|
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-04-012-004-002/46-A
(ALAPAKKAM)
|
2904012000NRG23311020222882411
|
01/11/2022
|
Santhi
|
2904012WL096668
|
Santhi
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
10/11/2022
|
|
020531286
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-004-002/521
(ALAPAKKAM)
|
2904012000NRG23311020222882413
|
01/11/2022
|
Ramapiraba
|
2904012WL096668
|
Ramapiraba
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ramapiraba
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-004-002/56
(ALAPAKKAM)
|
2904012000NRG23311020222882414
|
01/11/2022
|
Unnamalai
|
2904012WL096668
|
Unnamalai
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-004-002/57
(ALAPAKKAM)
|
2904012000NRG23311020222882415
|
01/11/2022
|
Komala
|
2904012WL096668
|
Komala
|
00176
|
IDIB000M133
|
570
|
570
|
Processed
|
10/11/2022
|
|
020531286
|
|
Komala
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-004-002/609
(ALAPAKKAM)
|
2904012000NRG23311020222882417
|
01/11/2022
|
Rajalakshmi
|
2904012WL096668
|
Rajalakshmi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-004-002/615
(ALAPAKKAM)
|
2904012000NRG23311020222882418
|
01/11/2022
|
Sarala
|
2904012WL096668
|
Sarala
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sarala
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-004-002/634
(ALAPAKKAM)
|
2904012000NRG23311020222882419
|
01/11/2022
|
Rajeshwari
|
2904012WL096668
|
Rajeshwari
|
00176
|
IDIB000M133
|
570
|
570
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-004-004/1
(ALAPAKKAM)
|
2904012000NRG23311020222882421
|
01/11/2022
|
Kanaga
|
2904012WL096668
|
Kanaga
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-004-004/10
(ALAPAKKAM)
|
2904012000NRG23311020222882422
|
01/11/2022
|
Thavamani
|
2904012WL096668
|
Thavamani
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-004-004/11
(ALAPAKKAM)
|
2904012000NRG23311020222882423
|
01/11/2022
|
Rajakumari
|
2904012WL096668
|
Rajakumari
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-004-004/135
(ALAPAKKAM)
|
2904012000NRG23311020222882426
|
01/11/2022
|
Murugesan
|
2904012WL096668
|
Murugesan
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-004-004/136
(ALAPAKKAM)
|
2904012000NRG23311020222882427
|
01/11/2022
|
Lakshmi
|
2904012WL096668
|
Lakshmi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-004-004/147
(ALAPAKKAM)
|
2904012000NRG23311020222882429
|
01/11/2022
|
Annapoorani
|
2904012WL096668
|
Annapoorani
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-004-004/147
(ALAPAKKAM)
|
2904012000NRG23311020222882430
|
01/11/2022
|
Rajendhiran
|
2904012WL096668
|
Rajendhiran
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rajendhiran
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-004-004/149
(ALAPAKKAM)
|
2904012000NRG23311020222882431
|
01/11/2022
|
Kasiyammal
|
2904012WL096668
|
Kasiyammal
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-004-004/153
(ALAPAKKAM)
|
2904012000NRG23311020222882433
|
01/11/2022
|
Anbazhagan
|
2904012WL096668
|
Anbazhagan
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Anbazhagan
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-004-004/153
(ALAPAKKAM)
|
2904012000NRG23311020222882432
|
01/11/2022
|
Rajeshwari
|
2904012WL096668
|
Rajeshwari
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-004-004/19
(ALAPAKKAM)
|
2904012000NRG23311020222882436
|
01/11/2022
|
Patchayammal
|
2904012WL096668
|
Patchayammal
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
10/11/2022
|
|
020531286
|
|
Patchayammal
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-004-004/2
(ALAPAKKAM)
|
2904012000NRG23311020222882437
|
01/11/2022
|
Egambaram
|
2904012WL096668
|
Egambaram
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-004-004/203
(ALAPAKKAM)
|
2904012000NRG23311020222882438
|
01/11/2022
|
Nagamani
|
2904012WL096668
|
Nagamani
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Nagamani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-004-004/21
(ALAPAKKAM)
|
2904012000NRG23311020222882439
|
01/11/2022
|
Mallika
|
2904012WL096668
|
Mallika
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-004-004/23
(ALAPAKKAM)
|
2904012000NRG23311020222882440
|
01/11/2022
|
Gunasundhari
|
2904012WL096668
|
Gunasundhari
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Gunasundhari
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-004-004/230
(ALAPAKKAM)
|
2904012000NRG23311020222882441
|
01/11/2022
|
Avaranchu
|
2904012WL096668
|
Avaranchu
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Avaranchu
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-004-004/231
(ALAPAKKAM)
|
2904012000NRG23311020222882442
|
01/11/2022
|
Sakila
|
2904012WL096668
|
Sakila
|
00176
|
IDIB000M133
|
570
|
570
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sakila
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-004-004/234
(ALAPAKKAM)
|
2904012000NRG23311020222882443
|
01/11/2022
|
Shobana
|
2904012WL096668
|
Shobana
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Shobana
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-004-004/24
(ALAPAKKAM)
|
2904012000NRG23311020222882444
|
01/11/2022
|
Pappa
|
2904012WL096668
|
Pappa
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pappa
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-004-004/25
(ALAPAKKAM)
|
2904012000NRG23311020222882445
|
01/11/2022
|
Malar
|
2904012WL096668
|
Malar
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Malar
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-004-004/26
(ALAPAKKAM)
|
2904012000NRG23311020222882446
|
01/11/2022
|
Kuyilammal
|
2904012WL096668
|
Kuyilammal
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kuyilammal
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-004-004/27
(ALAPAKKAM)
|
2904012000NRG23311020222882447
|
01/11/2022
|
Vellaiyammal
|
2904012WL096668
|
Vellaiyammal
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-004-004/295
(ALAPAKKAM)
|
2904012000NRG23311020222882450
|
01/11/2022
|
Vasantha
|
2904012WL096668
|
Vasantha
|
00176
|
IDIB000M133
|
570
|
570
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-004-004/30
(ALAPAKKAM)
|
2904012000NRG23311020222882451
|
01/11/2022
|
Kamatchi
|
2904012WL096668
|
Kamatchi
|
00176
|
IDIB000M133
|
570
|
570
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-004-004/335
(ALAPAKKAM)
|
2904012000NRG23311020222882453
|
01/11/2022
|
Geetha
|
2904012WL096668
|
Geetha
|
00176
|
IDIB000M133
|
570
|
570
|
Processed
|
10/11/2022
|
|
020531286
|
|
Geetha
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-004-004/35
(ALAPAKKAM)
|
2904012000NRG23311020222882454
|
01/11/2022
|
Lalitha
|
2904012WL096668
|
Lalitha
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-004-004/36
(ALAPAKKAM)
|
2904012000NRG23311020222882455
|
01/11/2022
|
Rasatthi
|
2904012WL096668
|
Rasatthi
|
00176
|
IDIB000M133
|
380
|
380
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rasatthi
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-004-004/39
(ALAPAKKAM)
|
2904012000NRG23311020222882458
|
01/11/2022
|
Bavani
|
2904012WL096668
|
Bavani
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Bavani
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-004-004/39
(ALAPAKKAM)
|
2904012000NRG23311020222882457
|
01/11/2022
|
Vellikannu
|
2904012WL096668
|
Vellikannu
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vellikannu
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-004-004/4
(ALAPAKKAM)
|
2904012000NRG23311020222882459
|
01/11/2022
|
Veerappan
|
2904012WL096668
|
Veerappan
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Veerappan
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-004-004/40
(ALAPAKKAM)
|
2904012000NRG23311020222882460
|
01/11/2022
|
Navammal
|
2904012WL096668
|
Navammal
|
00176
|
IDIB000M133
|
380
|
380
|
Processed
|
10/11/2022
|
|
020531286
|
|
Navammal
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-004-004/43
(ALAPAKKAM)
|
2904012000NRG23311020222882461
|
01/11/2022
|
Malar
|
2904012WL096668
|
Malar
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Malar
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-004-004/48
(ALAPAKKAM)
|
2904012000NRG23311020222882463
|
01/11/2022
|
Sumathi
|
2904012WL096668
|
Sumathi
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-004-004/49
(ALAPAKKAM)
|
2904012000NRG23311020222882464
|
01/11/2022
|
Rani
|
2904012WL096668
|
Rani
|
00176
|
IDIB000M133
|
570
|
570
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rani
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-004-004/494
(ALAPAKKAM)
|
2904012000NRG23311020222882465
|
01/11/2022
|
Mangalakshmi
|
2904012WL096668
|
Mangalakshmi
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-004-004/52
(ALAPAKKAM)
|
2904012000NRG23311020222882466
|
01/11/2022
|
Lavanya
|
2904012WL096668
|
Lavanya
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-004-004/53
(ALAPAKKAM)
|
2904012000NRG23311020222882467
|
01/11/2022
|
Anchalai
|
2904012WL096668
|
Anchalai
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Anchalai
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-004-004/558
(ALAPAKKAM)
|
2904012000NRG23311020222882469
|
01/11/2022
|
Muniyammal
|
2904012WL096668
|
Muniyammal
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-004-004/59
(ALAPAKKAM)
|
2904012000NRG23311020222882470
|
01/11/2022
|
Kalaiselvi
|
2904012WL096668
|
Kalaiselvi
|
00176
|
IDIB000M133
|
380
|
380
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MERKANAM
|
TN-04-012-004-004/60
(ALAPAKKAM)
|
2904012000NRG23311020222882471
|
01/11/2022
|
Sarasu
|
2904012WL096668
|
Sarasu
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-004-004/61
(ALAPAKKAM)
|
2904012000NRG23311020222882472
|
01/11/2022
|
Adhilakshmi
|
2904012WL096668
|
Adhilakshmi
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
10/11/2022
|
|
020531286
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-004-004/62
(ALAPAKKAM)
|
2904012000NRG23311020222882473
|
01/11/2022
|
Ponnammal
|
2904012WL096668
|
Ponnammal
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-004-004/621
(ALAPAKKAM)
|
2904012000NRG23311020222882474
|
01/11/2022
|
Devi
|
2904012WL096668
|
Devi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Devi
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-004-004/63
(ALAPAKKAM)
|
2904012000NRG23311020222882475
|
01/11/2022
|
Poorani
|
2904012WL096668
|
Poorani
|
00176
|
IDIB000M133
|
570
|
570
|
Processed
|
10/11/2022
|
|
020531286
|
|
Poorani
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-004-004/64
(ALAPAKKAM)
|
2904012000NRG23311020222882477
|
01/11/2022
|
Elumalai
|
2904012WL096668
|
Elumalai
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
10/11/2022
|
|
020531286
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-004-004/65
(ALAPAKKAM)
|
2904012000NRG23311020222882478
|
01/11/2022
|
Pommi
|
2904012WL096668
|
Pommi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pommi
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-004-004/66
(ALAPAKKAM)
|
2904012000NRG23311020222882479
|
01/11/2022
|
Dhanalakshmi
|
2904012WL096668
|
Dhanalakshmi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-004-004/670
(ALAPAKKAM)
|
2904012000NRG23311020222882480
|
01/11/2022
|
Nasima
|
2904012WL096668
|
Nasima
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Nasima
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-004-004/69
(ALAPAKKAM)
|
2904012000NRG23311020222882481
|
01/11/2022
|
Porselvi
|
2904012WL096668
|
Porselvi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Porselvi
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-004-004/70
(ALAPAKKAM)
|
2904012000NRG23311020222882484
|
01/11/2022
|
Jansirani
|
2904012WL096668
|
Jansirani
|
00176
|
IDIB000M133
|
380
|
380
|
Processed
|
10/11/2022
|
|
020531286
|
|
Jansirani
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MERKANAM
|
TN-04-012-004-004/71
(ALAPAKKAM)
|
2904012000NRG23311020222882485
|
01/11/2022
|
Kumar
|
2904012WL096668
|
Kumar
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kumar
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-004-004/72
(ALAPAKKAM)
|
2904012000NRG23311020222882486
|
01/11/2022
|
Parimala
|
2904012WL096668
|
Parimala
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MERKANAM
|
TN-04-012-004-004/73
(ALAPAKKAM)
|
2904012000NRG23311020222882487
|
01/11/2022
|
Anchalai
|
2904012WL096668
|
Anchalai
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Anchalai
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MERKANAM
|
TN-04-012-004-004/73
(ALAPAKKAM)
|
2904012000NRG23311020222882488
|
01/11/2022
|
Kannan
|
2904012WL096668
|
Kannan
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kannan
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-004-004/74
(ALAPAKKAM)
|
2904012000NRG23311020222882489
|
01/11/2022
|
Lakshmi
|
2904012WL096668
|
Lakshmi
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-004-004/79
(ALAPAKKAM)
|
2904012000NRG23311020222882490
|
01/11/2022
|
Mallika
|
2904012WL096668
|
Mallika
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mallika
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-004-004/9
(ALAPAKKAM)
|
2904012000NRG23311020222882491
|
01/11/2022
|
Mutthulakshmi
|
2904012WL096668
|
Mutthulakshmi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mutthulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53580
|
53580
|
|
|
|
|
|
|
|