|
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-04-012-035-001/147
(NALLALAM .T)
|
2904012000NRG23300320235195864
|
30/03/2023
|
Dhanalakshmi
|
2904012WL149457
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-035-001/148-A
(NALLALAM .T)
|
2904012000NRG23300320235195865
|
30/03/2023
|
Kanmani
|
2904012WL149457
|
Kanmani
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-035-001/400-A
(NALLALAM .T)
|
2904012000NRG23300320235195866
|
30/03/2023
|
Manonmani
|
2904012WL149457
|
Manonmani
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-035-001/458-A
(NALLALAM .T)
|
2904012000NRG23300320235195867
|
30/03/2023
|
Hindukeshwari
|
2904012WL149457
|
Hindukeshwari
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Hindukeshwari
|
CANARA BANK(508532)
|
|
5
|
MERKANAM
|
TN-04-012-035-001/527
(NALLALAM .T)
|
2904012000NRG23300320235195868
|
30/03/2023
|
Anbarasi
|
2904012WL149457
|
Anbarasi
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-035-001/538
(NALLALAM .T)
|
2904012000NRG23300320235195869
|
30/03/2023
|
Amul
|
2904012WL149457
|
Amul
|
00176
|
IDIB000B059
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amul
|
CANARA BANK(508532)
|
|
7
|
MERKANAM
|
TN-04-012-035-001/539
(NALLALAM .T)
|
2904012000NRG23300320235195870
|
30/03/2023
|
Vijayalakshmi
|
2904012WL149457
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-035-001/559
(NALLALAM .T)
|
2904012000NRG23300320235195871
|
30/03/2023
|
Krishnaveni
|
2904012WL149457
|
Krishnaveni
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-035-001/569-A
(NALLALAM .T)
|
2904012000NRG23300320235195872
|
30/03/2023
|
Valli
|
2904012WL149457
|
Valli
|
00176
|
IDIB000B059
|
630
|
630
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valli
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-035-001/571-A
(NALLALAM .T)
|
2904012000NRG23300320235195873
|
30/03/2023
|
Gowri
|
2904012WL149457
|
Gowri
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gowri
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-035-001/583
(NALLALAM .T)
|
2904012000NRG23300320235195874
|
30/03/2023
|
Vijayalakshmi
|
2904012WL149457
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-035-001/586
(NALLALAM .T)
|
2904012000NRG23300320235195875
|
30/03/2023
|
Revathi
|
2904012WL149457
|
Revathi
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Revathi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-035-001/587
(NALLALAM .T)
|
2904012000NRG23300320235195876
|
30/03/2023
|
Nathiya
|
2904012WL149457
|
Nathiya
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-035-001/605
(NALLALAM .T)
|
2904012000NRG23300320235195877
|
30/03/2023
|
Sugashini
|
2904012WL149457
|
Sugashini
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sugashini
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-035-001/618
(NALLALAM .T)
|
2904012000NRG23300320235195878
|
30/03/2023
|
Bavani
|
2904012WL149457
|
Bavani
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bavani
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-035-001/620
(NALLALAM .T)
|
2904012000NRG23300320235195879
|
30/03/2023
|
Krishnakumari
|
2904012WL149457
|
Krishnakumari
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Krishnakumari
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-035-001/627
(NALLALAM .T)
|
2904012000NRG23300320235195880
|
30/03/2023
|
Jeeva
|
2904012WL149457
|
Jeeva
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-035-001/637
(NALLALAM .T)
|
2904012000NRG23300320235195881
|
30/03/2023
|
Sarala
|
2904012WL149457
|
Sarala
|
00176
|
IDIB000B059
|
1
|
1
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sarala
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-035-001/654
(NALLALAM .T)
|
2904012000NRG23300320235195883
|
30/03/2023
|
Sareswathi
|
2904012WL149457
|
Sareswathi
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sareswathi
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-035-001/655
(NALLALAM .T)
|
2904012000NRG23300320235195884
|
30/03/2023
|
Maheshwari
|
2904012WL149457
|
Maheshwari
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-035-001/664
(NALLALAM .T)
|
2904012000NRG23300320235195885
|
30/03/2023
|
Vijayalakshmi
|
2904012WL149457
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijayalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
MERKANAM
|
TN-04-012-035-001/666
(NALLALAM .T)
|
2904012000NRG23300320235195886
|
30/03/2023
|
Vijayalakshmi
|
2904012WL149457
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
MERKANAM
|
TN-04-012-035-003/540
(NALLALAM .T)
|
2904012000NRG23300320235195887
|
30/03/2023
|
Revathi
|
2904012WL149457
|
Revathi
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Revathi
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-035-035/10
(NALLALAM .T)
|
2904012000NRG23300320235195888
|
30/03/2023
|
Moorthi
|
2904012WL149457
|
Moorthi
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Moorthi
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-035-035/123-A
(NALLALAM .T)
|
2904012000NRG23300320235195889
|
30/03/2023
|
Meenacti
|
2904012WL149457
|
Meenacti
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meenacti
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-035-035/140
(NALLALAM .T)
|
2904012000NRG23300320235195890
|
30/03/2023
|
kavitha
|
2904012WL149457
|
kavitha
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
kavitha
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-035-035/142
(NALLALAM .T)
|
2904012000NRG23300320235195891
|
30/03/2023
|
Selvi
|
2904012WL149457
|
Selvi
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-035-035/145
(NALLALAM .T)
|
2904012000NRG23300320235195892
|
30/03/2023
|
Rajeswari
|
2904012WL149457
|
Rajeswari
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-035-035/155
(NALLALAM .T)
|
2904012000NRG23300320235195893
|
30/03/2023
|
Ponniammal
|
2904012WL149457
|
Ponniammal
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ponniammal
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-035-035/167
(NALLALAM .T)
|
2904012000NRG23300320235195894
|
30/03/2023
|
P SUNDARI
|
2904012WL149457
|
P SUNDARI
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
P SUNDARI
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-035-035/169
(NALLALAM .T)
|
2904012000NRG23300320235195895
|
30/03/2023
|
Senthilvizhi
|
2904012WL149457
|
Senthilvizhi
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Senthilvizhi
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-035-035/173
(NALLALAM .T)
|
2904012000NRG23300320235195896
|
30/03/2023
|
E ALAMELU
|
2904012WL149457
|
E ALAMELU
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
E ALAMELU
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-035-035/179
(NALLALAM .T)
|
2904012000NRG23300320235195897
|
30/03/2023
|
Manjula
|
2904012WL149457
|
Manjula
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manjula
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-035-035/181
(NALLALAM .T)
|
2904012000NRG23300320235195898
|
30/03/2023
|
Muthulaskhmi
|
2904012WL149457
|
Muthulaskhmi
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthulaskhmi
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-035-035/182
(NALLALAM .T)
|
2904012000NRG23300320235195899
|
30/03/2023
|
Kasthuri
|
2904012WL149457
|
Kasthuri
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-035-035/188
(NALLALAM .T)
|
2904012000NRG23300320235195900
|
30/03/2023
|
Balammal
|
2904012WL149457
|
Balammal
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Balammal
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-035-035/191
(NALLALAM .T)
|
2904012000NRG23300320235195901
|
30/03/2023
|
Ellammal
|
2904012WL149457
|
Ellammal
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-035-035/193
(NALLALAM .T)
|
2904012000NRG23300320235195902
|
30/03/2023
|
Padma
|
2904012WL149457
|
Padma
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Padma
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-035-035/195
(NALLALAM .T)
|
2904012000NRG23300320235195903
|
30/03/2023
|
Neela
|
2904012WL149457
|
Neela
|
00176
|
IDIB000B059
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Neela
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-035-035/196
(NALLALAM .T)
|
2904012000NRG23300320235195904
|
30/03/2023
|
Mangalavathi
|
2904012WL149457
|
Mangalavathi
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mangalavathi
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-035-035/199
(NALLALAM .T)
|
2904012000NRG23300320235195905
|
30/03/2023
|
Kamatchi
|
2904012WL149457
|
Kamatchi
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
42
|
MERKANAM
|
TN-04-012-035-035/205
(NALLALAM .T)
|
2904012000NRG23300320235195906
|
30/03/2023
|
Susila
|
2904012WL149457
|
Susila
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Susila
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-035-035/207
(NALLALAM .T)
|
2904012000NRG23300320235195907
|
30/03/2023
|
Muniyammal
|
2904012WL149457
|
Muniyammal
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
44
|
MERKANAM
|
TN-04-012-035-035/208
(NALLALAM .T)
|
2904012000NRG23300320235195908
|
30/03/2023
|
Malar
|
2904012WL149457
|
Malar
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malar
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-035-035/209
(NALLALAM .T)
|
2904012000NRG23300320235195909
|
30/03/2023
|
Revathi
|
2904012WL149457
|
Revathi
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Revathi
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-035-035/212
(NALLALAM .T)
|
2904012000NRG23300320235195910
|
30/03/2023
|
Kalavathi
|
2904012WL149457
|
Kalavathi
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-035-035/213
(NALLALAM .T)
|
2904012000NRG23300320235195911
|
30/03/2023
|
VALLIYAMMAL
|
2904012WL149457
|
VALLIYAMMAL
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-035-035/214
(NALLALAM .T)
|
2904012000NRG23300320235195912
|
30/03/2023
|
Govindammal
|
2904012WL149457
|
Govindammal
|
00176
|
IDIB000B059
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-035-035/215
(NALLALAM .T)
|
2904012000NRG23300320235195913
|
30/03/2023
|
Gunavathi
|
2904012WL149457
|
Gunavathi
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-035-035/216
(NALLALAM .T)
|
2904012000NRG23300320235195914
|
30/03/2023
|
Amsa
|
2904012WL149457
|
Amsa
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amsa
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-035-035/219
(NALLALAM .T)
|
2904012000NRG23300320235195915
|
30/03/2023
|
Elumalai
|
2904012WL149457
|
Elumalai
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-035-035/22
(NALLALAM .T)
|
2904012000NRG23300320235195916
|
30/03/2023
|
Mangayarkarasi
|
2904012WL149457
|
Mangayarkarasi
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mangayarkarasi
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-035-035/221
(NALLALAM .T)
|
2904012000NRG23300320235195917
|
30/03/2023
|
Muniyammal
|
2904012WL149457
|
Muniyammal
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
54
|
MERKANAM
|
TN-04-012-035-035/222
(NALLALAM .T)
|
2904012000NRG23300320235195918
|
30/03/2023
|
Sugunthala
|
2904012WL149457
|
Sugunthala
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sugunthala
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-035-035/223
(NALLALAM .T)
|
2904012000NRG23300320235195919
|
30/03/2023
|
Kanaga
|
2904012WL149457
|
Kanaga
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-035-035/235
(NALLALAM .T)
|
2904012000NRG23300320235195920
|
30/03/2023
|
Chitra
|
2904012WL149457
|
Chitra
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chitra
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-035-035/236
(NALLALAM .T)
|
2904012000NRG23300320235195921
|
30/03/2023
|
Kanaga
|
2904012WL149457
|
Kanaga
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-035-035/239
(NALLALAM .T)
|
2904012000NRG23300320235195922
|
30/03/2023
|
Prema
|
2904012WL149457
|
Prema
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Prema
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-035-035/245
(NALLALAM .T)
|
2904012000NRG23300320235195923
|
30/03/2023
|
G POONGAVANAM
|
2904012WL149457
|
G POONGAVANAM
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
G POONGAVANAM
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-035-035/267
(NALLALAM .T)
|
2904012000NRG23300320235195924
|
30/03/2023
|
Manimegalai
|
2904012WL149457
|
Manimegalai
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-035-035/269
(NALLALAM .T)
|
2904012000NRG23300320235195925
|
30/03/2023
|
Hemavathi
|
2904012WL149457
|
Hemavathi
|
00176
|
IDIB000B059
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
018529184
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-035-035/273
(NALLALAM .T)
|
2904012000NRG23300320235195926
|
30/03/2023
|
Porkilai
|
2904012WL149457
|
Porkilai
|
00176
|
IDIB000B059
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Porkilai
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-035-035/275
(NALLALAM .T)
|
2904012000NRG23300320235195927
|
30/03/2023
|
Kaliammal
|
2904012WL149457
|
Kaliammal
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-035-035/277
(NALLALAM .T)
|
2904012000NRG23300320235195928
|
30/03/2023
|
Dhanalakshmi
|
2904012WL149457
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-035-035/298
(NALLALAM .T)
|
2904012000NRG23300320235195929
|
30/03/2023
|
Rajeshwari
|
2904012WL149457
|
Rajeshwari
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MERKANAM
|
TN-04-012-035-035/31
(NALLALAM .T)
|
2904012000NRG23300320235195930
|
30/03/2023
|
Bhavani
|
2904012WL149457
|
Bhavani
|
00176
|
IDIB000B059
|
420
|
420
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-035-035/338
(NALLALAM .T)
|
2904012000NRG23300320235195931
|
30/03/2023
|
Sasikala
|
2904012WL149457
|
Sasikala
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-035-035/342
(NALLALAM .T)
|
2904012000NRG23300320235195932
|
30/03/2023
|
Vasantha
|
2904012WL149457
|
Vasantha
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-035-035/362
(NALLALAM .T)
|
2904012000NRG23300320235195933
|
30/03/2023
|
Krishnaveni
|
2904012WL149457
|
Krishnaveni
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
70
|
MERKANAM
|
TN-04-012-035-035/378
(NALLALAM .T)
|
2904012000NRG23300320235195934
|
30/03/2023
|
Lakshmi
|
2904012WL149457
|
Lakshmi
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-035-035/389
(NALLALAM .T)
|
2904012000NRG23300320235195935
|
30/03/2023
|
Vasantha
|
2904012WL149457
|
Vasantha
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-035-035/392-A
(NALLALAM .T)
|
2904012000NRG23300320235195936
|
30/03/2023
|
Komathi
|
2904012WL149457
|
Komathi
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Komathi
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-035-035/41
(NALLALAM .T)
|
2904012000NRG23300320235195937
|
30/03/2023
|
Anusuya
|
2904012WL149457
|
Anusuya
|
00176
|
IDIB000B059
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-035-035/410
(NALLALAM .T)
|
2904012000NRG23300320235195938
|
30/03/2023
|
N SANTHI
|
2904012WL149457
|
N SANTHI
|
00176
|
IDIB000B059
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
018529184
|
|
N SANTHI
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-035-035/43
(NALLALAM .T)
|
2904012000NRG23300320235195939
|
30/03/2023
|
Kasiyammal
|
2904012WL149457
|
Kasiyammal
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-035-035/44
(NALLALAM .T)
|
2904012000NRG23300320235195940
|
30/03/2023
|
MEENAKSHI R
|
2904012WL149457
|
MEENAKSHI R
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
MEENAKSHI R
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-035-035/449
(NALLALAM .T)
|
2904012000NRG23300320235195941
|
30/03/2023
|
Lathibai
|
2904012WL149457
|
Lathibai
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lathibai
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-035-035/460
(NALLALAM .T)
|
2904012000NRG23300320235195942
|
30/03/2023
|
Sathiya
|
2904012WL149457
|
Sathiya
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-035-035/462
(NALLALAM .T)
|
2904012000NRG23300320235195943
|
30/03/2023
|
Meenatchi
|
2904012WL149457
|
Meenatchi
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-035-035/463
(NALLALAM .T)
|
2904012000NRG23300320235195944
|
30/03/2023
|
Kanaga
|
2904012WL149457
|
Kanaga
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-035-035/469
(NALLALAM .T)
|
2904012000NRG23300320235195945
|
30/03/2023
|
Vijaya
|
2904012WL149457
|
Vijaya
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
82
|
MERKANAM
|
TN-04-012-035-035/476
(NALLALAM .T)
|
2904012000NRG23300320235195946
|
30/03/2023
|
Thanchammal
|
2904012WL149457
|
Thanchammal
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thanchammal
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-035-035/489
(NALLALAM .T)
|
2904012000NRG23300320235195947
|
30/03/2023
|
Logammal
|
2904012WL149457
|
Logammal
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Logammal
|
INDIAN BANK(607105)
|
|
84
|
MERKANAM
|
TN-04-012-035-035/516
(NALLALAM .T)
|
2904012000NRG23300320235195948
|
30/03/2023
|
kannagi
|
2904012WL149457
|
kannagi
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
kannagi
|
INDIAN BANK(607105)
|
|
85
|
MERKANAM
|
TN-04-012-035-035/517
(NALLALAM .T)
|
2904012000NRG23300320235195949
|
30/03/2023
|
Kalpana
|
2904012WL149457
|
Kalpana
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
86
|
MERKANAM
|
TN-04-012-035-035/518
(NALLALAM .T)
|
2904012000NRG23300320235195950
|
30/03/2023
|
Sumathi
|
2904012WL149457
|
Sumathi
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
87
|
MERKANAM
|
TN-04-012-035-035/519
(NALLALAM .T)
|
2904012000NRG23300320235195951
|
30/03/2023
|
Kamatchi
|
2904012WL149457
|
Kamatchi
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
88
|
MERKANAM
|
TN-04-012-035-035/548
(NALLALAM .T)
|
2904012000NRG23300320235195952
|
30/03/2023
|
Ponnan
|
2904012WL149457
|
Ponnan
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ponnan
|
INDIAN BANK(607105)
|
|
89
|
MERKANAM
|
TN-04-012-035-035/556
(NALLALAM .T)
|
2904012000NRG23300320235195953
|
30/03/2023
|
VANITHA
|
2904012WL149457
|
VANITHA
|
00176
|
IDIB000B059
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
018529184
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
90
|
MERKANAM
|
TN-04-012-035-035/596
(NALLALAM .T)
|
2904012000NRG23300320235195954
|
30/03/2023
|
Nalini
|
2904012WL149457
|
Nalini
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nalini
|
INDIAN BANK(607105)
|
|
91
|
MERKANAM
|
TN-04-012-035-035/616
(NALLALAM .T)
|
2904012000NRG23300320235195955
|
30/03/2023
|
Ragini
|
2904012WL149457
|
Ragini
|
00176
|
IDIB000B059
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ragini
|
INDIAN BANK(607105)
|
|
92
|
MERKANAM
|
TN-04-012-035-035/617
(NALLALAM .T)
|
2904012000NRG23300320235195956
|
30/03/2023
|
Suba
|
2904012WL149457
|
Suba
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suba
|
INDIAN BANK(607105)
|
|
93
|
MERKANAM
|
TN-04-012-035-035/77
(NALLALAM .T)
|
2904012000NRG23300320235195957
|
30/03/2023
|
navaneetham
|
2904012WL149457
|
navaneetham
|
00176
|
IDIB000B059
|
210
|
210
|
Processed
|
05/05/2023
|
|
018529184
|
|
navaneetham
|
INDIAN BANK(607105)
|
|
94
|
MERKANAM
|
TN-04-012-035-035/82
(NALLALAM .T)
|
2904012000NRG23300320235195958
|
30/03/2023
|
Ranjitham
|
2904012WL149457
|
Ranjitham
|
00176
|
IDIB000B059
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111721
|
111721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111721
|
111721
|
|
|
|
|
|
|
|