|
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-04-012-010-010/112
(BRAMMADESAM)
|
2904012000NRG23041120222955329
|
04/11/2022
|
Aadilakshmi
|
2904012WL098315
|
Aadilakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Aadilakshmi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-010-010/121
(BRAMMADESAM)
|
2904012000NRG23041120222955330
|
04/11/2022
|
SIVAGAMI
|
2904012WL098315
|
SIVAGAMI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-010-010/123
(BRAMMADESAM)
|
2904012000NRG23041120222955331
|
04/11/2022
|
Mutthal
|
2904012WL098315
|
Mutthal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mutthal
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-010-010/125
(BRAMMADESAM)
|
2904012000NRG23041120222955332
|
04/11/2022
|
Kuppu
|
2904012WL098315
|
Kuppu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-010-010/126
(BRAMMADESAM)
|
2904012000NRG23041120222955333
|
04/11/2022
|
RANI.R
|
2904012WL098315
|
RANI.R
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI.R
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-010-010/128
(BRAMMADESAM)
|
2904012000NRG23041120222955334
|
04/11/2022
|
GENGAMMAL.A
|
2904012WL098315
|
GENGAMMAL.A
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
GENGAMMAL.A
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-010-010/133
(BRAMMADESAM)
|
2904012000NRG23041120222955335
|
04/11/2022
|
Balasundaram
|
2904012WL098315
|
Balasundaram
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Balasundaram
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-010-010/14
(BRAMMADESAM)
|
2904012000NRG23041120222955336
|
04/11/2022
|
Ramani
|
2904012WL098315
|
Ramani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramani
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-010-010/143
(BRAMMADESAM)
|
2904012000NRG23041120222955337
|
04/11/2022
|
DEVAGI.R
|
2904012WL098315
|
DEVAGI.R
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEVAGI.R
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-010-010/151
(BRAMMADESAM)
|
2904012000NRG23041120222955338
|
04/11/2022
|
Manjula
|
2904012WL098315
|
Manjula
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-010-010/158
(BRAMMADESAM)
|
2904012000NRG23041120222955339
|
04/11/2022
|
Anjalai
|
2904012WL098315
|
Anjalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-010-010/168
(BRAMMADESAM)
|
2904012000NRG23041120222955341
|
04/11/2022
|
AMBIKA.P
|
2904012WL098315
|
AMBIKA.P
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMBIKA.P
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-010-010/178
(BRAMMADESAM)
|
2904012000NRG23041120222955342
|
04/11/2022
|
Murugesan
|
2904012WL098315
|
Murugesan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-010-010/212
(BRAMMADESAM)
|
2904012000NRG23041120222955343
|
04/11/2022
|
Santhammal
|
2904012WL098315
|
Santhammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhammal
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-010-010/248
(BRAMMADESAM)
|
2904012000NRG23041120222955346
|
04/11/2022
|
Dhanusu
|
2904012WL098315
|
Dhanusu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanusu
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-010-010/250
(BRAMMADESAM)
|
2904012000NRG23041120222955347
|
04/11/2022
|
Padma
|
2904012WL098315
|
Padma
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Padma
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-010-010/251
(BRAMMADESAM)
|
2904012000NRG23041120222955348
|
04/11/2022
|
Perumal
|
2904012WL098315
|
Perumal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Perumal
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-010-010/253
(BRAMMADESAM)
|
2904012000NRG23041120222955349
|
04/11/2022
|
GOVINDAMMAL.S
|
2904012WL098315
|
GOVINDAMMAL.S
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOVINDAMMAL.S
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-010-010/258
(BRAMMADESAM)
|
2904012000NRG23041120222955350
|
04/11/2022
|
NAVAMMAL.K
|
2904012WL098315
|
NAVAMMAL.K
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAVAMMAL.K
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-010-010/260
(BRAMMADESAM)
|
2904012000NRG23041120222955351
|
04/11/2022
|
Manjula
|
2904012WL098315
|
Manjula
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-010-010/278
(BRAMMADESAM)
|
2904012000NRG23041120222955353
|
04/11/2022
|
BABY.I
|
2904012WL098315
|
BABY.I
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
BABY.I
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-010-010/282
(BRAMMADESAM)
|
2904012000NRG23041120222955354
|
04/11/2022
|
Vijaya
|
2904012WL098315
|
Vijaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-010-010/283
(BRAMMADESAM)
|
2904012000NRG23041120222955355
|
04/11/2022
|
Kanniga
|
2904012WL098315
|
Kanniga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanniga
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-010-010/289
(BRAMMADESAM)
|
2904012000NRG23041120222955356
|
04/11/2022
|
Lalitha
|
2904012WL098315
|
Lalitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-010-010/292
(BRAMMADESAM)
|
2904012000NRG23041120222955357
|
04/11/2022
|
SELVI.V
|
2904012WL098315
|
SELVI.V
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI.V
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-010-010/294
(BRAMMADESAM)
|
2904012000NRG23041120222955358
|
04/11/2022
|
Mangalakshmi
|
2904012WL098315
|
Mangalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-010-010/297
(BRAMMADESAM)
|
2904012000NRG23041120222955359
|
04/11/2022
|
Revathi
|
2904012WL098315
|
Revathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Revathi
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-010-010/320
(BRAMMADESAM)
|
2904012000NRG23041120222955360
|
04/11/2022
|
Parvathavarthini
|
2904012WL098315
|
Parvathavarthini
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parvathavarthini
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-010-010/33
(BRAMMADESAM)
|
2904012000NRG23041120222955361
|
04/11/2022
|
Annammal
|
2904012WL098315
|
Annammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annammal
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-010-010/34
(BRAMMADESAM)
|
2904012000NRG23041120222955362
|
04/11/2022
|
SIVAKUMAR
|
2904012WL098315
|
SIVAKUMAR
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
SIVAKUMAR
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-010-010/346
(BRAMMADESAM)
|
2904012000NRG23041120222955363
|
04/11/2022
|
Maheswari
|
2904012WL098315
|
Maheswari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-010-010/347
(BRAMMADESAM)
|
2904012000NRG23041120222955364
|
04/11/2022
|
Ranganayaki
|
2904012WL098315
|
Ranganayaki
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-010-010/350
(BRAMMADESAM)
|
2904012000NRG23041120222955365
|
04/11/2022
|
Valli
|
2904012WL098315
|
Valli
|
00176
|
IDIB000B059
|
190
|
190
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valli
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-010-010/352
(BRAMMADESAM)
|
2904012000NRG23041120222955366
|
04/11/2022
|
Vimala
|
2904012WL098315
|
Vimala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vimala
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-010-010/36
(BRAMMADESAM)
|
2904012000NRG23041120222955367
|
04/11/2022
|
Renuga
|
2904012WL098315
|
Renuga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Renuga
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-010-010/367
(BRAMMADESAM)
|
2904012000NRG23041120222955368
|
04/11/2022
|
Dhatchayani
|
2904012WL098315
|
Dhatchayani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhatchayani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-010-010/368
(BRAMMADESAM)
|
2904012000NRG23041120222955369
|
04/11/2022
|
Ponnammal
|
2904012WL098315
|
Ponnammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-010-010/382
(BRAMMADESAM)
|
2904012000NRG23041120222955370
|
04/11/2022
|
Sivasankari
|
2904012WL098315
|
Sivasankari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-010-010/40
(BRAMMADESAM)
|
2904012000NRG23041120222955371
|
04/11/2022
|
Poonjolai
|
2904012WL098315
|
Poonjolai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poonjolai
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-010-010/404
(BRAMMADESAM)
|
2904012000NRG23041120222955372
|
04/11/2022
|
Kumari
|
2904012WL098315
|
Kumari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kumari
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-010-010/413
(BRAMMADESAM)
|
2904012000NRG23041120222955373
|
04/11/2022
|
Saroja
|
2904012WL098315
|
Saroja
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-010-010/416
(BRAMMADESAM)
|
2904012000NRG23041120222955374
|
04/11/2022
|
Usha
|
2904012WL098315
|
Usha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Usha
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-010-010/443
(BRAMMADESAM)
|
2904012000NRG23041120222955376
|
04/11/2022
|
Seetha
|
2904012WL098315
|
Seetha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Seetha
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-010-010/460
(BRAMMADESAM)
|
2904012000NRG23041120222955377
|
04/11/2022
|
Kasiammal
|
2904012WL098315
|
Kasiammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-010-010/473
(BRAMMADESAM)
|
2904012000NRG23041120222955378
|
04/11/2022
|
Thangammal
|
2904012WL098315
|
Thangammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-010-010/476
(BRAMMADESAM)
|
2904012000NRG23041120222955379
|
04/11/2022
|
Ammakannu
|
2904012WL098315
|
Ammakannu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-010-010/484
(BRAMMADESAM)
|
2904012000NRG23041120222955380
|
04/11/2022
|
Kasthuri
|
2904012WL098315
|
Kasthuri
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-010-010/497
(BRAMMADESAM)
|
2904012000NRG23041120222955381
|
04/11/2022
|
Paratham
|
2904012WL098315
|
Paratham
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Paratham
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-010-010/500
(BRAMMADESAM)
|
2904012000NRG23041120222955382
|
04/11/2022
|
Kamsala
|
2904012WL098315
|
Kamsala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-010-010/52
(BRAMMADESAM)
|
2904012000NRG23041120222955383
|
04/11/2022
|
Patchaiyammal
|
2904012WL098315
|
Patchaiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Patchaiyammal
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-010-010/527
(BRAMMADESAM)
|
2904012000NRG23041120222955384
|
04/11/2022
|
Naveena
|
2904012WL098315
|
Naveena
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
Naveena
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-010-010/531
(BRAMMADESAM)
|
2904012000NRG23041120222955385
|
04/11/2022
|
Duraikannu
|
2904012WL098315
|
Duraikannu
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Duraikannu
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-010-010/533
(BRAMMADESAM)
|
2904012000NRG23041120222955386
|
04/11/2022
|
Murugan
|
2904012WL098315
|
Murugan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugan
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-010-010/596
(BRAMMADESAM)
|
2904012000NRG23041120222955388
|
04/11/2022
|
Ponnusamy
|
2904012WL098315
|
Ponnusamy
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-010-010/60
(BRAMMADESAM)
|
2904012000NRG23041120222955389
|
04/11/2022
|
Lakshmi
|
2904012WL098315
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-010-010/601
(BRAMMADESAM)
|
2904012000NRG23041120222955390
|
04/11/2022
|
Devika
|
2904012WL098315
|
Devika
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devika
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-010-010/611
(BRAMMADESAM)
|
2904012000NRG23041120222955391
|
04/11/2022
|
vijayalakshmi
|
2904012WL098315
|
vijayalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-010-010/612
(BRAMMADESAM)
|
2904012000NRG23041120222955392
|
04/11/2022
|
Suguna
|
2904012WL098315
|
Suguna
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suguna
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-010-010/616
(BRAMMADESAM)
|
2904012000NRG23041120222955393
|
04/11/2022
|
Kasthuri
|
2904012WL098315
|
Kasthuri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-010-010/647
(BRAMMADESAM)
|
2904012000NRG23041120222955394
|
04/11/2022
|
Gayathri
|
2904012WL098315
|
Gayathri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-010-010/668
(BRAMMADESAM)
|
2904012000NRG23041120222955395
|
04/11/2022
|
Alamelu
|
2904012WL098315
|
Alamelu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-010-010/67
(BRAMMADESAM)
|
2904012000NRG23041120222955396
|
04/11/2022
|
Govindammal
|
2904012WL098315
|
Govindammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-010-010/699
(BRAMMADESAM)
|
2904012000NRG23041120222955397
|
04/11/2022
|
Vasantha
|
2904012WL098315
|
Vasantha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-010-010/70
(BRAMMADESAM)
|
2904012000NRG23041120222955398
|
04/11/2022
|
Mani
|
2904012WL098315
|
Mani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mani
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-010-010/708
(BRAMMADESAM)
|
2904012000NRG23041120222955399
|
04/11/2022
|
Kuppammal
|
2904012WL098315
|
Kuppammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-010-010/74
(BRAMMADESAM)
|
2904012000NRG23041120222955400
|
04/11/2022
|
Malar
|
2904012WL098315
|
Malar
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malar
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-010-010/80
(BRAMMADESAM)
|
2904012000NRG23041120222955403
|
04/11/2022
|
Panjali
|
2904012WL098315
|
Panjali
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panjali
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-010-010/81
(BRAMMADESAM)
|
2904012000NRG23041120222955404
|
04/11/2022
|
Nirmala
|
2904012WL098315
|
Nirmala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-010-010/88
(BRAMMADESAM)
|
2904012000NRG23041120222955415
|
04/11/2022
|
Kuppu
|
2904012WL098315
|
Kuppu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-010-010/90
(BRAMMADESAM)
|
2904012000NRG23041120222955417
|
04/11/2022
|
Veerammal
|
2904012WL098315
|
Veerammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-010-010/94
(BRAMMADESAM)
|
2904012000NRG23041120222955422
|
04/11/2022
|
Sivagami
|
2904012WL098315
|
Sivagami
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-010-011/669
(BRAMMADESAM)
|
2904012000NRG23041120222955424
|
04/11/2022
|
Johnsirani
|
2904012WL098315
|
Johnsirani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Johnsirani
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-010-013/530
(BRAMMADESAM)
|
2904012000NRG23041120222955427
|
04/11/2022
|
Povunu
|
2904012WL098315
|
Povunu
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Povunu
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-010-013/549
(BRAMMADESAM)
|
2904012000NRG23041120222955428
|
04/11/2022
|
Panchavarnam
|
2904012WL098315
|
Panchavarnam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-010-013/554
(BRAMMADESAM)
|
2904012000NRG23041120222955429
|
04/11/2022
|
Mahalakshmi
|
2904012WL098315
|
Mahalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-010-013/575
(BRAMMADESAM)
|
2904012000NRG23041120222955430
|
04/11/2022
|
Manimegalai
|
2904012WL098315
|
Manimegalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-010-013/588
(BRAMMADESAM)
|
2904012000NRG23041120222955431
|
04/11/2022
|
Saranya
|
2904012WL098315
|
Saranya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saranya
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-010-013/715
(BRAMMADESAM)
|
2904012000NRG23041120222955432
|
04/11/2022
|
Ramki
|
2904012WL098315
|
Ramki
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88456
|
88456
|
|
|
|
|
|
|
|
|
79
|
MERKANAM
|
TN-04-012-010-010/440
(BRAMMADESAM)
|
2904012000NRG23041120222955375
|
04/11/2022
|
Pirapavathi
|
2904012WL098315
|
Pirapavathi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pirapavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89596
|
89596
|
|
|
|
|
|
|
|