|
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-04-012-031-031/183
(MUNNUR)
|
2904012000NRG23151020222632204
|
15/10/2022
|
Padmavathi
|
2904012WL088835
|
Padmavathi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-031-031/184
(MUNNUR)
|
2904012000NRG23151020222632205
|
15/10/2022
|
Pachaiyammal
|
2904012WL088835
|
Pachaiyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-031-031/186
(MUNNUR)
|
2904012000NRG23151020222632206
|
15/10/2022
|
Vijayageetha
|
2904012WL088835
|
Vijayageetha
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijayageetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-031-031/198
(MUNNUR)
|
2904012000NRG23151020222632207
|
15/10/2022
|
Lalli
|
2904012WL088835
|
Lalli
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-031-031/205
(MUNNUR)
|
2904012000NRG23151020222632208
|
15/10/2022
|
Nagapoosani
|
2904012WL088835
|
Nagapoosani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagapoosani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-031-031/206
(MUNNUR)
|
2904012000NRG23151020222632209
|
15/10/2022
|
Anjalachi
|
2904012WL088835
|
Anjalachi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anjalachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-031-031/218
(MUNNUR)
|
2904012000NRG23151020222632212
|
15/10/2022
|
Panjali
|
2904012WL088835
|
Panjali
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Panjali
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-031-031/223
(MUNNUR)
|
2904012000NRG23151020222632213
|
15/10/2022
|
Pazhani
|
2904012WL088835
|
Pazhani
|
00176
|
IDIB000B059
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pazhani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-031-031/224
(MUNNUR)
|
2904012000NRG23151020222632215
|
15/10/2022
|
Dhanammal
|
2904012WL088835
|
Dhanammal
|
00176
|
IDIB000B059
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-031-031/224
(MUNNUR)
|
2904012000NRG23151020222632214
|
15/10/2022
|
Meera
|
2904012WL088835
|
Meera
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Meera
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-031-031/234
(MUNNUR)
|
2904012000NRG23151020222632216
|
15/10/2022
|
Kamachi
|
2904012WL088835
|
Kamachi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kamachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-031-031/246
(MUNNUR)
|
2904012000NRG23151020222632218
|
15/10/2022
|
Selvi
|
2904012WL088835
|
Selvi
|
00176
|
IDIB000B059
|
380
|
380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-031-031/255
(MUNNUR)
|
2904012000NRG23151020222632219
|
15/10/2022
|
Jothi
|
2904012WL088835
|
Jothi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-031-031/256
(MUNNUR)
|
2904012000NRG23151020222632220
|
15/10/2022
|
Muthulakshmi
|
2904012WL088835
|
Muthulakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-031-031/259
(MUNNUR)
|
2904012000NRG23151020222632221
|
15/10/2022
|
Poonusamy
|
2904012WL088835
|
Poonusamy
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Poonusamy
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-031-031/263
(MUNNUR)
|
2904012000NRG23151020222632222
|
15/10/2022
|
Kalivani
|
2904012WL088835
|
Kalivani
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-031-031/27
(MUNNUR)
|
2904012000NRG23151020222632223
|
15/10/2022
|
Vasanthi
|
2904012WL088835
|
Vasanthi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-031-031/28
(MUNNUR)
|
2904012000NRG23151020222632224
|
15/10/2022
|
Krishnaveni
|
2904012WL088835
|
Krishnaveni
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-031-031/291
(MUNNUR)
|
2904012000NRG23151020222632226
|
15/10/2022
|
Sakuthala
|
2904012WL088835
|
Sakuthala
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sakuthala
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-031-031/292
(MUNNUR)
|
2904012000NRG23151020222632227
|
15/10/2022
|
Renuga
|
2904012WL088835
|
Renuga
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Renuga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-031-031/296
(MUNNUR)
|
2904012000NRG23151020222632228
|
15/10/2022
|
Ananthi
|
2904012WL088835
|
Ananthi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MERKANAM
|
TN-04-012-031-031/297
(MUNNUR)
|
2904012000NRG23151020222632229
|
15/10/2022
|
Alamelu
|
2904012WL088835
|
Alamelu
|
00176
|
IDIB000B059
|
380
|
380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-031-031/301
(MUNNUR)
|
2904012000NRG23151020222632230
|
15/10/2022
|
Vimala
|
2904012WL088835
|
Vimala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-031-031/306
(MUNNUR)
|
2904012000NRG23151020222632231
|
15/10/2022
|
Jayathi
|
2904012WL088835
|
Jayathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayathi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-031-031/34
(MUNNUR)
|
2904012000NRG23151020222632233
|
15/10/2022
|
Pancha
|
2904012WL088835
|
Pancha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pancha
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-031-031/352
(MUNNUR)
|
2904012000NRG23151020222632235
|
15/10/2022
|
Eswari
|
2904012WL088835
|
Eswari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Eswari
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-031-031/38
(MUNNUR)
|
2904012000NRG23151020222632236
|
15/10/2022
|
Selvarani
|
2904012WL088835
|
Selvarani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-031-031/41
(MUNNUR)
|
2904012000NRG23151020222632237
|
15/10/2022
|
Muruvammal
|
2904012WL088835
|
Muruvammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-031-031/42
(MUNNUR)
|
2904012000NRG23151020222632238
|
15/10/2022
|
Lakshmi
|
2904012WL088835
|
Lakshmi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-031-031/43
(MUNNUR)
|
2904012000NRG23151020222632239
|
15/10/2022
|
Sumithra
|
2904012WL088835
|
Sumithra
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sumithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-031-031/482
(MUNNUR)
|
2904012000NRG23151020222632241
|
15/10/2022
|
Parvathi
|
2904012WL088835
|
Parvathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-031-031/485
(MUNNUR)
|
2904012000NRG23151020222632242
|
15/10/2022
|
Mariyammal
|
2904012WL088835
|
Mariyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-031-031/51
(MUNNUR)
|
2904012000NRG23151020222632243
|
15/10/2022
|
Valarmathi
|
2904012WL088835
|
Valarmathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MERKANAM
|
TN-04-012-031-031/542
(MUNNUR)
|
2904012000NRG23151020222632244
|
15/10/2022
|
Anjaladevi
|
2904012WL088835
|
Anjaladevi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anjaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-031-031/551
(MUNNUR)
|
2904012000NRG23151020222632245
|
15/10/2022
|
Puranni
|
2904012WL088835
|
Puranni
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Puranni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-031-031/577
(MUNNUR)
|
2904012000NRG23151020222632246
|
15/10/2022
|
Chithra
|
2904012WL088835
|
Chithra
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chithra
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-031-031/644
(MUNNUR)
|
2904012000NRG23151020222632248
|
15/10/2022
|
Sekar
|
2904012WL088835
|
Sekar
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-031-031/658
(MUNNUR)
|
2904012000NRG23151020222632249
|
15/10/2022
|
Chennagzhthi
|
2904012WL088835
|
Chennagzhthi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chennagzhthi
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-031-031/66
(MUNNUR)
|
2904012000NRG23151020222632250
|
15/10/2022
|
Muthulakshmi
|
2904012WL088835
|
Muthulakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-031-031/660
(MUNNUR)
|
2904012000NRG23151020222632251
|
15/10/2022
|
Dhanam
|
2904012WL088835
|
Dhanam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-031-031/664
(MUNNUR)
|
2904012000NRG23151020222632252
|
15/10/2022
|
Dhanabakiyam
|
2904012WL088835
|
Dhanabakiyam
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-031-031/672
(MUNNUR)
|
2904012000NRG23151020222632253
|
15/10/2022
|
Nagalakshmi
|
2904012WL088835
|
Nagalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MERKANAM
|
TN-04-012-031-031/685
(MUNNUR)
|
2904012000NRG23151020222632255
|
15/10/2022
|
Kasdhuri
|
2904012WL088835
|
Kasdhuri
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kasdhuri
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-031-031/74
(MUNNUR)
|
2904012000NRG23151020222632256
|
15/10/2022
|
Selvi
|
2904012WL088835
|
Selvi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MERKANAM
|
TN-04-012-031-031/75
(MUNNUR)
|
2904012000NRG23151020222632257
|
15/10/2022
|
Jayamala
|
2904012WL088835
|
Jayamala
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayamala
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-031-031/77
(MUNNUR)
|
2904012000NRG23151020222632259
|
15/10/2022
|
Kanniyammal
|
2904012WL088835
|
Kanniyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MERKANAM
|
TN-04-012-031-031/77
(MUNNUR)
|
2904012000NRG23151020222632258
|
15/10/2022
|
Muniyammal
|
2904012WL088835
|
Muniyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-031-031/776
(MUNNUR)
|
2904012000NRG23151020222632260
|
15/10/2022
|
Panjavaram
|
2904012WL088835
|
Panjavaram
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Panjavaram
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-031-031/784
(MUNNUR)
|
2904012000NRG23151020222632261
|
15/10/2022
|
Rasu
|
2904012WL088835
|
Rasu
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rasu
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-031-031/80
(MUNNUR)
|
2904012000NRG23151020222632263
|
15/10/2022
|
Valli
|
2904012WL088835
|
Valli
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-031-031/845
(MUNNUR)
|
2904012000NRG23151020222632264
|
15/10/2022
|
Vasantha
|
2904012WL088835
|
Vasantha
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-031-031/863
(MUNNUR)
|
2904012000NRG23151020222632265
|
15/10/2022
|
Munniyammal
|
2904012WL088835
|
Munniyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Munniyammal
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-031-031/886
(MUNNUR)
|
2904012000NRG23151020222632267
|
15/10/2022
|
Poongavanam
|
2904012WL088835
|
Poongavanam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-031-031/89
(MUNNUR)
|
2904012000NRG23151020222632268
|
15/10/2022
|
Revathi
|
2904012WL088835
|
Revathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Revathi
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-031-031/905
(MUNNUR)
|
2904012000NRG23151020222632269
|
15/10/2022
|
Dhanalakshmi
|
2904012WL088835
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MERKANAM
|
TN-04-012-031-031/921
(MUNNUR)
|
2904012000NRG23151020222632270
|
15/10/2022
|
Jeeva
|
2904012WL088835
|
Jeeva
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jeeva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MERKANAM
|
TN-04-012-031-031/922
(MUNNUR)
|
2904012000NRG23151020222632271
|
15/10/2022
|
Pavithra
|
2904012WL088835
|
Pavithra
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pavithra
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MERKANAM
|
TN-04-012-031-031/932
(MUNNUR)
|
2904012000NRG23151020222632272
|
15/10/2022
|
Pushpa
|
2904012WL088835
|
Pushpa
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MERKANAM
|
TN-04-012-031-031/934
(MUNNUR)
|
2904012000NRG23151020222632273
|
15/10/2022
|
Saritha
|
2904012WL088835
|
Saritha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saritha
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-031-031/941
(MUNNUR)
|
2904012000NRG23151020222632274
|
15/10/2022
|
Sukanniya
|
2904012WL088835
|
Sukanniya
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sukanniya
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-031-031/944
(MUNNUR)
|
2904012000NRG23151020222632275
|
15/10/2022
|
Sevwanthi
|
2904012WL088835
|
Sevwanthi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sevwanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55585
|
55585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55585
|
55585
|
|
|
|
|
|
|
|