|
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-04-012-007-005/1594
(ANUMANDAI)
|
2904012000NRG23130820221777512
|
13/08/2022
|
Neelavathi
|
2904012WL061690
|
Neelavathi
|
00176
|
IDIB000M133
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-007-007/1329
(ANUMANDAI)
|
2904012000NRG23130820221777513
|
13/08/2022
|
Sumathi
|
2904012WL061690
|
Sumathi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-007-007/1336
(ANUMANDAI)
|
2904012000NRG23130820221777514
|
13/08/2022
|
Vijayalakshmi
|
2904012WL061690
|
Vijayalakshmi
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-007-007/1339
(ANUMANDAI)
|
2904012000NRG23130820221777515
|
13/08/2022
|
kalaiselvi
|
2904012WL061690
|
kalaiselvi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MERKANAM
|
TN-04-012-007-007/1346
(ANUMANDAI)
|
2904012000NRG23130820221777517
|
13/08/2022
|
Kalaimathi
|
2904012WL061690
|
Kalaimathi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaimathi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-007-007/1347
(ANUMANDAI)
|
2904012000NRG23130820221777518
|
13/08/2022
|
Manjula
|
2904012WL061690
|
Manjula
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-007-007/1359
(ANUMANDAI)
|
2904012000NRG23130820221777519
|
13/08/2022
|
Kuppu
|
2904012WL061690
|
Kuppu
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-007-007/1363
(ANUMANDAI)
|
2904012000NRG23130820221777520
|
13/08/2022
|
Aravalli
|
2904012WL061690
|
Aravalli
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Aravalli
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-007-007/1364
(ANUMANDAI)
|
2904012000NRG23130820221777521
|
13/08/2022
|
Nayagam
|
2904012WL061690
|
Nayagam
|
00176
|
IDIB000M133
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nayagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-007-007/1367
(ANUMANDAI)
|
2904012000NRG23130820221777522
|
13/08/2022
|
Sarmathi
|
2904012WL061690
|
Sarmathi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarmathi
|
CANARA BANK(508532)
|
|
11
|
MERKANAM
|
TN-04-012-007-007/1376
(ANUMANDAI)
|
2904012000NRG23130820221777523
|
13/08/2022
|
Malarkodi
|
2904012WL061690
|
Malarkodi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-007-007/1377
(ANUMANDAI)
|
2904012000NRG23130820221777524
|
13/08/2022
|
Rathi
|
2904012WL061690
|
Rathi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MERKANAM
|
TN-04-012-007-007/1381
(ANUMANDAI)
|
2904012000NRG23130820221777525
|
13/08/2022
|
Vennila
|
2904012WL061690
|
Vennila
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vennila
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-007-007/1382
(ANUMANDAI)
|
2904012000NRG23130820221777526
|
13/08/2022
|
Anjalai
|
2904012WL061690
|
Anjalai
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-007-007/1386
(ANUMANDAI)
|
2904012000NRG23130820221777527
|
13/08/2022
|
Kala
|
2904012WL061690
|
Kala
|
00176
|
IDIB000M133
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MERKANAM
|
TN-04-012-007-007/1391
(ANUMANDAI)
|
2904012000NRG23130820221777528
|
13/08/2022
|
Aruljothi
|
2904012WL061690
|
Aruljothi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Aruljothi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-007-007/1392
(ANUMANDAI)
|
2904012000NRG23130820221777529
|
13/08/2022
|
Jeya
|
2904012WL061690
|
Jeya
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeya
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-007-007/1395
(ANUMANDAI)
|
2904012000NRG23130820221777530
|
13/08/2022
|
Krishnaveni
|
2904012WL061690
|
Krishnaveni
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-007-007/1401
(ANUMANDAI)
|
2904012000NRG23130820221777532
|
13/08/2022
|
Geetha
|
2904012WL061690
|
Geetha
|
00176
|
IDIB000M133
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MERKANAM
|
TN-04-012-007-007/1411
(ANUMANDAI)
|
2904012000NRG23130820221777533
|
13/08/2022
|
Kuppu
|
2904012WL061690
|
Kuppu
|
00176
|
IDIB000M133
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-007-007/1412
(ANUMANDAI)
|
2904012000NRG23130820221777534
|
13/08/2022
|
Sumathi
|
2904012WL061690
|
Sumathi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MERKANAM
|
TN-04-012-007-007/1419
(ANUMANDAI)
|
2904012000NRG23130820221777535
|
13/08/2022
|
Vasanthi
|
2904012WL061690
|
Vasanthi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MERKANAM
|
TN-04-012-007-007/1422
(ANUMANDAI)
|
2904012000NRG23130820221777536
|
13/08/2022
|
Selvi
|
2904012WL061690
|
Selvi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MERKANAM
|
TN-04-012-007-007/1424
(ANUMANDAI)
|
2904012000NRG23130820221777537
|
13/08/2022
|
Sundari
|
2904012WL061690
|
Sundari
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-007-007/1425
(ANUMANDAI)
|
2904012000NRG23130820221777538
|
13/08/2022
|
santhi
|
2904012WL061690
|
santhi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MERKANAM
|
TN-04-012-007-007/1434
(ANUMANDAI)
|
2904012000NRG23130820221777539
|
13/08/2022
|
Thangaponnu
|
2904012WL061690
|
Thangaponnu
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangaponnu
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-007-007/1438
(ANUMANDAI)
|
2904012000NRG23130820221777540
|
13/08/2022
|
Indirani
|
2904012WL061690
|
Indirani
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-007-007/1444
(ANUMANDAI)
|
2904012000NRG23130820221777541
|
13/08/2022
|
Nayagam
|
2904012WL061690
|
Nayagam
|
00176
|
IDIB000M133
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nayagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-007-007/1493
(ANUMANDAI)
|
2904012000NRG23130820221777542
|
13/08/2022
|
Lakshmi
|
2904012WL061690
|
Lakshmi
|
00176
|
IDIB000M133
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-007-007/1495
(ANUMANDAI)
|
2904012000NRG23130820221777543
|
13/08/2022
|
maithili
|
2904012WL061690
|
maithili
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
maithili
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-007-007/1496
(ANUMANDAI)
|
2904012000NRG23130820221777544
|
13/08/2022
|
Kavitha
|
2904012WL061690
|
Kavitha
|
00176
|
IDIB000M133
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-007-007/1501
(ANUMANDAI)
|
2904012000NRG23130820221777545
|
13/08/2022
|
Ezhilarasi
|
2904012WL061690
|
Ezhilarasi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-007-007/1503
(ANUMANDAI)
|
2904012000NRG23130820221777547
|
13/08/2022
|
kamatchi
|
2904012WL061690
|
kamatchi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-007-007/1504
(ANUMANDAI)
|
2904012000NRG23130820221777548
|
13/08/2022
|
Ananthi
|
2904012WL061690
|
Ananthi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-007-007/1505
(ANUMANDAI)
|
2904012000NRG23130820221777549
|
13/08/2022
|
Chitra
|
2904012WL061690
|
Chitra
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-007-007/1506
(ANUMANDAI)
|
2904012000NRG23130820221777550
|
13/08/2022
|
Vijayakumari
|
2904012WL061690
|
Vijayakumari
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-007-007/1509
(ANUMANDAI)
|
2904012000NRG23130820221777551
|
13/08/2022
|
selvi
|
2904012WL061690
|
selvi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MERKANAM
|
TN-04-012-007-007/1510
(ANUMANDAI)
|
2904012000NRG23130820221777552
|
13/08/2022
|
Gomathi
|
2904012WL061690
|
Gomathi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-007-007/1524
(ANUMANDAI)
|
2904012000NRG23130820221777554
|
13/08/2022
|
Nayagam
|
2904012WL061690
|
Nayagam
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nayagam
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-007-007/1545
(ANUMANDAI)
|
2904012000NRG23130820221777555
|
13/08/2022
|
Suganthi
|
2904012WL061690
|
Suganthi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-007-007/1556
(ANUMANDAI)
|
2904012000NRG23130820221777556
|
13/08/2022
|
mahalakshmi
|
2904012WL061690
|
mahalakshmi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MERKANAM
|
TN-04-012-007-007/1558
(ANUMANDAI)
|
2904012000NRG23130820221777557
|
13/08/2022
|
nayagam
|
2904012WL061690
|
nayagam
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
nayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MERKANAM
|
TN-04-012-007-007/1568
(ANUMANDAI)
|
2904012000NRG23130820221777558
|
13/08/2022
|
Gomathi
|
2904012WL061690
|
Gomathi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-007-007/1570
(ANUMANDAI)
|
2904012000NRG23130820221777559
|
13/08/2022
|
Manjula
|
2904012WL061690
|
Manjula
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-007-008/1490
(ANUMANDAI)
|
2904012000NRG23130820221777561
|
13/08/2022
|
Bavani
|
2904012WL061690
|
Bavani
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bavani
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-007-008/1491
(ANUMANDAI)
|
2904012000NRG23130820221777562
|
13/08/2022
|
Bavani
|
2904012WL061690
|
Bavani
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bavani
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MERKANAM
|
TN-04-012-007-008/1513
(ANUMANDAI)
|
2904012000NRG23130820221777565
|
13/08/2022
|
ganga
|
2904012WL061690
|
ganga
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MERKANAM
|
TN-04-012-007-008/1514
(ANUMANDAI)
|
2904012000NRG23130820221777566
|
13/08/2022
|
Anjalai
|
2904012WL061690
|
Anjalai
|
00176
|
IDIB000M133
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MERKANAM
|
TN-04-012-007-008/1515
(ANUMANDAI)
|
2904012000NRG23130820221777567
|
13/08/2022
|
Devi
|
2904012WL061690
|
Devi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-007-008/1517
(ANUMANDAI)
|
2904012000NRG23130820221777569
|
13/08/2022
|
Rukkumani
|
2904012WL061690
|
Rukkumani
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MERKANAM
|
TN-04-012-007-008/1519
(ANUMANDAI)
|
2904012000NRG23130820221777570
|
13/08/2022
|
Vimala
|
2904012WL061690
|
Vimala
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-007-008/1520
(ANUMANDAI)
|
2904012000NRG23130820221777571
|
13/08/2022
|
Kala
|
2904012WL061690
|
Kala
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-007-008/1521
(ANUMANDAI)
|
2904012000NRG23130820221777572
|
13/08/2022
|
jeeva
|
2904012WL061690
|
jeeva
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
jeeva
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-007-008/1522
(ANUMANDAI)
|
2904012000NRG23130820221777573
|
13/08/2022
|
kumutha
|
2904012WL061690
|
kumutha
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
kumutha
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MERKANAM
|
TN-04-012-007-008/1523
(ANUMANDAI)
|
2904012000NRG23130820221777574
|
13/08/2022
|
Uma
|
2904012WL061690
|
Uma
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MERKANAM
|
TN-04-012-007-008/1525
(ANUMANDAI)
|
2904012000NRG23130820221777575
|
13/08/2022
|
baby
|
2904012WL061690
|
baby
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
baby
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-007-008/1526
(ANUMANDAI)
|
2904012000NRG23130820221777576
|
13/08/2022
|
megala
|
2904012WL061690
|
megala
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MERKANAM
|
TN-04-012-007-008/1527
(ANUMANDAI)
|
2904012000NRG23130820221777577
|
13/08/2022
|
suganya
|
2904012WL061690
|
suganya
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
suganya
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MERKANAM
|
TN-04-012-007-008/1528
(ANUMANDAI)
|
2904012000NRG23130820221777578
|
13/08/2022
|
sathiyavani
|
2904012WL061690
|
sathiyavani
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
sathiyavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MERKANAM
|
TN-04-012-007-008/1532
(ANUMANDAI)
|
2904012000NRG23130820221777581
|
13/08/2022
|
rukku
|
2904012WL061690
|
rukku
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
rukku
|
STATE BANK OF INDIA(508548)
|
|
61
|
MERKANAM
|
TN-04-012-007-008/1533
(ANUMANDAI)
|
2904012000NRG23130820221777582
|
13/08/2022
|
Meena
|
2904012WL061690
|
Meena
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meena
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-007-008/1534
(ANUMANDAI)
|
2904012000NRG23130820221777583
|
13/08/2022
|
saratha
|
2904012WL061690
|
saratha
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MERKANAM
|
TN-04-012-007-008/1535
(ANUMANDAI)
|
2904012000NRG23130820221777584
|
13/08/2022
|
Kalaiyarasi
|
2904012WL061690
|
Kalaiyarasi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-007-008/1536
(ANUMANDAI)
|
2904012000NRG23130820221777585
|
13/08/2022
|
Nagamalli
|
2904012WL061690
|
Nagamalli
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagamalli
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-007-008/1538
(ANUMANDAI)
|
2904012000NRG23130820221777586
|
13/08/2022
|
gowsalya
|
2904012WL061690
|
gowsalya
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
gowsalya
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-007-008/1539
(ANUMANDAI)
|
2904012000NRG23130820221777587
|
13/08/2022
|
arulmozhi
|
2904012WL061690
|
arulmozhi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
arulmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MERKANAM
|
TN-04-012-007-008/1544
(ANUMANDAI)
|
2904012000NRG23130820221777588
|
13/08/2022
|
Radha
|
2904012WL061690
|
Radha
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MERKANAM
|
TN-04-012-007-008/1546
(ANUMANDAI)
|
2904012000NRG23130820221777589
|
13/08/2022
|
sundari
|
2904012WL061690
|
sundari
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
sundari
|
STATE BANK OF INDIA(508548)
|
|
69
|
MERKANAM
|
TN-04-012-007-008/1550
(ANUMANDAI)
|
2904012000NRG23130820221777590
|
13/08/2022
|
gayathiri
|
2904012WL061690
|
gayathiri
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
gayathiri
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-007-008/1572
(ANUMANDAI)
|
2904012000NRG23130820221777592
|
13/08/2022
|
lakshmi
|
2904012WL061690
|
lakshmi
|
00176
|
IDIB000M133
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MERKANAM
|
TN-04-012-007-008/1581
(ANUMANDAI)
|
2904012000NRG23130820221777594
|
13/08/2022
|
sumathi
|
2904012WL061690
|
sumathi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69610
|
69610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69610
|
69610
|
|
|
|
|
|
|
|