|
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-04-012-037-002/468
(NALMUKKAL)
|
2904012000NRG23060820221639525
|
06/08/2022
|
Alamalu
|
2904012WL057542
|
Alamalu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-037-002/495
(NALMUKKAL)
|
2904012000NRG23060820221639527
|
06/08/2022
|
Amsa
|
2904012WL057542
|
Amsa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amsa
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-037-002/499
(NALMUKKAL)
|
2904012000NRG23060820221639528
|
06/08/2022
|
Anitha
|
2904012WL057542
|
Anitha
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anitha
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-037-003/349-A
(NALMUKKAL)
|
2904012000NRG23060820221639531
|
06/08/2022
|
Neelavathi
|
2904012WL057542
|
Neelavathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-037-003/435
(NALMUKKAL)
|
2904012000NRG23060820221639532
|
06/08/2022
|
Valliyammal
|
2904012WL057542
|
Valliyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-037-003/494
(NALMUKKAL)
|
2904012000NRG23060820221639533
|
06/08/2022
|
Chennaponnu
|
2904012WL057542
|
Chennaponnu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chennaponnu
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-037-037/12
(NALMUKKAL)
|
2904012000NRG23060820221639539
|
06/08/2022
|
Selvi
|
2904012WL057542
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-037-037/139
(NALMUKKAL)
|
2904012000NRG23060820221639540
|
06/08/2022
|
Saratha
|
2904012WL057542
|
Saratha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saratha
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-037-037/142
(NALMUKKAL)
|
2904012000NRG23060820221639541
|
06/08/2022
|
Umadevi
|
2904012WL057542
|
Umadevi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Umadevi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-037-037/149
(NALMUKKAL)
|
2904012000NRG23060820221639543
|
06/08/2022
|
Kanniyammal
|
2904012WL057542
|
Kanniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-037-037/150
(NALMUKKAL)
|
2904012000NRG23060820221639545
|
06/08/2022
|
Anjalasi
|
2904012WL057542
|
Anjalasi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjalasi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-037-037/151
(NALMUKKAL)
|
2904012000NRG23060820221639546
|
06/08/2022
|
Ramachandiran
|
2904012WL057542
|
Ramachandiran
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-037-037/154
(NALMUKKAL)
|
2904012000NRG23060820221639547
|
06/08/2022
|
Saroja
|
2904012WL057542
|
Saroja
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saroja
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-037-037/155
(NALMUKKAL)
|
2904012000NRG23060820221639548
|
06/08/2022
|
Kasiyammal
|
2904012WL057542
|
Kasiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-037-037/158
(NALMUKKAL)
|
2904012000NRG23060820221639549
|
06/08/2022
|
Santhi
|
2904012WL057542
|
Santhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhi
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-037-037/159
(NALMUKKAL)
|
2904012000NRG23060820221639550
|
06/08/2022
|
Sumathi
|
2904012WL057542
|
Sumathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-037-037/160
(NALMUKKAL)
|
2904012000NRG23060820221639553
|
06/08/2022
|
Rani
|
2904012WL057542
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-037-037/171
(NALMUKKAL)
|
2904012000NRG23060820221639554
|
06/08/2022
|
Kala
|
2904012WL057542
|
Kala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kala
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-037-037/172
(NALMUKKAL)
|
2904012000NRG23060820221639555
|
06/08/2022
|
Vasanthi
|
2904012WL057542
|
Vasanthi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-037-037/173
(NALMUKKAL)
|
2904012000NRG23060820221639556
|
06/08/2022
|
Panjali
|
2904012WL057542
|
Panjali
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Panjali
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-037-037/176
(NALMUKKAL)
|
2904012000NRG23060820221639557
|
06/08/2022
|
Vasantha
|
2904012WL057542
|
Vasantha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-037-037/180
(NALMUKKAL)
|
2904012000NRG23060820221639558
|
06/08/2022
|
Velliyammal
|
2904012WL057542
|
Velliyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Velliyammal
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-037-037/199
(NALMUKKAL)
|
2904012000NRG23060820221639559
|
06/08/2022
|
Kumari
|
2904012WL057542
|
Kumari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kumari
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-037-037/212
(NALMUKKAL)
|
2904012000NRG23060820221639561
|
06/08/2022
|
Kanniappan
|
2904012WL057542
|
Kanniappan
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanniappan
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-037-037/212
(NALMUKKAL)
|
2904012000NRG23060820221639560
|
06/08/2022
|
Sumathi
|
2904012WL057542
|
Sumathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-037-037/215
(NALMUKKAL)
|
2904012000NRG23060820221639562
|
06/08/2022
|
Saguthala
|
2904012WL057542
|
Saguthala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saguthala
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-037-037/226
(NALMUKKAL)
|
2904012000NRG23060820221639564
|
06/08/2022
|
Kuppan
|
2904012WL057542
|
Kuppan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-037-037/226
(NALMUKKAL)
|
2904012000NRG23060820221639563
|
06/08/2022
|
Vasantha
|
2904012WL057542
|
Vasantha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-037-037/227
(NALMUKKAL)
|
2904012000NRG23060820221639565
|
06/08/2022
|
Anjalai
|
2904012WL057542
|
Anjalai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-037-037/230
(NALMUKKAL)
|
2904012000NRG23060820221639567
|
06/08/2022
|
Paunuammal
|
2904012WL057542
|
Paunuammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Paunuammal
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-037-037/232
(NALMUKKAL)
|
2904012000NRG23060820221639568
|
06/08/2022
|
Chdira
|
2904012WL057542
|
Chdira
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chdira
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-037-037/243
(NALMUKKAL)
|
2904012000NRG23060820221639569
|
06/08/2022
|
Kumari
|
2904012WL057542
|
Kumari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kumari
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-037-037/252
(NALMUKKAL)
|
2904012000NRG23060820221639571
|
06/08/2022
|
Dhashayanni
|
2904012WL057542
|
Dhashayanni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhashayanni
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-037-037/256
(NALMUKKAL)
|
2904012000NRG23060820221639572
|
06/08/2022
|
Kavitha
|
2904012WL057542
|
Kavitha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-037-037/272
(NALMUKKAL)
|
2904012000NRG23060820221639573
|
06/08/2022
|
Mohanasunthari
|
2904012WL057542
|
Mohanasunthari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mohanasunthari
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-037-037/273
(NALMUKKAL)
|
2904012000NRG23060820221639574
|
06/08/2022
|
Santhi
|
2904012WL057542
|
Santhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhi
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-037-037/280
(NALMUKKAL)
|
2904012000NRG23060820221639576
|
06/08/2022
|
Elumalai
|
2904012WL057542
|
Elumalai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-037-037/280
(NALMUKKAL)
|
2904012000NRG23060820221639575
|
06/08/2022
|
Gowri
|
2904012WL057542
|
Gowri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gowri
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-037-037/285
(NALMUKKAL)
|
2904012000NRG23060820221639577
|
06/08/2022
|
Ranganayaki
|
2904012WL057542
|
Ranganayaki
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-037-037/289
(NALMUKKAL)
|
2904012000NRG23060820221639578
|
06/08/2022
|
Selvi
|
2904012WL057542
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-037-037/292
(NALMUKKAL)
|
2904012000NRG23060820221639579
|
06/08/2022
|
Varalakshmi
|
2904012WL057542
|
Varalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-037-037/295
(NALMUKKAL)
|
2904012000NRG23060820221639580
|
06/08/2022
|
Kumutha
|
2904012WL057542
|
Kumutha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-037-037/299
(NALMUKKAL)
|
2904012000NRG23060820221639581
|
06/08/2022
|
Rajeshwari
|
2904012WL057542
|
Rajeshwari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-037-037/301
(NALMUKKAL)
|
2904012000NRG23060820221639582
|
06/08/2022
|
Manjula
|
2904012WL057542
|
Manjula
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manjula
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-037-037/317
(NALMUKKAL)
|
2904012000NRG23060820221639585
|
06/08/2022
|
Mulavi
|
2904012WL057542
|
Mulavi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mulavi
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-037-037/318
(NALMUKKAL)
|
2904012000NRG23060820221639586
|
06/08/2022
|
Krishnaveni
|
2904012WL057542
|
Krishnaveni
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-037-037/319
(NALMUKKAL)
|
2904012000NRG23060820221639587
|
06/08/2022
|
Athilakshmi
|
2904012WL057542
|
Athilakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-037-037/319
(NALMUKKAL)
|
2904012000NRG23060820221639588
|
06/08/2022
|
Elumalai
|
2904012WL057542
|
Elumalai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-037-037/320
(NALMUKKAL)
|
2904012000NRG23060820221639589
|
06/08/2022
|
Saranniya
|
2904012WL057542
|
Saranniya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saranniya
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-037-037/321
(NALMUKKAL)
|
2904012000NRG23060820221639590
|
06/08/2022
|
Mala
|
2904012WL057542
|
Mala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mala
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-037-037/322
(NALMUKKAL)
|
2904012000NRG23060820221639591
|
06/08/2022
|
Alamelu
|
2904012WL057542
|
Alamelu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-037-037/322
(NALMUKKAL)
|
2904012000NRG23060820221639592
|
06/08/2022
|
Rajaram
|
2904012WL057542
|
Rajaram
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajaram
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-037-037/334
(NALMUKKAL)
|
2904012000NRG23060820221639593
|
06/08/2022
|
Ammachi
|
2904012WL057542
|
Ammachi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-037-037/336
(NALMUKKAL)
|
2904012000NRG23060820221639594
|
06/08/2022
|
Sathiya
|
2904012WL057542
|
Sathiya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-037-037/34
(NALMUKKAL)
|
2904012000NRG23060820221639595
|
06/08/2022
|
Vasantha
|
2904012WL057542
|
Vasantha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-037-037/353-A
(NALMUKKAL)
|
2904012000NRG23060820221639598
|
06/08/2022
|
Vasuki
|
2904012WL057542
|
Vasuki
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-037-037/417-A
(NALMUKKAL)
|
2904012000NRG23060820221639602
|
06/08/2022
|
Thenmozhi
|
2904012WL057542
|
Thenmozhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-037-037/434
(NALMUKKAL)
|
2904012000NRG23060820221639604
|
06/08/2022
|
Kannamal
|
2904012WL057542
|
Kannamal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kannamal
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-037-037/8
(NALMUKKAL)
|
2904012000NRG23060820221639608
|
06/08/2022
|
Bakkiyalakshmi
|
2904012WL057542
|
Bakkiyalakshmi
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-037-037/8
(NALMUKKAL)
|
2904012000NRG23060820221639607
|
06/08/2022
|
Kasiyammal
|
2904012WL057542
|
Kasiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-037-037/9
(NALMUKKAL)
|
2904012000NRG23060820221639609
|
06/08/2022
|
Krihnaveni
|
2904012WL057542
|
Krihnaveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Krihnaveni
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-037-038/418
(NALMUKKAL)
|
2904012000NRG23060820221639610
|
06/08/2022
|
Janakki
|
2904012WL057542
|
Janakki
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Janakki
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-037-038/436-A
(NALMUKKAL)
|
2904012000NRG23060820221639612
|
06/08/2022
|
Verappan
|
2904012WL057542
|
Verappan
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Verappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68906
|
68906
|
|
|
|
|
|
|
|
|
64
|
MERKANAM
|
TN-04-012-037-002/471
(NALMUKKAL)
|
2904012000NRG23060820221639526
|
06/08/2022
|
Rajamani
|
2904012WL057542
|
Rajamani
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-037-037/11
(NALMUKKAL)
|
2904012000NRG23060820221639538
|
06/08/2022
|
Thachinamoorthi
|
2904012WL057542
|
Thachinamoorthi
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thachinamoorthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71186
|
71186
|
|
|
|
|
|
|
|