|
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-04-012-033-003/416
(NAGALPAKKAM)
|
2904012000NRG23290720221500336
|
30/07/2022
|
Amsa
|
2904012WL052501
|
Amsa
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amsa
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-033-003/431
(NAGALPAKKAM)
|
2904012000NRG23290720221500337
|
30/07/2022
|
Indhara
|
2904012WL052501
|
Indhara
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Indhara
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-033-003/437
(NAGALPAKKAM)
|
2904012000NRG23290720221500339
|
30/07/2022
|
Anjalidevi
|
2904012WL052501
|
Anjalidevi
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anjalidevi
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-033-004/413-A
(NAGALPAKKAM)
|
2904012000NRG23290720221500346
|
30/07/2022
|
Sathyavathy
|
2904012WL052501
|
Sathyavathy
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sathyavathy
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-033-004/414-A
(NAGALPAKKAM)
|
2904012000NRG23290720221500347
|
30/07/2022
|
Kamatchi
|
2904012WL052501
|
Kamatchi
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-033-004/445
(NAGALPAKKAM)
|
2904012000NRG23290720221500348
|
30/07/2022
|
Saranya
|
2904012WL052501
|
Saranya
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saranya
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-033-004/451
(NAGALPAKKAM)
|
2904012000NRG23290720221500349
|
30/07/2022
|
Kanaga
|
2904012WL052501
|
Kanaga
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-033-033/1
(NAGALPAKKAM)
|
2904012000NRG23290720221500351
|
30/07/2022
|
Muthammal
|
2904012WL052501
|
Muthammal
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-033-033/102
(NAGALPAKKAM)
|
2904012000NRG23290720221500352
|
30/07/2022
|
Gunasundari
|
2904012WL052501
|
Gunasundari
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-033-033/103
(NAGALPAKKAM)
|
2904012000NRG23290720221500353
|
30/07/2022
|
Rani
|
2904012WL052501
|
Rani
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-033-033/109
(NAGALPAKKAM)
|
2904012000NRG23290720221500354
|
30/07/2022
|
Vanjiyammal
|
2904012WL052501
|
Vanjiyammal
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vanjiyammal
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-033-033/112
(NAGALPAKKAM)
|
2904012000NRG23290720221500355
|
30/07/2022
|
Valli
|
2904012WL052501
|
Valli
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Valli
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-033-033/113
(NAGALPAKKAM)
|
2904012000NRG23290720221500356
|
30/07/2022
|
Malliga
|
2904012WL052501
|
Malliga
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malliga
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-033-033/114
(NAGALPAKKAM)
|
2904012000NRG23290720221500357
|
30/07/2022
|
Kasthuri
|
2904012WL052501
|
Kasthuri
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-033-033/115
(NAGALPAKKAM)
|
2904012000NRG23290720221500358
|
30/07/2022
|
Muniyammal
|
2904012WL052501
|
Muniyammal
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-033-033/12
(NAGALPAKKAM)
|
2904012000NRG23290720221500359
|
30/07/2022
|
Thangam
|
2904012WL052501
|
Thangam
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thangam
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-033-033/122
(NAGALPAKKAM)
|
2904012000NRG23290720221500360
|
30/07/2022
|
Aathilakshmi
|
2904012WL052501
|
Aathilakshmi
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Aathilakshmi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-033-033/123
(NAGALPAKKAM)
|
2904012000NRG23290720221500361
|
30/07/2022
|
Kumari
|
2904012WL052501
|
Kumari
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kumari
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-033-033/126
(NAGALPAKKAM)
|
2904012000NRG23290720221500362
|
30/07/2022
|
Pattu
|
2904012WL052501
|
Pattu
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pattu
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-033-033/127
(NAGALPAKKAM)
|
2904012000NRG23290720221500363
|
30/07/2022
|
Anjalai
|
2904012WL052501
|
Anjalai
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-033-033/128
(NAGALPAKKAM)
|
2904012000NRG23290720221500364
|
30/07/2022
|
Kathayei
|
2904012WL052501
|
Kathayei
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kathayei
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-033-033/129
(NAGALPAKKAM)
|
2904012000NRG23290720221500365
|
30/07/2022
|
Sathish
|
2904012WL052501
|
Sathish
|
00176
|
IDIB000A066
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sathish
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-033-033/130
(NAGALPAKKAM)
|
2904012000NRG23290720221500366
|
30/07/2022
|
Malarkodi
|
2904012WL052501
|
Malarkodi
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-033-033/131
(NAGALPAKKAM)
|
2904012000NRG23290720221500367
|
30/07/2022
|
Muruvammal
|
2904012WL052501
|
Muruvammal
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-033-033/132
(NAGALPAKKAM)
|
2904012000NRG23290720221500368
|
30/07/2022
|
Sankari
|
2904012WL052501
|
Sankari
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sankari
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-033-033/135
(NAGALPAKKAM)
|
2904012000NRG23290720221500369
|
30/07/2022
|
Mariyammal
|
2904012WL052501
|
Mariyammal
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-033-033/137
(NAGALPAKKAM)
|
2904012000NRG23290720221500370
|
30/07/2022
|
Vijiya
|
2904012WL052501
|
Vijiya
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-033-033/143
(NAGALPAKKAM)
|
2904012000NRG23290720221500371
|
30/07/2022
|
Valliyammal
|
2904012WL052501
|
Valliyammal
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-033-033/148
(NAGALPAKKAM)
|
2904012000NRG23290720221500372
|
30/07/2022
|
Santhanammbal
|
2904012WL052501
|
Santhanammbal
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Santhanammbal
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-033-033/15
(NAGALPAKKAM)
|
2904012000NRG23290720221500374
|
30/07/2022
|
Govindammal
|
2904012WL052501
|
Govindammal
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-033-033/151
(NAGALPAKKAM)
|
2904012000NRG23290720221500375
|
30/07/2022
|
Devi
|
2904012WL052501
|
Devi
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Devi
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-033-033/16
(NAGALPAKKAM)
|
2904012000NRG23290720221500376
|
30/07/2022
|
Indhirani
|
2904012WL052501
|
Indhirani
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-033-033/160
(NAGALPAKKAM)
|
2904012000NRG23290720221500377
|
30/07/2022
|
Meenatchi
|
2904012WL052501
|
Meenatchi
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-033-033/161
(NAGALPAKKAM)
|
2904012000NRG23290720221500378
|
30/07/2022
|
Ramamoorthi
|
2904012WL052501
|
Ramamoorthi
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ramamoorthi
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-033-033/163
(NAGALPAKKAM)
|
2904012000NRG23290720221500379
|
30/07/2022
|
Kumari
|
2904012WL052501
|
Kumari
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kumari
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-033-033/169
(NAGALPAKKAM)
|
2904012000NRG23290720221500380
|
30/07/2022
|
Avani
|
2904012WL052501
|
Avani
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Avani
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-033-033/171
(NAGALPAKKAM)
|
2904012000NRG23290720221500381
|
30/07/2022
|
Nagappan
|
2904012WL052501
|
Nagappan
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-033-033/177
(NAGALPAKKAM)
|
2904012000NRG23290720221500382
|
30/07/2022
|
Vasantha
|
2904012WL052501
|
Vasantha
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-033-033/178
(NAGALPAKKAM)
|
2904012000NRG23290720221500383
|
30/07/2022
|
Perumal
|
2904012WL052501
|
Perumal
|
00176
|
IDIB000A066
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
Perumal
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-033-033/187
(NAGALPAKKAM)
|
2904012000NRG23290720221500384
|
30/07/2022
|
Anjalatchi
|
2904012WL052501
|
Anjalatchi
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-033-033/190
(NAGALPAKKAM)
|
2904012000NRG23290720221500385
|
30/07/2022
|
Chinnammal
|
2904012WL052501
|
Chinnammal
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-033-033/191
(NAGALPAKKAM)
|
2904012000NRG23290720221500386
|
30/07/2022
|
Vembu
|
2904012WL052501
|
Vembu
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vembu
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-033-033/20
(NAGALPAKKAM)
|
2904012000NRG23290720221500387
|
30/07/2022
|
Malliga
|
2904012WL052501
|
Malliga
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malliga
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-033-033/208
(NAGALPAKKAM)
|
2904012000NRG23290720221500388
|
30/07/2022
|
Devagi
|
2904012WL052501
|
Devagi
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Devagi
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-033-033/209
(NAGALPAKKAM)
|
2904012000NRG23290720221500389
|
30/07/2022
|
Pachaiyappan
|
2904012WL052501
|
Pachaiyappan
|
00176
|
IDIB000A066
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-033-033/213
(NAGALPAKKAM)
|
2904012000NRG23290720221500390
|
30/07/2022
|
Umaparvathi
|
2904012WL052501
|
Umaparvathi
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Umaparvathi
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-033-033/22
(NAGALPAKKAM)
|
2904012000NRG23290720221500391
|
30/07/2022
|
Dhanam
|
2904012WL052501
|
Dhanam
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-033-033/238
(NAGALPAKKAM)
|
2904012000NRG23290720221500392
|
30/07/2022
|
Lakshmi
|
2904012WL052501
|
Lakshmi
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-033-033/244
(NAGALPAKKAM)
|
2904012000NRG23290720221500393
|
30/07/2022
|
Sagunthala
|
2904012WL052501
|
Sagunthala
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-033-033/258
(NAGALPAKKAM)
|
2904012000NRG23290720221500395
|
30/07/2022
|
Thenmozhi
|
2904012WL052501
|
Thenmozhi
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-033-033/266
(NAGALPAKKAM)
|
2904012000NRG23290720221500397
|
30/07/2022
|
Muthulakshmi
|
2904012WL052501
|
Muthulakshmi
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-033-033/271
(NAGALPAKKAM)
|
2904012000NRG23290720221500398
|
30/07/2022
|
Kasthuri
|
2904012WL052501
|
Kasthuri
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-033-033/280
(NAGALPAKKAM)
|
2904012000NRG23290720221500399
|
30/07/2022
|
Pachaiyappan
|
2904012WL052501
|
Pachaiyappan
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-033-033/283
(NAGALPAKKAM)
|
2904012000NRG23290720221500400
|
30/07/2022
|
Amul
|
2904012WL052501
|
Amul
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amul
|
STATE BANK OF INDIA(508548)
|
|
55
|
MERKANAM
|
TN-04-012-033-033/29
(NAGALPAKKAM)
|
2904012000NRG23290720221500401
|
30/07/2022
|
Rajeshwari
|
2904012WL052501
|
Rajeshwari
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-033-033/294
(NAGALPAKKAM)
|
2904012000NRG23290720221500402
|
30/07/2022
|
Lakshmi
|
2904012WL052501
|
Lakshmi
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-033-033/300
(NAGALPAKKAM)
|
2904012000NRG23290720221500403
|
30/07/2022
|
PAZHANIYAMMAL
|
2904012WL052501
|
PAZHANIYAMMAL
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
PAZHANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MERKANAM
|
TN-04-012-033-033/303
(NAGALPAKKAM)
|
2904012000NRG23290720221500404
|
30/07/2022
|
Vijiya
|
2904012WL052501
|
Vijiya
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-033-033/304
(NAGALPAKKAM)
|
2904012000NRG23290720221500405
|
30/07/2022
|
Jaya
|
2904012WL052501
|
Jaya
|
00176
|
IDIB000A066
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jaya
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-033-033/305
(NAGALPAKKAM)
|
2904012000NRG23290720221500406
|
30/07/2022
|
Salicha
|
2904012WL052501
|
Salicha
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Salicha
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-033-033/31
(NAGALPAKKAM)
|
2904012000NRG23290720221500407
|
30/07/2022
|
Navammal
|
2904012WL052501
|
Navammal
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Navammal
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-033-033/318
(NAGALPAKKAM)
|
2904012000NRG23290720221500408
|
30/07/2022
|
Kaliyammal
|
2904012WL052501
|
Kaliyammal
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
MERKANAM
|
TN-04-012-033-033/322
(NAGALPAKKAM)
|
2904012000NRG23290720221500409
|
30/07/2022
|
Malliga
|
2904012WL052501
|
Malliga
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malliga
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-033-033/327
(NAGALPAKKAM)
|
2904012000NRG23290720221500410
|
30/07/2022
|
Malliga
|
2904012WL052501
|
Malliga
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malliga
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-033-033/33
(NAGALPAKKAM)
|
2904012000NRG23290720221500411
|
30/07/2022
|
Munniammal
|
2904012WL052501
|
Munniammal
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Munniammal
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-033-033/335
(NAGALPAKKAM)
|
2904012000NRG23290720221500412
|
30/07/2022
|
Muniyammal
|
2904012WL052501
|
Muniyammal
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-033-033/340
(NAGALPAKKAM)
|
2904012000NRG23290720221500413
|
30/07/2022
|
Lakshmi
|
2904012WL052501
|
Lakshmi
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-033-033/345
(NAGALPAKKAM)
|
2904012000NRG23290720221500414
|
30/07/2022
|
Navammal
|
2904012WL052501
|
Navammal
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Navammal
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-033-033/346
(NAGALPAKKAM)
|
2904012000NRG23290720221500415
|
30/07/2022
|
MALLIGA
|
2904012WL052501
|
MALLIGA
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-033-033/352
(NAGALPAKKAM)
|
2904012000NRG23290720221500416
|
30/07/2022
|
Andal
|
2904012WL052501
|
Andal
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Andal
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-033-033/353
(NAGALPAKKAM)
|
2904012000NRG23290720221500417
|
30/07/2022
|
Parvathy
|
2904012WL052501
|
Parvathy
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-033-033/356
(NAGALPAKKAM)
|
2904012000NRG23290720221500418
|
30/07/2022
|
Anjalai
|
2904012WL052501
|
Anjalai
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-033-033/357
(NAGALPAKKAM)
|
2904012000NRG23290720221500419
|
30/07/2022
|
Minukkayei
|
2904012WL052501
|
Minukkayei
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Minukkayei
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-033-033/36
(NAGALPAKKAM)
|
2904012000NRG23290720221500420
|
30/07/2022
|
Sengeani
|
2904012WL052501
|
Sengeani
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sengeani
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-033-033/378
(NAGALPAKKAM)
|
2904012000NRG23290720221500421
|
30/07/2022
|
Jeeva
|
2904012WL052501
|
Jeeva
|
00176
|
IDIB000A066
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-033-033/379
(NAGALPAKKAM)
|
2904012000NRG23290720221500422
|
30/07/2022
|
Vimala
|
2904012WL052501
|
Vimala
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vimala
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-033-033/380
(NAGALPAKKAM)
|
2904012000NRG23290720221500423
|
30/07/2022
|
Tamilsellvi
|
2904012WL052501
|
Tamilsellvi
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Tamilsellvi
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-033-033/381
(NAGALPAKKAM)
|
2904012000NRG23290720221500424
|
30/07/2022
|
Lalitha
|
2904012WL052501
|
Lalitha
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-033-033/383
(NAGALPAKKAM)
|
2904012000NRG23290720221500425
|
30/07/2022
|
Sumathi
|
2904012WL052501
|
Sumathi
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
80
|
MERKANAM
|
TN-04-012-033-033/387
(NAGALPAKKAM)
|
2904012000NRG23290720221500426
|
30/07/2022
|
Saradha
|
2904012WL052501
|
Saradha
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saradha
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-033-033/390
(NAGALPAKKAM)
|
2904012000NRG23290720221500428
|
30/07/2022
|
Saradhammbal
|
2904012WL052501
|
Saradhammbal
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saradhammbal
|
INDIAN BANK(607105)
|
|
82
|
MERKANAM
|
TN-04-012-033-033/419
(NAGALPAKKAM)
|
2904012000NRG23290720221500430
|
30/07/2022
|
kaliyammal
|
2904012WL052501
|
kaliyammal
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
kaliyammal
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-033-033/421
(NAGALPAKKAM)
|
2904012000NRG23290720221500431
|
30/07/2022
|
Sudha
|
2904012WL052501
|
Sudha
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sudha
|
INDIAN BANK(607105)
|
|
84
|
MERKANAM
|
TN-04-012-033-033/434
(NAGALPAKKAM)
|
2904012000NRG23290720221500432
|
30/07/2022
|
Dellima
|
2904012WL052501
|
Dellima
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dellima
|
INDIAN BANK(607105)
|
|
85
|
MERKANAM
|
TN-04-012-033-033/435
(NAGALPAKKAM)
|
2904012000NRG23290720221500433
|
30/07/2022
|
Shenbagavalli
|
2904012WL052501
|
Shenbagavalli
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Shenbagavalli
|
INDIAN BANK(607105)
|
|
86
|
MERKANAM
|
TN-04-012-033-033/49
(NAGALPAKKAM)
|
2904012000NRG23290720221500435
|
30/07/2022
|
Selvi
|
2904012WL052501
|
Selvi
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvi
|
INDIAN BANK(607105)
|
|
87
|
MERKANAM
|
TN-04-012-033-033/58
(NAGALPAKKAM)
|
2904012000NRG23290720221500437
|
30/07/2022
|
Mariyammal
|
2904012WL052501
|
Mariyammal
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
88
|
MERKANAM
|
TN-04-012-033-033/63
(NAGALPAKKAM)
|
2904012000NRG23290720221500438
|
30/07/2022
|
Ponnammal
|
2904012WL052501
|
Ponnammal
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
89
|
MERKANAM
|
TN-04-012-033-033/66
(NAGALPAKKAM)
|
2904012000NRG23290720221500439
|
30/07/2022
|
Shanmugam
|
2904012WL052501
|
Shanmugam
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
90
|
MERKANAM
|
TN-04-012-033-033/67
(NAGALPAKKAM)
|
2904012000NRG23290720221500440
|
30/07/2022
|
Pachaiyammal
|
2904012WL052501
|
Pachaiyammal
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
91
|
MERKANAM
|
TN-04-012-033-033/69
(NAGALPAKKAM)
|
2904012000NRG23290720221500441
|
30/07/2022
|
Rajeshwari
|
2904012WL052501
|
Rajeshwari
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
92
|
MERKANAM
|
TN-04-012-033-033/79
(NAGALPAKKAM)
|
2904012000NRG23290720221500443
|
30/07/2022
|
Godhandam
|
2904012WL052501
|
Godhandam
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Godhandam
|
INDIAN BANK(607105)
|
|
93
|
MERKANAM
|
TN-04-012-033-033/93
(NAGALPAKKAM)
|
2904012000NRG23290720221500444
|
30/07/2022
|
Dhanam
|
2904012WL052501
|
Dhanam
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
94
|
MERKANAM
|
TN-04-012-033-033/94
(NAGALPAKKAM)
|
2904012000NRG23290720221500445
|
30/07/2022
|
Aandal
|
2904012WL052501
|
Aandal
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Aandal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100475
|
100475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100475
|
100475
|
|
|
|
|
|
|
|