|
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)
|
2904012000NRG23250620220861881
|
27/06/2022
|
Dhanalakshmi
|
2904012WL030160
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-035-001/148-A
(NALLALAM .T)
|
2904012000NRG23250620220861882
|
27/06/2022
|
Kanmani
|
2904012WL030160
|
Kanmani
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-035-001/178-A
(NALLALAM .T)
|
2904012000NRG23250620220861883
|
27/06/2022
|
Singaram
|
2904012WL030160
|
Singaram
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Singaram
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-035-001/400-A
(NALLALAM .T)
|
2904012000NRG23250620220861884
|
27/06/2022
|
Manonmani
|
2904012WL030160
|
Manonmani
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-035-001/458-A
(NALLALAM .T)
|
2904012000NRG23250620220861885
|
27/06/2022
|
Hindukeshwari
|
2904012WL030160
|
Hindukeshwari
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Hindukeshwari
|
CANARA BANK(508532)
|
|
6
|
MERKANAM
|
TN-04-012-035-001/527
(NALLALAM .T)
|
2904012000NRG23250620220861886
|
27/06/2022
|
Anbarasi
|
2904012WL030160
|
Anbarasi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-035-001/532
(NALLALAM .T)
|
2904012000NRG23250620220861887
|
27/06/2022
|
Arunthu
|
2904012WL030160
|
Arunthu
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Arunthu
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-035-001/538
(NALLALAM .T)
|
2904012000NRG23250620220861888
|
27/06/2022
|
Amul
|
2904012WL030160
|
Amul
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amul
|
CANARA BANK(508532)
|
|
9
|
MERKANAM
|
TN-04-012-035-001/559
(NALLALAM .T)
|
2904012000NRG23250620220861889
|
27/06/2022
|
Krishnaveni
|
2904012WL030160
|
Krishnaveni
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-035-001/569-A
(NALLALAM .T)
|
2904012000NRG23250620220861890
|
27/06/2022
|
Valli
|
2904012WL030160
|
Valli
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Valli
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-035-001/571-A
(NALLALAM .T)
|
2904012000NRG23250620220861891
|
27/06/2022
|
Gowri
|
2904012WL030160
|
Gowri
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gowri
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-035-001/583
(NALLALAM .T)
|
2904012000NRG23250620220861892
|
27/06/2022
|
Vijayalakshmi
|
2904012WL030160
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-035-001/586
(NALLALAM .T)
|
2904012000NRG23250620220861893
|
27/06/2022
|
Revathi
|
2904012WL030160
|
Revathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Revathi
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-035-001/587
(NALLALAM .T)
|
2904012000NRG23250620220861894
|
27/06/2022
|
Nathiya
|
2904012WL030160
|
Nathiya
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-035-001/590
(NALLALAM .T)
|
2904012000NRG23250620220861895
|
27/06/2022
|
Punitha
|
2904012WL030160
|
Punitha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Punitha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-035-001/605
(NALLALAM .T)
|
2904012000NRG23250620220861896
|
27/06/2022
|
Sugashini
|
2904012WL030160
|
Sugashini
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sugashini
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-035-003/540
(NALLALAM .T)
|
2904012000NRG23250620220861897
|
27/06/2022
|
Revathi
|
2904012WL030160
|
Revathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Revathi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-035-003/602
(NALLALAM .T)
|
2904012000NRG23250620220861898
|
27/06/2022
|
Devi
|
2904012WL030160
|
Devi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Devi
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-035-035/123-A
(NALLALAM .T)
|
2904012000NRG23250620220861899
|
27/06/2022
|
Meenacti
|
2904012WL030160
|
Meenacti
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Meenacti
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-035-035/140
(NALLALAM .T)
|
2904012000NRG23250620220861900
|
27/06/2022
|
kavitha
|
2904012WL030160
|
kavitha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
kavitha
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-035-035/142
(NALLALAM .T)
|
2904012000NRG23250620220861901
|
27/06/2022
|
Selvi
|
2904012WL030160
|
Selvi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-035-035/145
(NALLALAM .T)
|
2904012000NRG23250620220861902
|
27/06/2022
|
Rajeswari
|
2904012WL030160
|
Rajeswari
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-035-035/155
(NALLALAM .T)
|
2904012000NRG23250620220861903
|
27/06/2022
|
Ponniammal
|
2904012WL030160
|
Ponniammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ponniammal
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-035-035/167
(NALLALAM .T)
|
2904012000NRG23250620220861904
|
27/06/2022
|
P SUNDARI
|
2904012WL030160
|
P SUNDARI
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
P SUNDARI
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-035-035/173
(NALLALAM .T)
|
2904012000NRG23250620220861905
|
27/06/2022
|
E ALAMELU
|
2904012WL030160
|
E ALAMELU
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
E ALAMELU
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-035-035/181
(NALLALAM .T)
|
2904012000NRG23250620220861906
|
27/06/2022
|
Muthulaskhmi
|
2904012WL030160
|
Muthulaskhmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muthulaskhmi
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-035-035/182
(NALLALAM .T)
|
2904012000NRG23250620220861907
|
27/06/2022
|
Kasthuri
|
2904012WL030160
|
Kasthuri
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-035-035/188
(NALLALAM .T)
|
2904012000NRG23250620220861908
|
27/06/2022
|
Balammal
|
2904012WL030160
|
Balammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Balammal
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-035-035/193
(NALLALAM .T)
|
2904012000NRG23250620220861909
|
27/06/2022
|
Padma
|
2904012WL030160
|
Padma
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Padma
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-035-035/195
(NALLALAM .T)
|
2904012000NRG23250620220861910
|
27/06/2022
|
Neela
|
2904012WL030160
|
Neela
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Neela
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-035-035/196
(NALLALAM .T)
|
2904012000NRG23250620220861911
|
27/06/2022
|
Mangalavathi
|
2904012WL030160
|
Mangalavathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mangalavathi
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-035-035/199
(NALLALAM .T)
|
2904012000NRG23250620220861912
|
27/06/2022
|
Kamatchi
|
2904012WL030160
|
Kamatchi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
33
|
MERKANAM
|
TN-04-012-035-035/205
(NALLALAM .T)
|
2904012000NRG23250620220861913
|
27/06/2022
|
Susila
|
2904012WL030160
|
Susila
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Susila
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-035-035/207
(NALLALAM .T)
|
2904012000NRG23250620220861914
|
27/06/2022
|
Muniyammal
|
2904012WL030160
|
Muniyammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
35
|
MERKANAM
|
TN-04-012-035-035/209
(NALLALAM .T)
|
2904012000NRG23250620220861915
|
27/06/2022
|
Revathi
|
2904012WL030160
|
Revathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Revathi
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-035-035/212
(NALLALAM .T)
|
2904012000NRG23250620220861916
|
27/06/2022
|
Kalavathi
|
2904012WL030160
|
Kalavathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-035-035/213
(NALLALAM .T)
|
2904012000NRG23250620220861917
|
27/06/2022
|
VALLIYAMMAL
|
2904012WL030160
|
VALLIYAMMAL
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-035-035/214
(NALLALAM .T)
|
2904012000NRG23250620220861918
|
27/06/2022
|
Govindammal
|
2904012WL030160
|
Govindammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-035-035/215
(NALLALAM .T)
|
2904012000NRG23250620220861919
|
27/06/2022
|
Narayanasamy
|
2904012WL030160
|
Narayanasamy
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-035-035/216
(NALLALAM .T)
|
2904012000NRG23250620220861920
|
27/06/2022
|
Amsa
|
2904012WL030160
|
Amsa
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amsa
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-035-035/219
(NALLALAM .T)
|
2904012000NRG23250620220861921
|
27/06/2022
|
Elumalai
|
2904012WL030160
|
Elumalai
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-035-035/22
(NALLALAM .T)
|
2904012000NRG23250620220861922
|
27/06/2022
|
Mangayarkarasi
|
2904012WL030160
|
Mangayarkarasi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mangayarkarasi
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-035-035/221
(NALLALAM .T)
|
2904012000NRG23250620220861923
|
27/06/2022
|
Muniyammal
|
2904012WL030160
|
Muniyammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
44
|
MERKANAM
|
TN-04-012-035-035/223
(NALLALAM .T)
|
2904012000NRG23250620220861924
|
27/06/2022
|
Kanaga
|
2904012WL030160
|
Kanaga
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-035-035/228
(NALLALAM .T)
|
2904012000NRG23250620220861925
|
27/06/2022
|
SUSILA R
|
2904012WL030160
|
SUSILA R
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
SUSILA R
|
CANARA BANK(508532)
|
|
46
|
MERKANAM
|
TN-04-012-035-035/235
(NALLALAM .T)
|
2904012000NRG23250620220861926
|
27/06/2022
|
Chitra
|
2904012WL030160
|
Chitra
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chitra
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-035-035/236
(NALLALAM .T)
|
2904012000NRG23250620220861927
|
27/06/2022
|
Kanaga
|
2904012WL030160
|
Kanaga
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-035-035/239
(NALLALAM .T)
|
2904012000NRG23250620220861928
|
27/06/2022
|
Prema
|
2904012WL030160
|
Prema
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Prema
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-035-035/241
(NALLALAM .T)
|
2904012000NRG23250620220861929
|
27/06/2022
|
Mangayarkari
|
2904012WL030160
|
Mangayarkari
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mangayarkari
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-035-035/245
(NALLALAM .T)
|
2904012000NRG23250620220861930
|
27/06/2022
|
G POONGAVANAM
|
2904012WL030160
|
G POONGAVANAM
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
G POONGAVANAM
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-035-035/261
(NALLALAM .T)
|
2904012000NRG23250620220861931
|
27/06/2022
|
E PANCHALI
|
2904012WL030160
|
E PANCHALI
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
E PANCHALI
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-035-035/267
(NALLALAM .T)
|
2904012000NRG23250620220861932
|
27/06/2022
|
Manimegalai
|
2904012WL030160
|
Manimegalai
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-035-035/269
(NALLALAM .T)
|
2904012000NRG23250620220861933
|
27/06/2022
|
Hemavathi
|
2904012WL030160
|
Hemavathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-035-035/273
(NALLALAM .T)
|
2904012000NRG23250620220861934
|
27/06/2022
|
Porkilai
|
2904012WL030160
|
Porkilai
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Porkilai
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-035-035/275
(NALLALAM .T)
|
2904012000NRG23250620220861935
|
27/06/2022
|
Kaliammal
|
2904012WL030160
|
Kaliammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-035-035/298
(NALLALAM .T)
|
2904012000NRG23250620220861936
|
27/06/2022
|
Rajeshwari
|
2904012WL030160
|
Rajeshwari
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MERKANAM
|
TN-04-012-035-035/338
(NALLALAM .T)
|
2904012000NRG23250620220861939
|
27/06/2022
|
Sasikala
|
2904012WL030160
|
Sasikala
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-035-035/342
(NALLALAM .T)
|
2904012000NRG23250620220861940
|
27/06/2022
|
Vasantha
|
2904012WL030160
|
Vasantha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-035-035/389
(NALLALAM .T)
|
2904012000NRG23250620220861941
|
27/06/2022
|
Vasantha
|
2904012WL030160
|
Vasantha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-035-035/41
(NALLALAM .T)
|
2904012000NRG23250620220861942
|
27/06/2022
|
Anusuya
|
2904012WL030160
|
Anusuya
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-035-035/410
(NALLALAM .T)
|
2904012000NRG23250620220861943
|
27/06/2022
|
N SANTHI
|
2904012WL030160
|
N SANTHI
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
N SANTHI
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-035-035/43
(NALLALAM .T)
|
2904012000NRG23250620220861945
|
27/06/2022
|
Kasiyammal
|
2904012WL030160
|
Kasiyammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-035-035/44
(NALLALAM .T)
|
2904012000NRG23250620220861946
|
27/06/2022
|
MEENAKSHI R
|
2904012WL030160
|
MEENAKSHI R
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
MEENAKSHI R
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-035-035/449
(NALLALAM .T)
|
2904012000NRG23250620220861947
|
27/06/2022
|
Lathibai
|
2904012WL030160
|
Lathibai
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lathibai
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-035-035/460
(NALLALAM .T)
|
2904012000NRG23250620220861948
|
27/06/2022
|
Sathiya
|
2904012WL030160
|
Sathiya
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64800
|
64800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64800
|
64800
|
|
|
|
|
|
|
|