|
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-04-012-024-024/100
(KILSIVIRI)
|
2904012000NRG23200320234816516
|
20/03/2023
|
M.VASANTHA
|
2904012WL142703
|
M.VASANTHA
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
M.VASANTHA
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-024-024/107
(KILSIVIRI)
|
2904012000NRG23200320234816517
|
20/03/2023
|
Govindthammal
|
2904012WL142703
|
Govindthammal
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Govindthammal
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-024-024/109-A
(KILSIVIRI)
|
2904012000NRG23200320234816518
|
20/03/2023
|
Dhanalakshmi
|
2904012WL142703
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-024-024/112
(KILSIVIRI)
|
2904012000NRG23200320234816519
|
20/03/2023
|
Govindhasamy
|
2904012WL142703
|
Govindhasamy
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govindhasamy
|
UNION BANK OF INDIA(508500)
|
|
5
|
MERKANAM
|
TN-04-012-024-024/114
(KILSIVIRI)
|
2904012000NRG23200320234816520
|
20/03/2023
|
Chandiran
|
2904012WL142703
|
Chandiran
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-024-024/14
(KILSIVIRI)
|
2904012000NRG23200320234816521
|
20/03/2023
|
Dhankotti
|
2904012WL142703
|
Dhankotti
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhankotti
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-024-024/15-A
(KILSIVIRI)
|
2904012000NRG23200320234816522
|
20/03/2023
|
Ranganayaki
|
2904012WL142703
|
Ranganayaki
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-024-024/19
(KILSIVIRI)
|
2904012000NRG23200320234816523
|
20/03/2023
|
Kuppu
|
2904012WL142703
|
Kuppu
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-024-024/2
(KILSIVIRI)
|
2904012000NRG23200320234816524
|
20/03/2023
|
S.SOLAIVAZHIAMMAL
|
2904012WL142703
|
S.SOLAIVAZHIAMMAL
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
S.SOLAIVAZHIAMMAL
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-024-024/22
(KILSIVIRI)
|
2904012000NRG23200320234816525
|
20/03/2023
|
G.RATHINAMMAL
|
2904012WL142703
|
G.RATHINAMMAL
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
G.RATHINAMMAL
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-024-024/221
(KILSIVIRI)
|
2904012000NRG23200320234816526
|
20/03/2023
|
R.PARAMESWARI
|
2904012WL142703
|
R.PARAMESWARI
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
R.PARAMESWARI
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-024-024/234
(KILSIVIRI)
|
2904012000NRG23200320234816527
|
20/03/2023
|
V.SASIKALA
|
2904012WL142703
|
V.SASIKALA
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
V.SASIKALA
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-024-024/236-A
(KILSIVIRI)
|
2904012000NRG23200320234816528
|
20/03/2023
|
Anusuya
|
2904012WL142703
|
Anusuya
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-024-024/237
(KILSIVIRI)
|
2904012000NRG23200320234816529
|
20/03/2023
|
Punitha
|
2904012WL142703
|
Punitha
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Punitha
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-024-024/241
(KILSIVIRI)
|
2904012000NRG23200320234816530
|
20/03/2023
|
Andal
|
2904012WL142703
|
Andal
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Andal
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-024-024/242
(KILSIVIRI)
|
2904012000NRG23200320234816531
|
20/03/2023
|
T.LAKSHMI
|
2904012WL142703
|
T.LAKSHMI
|
00176
|
IDIB000B059
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730392
|
|
T.LAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-024-024/243
(KILSIVIRI)
|
2904012000NRG23200320234816532
|
20/03/2023
|
Dhanush
|
2904012WL142703
|
Dhanush
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanush
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-024-024/244
(KILSIVIRI)
|
2904012000NRG23200320234816533
|
20/03/2023
|
Rukku
|
2904012WL142703
|
Rukku
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rukku
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-024-024/247
(KILSIVIRI)
|
2904012000NRG23200320234816534
|
20/03/2023
|
E.TAMIZHARASI
|
2904012WL142703
|
E.TAMIZHARASI
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
E.TAMIZHARASI
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-024-024/251-A
(KILSIVIRI)
|
2904012000NRG23200320234816535
|
20/03/2023
|
Subramani
|
2904012WL142703
|
Subramani
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Subramani
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-024-024/252
(KILSIVIRI)
|
2904012000NRG23200320234816536
|
20/03/2023
|
A.IYYAMMAL
|
2904012WL142703
|
A.IYYAMMAL
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
A.IYYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-024-024/255
(KILSIVIRI)
|
2904012000NRG23200320234816537
|
20/03/2023
|
R.PUSHPA
|
2904012WL142703
|
R.PUSHPA
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730392
|
|
R.PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-024-024/256
(KILSIVIRI)
|
2904012000NRG23200320234816538
|
20/03/2023
|
Samanthi
|
2904012WL142703
|
Samanthi
|
00176
|
IDIB000B059
|
800
|
800
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MERKANAM
|
TN-04-012-024-024/257
(KILSIVIRI)
|
2904012000NRG23200320234816539
|
20/03/2023
|
Mangalakshmi
|
2904012WL142703
|
Mangalakshmi
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-024-024/258
(KILSIVIRI)
|
2904012000NRG23200320234816540
|
20/03/2023
|
Kanagarani
|
2904012WL142703
|
Kanagarani
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanagarani
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-024-024/263-A
(KILSIVIRI)
|
2904012000NRG23200320234816541
|
20/03/2023
|
Anjalatchi
|
2904012WL142703
|
Anjalatchi
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-024-024/280
(KILSIVIRI)
|
2904012000NRG23200320234816542
|
20/03/2023
|
Sathiya
|
2904012WL142703
|
Sathiya
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-024-024/289
(KILSIVIRI)
|
2904012000NRG23200320234816543
|
20/03/2023
|
Alamelu
|
2904012WL142703
|
Alamelu
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-024-024/290
(KILSIVIRI)
|
2904012000NRG23200320234816544
|
20/03/2023
|
S.NEELA
|
2904012WL142703
|
S.NEELA
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
S.NEELA
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-024-024/3
(KILSIVIRI)
|
2904012000NRG23200320234816545
|
20/03/2023
|
B. DEVI
|
2904012WL142703
|
B. DEVI
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
B. DEVI
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-024-024/305-A
(KILSIVIRI)
|
2904012000NRG23200320234816546
|
20/03/2023
|
Santha
|
2904012WL142703
|
Santha
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santha
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-024-024/310
(KILSIVIRI)
|
2904012000NRG23200320234816547
|
20/03/2023
|
S.PARIMALA
|
2904012WL142703
|
S.PARIMALA
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
S.PARIMALA
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-024-024/337
(KILSIVIRI)
|
2904012000NRG23200320234816548
|
20/03/2023
|
Kamali
|
2904012WL142703
|
Kamali
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamali
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-024-024/35
(KILSIVIRI)
|
2904012000NRG23200320234816549
|
20/03/2023
|
K. MALA
|
2904012WL142703
|
K. MALA
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
K. MALA
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-024-024/36
(KILSIVIRI)
|
2904012000NRG23200320234816550
|
20/03/2023
|
Sivakala
|
2904012WL142703
|
Sivakala
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sivakala
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-024-024/37-A
(KILSIVIRI)
|
2904012000NRG23200320234816551
|
20/03/2023
|
Vengadesan
|
2904012WL142703
|
Vengadesan
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-024-024/381
(KILSIVIRI)
|
2904012000NRG23200320234816552
|
20/03/2023
|
C.VASANTHA
|
2904012WL142703
|
C.VASANTHA
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
C.VASANTHA
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-024-024/382
(KILSIVIRI)
|
2904012000NRG23200320234816553
|
20/03/2023
|
Suganya
|
2904012WL142703
|
Suganya
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Suganya
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-024-024/407
(KILSIVIRI)
|
2904012000NRG23200320234816554
|
20/03/2023
|
K.PACHAYAMMAL
|
2904012WL142703
|
K.PACHAYAMMAL
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
K.PACHAYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-024-024/41
(KILSIVIRI)
|
2904012000NRG23200320234816555
|
20/03/2023
|
Usha
|
2904012WL142703
|
Usha
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730392
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-024-024/418
(KILSIVIRI)
|
2904012000NRG23200320234816556
|
20/03/2023
|
Sengeani
|
2904012WL142703
|
Sengeani
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sengeani
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-024-024/44
(KILSIVIRI)
|
2904012000NRG23200320234816557
|
20/03/2023
|
C.ARUMUGAM
|
2904012WL142703
|
C.ARUMUGAM
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
C.ARUMUGAM
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-024-024/46
(KILSIVIRI)
|
2904012000NRG23200320234816558
|
20/03/2023
|
PURUSHOTHAMAN
|
2904012WL142703
|
PURUSHOTHAMAN
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
PURUSHOTHAMAN
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-024-024/47
(KILSIVIRI)
|
2904012000NRG23200320234816559
|
20/03/2023
|
Selvakasthurikumar
|
2904012WL142703
|
Selvakasthurikumar
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvakasthurikumar
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-024-024/48
(KILSIVIRI)
|
2904012000NRG23200320234816560
|
20/03/2023
|
G.MUNIAMMAL
|
2904012WL142703
|
G.MUNIAMMAL
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
G.MUNIAMMAL
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-024-024/495
(KILSIVIRI)
|
2904012000NRG23200320234816561
|
20/03/2023
|
T.JAYALAKSHMI
|
2904012WL142703
|
T.JAYALAKSHMI
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
T.JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-024-024/51-A
(KILSIVIRI)
|
2904012000NRG23200320234816562
|
20/03/2023
|
Arulselvi
|
2904012WL142703
|
Arulselvi
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arulselvi
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-024-024/517
(KILSIVIRI)
|
2904012000NRG23200320234816563
|
20/03/2023
|
S.SELVI
|
2904012WL142703
|
S.SELVI
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
S.SELVI
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-024-024/52
(KILSIVIRI)
|
2904012000NRG23200320234816564
|
20/03/2023
|
K.VIJIYAKALA
|
2904012WL142703
|
K.VIJIYAKALA
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
K.VIJIYAKALA
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-024-024/520
(KILSIVIRI)
|
2904012000NRG23200320234816565
|
20/03/2023
|
Kannammal
|
2904012WL142703
|
Kannammal
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-024-024/523
(KILSIVIRI)
|
2904012000NRG23200320234816566
|
20/03/2023
|
R.PUSHPA
|
2904012WL142703
|
R.PUSHPA
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
R.PUSHPA
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-024-024/53
(KILSIVIRI)
|
2904012000NRG23200320234816567
|
20/03/2023
|
Kavitha
|
2904012WL142703
|
Kavitha
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-024-024/55
(KILSIVIRI)
|
2904012000NRG23200320234816569
|
20/03/2023
|
Susila
|
2904012WL142703
|
Susila
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Susila
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-024-024/554
(KILSIVIRI)
|
2904012000NRG23200320234816570
|
20/03/2023
|
Kullammal
|
2904012WL142703
|
Kullammal
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-024-024/573
(KILSIVIRI)
|
2904012000NRG23200320234816571
|
20/03/2023
|
Manimala
|
2904012WL142703
|
Manimala
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manimala
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-024-024/574
(KILSIVIRI)
|
2904012000NRG23200320234816572
|
20/03/2023
|
Vijaya
|
2904012WL142703
|
Vijaya
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-024-024/578
(KILSIVIRI)
|
2904012000NRG23200320234816573
|
20/03/2023
|
Iyyammal
|
2904012WL142703
|
Iyyammal
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Iyyammal
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-024-024/65
(KILSIVIRI)
|
2904012000NRG23200320234816574
|
20/03/2023
|
Navammal
|
2904012WL142703
|
Navammal
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Navammal
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-024-024/67
(KILSIVIRI)
|
2904012000NRG23200320234816575
|
20/03/2023
|
Rani
|
2904012WL142703
|
Rani
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rani
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-024-024/72
(KILSIVIRI)
|
2904012000NRG23200320234816576
|
20/03/2023
|
Radha
|
2904012WL142703
|
Radha
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Radha
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-024-024/724
(KILSIVIRI)
|
2904012000NRG23200320234816577
|
20/03/2023
|
Yasothai
|
2904012WL142703
|
Yasothai
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Yasothai
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-024-024/739
(KILSIVIRI)
|
2904012000NRG23200320234816578
|
20/03/2023
|
Ramamurthy
|
2904012WL142703
|
Ramamurthy
|
00176
|
IDIB000B059
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramamurthy
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-024-024/74
(KILSIVIRI)
|
2904012000NRG23200320234816579
|
20/03/2023
|
Karpagam
|
2904012WL142703
|
Karpagam
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-024-024/75
(KILSIVIRI)
|
2904012000NRG23200320234816580
|
20/03/2023
|
Muniyammal
|
2904012WL142703
|
Muniyammal
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-024-024/77
(KILSIVIRI)
|
2904012000NRG23200320234816583
|
20/03/2023
|
Pachaiyammal
|
2904012WL142703
|
Pachaiyammal
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-024-024/771
(KILSIVIRI)
|
2904012000NRG23200320234816584
|
20/03/2023
|
Manimegalai
|
2904012WL142703
|
Manimegalai
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-024-024/775
(KILSIVIRI)
|
2904012000NRG23200320234816585
|
20/03/2023
|
Nivetha
|
2904012WL142703
|
Nivetha
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nivetha
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-024-024/776
(KILSIVIRI)
|
2904012000NRG23200320234816586
|
20/03/2023
|
Suba
|
2904012WL142703
|
Suba
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Suba
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-024-024/81
(KILSIVIRI)
|
2904012000NRG23200320234816588
|
20/03/2023
|
A.SAROJA
|
2904012WL142703
|
A.SAROJA
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
A.SAROJA
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-024-024/85
(KILSIVIRI)
|
2904012000NRG23200320234816589
|
20/03/2023
|
J.DEVI
|
2904012WL142703
|
J.DEVI
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
J.DEVI
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-024-024/87
(KILSIVIRI)
|
2904012000NRG23200320234816590
|
20/03/2023
|
Poongodi
|
2904012WL142703
|
Poongodi
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-024-025/316
(KILSIVIRI)
|
2904012000NRG23200320234816591
|
20/03/2023
|
Pachaiyammal
|
2904012WL142703
|
Pachaiyammal
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55600
|
55600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55600
|
55600
|
|
|
|
|
|
|
|