|
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-04-012-019-019/186
(KILARUNGUNAM)
|
2904012000NRG23241220223587979
|
24/12/2022
|
Divya
|
2904012WL116724
|
Divya
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Divya
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-019-019/208
(KILARUNGUNAM)
|
2904012000NRG23241220223587980
|
24/12/2022
|
Lakshmi
|
2904012WL116724
|
Lakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-019-019/211
(KILARUNGUNAM)
|
2904012000NRG23241220223587981
|
24/12/2022
|
Angammal
|
2904012WL116724
|
Angammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Angammal
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-019-019/236
(KILARUNGUNAM)
|
2904012000NRG23241220223587982
|
24/12/2022
|
Amutha
|
2904012WL116724
|
Amutha
|
00176
|
IDIB000B059
|
804
|
804
|
Processed
|
06/02/2023
|
|
017254798
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-019-019/241
(KILARUNGUNAM)
|
2904012000NRG23241220223587983
|
24/12/2022
|
Jayanthi
|
2904012WL116724
|
Jayanthi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-019-019/248
(KILARUNGUNAM)
|
2904012000NRG23241220223587984
|
24/12/2022
|
Kalaimani
|
2904012WL116724
|
Kalaimani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-019-019/252
(KILARUNGUNAM)
|
2904012000NRG23241220223587985
|
24/12/2022
|
Saraswathi
|
2904012WL116724
|
Saraswathi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-019-019/253
(KILARUNGUNAM)
|
2904012000NRG23241220223587986
|
24/12/2022
|
Saratha
|
2904012WL116724
|
Saratha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Saratha
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-019-019/278
(KILARUNGUNAM)
|
2904012000NRG23241220223587987
|
24/12/2022
|
Mannankatti
|
2904012WL116724
|
Mannankatti
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mannankatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-019-019/279
(KILARUNGUNAM)
|
2904012000NRG23241220223587988
|
24/12/2022
|
Meera
|
2904012WL116724
|
Meera
|
00176
|
IDIB000B059
|
399
|
399
|
Processed
|
06/02/2023
|
|
017254798
|
|
Meera
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-019-019/286
(KILARUNGUNAM)
|
2904012000NRG23241220223587989
|
24/12/2022
|
Raji
|
2904012WL116724
|
Raji
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Raji
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-019-019/288
(KILARUNGUNAM)
|
2904012000NRG23241220223587990
|
24/12/2022
|
Sudha
|
2904012WL116724
|
Sudha
|
00176
|
IDIB000B059
|
1002
|
1002
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sudha
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-019-019/289
(KILARUNGUNAM)
|
2904012000NRG23241220223587991
|
24/12/2022
|
Vasanthi
|
2904012WL116724
|
Vasanthi
|
00176
|
IDIB000B059
|
4
|
4
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-019-019/290
(KILARUNGUNAM)
|
2904012000NRG23241220223587992
|
24/12/2022
|
Gowri
|
2904012WL116724
|
Gowri
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Gowri
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-019-019/291
(KILARUNGUNAM)
|
2904012000NRG23241220223587993
|
24/12/2022
|
Rajakumari
|
2904012WL116724
|
Rajakumari
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-019-019/297
(KILARUNGUNAM)
|
2904012000NRG23241220223587994
|
24/12/2022
|
Shanthi
|
2904012WL116724
|
Shanthi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-019-019/298
(KILARUNGUNAM)
|
2904012000NRG23241220223587995
|
24/12/2022
|
Bhavani
|
2904012WL116724
|
Bhavani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-019-019/302
(KILARUNGUNAM)
|
2904012000NRG23241220223587996
|
24/12/2022
|
Mariyammal
|
2904012WL116724
|
Mariyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-019-019/305
(KILARUNGUNAM)
|
2904012000NRG23241220223587997
|
24/12/2022
|
Chithra
|
2904012WL116724
|
Chithra
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chithra
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-019-019/310
(KILARUNGUNAM)
|
2904012000NRG23241220223587998
|
24/12/2022
|
Dhanalakshmi
|
2904012WL116724
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-019-019/313
(KILARUNGUNAM)
|
2904012000NRG23241220223587999
|
24/12/2022
|
Pushpa
|
2904012WL116724
|
Pushpa
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-019-019/314
(KILARUNGUNAM)
|
2904012000NRG23241220223588000
|
24/12/2022
|
Mallika
|
2904012WL116724
|
Mallika
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mallika
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-019-019/316
(KILARUNGUNAM)
|
2904012000NRG23241220223588001
|
24/12/2022
|
Vanitha
|
2904012WL116724
|
Vanitha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-019-019/322
(KILARUNGUNAM)
|
2904012000NRG23241220223588002
|
24/12/2022
|
Kanchana
|
2904012WL116724
|
Kanchana
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-019-019/331
(KILARUNGUNAM)
|
2904012000NRG23241220223588003
|
24/12/2022
|
Logammal
|
2904012WL116724
|
Logammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Logammal
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-019-019/335
(KILARUNGUNAM)
|
2904012000NRG23241220223588004
|
24/12/2022
|
Mahalakshmi
|
2904012WL116724
|
Mahalakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-019-019/336
(KILARUNGUNAM)
|
2904012000NRG23241220223588005
|
24/12/2022
|
Rajeshwari
|
2904012WL116724
|
Rajeshwari
|
00176
|
IDIB000B059
|
5
|
5
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-019-019/344
(KILARUNGUNAM)
|
2904012000NRG23241220223588006
|
24/12/2022
|
Shanthi
|
2904012WL116724
|
Shanthi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-019-019/349
(KILARUNGUNAM)
|
2904012000NRG23241220223588007
|
24/12/2022
|
Lakshmi
|
2904012WL116724
|
Lakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-019-019/353
(KILARUNGUNAM)
|
2904012000NRG23241220223588008
|
24/12/2022
|
Lilly
|
2904012WL116724
|
Lilly
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lilly
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-019-019/372
(KILARUNGUNAM)
|
2904012000NRG23241220223588009
|
24/12/2022
|
Sarojini
|
2904012WL116724
|
Sarojini
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sarojini
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-019-019/376
(KILARUNGUNAM)
|
2904012000NRG23241220223588010
|
24/12/2022
|
Sangeetha
|
2904012WL116724
|
Sangeetha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-019-019/377
(KILARUNGUNAM)
|
2904012000NRG23241220223588011
|
24/12/2022
|
Suda
|
2904012WL116724
|
Suda
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Suda
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-019-019/378
(KILARUNGUNAM)
|
2904012000NRG23241220223588012
|
24/12/2022
|
Lakshmi
|
2904012WL116724
|
Lakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-019-019/379
(KILARUNGUNAM)
|
2904012000NRG23241220223588013
|
24/12/2022
|
Dhanam
|
2904012WL116724
|
Dhanam
|
00176
|
IDIB000B059
|
3
|
3
|
Processed
|
06/02/2023
|
|
017254798
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-019-019/380
(KILARUNGUNAM)
|
2904012000NRG23241220223588014
|
24/12/2022
|
Nathamuni
|
2904012WL116724
|
Nathamuni
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nathamuni
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-019-019/381
(KILARUNGUNAM)
|
2904012000NRG23241220223588015
|
24/12/2022
|
Mangalakshmi
|
2904012WL116724
|
Mangalakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-019-019/382
(KILARUNGUNAM)
|
2904012000NRG23241220223588016
|
24/12/2022
|
Usha
|
2904012WL116724
|
Usha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Usha
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-019-019/383
(KILARUNGUNAM)
|
2904012000NRG23241220223588017
|
24/12/2022
|
Neela
|
2904012WL116724
|
Neela
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Neela
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-019-019/384
(KILARUNGUNAM)
|
2904012000NRG23241220223588018
|
24/12/2022
|
Vijaya
|
2904012WL116724
|
Vijaya
|
00176
|
IDIB000B059
|
1002
|
1002
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-019-019/385
(KILARUNGUNAM)
|
2904012000NRG23241220223588019
|
24/12/2022
|
Maragatham
|
2904012WL116724
|
Maragatham
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-019-019/386
(KILARUNGUNAM)
|
2904012000NRG23241220223588020
|
24/12/2022
|
Sakundala
|
2904012WL116724
|
Sakundala
|
00176
|
IDIB000B059
|
1002
|
1002
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sakundala
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-019-019/387
(KILARUNGUNAM)
|
2904012000NRG23241220223588021
|
24/12/2022
|
Kuppu
|
2904012WL116724
|
Kuppu
|
00176
|
IDIB000B059
|
5
|
5
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-019-019/389
(KILARUNGUNAM)
|
2904012000NRG23241220223588022
|
24/12/2022
|
Kamatchi
|
2904012WL116724
|
Kamatchi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-019-019/390
(KILARUNGUNAM)
|
2904012000NRG23241220223588023
|
24/12/2022
|
Lalitha
|
2904012WL116724
|
Lalitha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-019-019/391
(KILARUNGUNAM)
|
2904012000NRG23241220223588024
|
24/12/2022
|
Vasantha
|
2904012WL116724
|
Vasantha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-019-019/398
(KILARUNGUNAM)
|
2904012000NRG23241220223588025
|
24/12/2022
|
Rani
|
2904012WL116724
|
Rani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rani
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-019-019/404
(KILARUNGUNAM)
|
2904012000NRG23241220223588026
|
24/12/2022
|
Bathma
|
2904012WL116724
|
Bathma
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Bathma
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-019-019/405
(KILARUNGUNAM)
|
2904012000NRG23241220223588027
|
24/12/2022
|
Valli
|
2904012WL116724
|
Valli
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Valli
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-019-019/407
(KILARUNGUNAM)
|
2904012000NRG23241220223588028
|
24/12/2022
|
Selvi
|
2904012WL116724
|
Selvi
|
00176
|
IDIB000B059
|
3
|
3
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvi
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-019-019/409
(KILARUNGUNAM)
|
2904012000NRG23241220223588029
|
24/12/2022
|
Jayalakshmi
|
2904012WL116724
|
Jayalakshmi
|
00176
|
IDIB000B059
|
2
|
2
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-019-019/412
(KILARUNGUNAM)
|
2904012000NRG23241220223588030
|
24/12/2022
|
Sargunam
|
2904012WL116724
|
Sargunam
|
00176
|
IDIB000B059
|
3
|
3
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sargunam
|
STATE BANK OF INDIA(508548)
|
|
53
|
MERKANAM
|
TN-04-012-019-019/413
(KILARUNGUNAM)
|
2904012000NRG23241220223588031
|
24/12/2022
|
Parimala
|
2904012WL116724
|
Parimala
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Parimala
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-019-019/414
(KILARUNGUNAM)
|
2904012000NRG23241220223588032
|
24/12/2022
|
Ammayi
|
2904012WL116724
|
Ammayi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ammayi
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-019-019/415
(KILARUNGUNAM)
|
2904012000NRG23241220223588033
|
24/12/2022
|
Malar
|
2904012WL116724
|
Malar
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Malar
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-019-019/416
(KILARUNGUNAM)
|
2904012000NRG23241220223588034
|
24/12/2022
|
dhanam
|
2904012WL116724
|
dhanam
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
dhanam
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-019-019/419
(KILARUNGUNAM)
|
2904012000NRG23241220223588035
|
24/12/2022
|
Umadevi
|
2904012WL116724
|
Umadevi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Umadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MERKANAM
|
TN-04-012-019-019/421
(KILARUNGUNAM)
|
2904012000NRG23241220223588036
|
24/12/2022
|
Sasikala
|
2904012WL116724
|
Sasikala
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-019-019/422
(KILARUNGUNAM)
|
2904012000NRG23241220223588037
|
24/12/2022
|
Neela
|
2904012WL116724
|
Neela
|
00176
|
IDIB000B059
|
6
|
6
|
Processed
|
06/02/2023
|
|
017254798
|
|
Neela
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-019-019/424
(KILARUNGUNAM)
|
2904012000NRG23241220223588038
|
24/12/2022
|
Selvi
|
2904012WL116724
|
Selvi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvi
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-019-019/437
(KILARUNGUNAM)
|
2904012000NRG23241220223588040
|
24/12/2022
|
Sundarangathan
|
2904012WL116724
|
Sundarangathan
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sundarangathan
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-019-019/438-A
(KILARUNGUNAM)
|
2904012000NRG23241220223588041
|
24/12/2022
|
Silakka
|
2904012WL116724
|
Silakka
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Silakka
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-019-019/444
(KILARUNGUNAM)
|
2904012000NRG23241220223588042
|
24/12/2022
|
Saroja
|
2904012WL116724
|
Saroja
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Saroja
|
CANARA BANK(508532)
|
|
64
|
MERKANAM
|
TN-04-012-019-019/446
(KILARUNGUNAM)
|
2904012000NRG23241220223588043
|
24/12/2022
|
Meenatchi
|
2904012WL116724
|
Meenatchi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-019-019/453
(KILARUNGUNAM)
|
2904012000NRG23241220223588044
|
24/12/2022
|
Selvambal
|
2904012WL116724
|
Selvambal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-019-019/455
(KILARUNGUNAM)
|
2904012000NRG23241220223588045
|
24/12/2022
|
Selvi
|
2904012WL116724
|
Selvi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MERKANAM
|
TN-04-012-019-019/46
(KILARUNGUNAM)
|
2904012000NRG23241220223588046
|
24/12/2022
|
Mangalakshmi
|
2904012WL116724
|
Mangalakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-019-019/472-A
(KILARUNGUNAM)
|
2904012000NRG23241220223588047
|
24/12/2022
|
Sudha
|
2904012WL116724
|
Sudha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sudha
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-019-019/48
(KILARUNGUNAM)
|
2904012000NRG23241220223588048
|
24/12/2022
|
Sudamani
|
2904012WL116724
|
Sudamani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sudamani
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-019-019/484
(KILARUNGUNAM)
|
2904012000NRG23241220223588049
|
24/12/2022
|
Pazhaniyammal
|
2904012WL116724
|
Pazhaniyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-019-019/485
(KILARUNGUNAM)
|
2904012000NRG23241220223588050
|
24/12/2022
|
Tamilselvi
|
2904012WL116724
|
Tamilselvi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-019-019/492
(KILARUNGUNAM)
|
2904012000NRG23241220223588051
|
24/12/2022
|
Anjalai
|
2904012WL116724
|
Anjalai
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-019-019/9
(KILARUNGUNAM)
|
2904012000NRG23241220223588052
|
24/12/2022
|
Eegan
|
2904012WL116724
|
Eegan
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Eegan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76240
|
76240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76240
|
76240
|
|
|
|
|
|
|
|