|
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-04-012-024-024/117
(KILSIVIRI)
|
2904012000NRG23150720221228010
|
16/07/2022
|
Periyanayaki
|
2904012WL043107
|
Periyanayaki
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Periyanayaki
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-024-024/118
(KILSIVIRI)
|
2904012000NRG23150720221228011
|
16/07/2022
|
IRUTHAYASAMY
|
2904012WL043107
|
IRUTHAYASAMY
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
IRUTHAYASAMY
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-024-024/119
(KILSIVIRI)
|
2904012000NRG23150720221228012
|
16/07/2022
|
Savuriammal
|
2904012WL043107
|
Savuriammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Savuriammal
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-024-024/121
(KILSIVIRI)
|
2904012000NRG23150720221228013
|
16/07/2022
|
Santhanameri
|
2904012WL043107
|
Santhanameri
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhanameri
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-024-024/123
(KILSIVIRI)
|
2904012000NRG23150720221228014
|
16/07/2022
|
Reginameri
|
2904012WL043107
|
Reginameri
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Reginameri
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-024-024/125
(KILSIVIRI)
|
2904012000NRG23150720221228016
|
16/07/2022
|
Krishnaveni
|
2904012WL043107
|
Krishnaveni
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-024-024/127
(KILSIVIRI)
|
2904012000NRG23150720221228017
|
16/07/2022
|
Annakili
|
2904012WL043107
|
Annakili
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annakili
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-024-024/135
(KILSIVIRI)
|
2904012000NRG23150720221228019
|
16/07/2022
|
Irusammal
|
2904012WL043107
|
Irusammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-024-024/136
(KILSIVIRI)
|
2904012000NRG23150720221228020
|
16/07/2022
|
Shoba
|
2904012WL043107
|
Shoba
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shoba
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-024-024/137
(KILSIVIRI)
|
2904012000NRG23150720221228021
|
16/07/2022
|
Shanthi
|
2904012WL043107
|
Shanthi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-024-024/138
(KILSIVIRI)
|
2904012000NRG23150720221228022
|
16/07/2022
|
Krishnan
|
2904012WL043107
|
Krishnan
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-024-024/140
(KILSIVIRI)
|
2904012000NRG23150720221228023
|
16/07/2022
|
Poovazhagi
|
2904012WL043107
|
Poovazhagi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poovazhagi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-024-024/142
(KILSIVIRI)
|
2904012000NRG23150720221228024
|
16/07/2022
|
D.VIJAYA
|
2904012WL043107
|
D.VIJAYA
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
D.VIJAYA
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-024-024/149
(KILSIVIRI)
|
2904012000NRG23150720221228027
|
16/07/2022
|
Sengeni
|
2904012WL043107
|
Sengeni
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-024-024/151
(KILSIVIRI)
|
2904012000NRG23150720221228028
|
16/07/2022
|
A.ELLAMMAL
|
2904012WL043107
|
A.ELLAMMAL
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.ELLAMMAL
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-024-024/153
(KILSIVIRI)
|
2904012000NRG23150720221228029
|
16/07/2022
|
R.AMUTHA
|
2904012WL043107
|
R.AMUTHA
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.AMUTHA
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-024-024/159
(KILSIVIRI)
|
2904012000NRG23150720221228031
|
16/07/2022
|
S.CHITHRAKALA
|
2904012WL043107
|
S.CHITHRAKALA
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.CHITHRAKALA
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-024-024/165
(KILSIVIRI)
|
2904012000NRG23150720221228033
|
16/07/2022
|
VALLI
|
2904012WL043107
|
VALLI
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
VALLI
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-024-024/167
(KILSIVIRI)
|
2904012000NRG23150720221228034
|
16/07/2022
|
Sundhari
|
2904012WL043107
|
Sundhari
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-024-024/168
(KILSIVIRI)
|
2904012000NRG23150720221228035
|
16/07/2022
|
Jalameri
|
2904012WL043107
|
Jalameri
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jalameri
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-024-024/170
(KILSIVIRI)
|
2904012000NRG23150720221228036
|
16/07/2022
|
Rajagopal
|
2904012WL043107
|
Rajagopal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajagopal
|
ICICI BANK LTD(508534)
|
|
22
|
MERKANAM
|
TN-04-012-024-024/171
(KILSIVIRI)
|
2904012000NRG23150720221228037
|
16/07/2022
|
P.KANNAMMAL
|
2904012WL043107
|
P.KANNAMMAL
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.KANNAMMAL
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-024-024/172
(KILSIVIRI)
|
2904012000NRG23150720221228038
|
16/07/2022
|
R.SENGENI
|
2904012WL043107
|
R.SENGENI
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.SENGENI
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-024-024/175
(KILSIVIRI)
|
2904012000NRG23150720221228039
|
16/07/2022
|
K.RANI
|
2904012WL043107
|
K.RANI
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MERKANAM
|
TN-04-012-024-024/176
(KILSIVIRI)
|
2904012000NRG23150720221228040
|
16/07/2022
|
Verrammal
|
2904012WL043107
|
Verrammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Verrammal
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-024-024/177
(KILSIVIRI)
|
2904012000NRG23150720221228041
|
16/07/2022
|
Dhanalakshmi
|
2904012WL043107
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-024-024/178
(KILSIVIRI)
|
2904012000NRG23150720221228042
|
16/07/2022
|
Kumari
|
2904012WL043107
|
Kumari
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kumari
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-024-024/180
(KILSIVIRI)
|
2904012000NRG23150720221228043
|
16/07/2022
|
V.ANJALAI
|
2904012WL043107
|
V.ANJALAI
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.ANJALAI
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-024-024/181
(KILSIVIRI)
|
2904012000NRG23150720221228044
|
16/07/2022
|
Indira
|
2904012WL043107
|
Indira
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indira
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-024-024/183
(KILSIVIRI)
|
2904012000NRG23150720221228045
|
16/07/2022
|
BAKKIYAM
|
2904012WL043107
|
BAKKIYAM
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-024-024/185
(KILSIVIRI)
|
2904012000NRG23150720221228046
|
16/07/2022
|
Saroja
|
2904012WL043107
|
Saroja
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-024-024/186
(KILSIVIRI)
|
2904012000NRG23150720221228047
|
16/07/2022
|
Kasthuri
|
2904012WL043107
|
Kasthuri
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-024-024/187
(KILSIVIRI)
|
2904012000NRG23150720221228048
|
16/07/2022
|
Banu
|
2904012WL043107
|
Banu
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Banu
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-024-024/188
(KILSIVIRI)
|
2904012000NRG23150720221228049
|
16/07/2022
|
Sengeni
|
2904012WL043107
|
Sengeni
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sengeni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-024-024/191
(KILSIVIRI)
|
2904012000NRG23150720221228050
|
16/07/2022
|
Pangajam
|
2904012WL043107
|
Pangajam
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pangajam
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-024-024/192
(KILSIVIRI)
|
2904012000NRG23150720221228051
|
16/07/2022
|
Gnanasekar
|
2904012WL043107
|
Gnanasekar
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gnanasekar
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-024-024/194
(KILSIVIRI)
|
2904012000NRG23150720221228052
|
16/07/2022
|
V.AMUTHA
|
2904012WL043107
|
V.AMUTHA
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.AMUTHA
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-024-024/195
(KILSIVIRI)
|
2904012000NRG23150720221228053
|
16/07/2022
|
A.SARIDHA
|
2904012WL043107
|
A.SARIDHA
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.SARIDHA
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-024-024/210
(KILSIVIRI)
|
2904012000NRG23150720221228054
|
16/07/2022
|
Sivagami
|
2904012WL043107
|
Sivagami
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-024-024/223
(KILSIVIRI)
|
2904012000NRG23150720221228055
|
16/07/2022
|
P.KALIAMMAL
|
2904012WL043107
|
P.KALIAMMAL
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.KALIAMMAL
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-024-024/226
(KILSIVIRI)
|
2904012000NRG23150720221228056
|
16/07/2022
|
Lakshmi
|
2904012WL043107
|
Lakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-024-024/228
(KILSIVIRI)
|
2904012000NRG23150720221228057
|
16/07/2022
|
Panchavarnam
|
2904012WL043107
|
Panchavarnam
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-024-024/229
(KILSIVIRI)
|
2904012000NRG23150720221228058
|
16/07/2022
|
Padma
|
2904012WL043107
|
Padma
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Padma
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-024-024/230
(KILSIVIRI)
|
2904012000NRG23150720221228059
|
16/07/2022
|
Kumari
|
2904012WL043107
|
Kumari
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kumari
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-024-024/266
(KILSIVIRI)
|
2904012000NRG23150720221228060
|
16/07/2022
|
Indira
|
2904012WL043107
|
Indira
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indira
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-024-024/267
(KILSIVIRI)
|
2904012000NRG23150720221228061
|
16/07/2022
|
SUMATHI
|
2904012WL043107
|
SUMATHI
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-024-024/268
(KILSIVIRI)
|
2904012000NRG23150720221228062
|
16/07/2022
|
M.SENGENI
|
2904012WL043107
|
M.SENGENI
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.SENGENI
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-024-024/270
(KILSIVIRI)
|
2904012000NRG23150720221228063
|
16/07/2022
|
Manimegalai
|
2904012WL043107
|
Manimegalai
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-024-024/274
(KILSIVIRI)
|
2904012000NRG23150720221228065
|
16/07/2022
|
Ragupathi
|
2904012WL043107
|
Ragupathi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ragupathi
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-024-024/275
(KILSIVIRI)
|
2904012000NRG23150720221228066
|
16/07/2022
|
Banu
|
2904012WL043107
|
Banu
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Banu
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-024-024/276
(KILSIVIRI)
|
2904012000NRG23150720221228067
|
16/07/2022
|
Amul
|
2904012WL043107
|
Amul
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amul
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-024-024/277
(KILSIVIRI)
|
2904012000NRG23150720221228068
|
16/07/2022
|
D.MARI
|
2904012WL043107
|
D.MARI
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
D.MARI
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-024-024/278
(KILSIVIRI)
|
2904012000NRG23150720221228069
|
16/07/2022
|
Pachaiammal
|
2904012WL043107
|
Pachaiammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-024-024/284
(KILSIVIRI)
|
2904012000NRG23150720221228070
|
16/07/2022
|
M.SUBHULAKSHMI
|
2904012WL043107
|
M.SUBHULAKSHMI
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.SUBHULAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-024-024/286
(KILSIVIRI)
|
2904012000NRG23150720221228071
|
16/07/2022
|
J.VEERAMMAL
|
2904012WL043107
|
J.VEERAMMAL
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
J.VEERAMMAL
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-024-024/287
(KILSIVIRI)
|
2904012000NRG23150720221228072
|
16/07/2022
|
S.GOWRI
|
2904012WL043107
|
S.GOWRI
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.GOWRI
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-024-024/301
(KILSIVIRI)
|
2904012000NRG23150720221228073
|
16/07/2022
|
M.RAMAYI
|
2904012WL043107
|
M.RAMAYI
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.RAMAYI
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-024-024/304
(KILSIVIRI)
|
2904012000NRG23150720221228074
|
16/07/2022
|
M.TAMILSEVI
|
2904012WL043107
|
M.TAMILSEVI
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.TAMILSEVI
|
ICICI BANK LTD(508534)
|
|
59
|
MERKANAM
|
TN-04-012-024-024/314
(KILSIVIRI)
|
2904012000NRG23150720221228075
|
16/07/2022
|
Jayanthi
|
2904012WL043107
|
Jayanthi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-024-024/467
(KILSIVIRI)
|
2904012000NRG23150720221228083
|
16/07/2022
|
ARUNTHAVAM
|
2904012WL043107
|
ARUNTHAVAM
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
ARUNTHAVAM
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-024-024/515
(KILSIVIRI)
|
2904012000NRG23150720221228084
|
16/07/2022
|
Chinnakuznthai
|
2904012WL043107
|
Chinnakuznthai
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnakuznthai
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-024-024/553
(KILSIVIRI)
|
2904012000NRG23150720221228086
|
16/07/2022
|
S.GANTHIMATHY
|
2904012WL043107
|
S.GANTHIMATHY
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.GANTHIMATHY
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-024-024/575
(KILSIVIRI)
|
2904012000NRG23150720221228087
|
16/07/2022
|
Ponnammal
|
2904012WL043107
|
Ponnammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-024-024/677
(KILSIVIRI)
|
2904012000NRG23150720221228088
|
16/07/2022
|
Manjula
|
2904012WL043107
|
Manjula
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manjula
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-024-024/693
(KILSIVIRI)
|
2904012000NRG23150720221228089
|
16/07/2022
|
Swedha
|
2904012WL043107
|
Swedha
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Swedha
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-024-025/126-A
(KILSIVIRI)
|
2904012000NRG23150720221228090
|
16/07/2022
|
Selvi
|
2904012WL043107
|
Selvi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-024-025/141-A
(KILSIVIRI)
|
2904012000NRG23150720221228091
|
16/07/2022
|
Thilagavathi
|
2904012WL043107
|
Thilagavathi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-024-025/157-A
(KILSIVIRI)
|
2904012000NRG23150720221228092
|
16/07/2022
|
Selvakumar
|
2904012WL043107
|
Selvakumar
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvakumar
|
ICICI BANK LTD(508534)
|
|
69
|
MERKANAM
|
TN-04-012-024-025/164-A
(KILSIVIRI)
|
2904012000NRG23150720221228093
|
16/07/2022
|
Sumathi
|
2904012WL043107
|
Sumathi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumathi
|
ICICI BANK LTD(508534)
|
|
70
|
MERKANAM
|
TN-04-012-024-025/315
(KILSIVIRI)
|
2904012000NRG23150720221228094
|
16/07/2022
|
Ramadoss
|
2904012WL043107
|
Ramadoss
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramadoss
|
ICICI BANK LTD(508534)
|
|
71
|
MERKANAM
|
TN-04-012-024-025/557
(KILSIVIRI)
|
2904012000NRG23150720221228095
|
16/07/2022
|
EGAVALLI
|
2904012WL043107
|
EGAVALLI
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-024-025/577
(KILSIVIRI)
|
2904012000NRG23150720221228096
|
16/07/2022
|
Revathi
|
2904012WL043107
|
Revathi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Revathi
|
ICICI BANK LTD(508534)
|
|
73
|
MERKANAM
|
TN-04-012-024-025/752
(KILSIVIRI)
|
2904012000NRG23150720221228097
|
16/07/2022
|
Mariyammal
|
2904012WL043107
|
Mariyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88572
|
88572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88572
|
88572
|
|
|
|
|
|
|
|