|
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-04-012-033-003/416
(NAGALPAKKAM)
|
2904012000NRG23230820221909966
|
23/08/2022
|
Amsa
|
2904012WL065750
|
Amsa
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amsa
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-033-003/437
(NAGALPAKKAM)
|
2904012000NRG23230820221909968
|
23/08/2022
|
Anjalidevi
|
2904012WL065750
|
Anjalidevi
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjalidevi
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-033-004/413-A
(NAGALPAKKAM)
|
2904012000NRG23230820221909972
|
23/08/2022
|
Sathyavathy
|
2904012WL065750
|
Sathyavathy
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sathyavathy
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-033-004/445
(NAGALPAKKAM)
|
2904012000NRG23230820221909973
|
23/08/2022
|
Saranya
|
2904012WL065750
|
Saranya
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saranya
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-033-033/1
(NAGALPAKKAM)
|
2904012000NRG23230820221909975
|
23/08/2022
|
Muthammal
|
2904012WL065750
|
Muthammal
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-033-033/103
(NAGALPAKKAM)
|
2904012000NRG23230820221909976
|
23/08/2022
|
Rani
|
2904012WL065750
|
Rani
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-033-033/114
(NAGALPAKKAM)
|
2904012000NRG23230820221909977
|
23/08/2022
|
Kasthuri
|
2904012WL065750
|
Kasthuri
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-033-033/115
(NAGALPAKKAM)
|
2904012000NRG23230820221909978
|
23/08/2022
|
Muniyammal
|
2904012WL065750
|
Muniyammal
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-033-033/122
(NAGALPAKKAM)
|
2904012000NRG23230820221909979
|
23/08/2022
|
Aathilakshmi
|
2904012WL065750
|
Aathilakshmi
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Aathilakshmi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-033-033/129
(NAGALPAKKAM)
|
2904012000NRG23230820221909980
|
23/08/2022
|
Sathish
|
2904012WL065750
|
Sathish
|
00176
|
IDIB000A066
|
1400
|
1400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sathish
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-033-033/130
(NAGALPAKKAM)
|
2904012000NRG23230820221909981
|
23/08/2022
|
Malarkodi
|
2904012WL065750
|
Malarkodi
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-033-033/132
(NAGALPAKKAM)
|
2904012000NRG23230820221909982
|
23/08/2022
|
Sankari
|
2904012WL065750
|
Sankari
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sankari
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-033-033/137
(NAGALPAKKAM)
|
2904012000NRG23230820221909983
|
23/08/2022
|
Vijiya
|
2904012WL065750
|
Vijiya
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-033-033/143
(NAGALPAKKAM)
|
2904012000NRG23230820221909984
|
23/08/2022
|
Valliyammal
|
2904012WL065750
|
Valliyammal
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-033-033/15
(NAGALPAKKAM)
|
2904012000NRG23230820221909986
|
23/08/2022
|
Govindammal
|
2904012WL065750
|
Govindammal
|
00176
|
IDIB000A066
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-033-033/151
(NAGALPAKKAM)
|
2904012000NRG23230820221909987
|
23/08/2022
|
Devi
|
2904012WL065750
|
Devi
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Devi
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-033-033/160
(NAGALPAKKAM)
|
2904012000NRG23230820221909988
|
23/08/2022
|
Meenatchi
|
2904012WL065750
|
Meenatchi
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-033-033/163
(NAGALPAKKAM)
|
2904012000NRG23230820221909989
|
23/08/2022
|
Kumari
|
2904012WL065750
|
Kumari
|
00176
|
IDIB000A066
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kumari
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-033-033/169
(NAGALPAKKAM)
|
2904012000NRG23230820221909990
|
23/08/2022
|
Avani
|
2904012WL065750
|
Avani
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Avani
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-033-033/171
(NAGALPAKKAM)
|
2904012000NRG23230820221909991
|
23/08/2022
|
Nagappan
|
2904012WL065750
|
Nagappan
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-033-033/177
(NAGALPAKKAM)
|
2904012000NRG23230820221909992
|
23/08/2022
|
Vasantha
|
2904012WL065750
|
Vasantha
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-033-033/187
(NAGALPAKKAM)
|
2904012000NRG23230820221909993
|
23/08/2022
|
Anjalatchi
|
2904012WL065750
|
Anjalatchi
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-033-033/190
(NAGALPAKKAM)
|
2904012000NRG23230820221909994
|
23/08/2022
|
Chinnammal
|
2904012WL065750
|
Chinnammal
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-033-033/191
(NAGALPAKKAM)
|
2904012000NRG23230820221909995
|
23/08/2022
|
Vembu
|
2904012WL065750
|
Vembu
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vembu
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-033-033/20
(NAGALPAKKAM)
|
2904012000NRG23230820221909996
|
23/08/2022
|
Malliga
|
2904012WL065750
|
Malliga
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malliga
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-033-033/208
(NAGALPAKKAM)
|
2904012000NRG23230820221909997
|
23/08/2022
|
Devagi
|
2904012WL065750
|
Devagi
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Devagi
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-033-033/209
(NAGALPAKKAM)
|
2904012000NRG23230820221909998
|
23/08/2022
|
Pachaiyappan
|
2904012WL065750
|
Pachaiyappan
|
00176
|
IDIB000A066
|
1400
|
1400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-033-033/238
(NAGALPAKKAM)
|
2904012000NRG23230820221910000
|
23/08/2022
|
Lakshmi
|
2904012WL065750
|
Lakshmi
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-033-033/244
(NAGALPAKKAM)
|
2904012000NRG23230820221910001
|
23/08/2022
|
Sagunthala
|
2904012WL065750
|
Sagunthala
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-033-033/258
(NAGALPAKKAM)
|
2904012000NRG23230820221910002
|
23/08/2022
|
Thenmozhi
|
2904012WL065750
|
Thenmozhi
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-033-033/280
(NAGALPAKKAM)
|
2904012000NRG23230820221910004
|
23/08/2022
|
Pachaiyappan
|
2904012WL065750
|
Pachaiyappan
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-033-033/283
(NAGALPAKKAM)
|
2904012000NRG23230820221910005
|
23/08/2022
|
Amul
|
2904012WL065750
|
Amul
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amul
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-033-033/29
(NAGALPAKKAM)
|
2904012000NRG23230820221910006
|
23/08/2022
|
Rajeshwari
|
2904012WL065750
|
Rajeshwari
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-033-033/294
(NAGALPAKKAM)
|
2904012000NRG23230820221910007
|
23/08/2022
|
Lakshmi
|
2904012WL065750
|
Lakshmi
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-033-033/305
(NAGALPAKKAM)
|
2904012000NRG23230820221910008
|
23/08/2022
|
Salicha
|
2904012WL065750
|
Salicha
|
00176
|
IDIB000A066
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
Salicha
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-033-033/31
(NAGALPAKKAM)
|
2904012000NRG23230820221910009
|
23/08/2022
|
Navammal
|
2904012WL065750
|
Navammal
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Navammal
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-033-033/322
(NAGALPAKKAM)
|
2904012000NRG23230820221910010
|
23/08/2022
|
Malliga
|
2904012WL065750
|
Malliga
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malliga
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-033-033/327
(NAGALPAKKAM)
|
2904012000NRG23230820221910011
|
23/08/2022
|
Malliga
|
2904012WL065750
|
Malliga
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malliga
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-033-033/33
(NAGALPAKKAM)
|
2904012000NRG23230820221910012
|
23/08/2022
|
Munniammal
|
2904012WL065750
|
Munniammal
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Munniammal
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-033-033/335
(NAGALPAKKAM)
|
2904012000NRG23230820221910013
|
23/08/2022
|
Muniyammal
|
2904012WL065750
|
Muniyammal
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-033-033/345
(NAGALPAKKAM)
|
2904012000NRG23230820221910014
|
23/08/2022
|
Navammal
|
2904012WL065750
|
Navammal
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Navammal
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-033-033/346
(NAGALPAKKAM)
|
2904012000NRG23230820221910015
|
23/08/2022
|
MALLIGA
|
2904012WL065750
|
MALLIGA
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-033-033/352
(NAGALPAKKAM)
|
2904012000NRG23230820221910016
|
23/08/2022
|
Andal
|
2904012WL065750
|
Andal
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Andal
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-033-033/353
(NAGALPAKKAM)
|
2904012000NRG23230820221910017
|
23/08/2022
|
Parvathy
|
2904012WL065750
|
Parvathy
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-033-033/356
(NAGALPAKKAM)
|
2904012000NRG23230820221910018
|
23/08/2022
|
Anjalai
|
2904012WL065750
|
Anjalai
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-033-033/357
(NAGALPAKKAM)
|
2904012000NRG23230820221910019
|
23/08/2022
|
Minukkayei
|
2904012WL065750
|
Minukkayei
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Minukkayei
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-033-033/36
(NAGALPAKKAM)
|
2904012000NRG23230820221910020
|
23/08/2022
|
Sengeani
|
2904012WL065750
|
Sengeani
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sengeani
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-033-033/378
(NAGALPAKKAM)
|
2904012000NRG23230820221910021
|
23/08/2022
|
Jeeva
|
2904012WL065750
|
Jeeva
|
00176
|
IDIB000A066
|
1400
|
1400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-033-033/380
(NAGALPAKKAM)
|
2904012000NRG23230820221910022
|
23/08/2022
|
Tamilsellvi
|
2904012WL065750
|
Tamilsellvi
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Tamilsellvi
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-033-033/381
(NAGALPAKKAM)
|
2904012000NRG23230820221910023
|
23/08/2022
|
Lalitha
|
2904012WL065750
|
Lalitha
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-033-033/383
(NAGALPAKKAM)
|
2904012000NRG23230820221910024
|
23/08/2022
|
Sumathi
|
2904012WL065750
|
Sumathi
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-033-033/390
(NAGALPAKKAM)
|
2904012000NRG23230820221910026
|
23/08/2022
|
Saradhammbal
|
2904012WL065750
|
Saradhammbal
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saradhammbal
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-033-033/419
(NAGALPAKKAM)
|
2904012000NRG23230820221910028
|
23/08/2022
|
kaliyammal
|
2904012WL065750
|
kaliyammal
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
kaliyammal
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-033-033/421
(NAGALPAKKAM)
|
2904012000NRG23230820221910029
|
23/08/2022
|
Sudha
|
2904012WL065750
|
Sudha
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sudha
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-033-033/434
(NAGALPAKKAM)
|
2904012000NRG23230820221910030
|
23/08/2022
|
Dellima
|
2904012WL065750
|
Dellima
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dellima
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-033-033/49
(NAGALPAKKAM)
|
2904012000NRG23230820221910031
|
23/08/2022
|
Selvi
|
2904012WL065750
|
Selvi
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-033-033/58
(NAGALPAKKAM)
|
2904012000NRG23230820221910032
|
23/08/2022
|
Mariyammal
|
2904012WL065750
|
Mariyammal
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-033-033/66
(NAGALPAKKAM)
|
2904012000NRG23230820221910033
|
23/08/2022
|
Shanmugam
|
2904012WL065750
|
Shanmugam
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-033-033/67
(NAGALPAKKAM)
|
2904012000NRG23230820221910034
|
23/08/2022
|
Pachaiyammal
|
2904012WL065750
|
Pachaiyammal
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-033-033/69
(NAGALPAKKAM)
|
2904012000NRG23230820221910035
|
23/08/2022
|
Rajeshwari
|
2904012WL065750
|
Rajeshwari
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-033-033/79
(NAGALPAKKAM)
|
2904012000NRG23230820221910037
|
23/08/2022
|
Godhandam
|
2904012WL065750
|
Godhandam
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Godhandam
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-033-033/93
(NAGALPAKKAM)
|
2904012000NRG23230820221910038
|
23/08/2022
|
Dhanam
|
2904012WL065750
|
Dhanam
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-033-033/94
(NAGALPAKKAM)
|
2904012000NRG23230820221910039
|
23/08/2022
|
Aandal
|
2904012WL065750
|
Aandal
|
00176
|
IDIB000A066
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Aandal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72510
|
72510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72510
|
72510
|
|
|
|
|
|
|
|