|
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-04-012-010-010/101
(BRAMMADESAM)
|
2904012000NRG23100820221714731
|
10/08/2022
|
Natarajan
|
2904012WL059380
|
Natarajan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-010-010/101
(BRAMMADESAM)
|
2904012000NRG23100820221714732
|
10/08/2022
|
Vimala
|
2904012WL059380
|
Vimala
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vimala
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-010-010/104
(BRAMMADESAM)
|
2904012000NRG23100820221714735
|
10/08/2022
|
Anbazhagan
|
2904012WL059382
|
Anbazhagan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Anbazhagan
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-010-010/104
(BRAMMADESAM)
|
2904012000NRG23100820221714736
|
10/08/2022
|
POTTIAMMAL MANI
|
2904012WL059382
|
POTTIAMMAL MANI
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
POTTIAMMAL MANI
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-010-010/110
(BRAMMADESAM)
|
2904012000NRG23100820221715096
|
10/08/2022
|
Sakthivel
|
2904012WL059429
|
Sakthivel
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-010-010/110
(BRAMMADESAM)
|
2904012000NRG23100820221715094
|
10/08/2022
|
VIMALA N
|
2904012WL059429
|
VIMALA N
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIMALA N
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-010-010/12
(BRAMMADESAM)
|
2904012000NRG23100820221714793
|
10/08/2022
|
PONNAMMAL.M
|
2904012WL059396
|
PONNAMMAL.M
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
PONNAMMAL.M
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-010-010/12
(BRAMMADESAM)
|
2904012000NRG23100820221714794
|
10/08/2022
|
S MATHIAZHAGAN
|
2904012WL059396
|
S MATHIAZHAGAN
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
S MATHIAZHAGAN
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-010-010/138
(BRAMMADESAM)
|
2904012000NRG23100820221714795
|
10/08/2022
|
Kali
|
2904012WL059397
|
Kali
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kali
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-010-010/138
(BRAMMADESAM)
|
2904012000NRG23100820221714796
|
10/08/2022
|
PONNAMMAL
|
2904012WL059397
|
PONNAMMAL
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-010-010/159
(BRAMMADESAM)
|
2904012000NRG23100820221714733
|
10/08/2022
|
Murugesan
|
2904012WL059381
|
Murugesan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-010-010/159
(BRAMMADESAM)
|
2904012000NRG23100820221714734
|
10/08/2022
|
Radha
|
2904012WL059381
|
Radha
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Radha
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-010-010/183
(BRAMMADESAM)
|
2904012000NRG23100820221714737
|
10/08/2022
|
Santhi
|
2904012WL059383
|
Santhi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Santhi
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-010-010/189
(BRAMMADESAM)
|
2904012000NRG23100820221714741
|
10/08/2022
|
Sumathi
|
2904012WL059386
|
Sumathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-010-010/20
(BRAMMADESAM)
|
2904012000NRG23100820221714875
|
10/08/2022
|
Mallika
|
2904012WL059403
|
Mallika
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mallika
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-010-010/209
(BRAMMADESAM)
|
2904012000NRG23100820221714797
|
10/08/2022
|
Devi
|
2904012WL059398
|
Devi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Devi
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-010-010/209
(BRAMMADESAM)
|
2904012000NRG23100820221714798
|
10/08/2022
|
Ramesh
|
2904012WL059398
|
Ramesh
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ramesh
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-010-010/238
(BRAMMADESAM)
|
2904012000NRG23100820221715032
|
10/08/2022
|
MARUDHAMBU.A
|
2904012WL059407
|
MARUDHAMBU.A
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
MARUDHAMBU.A
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-010-010/243
(BRAMMADESAM)
|
2904012000NRG23100820221714799
|
10/08/2022
|
Kanaga
|
2904012WL059399
|
Kanaga
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-010-010/246
(BRAMMADESAM)
|
2904012000NRG23100820221714786
|
10/08/2022
|
CHOKKAMMAL.R
|
2904012WL059391
|
CHOKKAMMAL.R
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHOKKAMMAL.R
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-010-010/255
(BRAMMADESAM)
|
2904012000NRG23100820221715081
|
10/08/2022
|
UMAIYAL.P
|
2904012WL059422
|
UMAIYAL.P
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
UMAIYAL.P
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-010-010/259
(BRAMMADESAM)
|
2904012000NRG23100820221715033
|
10/08/2022
|
Rani
|
2904012WL059408
|
Rani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-010-010/296
(BRAMMADESAM)
|
2904012000NRG23100820221714728
|
10/08/2022
|
CHITRA.A
|
2904012WL059377
|
CHITRA.A
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHITRA.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-010-010/309
(BRAMMADESAM)
|
2904012000NRG23100820221715083
|
10/08/2022
|
Sivagami
|
2904012WL059424
|
Sivagami
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MERKANAM
|
TN-04-012-010-010/31
(BRAMMADESAM)
|
2904012000NRG23100820221715028
|
10/08/2022
|
Gengammal
|
2904012WL059405
|
Gengammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-010-010/31
(BRAMMADESAM)
|
2904012000NRG23100820221715029
|
10/08/2022
|
K KALAKANDAN
|
2904012WL059405
|
K KALAKANDAN
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
K KALAKANDAN
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-010-010/351
(BRAMMADESAM)
|
2904012000NRG23100820221714792
|
10/08/2022
|
Solaivazhi
|
2904012WL059395
|
Solaivazhi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Solaivazhi
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-010-010/356
(BRAMMADESAM)
|
2904012000NRG23100820221714789
|
10/08/2022
|
Gnanaprakasam
|
2904012WL059393
|
Gnanaprakasam
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Gnanaprakasam
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-010-010/359
(BRAMMADESAM)
|
2904012000NRG23100820221714787
|
10/08/2022
|
Lakshmi
|
2904012WL059392
|
Lakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-010-010/362
(BRAMMADESAM)
|
2904012000NRG23100820221715090
|
10/08/2022
|
Latha
|
2904012WL059427
|
Latha
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Latha
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-010-010/362
(BRAMMADESAM)
|
2904012000NRG23100820221715091
|
10/08/2022
|
Pandurangan
|
2904012WL059427
|
Pandurangan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-010-010/366
(BRAMMADESAM)
|
2904012000NRG23100820221714791
|
10/08/2022
|
Indirani
|
2904012WL059394
|
Indirani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Indirani
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-010-010/369
(BRAMMADESAM)
|
2904012000NRG23100820221714785
|
10/08/2022
|
Vimala
|
2904012WL059390
|
Vimala
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vimala
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-010-010/386
(BRAMMADESAM)
|
2904012000NRG23100820221715097
|
10/08/2022
|
Meena
|
2904012WL059430
|
Meena
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Meena
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-010-010/392
(BRAMMADESAM)
|
2904012000NRG23100820221715077
|
10/08/2022
|
Erusammal
|
2904012WL059419
|
Erusammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Erusammal
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-010-010/394
(BRAMMADESAM)
|
2904012000NRG23100820221714740
|
10/08/2022
|
Sathya
|
2904012WL059385
|
Sathya
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sathya
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-010-010/414
(BRAMMADESAM)
|
2904012000NRG23100820221714743
|
10/08/2022
|
Anchaladevi
|
2904012WL059387
|
Anchaladevi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Anchaladevi
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-010-010/414
(BRAMMADESAM)
|
2904012000NRG23100820221714742
|
10/08/2022
|
Raja
|
2904012WL059387
|
Raja
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Raja
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-010-010/47
(BRAMMADESAM)
|
2904012000NRG23100820221715073
|
10/08/2022
|
Rajeshwari
|
2904012WL059416
|
Rajeshwari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-010-010/480
(BRAMMADESAM)
|
2904012000NRG23100820221715039
|
10/08/2022
|
Valli
|
2904012WL059411
|
Valli
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Valli
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-010-010/503
(BRAMMADESAM)
|
2904012000NRG23100820221715071
|
10/08/2022
|
Kuppu
|
2904012WL059414
|
Kuppu
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-010-010/536
(BRAMMADESAM)
|
2904012000NRG23100820221714730
|
10/08/2022
|
Sulkchana
|
2904012WL059379
|
Sulkchana
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sulkchana
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-010-010/577
(BRAMMADESAM)
|
2904012000NRG23100820221715074
|
10/08/2022
|
Vimala
|
2904012WL059417
|
Vimala
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vimala
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-010-010/591
(BRAMMADESAM)
|
2904012000NRG23100820221715082
|
10/08/2022
|
Devi
|
2904012WL059423
|
Devi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Devi
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-010-010/609
(BRAMMADESAM)
|
2904012000NRG23100820221714800
|
10/08/2022
|
Lakshmi
|
2904012WL059400
|
Lakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-010-010/609
(BRAMMADESAM)
|
2904012000NRG23100820221714801
|
10/08/2022
|
Raji
|
2904012WL059400
|
Raji
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Raji
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-010-010/624-A
(BRAMMADESAM)
|
2904012000NRG23100820221715076
|
10/08/2022
|
Kirushnamoorthi
|
2904012WL059418
|
Kirushnamoorthi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kirushnamoorthi
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-010-010/624-A
(BRAMMADESAM)
|
2904012000NRG23100820221715075
|
10/08/2022
|
Manjula
|
2904012WL059418
|
Manjula
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Manjula
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-010-010/639-A
(BRAMMADESAM)
|
2904012000NRG23100820221715037
|
10/08/2022
|
Kamala
|
2904012WL059410
|
Kamala
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kamala
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-010-010/639-A
(BRAMMADESAM)
|
2904012000NRG23100820221715038
|
10/08/2022
|
Vengatesan
|
2904012WL059410
|
Vengatesan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-010-010/642
(BRAMMADESAM)
|
2904012000NRG23100820221714744
|
10/08/2022
|
Pirema
|
2904012WL059388
|
Pirema
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pirema
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-010-010/642
(BRAMMADESAM)
|
2904012000NRG23100820221714745
|
10/08/2022
|
Tamilselvan
|
2904012WL059388
|
Tamilselvan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Tamilselvan
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-010-010/65
(BRAMMADESAM)
|
2904012000NRG23100820221714873
|
10/08/2022
|
NANTHEESWARI
|
2904012WL059402
|
NANTHEESWARI
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
NANTHEESWARI
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-010-010/65
(BRAMMADESAM)
|
2904012000NRG23100820221714874
|
10/08/2022
|
Vengatesan
|
2904012WL059402
|
Vengatesan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-010-010/76
(BRAMMADESAM)
|
2904012000NRG23100820221715030
|
10/08/2022
|
Angammal
|
2904012WL059406
|
Angammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Angammal
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-010-010/76
(BRAMMADESAM)
|
2904012000NRG23100820221715031
|
10/08/2022
|
Chinnaiyan
|
2904012WL059406
|
Chinnaiyan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnaiyan
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-010-010/77
(BRAMMADESAM)
|
2904012000NRG23100820221715072
|
10/08/2022
|
Sumathi
|
2904012WL059415
|
Sumathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-010-010/92
(BRAMMADESAM)
|
2904012000NRG23100820221714739
|
10/08/2022
|
Balu
|
2904012WL059384
|
Balu
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Balu
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-010-010/92
(BRAMMADESAM)
|
2904012000NRG23100820221714738
|
10/08/2022
|
Dhanalakshmi
|
2904012WL059384
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-010-010/98
(BRAMMADESAM)
|
2904012000NRG23100820221715089
|
10/08/2022
|
Kaliyammal
|
2904012WL059426
|
Kaliyammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-010-013/528
(BRAMMADESAM)
|
2904012000NRG23100820221715034
|
10/08/2022
|
Rajavel
|
2904012WL059409
|
Rajavel
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajavel
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-010-013/685
(BRAMMADESAM)
|
2904012000NRG23100820221715040
|
10/08/2022
|
Ramani
|
2904012WL059412
|
Ramani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ramani
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-010-013/693
(BRAMMADESAM)
|
2904012000NRG23100820221715092
|
10/08/2022
|
Pilominal
|
2904012WL059428
|
Pilominal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pilominal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106218
|
106218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106218
|
106218
|
|
|
|
|
|
|
|