANAM
|
TN-04-012-014-014/438
(ENDUR)
|
2904012000NRG23040620220494635
|
06/06/2022
|
Bomadevi
|
2904012WL017133
|
Bomadevi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Bomadevi
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-014-014/439
(ENDUR)
|
2904012000NRG23040620220494636
|
06/06/2022
|
Bopathi
|
2904012WL017133
|
Bopathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Bopathi
|
INDIAN BANK(607105)
|
|
84
|
MERKANAM
|
TN-04-012-014-014/448
(ENDUR)
|
2904012000NRG23040620220494637
|
06/06/2022
|
Elumalai
|
2904012WL017133
|
Elumalai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
85
|
MERKANAM
|
TN-04-012-014-014/453
(ENDUR)
|
2904012000NRG23040620220494638
|
06/06/2022
|
Anjalai
|
2904012WL017133
|
Anjalai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
86
|
MERKANAM
|
TN-04-012-014-014/454
(ENDUR)
|
2904012000NRG23040620220494639
|
06/06/2022
|
Krishnaveni
|
2904012WL017133
|
Krishnaveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
87
|
MERKANAM
|
TN-04-012-014-014/461
(ENDUR)
|
2904012000NRG23040620220494640
|
06/06/2022
|
Kanniyammal
|
2904012WL017133
|
Kanniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
88
|
MERKANAM
|
TN-04-012-014-014/463
(ENDUR)
|
2904012000NRG23040620220494641
|
06/06/2022
|
Vanamayil
|
2904012WL017133
|
Vanamayil
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vanamayil
|
INDIAN BANK(607105)
|
|
89
|
MERKANAM
|
TN-04-012-014-014/465
(ENDUR)
|
2904012000NRG23040620220494642
|
06/06/2022
|
Andal
|
2904012WL017133
|
Andal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Andal
|
INDIAN BANK(607105)
|
|
90
|
MERKANAM
|
TN-04-012-014-014/466
(ENDUR)
|
2904012000NRG23040620220494643
|
06/06/2022
|
Saroja
|
2904012WL017133
|
Saroja
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saroja
|
INDIAN BANK(607105)
|
|
91
|
MERKANAM
|
TN-04-012-014-014/467
(ENDUR)
|
2904012000NRG23040620220494644
|
06/06/2022
|
Lakshmi
|
2904012WL017133
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
92
|
MERKANAM
|
TN-04-012-014-014/468
(ENDUR)
|
2904012000NRG23040620220494645
|
06/06/2022
|
Backiyam
|
2904012WL017133
|
Backiyam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Backiyam
|
INDIAN BANK(607105)
|
|
93
|
MERKANAM
|
TN-04-012-014-014/470
(ENDUR)
|
2904012000NRG23040620220494646
|
06/06/2022
|
Theivanai
|
2904012WL017133
|
Theivanai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
94
|
MERKANAM
|
TN-04-012-014-014/482
(ENDUR)
|
2904012000NRG23040620220494647
|
06/06/2022
|
Ananthay
|
2904012WL017133
|
Ananthay
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ananthay
|
INDIAN BANK(607105)
|
|
95
|
MERKANAM
|
TN-04-012-014-014/491
(ENDUR)
|
2904012000NRG23040620220494648
|
06/06/2022
|
Meena
|
2904012WL017133
|
Meena
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Meena
|
INDIAN BANK(607105)
|
|
96
|
MERKANAM
|
TN-04-012-014-014/535
(ENDUR)
|
2904012000NRG23040620220494650
|
06/06/2022
|
Lakshmi
|
2904012WL017133
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
97
|
MERKANAM
|
TN-04-012-014-014/536
(ENDUR)
|
2904012000NRG23040620220494651
|
06/06/2022
|
Gowri
|
2904012WL017133
|
Gowri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gowri
|
INDIAN BANK(607105)
|
|
98
|
MERKANAM
|
TN-04-012-014-014/539
(ENDUR)
|
2904012000NRG23040620220494652
|
06/06/2022
|
Anjalai
|
2904012WL017133
|
Anjalai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
99
|
MERKANAM
|
TN-04-012-014-014/540
(ENDUR)
|
2904012000NRG23040620220494653
|
06/06/2022
|
Subramani
|
2904012WL017133
|
Subramani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Subramani
|
INDIAN BANK(607105)
|
|
100
|
MERKANAM
|
TN-04-012-014-014/542
(ENDUR)
|
2904012000NRG23040620220494654
|
06/06/2022
|
Shanthi
|
2904012WL017133
|
Shanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
101
|
MERKANAM
|
TN-04-012-014-014/545
(ENDUR)
|
2904012000NRG23040620220494655
|
06/06/2022
|
Subramani
|
2904012WL017133
|
Subramani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Subramani
|
INDIAN BANK(607105)
|
|
102
|
MERKANAM
|
TN-04-012-014-014/546
(ENDUR)
|
2904012000NRG23040620220494656
|
06/06/2022
|
Vasantha
|
2904012WL017133
|
Vasantha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
103
|
MERKANAM
|
TN-04-012-014-014/549
(ENDUR)
|
2904012000NRG23040620220494657
|
06/06/2022
|
Vanitha
|
2904012WL017133
|
Vanitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
104
|
MERKANAM
|
TN-04-012-014-014/554
(ENDUR)
|
2904012000NRG23040620220494658
|
06/06/2022
|
Pattu
|
2904012WL017133
|
Pattu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pattu
|
INDIAN BANK(607105)
|
|
105
|
MERKANAM
|
TN-04-012-014-014/581
(ENDUR)
|
2904012000NRG23040620220494659
|
06/06/2022
|
Anitha
|
2904012WL017133
|
Anitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anitha
|
INDIAN BANK(607105)
|
|
106
|
MERKANAM
|
TN-04-012-014-014/582
(ENDUR)
|
2904012000NRG23040620220494660
|
06/06/2022
|
Vadivukarasi
|
2904012WL017133
|
Vadivukarasi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vadivukarasi
|
INDIAN BANK(607105)
|
|
107
|
MERKANAM
|
TN-04-012-014-014/584
(ENDUR)
|
2904012000NRG23040620220494661
|
06/06/2022
|
Rani
|
2904012WL017133
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
108
|
MERKANAM
|
TN-04-012-014-014/585
(ENDUR)
|
2904012000NRG23040620220494662
|
06/06/2022
|
Vijayalakshmi
|
2904012WL017133
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
109
|
MERKANAM
|
TN-04-012-014-014/589
(ENDUR)
|
2904012000NRG23040620220494663
|
06/06/2022
|
Kasthuri
|
2904012WL017133
|
Kasthuri
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
110
|
MERKANAM
|
TN-04-012-014-014/591
(ENDUR)
|
2904012000NRG23040620220494664
|
06/06/2022
|
Priya
|
2904012WL017133
|
Priya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Priya
|
INDIAN BANK(607105)
|
|
111
|
MERKANAM
|
TN-04-012-014-014/594
(ENDUR)
|
2904012000NRG23040620220494665
|
06/06/2022
|
Kanikkai
|
2904012WL017133
|
Kanikkai
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kanikkai
|
INDIAN BANK(607105)
|
|
112
|
MERKANAM
|
TN-04-012-014-014/595
(ENDUR)
|
2904012000NRG23040620220494666
|
06/06/2022
|
Usha
|
2904012WL017133
|
Usha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Usha
|
INDIAN BANK(607105)
|
|
113
|
MERKANAM
|
TN-04-012-014-014/597
(ENDUR)
|
2904012000NRG23040620220494668
|
06/06/2022
|
Usha
|
2904012WL017133
|
Usha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Usha
|
INDIAN BANK(607105)
|
|
114
|
MERKANAM
|
TN-04-012-014-014/599
(ENDUR)
|
2904012000NRG23040620220494669
|
06/06/2022
|
Radha
|
2904012WL017133
|
Radha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Radha
|
INDIAN BANK(607105)
|
|
115
|
MERKANAM
|
TN-04-012-014-014/601
(ENDUR)
|
2904012000NRG23040620220494670
|
06/06/2022
|
Rekha
|
2904012WL017133
|
Rekha
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rekha
|
INDIAN BANK(607105)
|
|
116
|
MERKANAM
|
TN-04-012-014-014/616
(ENDUR)
|
2904012000NRG23040620220494671
|
06/06/2022
|
Kasiyammal
|
2904012WL017133
|
Kasiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
117
|
MERKANAM
|
TN-04-012-014-014/621
(ENDUR)
|
2904012000NRG23040620220494672
|
06/06/2022
|
Arputham
|
2904012WL017133
|
Arputham
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arputham
|
INDIAN BANK(607105)
|
|
118
|
MERKANAM
|
TN-04-012-014-014/630
(ENDUR)
|
2904012000NRG23040620220494673
|
06/06/2022
|
Logeshwari
|
2904012WL017133
|
Logeshwari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Logeshwari
|
INDIAN BANK(607105)
|
|
119
|
MERKANAM
|
TN-04-012-014-014/638
(ENDUR)
|
2904012000NRG23040620220494674
|
06/06/2022
|
Saranya
|
2904012WL017133
|
Saranya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saranya
|
INDIAN BANK(607105)
|
|
120
|
MERKANAM
|
TN-04-012-014-014/654
(ENDUR)
|
2904012000NRG23040620220494676
|
06/06/2022
|
Nirmaladevi
|
2904012WL017133
|
Nirmaladevi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nirmaladevi
|
INDIAN BANK(607105)
|
|
121
|
MERKANAM
|
TN-04-012-014-014/665
(ENDUR)
|
2904012000NRG23040620220494677
|
06/06/2022
|
Panimathu
|
2904012WL017133
|
Panimathu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
Panimathu
|
INDIAN BANK(607105)
|
|
122
|
MERKANAM
|
TN-04-012-014-014/681
(ENDUR)
|
2904012000NRG23040620220494678
|
06/06/2022
|
Pritha
|
2904012WL017133
|
Pritha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pritha
|
INDIAN BANK(607105)
|
|
123
|
MERKANAM
|
TN-04-012-014-014/688
(ENDUR)
|
2904012000NRG23040620220494679
|
06/06/2022
|
Dhavamani
|
2904012WL017133
|
Dhavamani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
124
|
MERKANAM
|
TN-04-012-014-015/609
(ENDUR)
|
2904012000NRG23040620220494684
|
06/06/2022
|
Surya
|
2904012WL017133
|
Surya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Surya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138616
|
138616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138616
|
138616
|
|
|
|
|
|
|
|