|
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-04-012-044-044/508
(SINGANUR)
|
2904012000NRG23290820222021548
|
29/08/2022
|
Manjula
|
2904012WL069618
|
Manjula
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-044-001/76
(SINGANUR)
|
2904012000NRG23290820222021477
|
29/08/2022
|
Pugavanam
|
2904012WL069618
|
Pugavanam
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pugavanam
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-044-044/376
(SINGANUR)
|
2904012000NRG23290820222021478
|
29/08/2022
|
venniammambal
|
2904012WL069618
|
venniammambal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
venniammambal
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-044-044/377
(SINGANUR)
|
2904012000NRG23290820222021479
|
29/08/2022
|
Andal
|
2904012WL069618
|
Andal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Andal
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-044-044/378
(SINGANUR)
|
2904012000NRG23290820222021480
|
29/08/2022
|
Rajammal
|
2904012WL069618
|
Rajammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-044-044/380
(SINGANUR)
|
2904012000NRG23290820222021481
|
29/08/2022
|
panchamal
|
2904012WL069618
|
panchamal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
panchamal
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-044-044/382
(SINGANUR)
|
2904012000NRG23290820222021482
|
29/08/2022
|
Valli
|
2904012WL069618
|
Valli
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valli
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-044-044/383
(SINGANUR)
|
2904012000NRG23290820222021483
|
29/08/2022
|
Saratha
|
2904012WL069618
|
Saratha
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saratha
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-044-044/384
(SINGANUR)
|
2904012000NRG23290820222021484
|
29/08/2022
|
Maliga
|
2904012WL069618
|
Maliga
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Maliga
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-044-044/388
(SINGANUR)
|
2904012000NRG23290820222021487
|
29/08/2022
|
VAlli
|
2904012WL069618
|
VAlli
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
VAlli
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-044-044/390
(SINGANUR)
|
2904012000NRG23290820222021488
|
29/08/2022
|
Lakshmi
|
2904012WL069618
|
Lakshmi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-044-044/391
(SINGANUR)
|
2904012000NRG23290820222021489
|
29/08/2022
|
Sathiya
|
2904012WL069618
|
Sathiya
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-044-044/392
(SINGANUR)
|
2904012000NRG23290820222021490
|
29/08/2022
|
pungavanam
|
2904012WL069618
|
pungavanam
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
pungavanam
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-044-044/393
(SINGANUR)
|
2904012000NRG23290820222021491
|
29/08/2022
|
Amsa
|
2904012WL069618
|
Amsa
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amsa
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-044-044/393
(SINGANUR)
|
2904012000NRG23290820222021492
|
29/08/2022
|
Raj
|
2904012WL069618
|
Raj
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Raj
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-044-044/395
(SINGANUR)
|
2904012000NRG23290820222021493
|
29/08/2022
|
Arulmozhi
|
2904012WL069618
|
Arulmozhi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-044-044/396
(SINGANUR)
|
2904012000NRG23290820222021494
|
29/08/2022
|
Senpagam
|
2904012WL069618
|
Senpagam
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Senpagam
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-044-044/397
(SINGANUR)
|
2904012000NRG23290820222021495
|
29/08/2022
|
Geetha
|
2904012WL069618
|
Geetha
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Geetha
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-044-044/399
(SINGANUR)
|
2904012000NRG23290820222021496
|
29/08/2022
|
Gowri
|
2904012WL069618
|
Gowri
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gowri
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-044-044/400
(SINGANUR)
|
2904012000NRG23290820222021497
|
29/08/2022
|
Chellammal
|
2904012WL069618
|
Chellammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-044-044/403
(SINGANUR)
|
2904012000NRG23290820222021498
|
29/08/2022
|
chandira
|
2904012WL069618
|
chandira
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
chandira
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-044-044/404
(SINGANUR)
|
2904012000NRG23290820222021499
|
29/08/2022
|
Lakshmi
|
2904012WL069618
|
Lakshmi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-044-044/405
(SINGANUR)
|
2904012000NRG23290820222021500
|
29/08/2022
|
Santhi
|
2904012WL069618
|
Santhi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhi
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-044-044/406
(SINGANUR)
|
2904012000NRG23290820222021501
|
29/08/2022
|
Sathiya
|
2904012WL069618
|
Sathiya
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-044-044/407
(SINGANUR)
|
2904012000NRG23290820222021502
|
29/08/2022
|
Jayalakshmi
|
2904012WL069618
|
Jayalakshmi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-044-044/408
(SINGANUR)
|
2904012000NRG23290820222021503
|
29/08/2022
|
Anjalai
|
2904012WL069618
|
Anjalai
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-044-044/410
(SINGANUR)
|
2904012000NRG23290820222021505
|
29/08/2022
|
kannagi
|
2904012WL069618
|
kannagi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
kannagi
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-044-044/411
(SINGANUR)
|
2904012000NRG23290820222021506
|
29/08/2022
|
Vellachi
|
2904012WL069618
|
Vellachi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-044-044/412
(SINGANUR)
|
2904012000NRG23290820222021507
|
29/08/2022
|
krisknavani
|
2904012WL069618
|
krisknavani
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
krisknavani
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-044-044/413
(SINGANUR)
|
2904012000NRG23290820222021508
|
29/08/2022
|
Paravathi
|
2904012WL069618
|
Paravathi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Paravathi
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-044-044/414
(SINGANUR)
|
2904012000NRG23290820222021509
|
29/08/2022
|
Mayavathi
|
2904012WL069618
|
Mayavathi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mayavathi
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-044-044/415
(SINGANUR)
|
2904012000NRG23290820222021510
|
29/08/2022
|
thangam
|
2904012WL069618
|
thangam
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
thangam
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-044-044/416
(SINGANUR)
|
2904012000NRG23290820222021511
|
29/08/2022
|
Thilagavathi
|
2904012WL069618
|
Thilagavathi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-044-044/422
(SINGANUR)
|
2904012000NRG23290820222021512
|
29/08/2022
|
Pathma
|
2904012WL069618
|
Pathma
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pathma
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-044-044/428
(SINGANUR)
|
2904012000NRG23290820222021513
|
29/08/2022
|
Kasiammal
|
2904012WL069618
|
Kasiammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-044-044/430
(SINGANUR)
|
2904012000NRG23290820222021514
|
29/08/2022
|
Annitha
|
2904012WL069618
|
Annitha
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annitha
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-044-044/431
(SINGANUR)
|
2904012000NRG23290820222021515
|
29/08/2022
|
Selvi
|
2904012WL069618
|
Selvi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-044-044/432
(SINGANUR)
|
2904012000NRG23290820222021516
|
29/08/2022
|
Kalliyammal
|
2904012WL069618
|
Kalliyammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalliyammal
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-044-044/433
(SINGANUR)
|
2904012000NRG23290820222021517
|
29/08/2022
|
karpagam
|
2904012WL069618
|
karpagam
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MERKANAM
|
TN-04-012-044-044/434
(SINGANUR)
|
2904012000NRG23290820222021518
|
29/08/2022
|
Govithamma
|
2904012WL069618
|
Govithamma
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Govithamma
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-044-044/435
(SINGANUR)
|
2904012000NRG23290820222021519
|
29/08/2022
|
Ammayie
|
2904012WL069618
|
Ammayie
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ammayie
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-044-044/436
(SINGANUR)
|
2904012000NRG23290820222021520
|
29/08/2022
|
Pommiyammal
|
2904012WL069618
|
Pommiyammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pommiyammal
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-044-044/437
(SINGANUR)
|
2904012000NRG23290820222021521
|
29/08/2022
|
Ouma
|
2904012WL069618
|
Ouma
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ouma
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-044-044/438
(SINGANUR)
|
2904012000NRG23290820222021522
|
29/08/2022
|
rajavani
|
2904012WL069618
|
rajavani
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
rajavani
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-044-044/440
(SINGANUR)
|
2904012000NRG23290820222021523
|
29/08/2022
|
Alli
|
2904012WL069618
|
Alli
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alli
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-044-044/441
(SINGANUR)
|
2904012000NRG23290820222021524
|
29/08/2022
|
Anthoniyammal
|
2904012WL069618
|
Anthoniyammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-044-044/442
(SINGANUR)
|
2904012000NRG23290820222021525
|
29/08/2022
|
Elizabeth
|
2904012WL069618
|
Elizabeth
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Elizabeth
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-044-044/446
(SINGANUR)
|
2904012000NRG23290820222021527
|
29/08/2022
|
Annammal
|
2904012WL069618
|
Annammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annammal
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-044-044/449
(SINGANUR)
|
2904012000NRG23290820222021528
|
29/08/2022
|
thangamani
|
2904012WL069618
|
thangamani
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
thangamani
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-044-044/453
(SINGANUR)
|
2904012000NRG23290820222021530
|
29/08/2022
|
Thangapush
|
2904012WL069618
|
Thangapush
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangapush
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-044-044/454
(SINGANUR)
|
2904012000NRG23290820222021531
|
29/08/2022
|
Govindhammal
|
2904012WL069618
|
Govindhammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-044-044/455
(SINGANUR)
|
2904012000NRG23290820222021532
|
29/08/2022
|
Devaki
|
2904012WL069618
|
Devaki
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devaki
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-044-044/456
(SINGANUR)
|
2904012000NRG23290820222021533
|
29/08/2022
|
Sengeni
|
2904012WL069618
|
Sengeni
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-044-044/458
(SINGANUR)
|
2904012000NRG23290820222021534
|
29/08/2022
|
sivakami
|
2904012WL069618
|
sivakami
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
sivakami
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-044-044/462
(SINGANUR)
|
2904012000NRG23290820222021535
|
29/08/2022
|
Devi
|
2904012WL069618
|
Devi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devi
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-044-044/469
(SINGANUR)
|
2904012000NRG23290820222021537
|
29/08/2022
|
Prindhavanam
|
2904012WL069618
|
Prindhavanam
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Prindhavanam
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-044-044/472
(SINGANUR)
|
2904012000NRG23290820222021538
|
29/08/2022
|
Tharanni
|
2904012WL069618
|
Tharanni
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Tharanni
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-044-044/473
(SINGANUR)
|
2904012000NRG23290820222021539
|
29/08/2022
|
Mariyammal
|
2904012WL069618
|
Mariyammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-044-044/475
(SINGANUR)
|
2904012000NRG23290820222021541
|
29/08/2022
|
Valli
|
2904012WL069618
|
Valli
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valli
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-044-044/482
(SINGANUR)
|
2904012000NRG23290820222021542
|
29/08/2022
|
Lakshmi
|
2904012WL069618
|
Lakshmi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-044-044/486
(SINGANUR)
|
2904012000NRG23290820222021543
|
29/08/2022
|
Muniyammal
|
2904012WL069618
|
Muniyammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-044-044/490
(SINGANUR)
|
2904012000NRG23290820222021544
|
29/08/2022
|
Dhanalakshmi
|
2904012WL069618
|
Dhanalakshmi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-044-044/501
(SINGANUR)
|
2904012000NRG23290820222021545
|
29/08/2022
|
Kasiyammal
|
2904012WL069618
|
Kasiyammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-044-044/505
(SINGANUR)
|
2904012000NRG23290820222021546
|
29/08/2022
|
Bakkiyalakshmi
|
2904012WL069618
|
Bakkiyalakshmi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-044-044/507
(SINGANUR)
|
2904012000NRG23290820222021547
|
29/08/2022
|
Vasntha
|
2904012WL069618
|
Vasntha
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasntha
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-044-044/509
(SINGANUR)
|
2904012000NRG23290820222021549
|
29/08/2022
|
Mageshwari
|
2904012WL069618
|
Mageshwari
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-044-044/513
(SINGANUR)
|
2904012000NRG23290820222021551
|
29/08/2022
|
Malliga
|
2904012WL069618
|
Malliga
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-044-044/517
(SINGANUR)
|
2904012000NRG23290820222021552
|
29/08/2022
|
Lakshmi
|
2904012WL069618
|
Lakshmi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-044-044/519
(SINGANUR)
|
2904012000NRG23290820222021553
|
29/08/2022
|
Chellammal
|
2904012WL069618
|
Chellammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-044-044/521
(SINGANUR)
|
2904012000NRG23290820222021554
|
29/08/2022
|
Devaraj
|
2904012WL069618
|
Devaraj
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-044-044/523
(SINGANUR)
|
2904012000NRG23290820222021555
|
29/08/2022
|
Santhi
|
2904012WL069618
|
Santhi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhi
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-044-044/536
(SINGANUR)
|
2904012000NRG23290820222021556
|
29/08/2022
|
Gomathi
|
2904012WL069618
|
Gomathi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-044-044/538
(SINGANUR)
|
2904012000NRG23290820222021557
|
29/08/2022
|
Kuppammal
|
2904012WL069618
|
Kuppammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-044-044/541
(SINGANUR)
|
2904012000NRG23290820222021558
|
29/08/2022
|
Sarala
|
2904012WL069618
|
Sarala
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sarala
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-044-044/542
(SINGANUR)
|
2904012000NRG23290820222021559
|
29/08/2022
|
Kamachi
|
2904012WL069618
|
Kamachi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-044-044/544
(SINGANUR)
|
2904012000NRG23290820222021561
|
29/08/2022
|
Muthulakshmi
|
2904012WL069618
|
Muthulakshmi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-044-044/549
(SINGANUR)
|
2904012000NRG23290820222021562
|
29/08/2022
|
Muniyammal
|
2904012WL069618
|
Muniyammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-044-044/552
(SINGANUR)
|
2904012000NRG23290820222021563
|
29/08/2022
|
Kumari
|
2904012WL069618
|
Kumari
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kumari
|
CANARA BANK(508532)
|
|
79
|
MERKANAM
|
TN-04-012-044-044/560
(SINGANUR)
|
2904012000NRG23290820222021564
|
29/08/2022
|
Selvarani
|
2904012WL069618
|
Selvarani
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-044-044/561
(SINGANUR)
|
2904012000NRG23290820222021565
|
29/08/2022
|
Chandira
|
2904012WL069618
|
Chandira
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandira
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-044-044/562
(SINGANUR)
|
2904012000NRG23290820222021566
|
29/08/2022
|
Alamalu
|
2904012WL069618
|
Alamalu
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
82
|
MERKANAM
|
TN-04-012-044-044/563
(SINGANUR)
|
2904012000NRG23290820222021567
|
29/08/2022
|
Kannammal
|
2904012WL069618
|
Kannammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-044-044/564-A
(SINGANUR)
|
2904012000NRG23290820222021568
|
29/08/2022
|
Malar
|
2904012WL069618
|
Malar
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malar
|
INDIAN BANK(607105)
|
|
84
|
MERKANAM
|
TN-04-012-044-044/569
(SINGANUR)
|
2904012000NRG23290820222021569
|
29/08/2022
|
Kalaiselvi
|
2904012WL069618
|
Kalaiselvi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
85
|
MERKANAM
|
TN-04-012-044-044/573
(SINGANUR)
|
2904012000NRG23290820222021570
|
29/08/2022
|
Anjalai
|
2904012WL069618
|
Anjalai
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
86
|
MERKANAM
|
TN-04-012-044-044/574
(SINGANUR)
|
2904012000NRG23290820222021571
|
29/08/2022
|
Mariyammal
|
2904012WL069618
|
Mariyammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
87
|
MERKANAM
|
TN-04-012-044-044/577
(SINGANUR)
|
2904012000NRG23290820222021572
|
29/08/2022
|
Geethapriya
|
2904012WL069618
|
Geethapriya
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Geethapriya
|
INDIAN BANK(607105)
|
|
88
|
MERKANAM
|
TN-04-012-044-044/578
(SINGANUR)
|
2904012000NRG23290820222021573
|
29/08/2022
|
Bhuvaneshwari
|
2904012WL069618
|
Bhuvaneshwari
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
89
|
MERKANAM
|
TN-04-012-044-044/579
(SINGANUR)
|
2904012000NRG23290820222021574
|
29/08/2022
|
Amutha
|
2904012WL069618
|
Amutha
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amutha
|
INDIAN BANK(607105)
|
|
90
|
MERKANAM
|
TN-04-012-044-044/582
(SINGANUR)
|
2904012000NRG23290820222021575
|
29/08/2022
|
Sudarvalli
|
2904012WL069618
|
Sudarvalli
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sudarvalli
|
INDIAN BANK(607105)
|
|
91
|
MERKANAM
|
TN-04-012-044-044/596
(SINGANUR)
|
2904012000NRG23290820222021578
|
29/08/2022
|
Thanammal
|
2904012WL069618
|
Thanammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thanammal
|
INDIAN BANK(607105)
|
|
92
|
MERKANAM
|
TN-04-012-044-044/598
(SINGANUR)
|
2904012000NRG23290820222021579
|
29/08/2022
|
sathiya
|
2904012WL069618
|
sathiya
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
sathiya
|
INDIAN BANK(607105)
|
|
93
|
MERKANAM
|
TN-04-012-044-044/601
(SINGANUR)
|
2904012000NRG23290820222021580
|
29/08/2022
|
Vijaya
|
2904012WL069618
|
Vijaya
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
94
|
MERKANAM
|
TN-04-012-044-044/605
(SINGANUR)
|
2904012000NRG23290820222021581
|
29/08/2022
|
Anjalai
|
2904012WL069618
|
Anjalai
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
95
|
MERKANAM
|
TN-04-012-044-044/714
(SINGANUR)
|
2904012000NRG23290820222021582
|
29/08/2022
|
Amutha
|
2904012WL069618
|
Amutha
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amutha
|
INDIAN BANK(607105)
|
|
96
|
MERKANAM
|
TN-04-012-044-044/732
(SINGANUR)
|
2904012000NRG23290820222021585
|
29/08/2022
|
Kalaiyarasi
|
2904012WL069618
|
Kalaiyarasi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
97
|
MERKANAM
|
TN-04-012-044-044/735
(SINGANUR)
|
2904012000NRG23290820222021586
|
29/08/2022
|
Iyannar
|
2904012WL069618
|
Iyannar
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Iyannar
|
INDIAN BANK(607105)
|
|
98
|
MERKANAM
|
TN-04-012-044-044/736
(SINGANUR)
|
2904012000NRG23290820222021587
|
29/08/2022
|
Sukuna
|
2904012WL069618
|
Sukuna
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sukuna
|
INDIAN BANK(607105)
|
|
99
|
MERKANAM
|
TN-04-012-044-044/740
(SINGANUR)
|
2904012000NRG23290820222021589
|
29/08/2022
|
Iyannar
|
2904012WL069618
|
Iyannar
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Iyannar
|
INDIAN BANK(607105)
|
|
100
|
MERKANAM
|
TN-04-012-044-044/743
(SINGANUR)
|
2904012000NRG23290820222021590
|
29/08/2022
|
Ponniyammal
|
2904012WL069618
|
Ponniyammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
101
|
MERKANAM
|
TN-04-012-044-044/745
(SINGANUR)
|
2904012000NRG23290820222021591
|
29/08/2022
|
Dhalakshmi
|
2904012WL069618
|
Dhalakshmi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhalakshmi
|
INDIAN BANK(607105)
|
|
102
|
MERKANAM
|
TN-04-012-044-044/747
(SINGANUR)
|
2904012000NRG23290820222021592
|
29/08/2022
|
Peruthavathi
|
2904012WL069618
|
Peruthavathi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Peruthavathi
|
INDIAN BANK(607105)
|
|
103
|
MERKANAM
|
TN-04-012-044-044/772
(SINGANUR)
|
2904012000NRG23290820222021593
|
29/08/2022
|
Umadevi
|
2904012WL069618
|
Umadevi
|
00176
|
IDIB000T023
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Umadevi
|
INDIAN BANK(607105)
|
|
104
|
MERKANAM
|
TN-04-012-044-045/439
(SINGANUR)
|
2904012000NRG23290820222021601
|
29/08/2022
|
Devi
|
2904012WL069618
|
Devi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devi
|
INDIAN BANK(607105)
|
|
105
|
MERKANAM
|
TN-04-012-044-045/610
(SINGANUR)
|
2904012000NRG23290820222021602
|
29/08/2022
|
Amirthavalli
|
2904012WL069618
|
Amirthavalli
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
106
|
MERKANAM
|
TN-04-012-044-045/615
(SINGANUR)
|
2904012000NRG23290820222021603
|
29/08/2022
|
Sentamil
|
2904012WL069618
|
Sentamil
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sentamil
|
INDIAN BANK(607105)
|
|
107
|
MERKANAM
|
TN-04-012-044-045/634
(SINGANUR)
|
2904012000NRG23290820222021604
|
29/08/2022
|
Anjalai
|
2904012WL069618
|
Anjalai
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
108
|
MERKANAM
|
TN-04-012-044-045/634
(SINGANUR)
|
2904012000NRG23290820222021605
|
29/08/2022
|
Palayam
|
2904012WL069618
|
Palayam
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palayam
|
INDIAN BANK(607105)
|
|
109
|
MERKANAM
|
TN-04-012-044-045/685
(SINGANUR)
|
2904012000NRG23290820222021606
|
29/08/2022
|
Manjula
|
2904012WL069618
|
Manjula
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manjula
|
INDIAN BANK(607105)
|
|
110
|
MERKANAM
|
TN-04-012-044-045/704
(SINGANUR)
|
2904012000NRG23290820222021607
|
29/08/2022
|
Guna
|
2904012WL069618
|
Guna
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Guna
|
INDIAN BANK(607105)
|
|
111
|
MERKANAM
|
TN-04-012-044-045/726
(SINGANUR)
|
2904012000NRG23290820222021608
|
29/08/2022
|
Kavitha
|
2904012WL069618
|
Kavitha
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
112
|
MERKANAM
|
TN-04-012-044-045/734
(SINGANUR)
|
2904012000NRG23290820222021609
|
29/08/2022
|
Anjalaidevi
|
2904012WL069618
|
Anjalaidevi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjalaidevi
|
INDIAN BANK(607105)
|
|
113
|
MERKANAM
|
TN-04-012-044-045/739
(SINGANUR)
|
2904012000NRG23290820222021610
|
29/08/2022
|
Parameshwari
|
2904012WL069618
|
Parameshwari
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
114
|
MERKANAM
|
TN-04-012-044-045/741
(SINGANUR)
|
2904012000NRG23290820222021611
|
29/08/2022
|
Chinakulanthi
|
2904012WL069618
|
Chinakulanthi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinakulanthi
|
INDIAN BANK(607105)
|
|
115
|
MERKANAM
|
TN-04-012-044-045/742
(SINGANUR)
|
2904012000NRG23290820222021612
|
29/08/2022
|
Ambika
|
2904012WL069618
|
Ambika
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ambika
|
INDIAN BANK(607105)
|
|
116
|
MERKANAM
|
TN-04-012-044-045/746
(SINGANUR)
|
2904012000NRG23290820222021613
|
29/08/2022
|
Biruthavathi
|
2904012WL069618
|
Biruthavathi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Biruthavathi
|
INDIAN BANK(607105)
|
|
117
|
MERKANAM
|
TN-04-012-044-045/759
(SINGANUR)
|
2904012000NRG23290820222021614
|
29/08/2022
|
Janifar
|
2904012WL069618
|
Janifar
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Janifar
|
INDIAN BANK(607105)
|
|
118
|
MERKANAM
|
TN-04-012-044-046/611
(SINGANUR)
|
2904012000NRG23290820222021616
|
29/08/2022
|
Paremalam
|
2904012WL069618
|
Paremalam
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Paremalam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140605
|
140605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141805
|
141805
|
|
|
|
|
|
|
|