|
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-04-012-054-054/101
(VANNIPPAIR)
|
2904012000NRG23070220234052847
|
07/02/2023
|
Theivanai
|
2904012WL127572
|
Theivanai
|
00176
|
IDIB000B059
|
380
|
380
|
Processed
|
16/02/2023
|
|
012059428
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-054-054/116
(VANNIPPAIR)
|
2904012000NRG23070220234052848
|
07/02/2023
|
Sivagami
|
2904012WL127572
|
Sivagami
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-054-054/132
(VANNIPPAIR)
|
2904012000NRG23070220234052849
|
07/02/2023
|
Savuthamani
|
2904012WL127572
|
Savuthamani
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Savuthamani
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-054-054/143
(VANNIPPAIR)
|
2904012000NRG23070220234052850
|
07/02/2023
|
Suvethanan
|
2904012WL127572
|
Suvethanan
|
00176
|
IDIB000B059
|
380
|
380
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suvethanan
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-054-054/144
(VANNIPPAIR)
|
2904012000NRG23070220234052851
|
07/02/2023
|
Jegathambal
|
2904012WL127572
|
Jegathambal
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jegathambal
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-054-054/145
(VANNIPPAIR)
|
2904012000NRG23070220234052852
|
07/02/2023
|
Sundari
|
2904012WL127572
|
Sundari
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sundari
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-054-054/161
(VANNIPPAIR)
|
2904012000NRG23070220234052853
|
07/02/2023
|
Kala
|
2904012WL127572
|
Kala
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kala
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-054-054/165
(VANNIPPAIR)
|
2904012000NRG23070220234052854
|
07/02/2023
|
Mala
|
2904012WL127572
|
Mala
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mala
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-054-054/173
(VANNIPPAIR)
|
2904012000NRG23070220234052855
|
07/02/2023
|
Geetha
|
2904012WL127572
|
Geetha
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Geetha
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-054-054/183
(VANNIPPAIR)
|
2904012000NRG23070220234052856
|
07/02/2023
|
Thara
|
2904012WL127572
|
Thara
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thara
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-054-054/186
(VANNIPPAIR)
|
2904012000NRG23070220234052857
|
07/02/2023
|
Kaliyamma
|
2904012WL127572
|
Kaliyamma
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kaliyamma
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-054-054/190
(VANNIPPAIR)
|
2904012000NRG23070220234052858
|
07/02/2023
|
Chinnammal
|
2904012WL127572
|
Chinnammal
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-054-054/190
(VANNIPPAIR)
|
2904012000NRG23070220234052859
|
07/02/2023
|
Jayamoorthy
|
2904012WL127572
|
Jayamoorthy
|
00176
|
IDIB000B059
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayamoorthy
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-054-054/191
(VANNIPPAIR)
|
2904012000NRG23070220234052860
|
07/02/2023
|
Kasthuri
|
2904012WL127572
|
Kasthuri
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-054-054/199
(VANNIPPAIR)
|
2904012000NRG23070220234052861
|
07/02/2023
|
Parvathi
|
2904012WL127572
|
Parvathi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-054-054/2
(VANNIPPAIR)
|
2904012000NRG23070220234052862
|
07/02/2023
|
Sulochana
|
2904012WL127572
|
Sulochana
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-054-054/200
(VANNIPPAIR)
|
2904012000NRG23070220234052863
|
07/02/2023
|
Selvi
|
2904012WL127572
|
Selvi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-054-054/202
(VANNIPPAIR)
|
2904012000NRG23070220234052864
|
07/02/2023
|
Mangalakshmi
|
2904012WL127572
|
Mangalakshmi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-054-054/222
(VANNIPPAIR)
|
2904012000NRG23070220234052865
|
07/02/2023
|
Sarasu
|
2904012WL127572
|
Sarasu
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-054-054/226
(VANNIPPAIR)
|
2904012000NRG23070220234052866
|
07/02/2023
|
Anjalai
|
2904012WL127572
|
Anjalai
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-054-054/25
(VANNIPPAIR)
|
2904012000NRG23070220234052867
|
07/02/2023
|
Gunasekari
|
2904012WL127572
|
Gunasekari
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gunasekari
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-054-054/266
(VANNIPPAIR)
|
2904012000NRG23070220234052868
|
07/02/2023
|
Annam
|
2904012WL127572
|
Annam
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Annam
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-054-054/302
(VANNIPPAIR)
|
2904012000NRG23070220234052869
|
07/02/2023
|
Kuppu
|
2904012WL127572
|
Kuppu
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-054-054/309
(VANNIPPAIR)
|
2904012000NRG23070220234052870
|
07/02/2023
|
Amirthaselvi
|
2904012WL127572
|
Amirthaselvi
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amirthaselvi
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-054-054/357
(VANNIPPAIR)
|
2904012000NRG23070220234052871
|
07/02/2023
|
Manimegalai
|
2904012WL127572
|
Manimegalai
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-054-054/358
(VANNIPPAIR)
|
2904012000NRG23070220234052872
|
07/02/2023
|
Maheswari
|
2904012WL127572
|
Maheswari
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-054-054/38
(VANNIPPAIR)
|
2904012000NRG23070220234052873
|
07/02/2023
|
Ellammal
|
2904012WL127572
|
Ellammal
|
00176
|
IDIB000B059
|
380
|
380
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-054-054/39
(VANNIPPAIR)
|
2904012000NRG23070220234052874
|
07/02/2023
|
Lakshmi
|
2904012WL127572
|
Lakshmi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-054-054/42
(VANNIPPAIR)
|
2904012000NRG23070220234052875
|
07/02/2023
|
Pappa
|
2904012WL127572
|
Pappa
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pappa
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-054-054/43
(VANNIPPAIR)
|
2904012000NRG23070220234052876
|
07/02/2023
|
Muniammal
|
2904012WL127572
|
Muniammal
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-054-054/52
(VANNIPPAIR)
|
2904012000NRG23070220234052877
|
07/02/2023
|
Thenmozhi
|
2904012WL127572
|
Thenmozhi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-054-054/523
(VANNIPPAIR)
|
2904012000NRG23070220234052878
|
07/02/2023
|
Gangammal
|
2904012WL127572
|
Gangammal
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-054-054/524
(VANNIPPAIR)
|
2904012000NRG23070220234052879
|
07/02/2023
|
Bakkiyam
|
2904012WL127572
|
Bakkiyam
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-054-054/530-A
(VANNIPPAIR)
|
2904012000NRG23070220234052880
|
07/02/2023
|
Nidthya
|
2904012WL127572
|
Nidthya
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nidthya
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-054-054/531-A
(VANNIPPAIR)
|
2904012000NRG23070220234052881
|
07/02/2023
|
Vijaya
|
2904012WL127572
|
Vijaya
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-054-054/557
(VANNIPPAIR)
|
2904012000NRG23070220234052882
|
07/02/2023
|
Kasiammal
|
2904012WL127572
|
Kasiammal
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-054-054/572
(VANNIPPAIR)
|
2904012000NRG23070220234052883
|
07/02/2023
|
Irusammal
|
2904012WL127572
|
Irusammal
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-054-054/573
(VANNIPPAIR)
|
2904012000NRG23070220234052884
|
07/02/2023
|
Latha
|
2904012WL127572
|
Latha
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059428
|
|
Latha
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-054-054/575
(VANNIPPAIR)
|
2904012000NRG23070220234052885
|
07/02/2023
|
Mohan
|
2904012WL127572
|
Mohan
|
00176
|
IDIB000B059
|
380
|
380
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mohan
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-054-054/578
(VANNIPPAIR)
|
2904012000NRG23070220234052886
|
07/02/2023
|
Ayyammal
|
2904012WL127572
|
Ayyammal
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-054-054/591-A
(VANNIPPAIR)
|
2904012000NRG23070220234052887
|
07/02/2023
|
Revathi
|
2904012WL127572
|
Revathi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Revathi
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-054-054/624
(VANNIPPAIR)
|
2904012000NRG23070220234052888
|
07/02/2023
|
Krishnaveni
|
2904012WL127572
|
Krishnaveni
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-054-054/666
(VANNIPPAIR)
|
2904012000NRG23070220234052889
|
07/02/2023
|
Sarasu
|
2904012WL127572
|
Sarasu
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-054-054/672
(VANNIPPAIR)
|
2904012000NRG23070220234052890
|
07/02/2023
|
Krishnaveni
|
2904012WL127572
|
Krishnaveni
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-054-054/69
(VANNIPPAIR)
|
2904012000NRG23070220234052891
|
07/02/2023
|
Muniyammal
|
2904012WL127572
|
Muniyammal
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-054-054/70
(VANNIPPAIR)
|
2904012000NRG23070220234052892
|
07/02/2023
|
Lalitha
|
2904012WL127572
|
Lalitha
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-054-054/738
(VANNIPPAIR)
|
2904012000NRG23070220234052893
|
07/02/2023
|
Vasanthi
|
2904012WL127572
|
Vasanthi
|
00176
|
IDIB000B059
|
380
|
380
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-054-054/75
(VANNIPPAIR)
|
2904012000NRG23070220234052894
|
07/02/2023
|
Ranganayaki
|
2904012WL127572
|
Ranganayaki
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-054-054/76
(VANNIPPAIR)
|
2904012000NRG23070220234052895
|
07/02/2023
|
Chitra
|
2904012WL127572
|
Chitra
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chitra
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-054-054/766
(VANNIPPAIR)
|
2904012000NRG23070220234052896
|
07/02/2023
|
Nithiya
|
2904012WL127572
|
Nithiya
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-054-054/773
(VANNIPPAIR)
|
2904012000NRG23070220234052897
|
07/02/2023
|
Rajeswari
|
2904012WL127572
|
Rajeswari
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-054-054/774
(VANNIPPAIR)
|
2904012000NRG23070220234052898
|
07/02/2023
|
Loganayagi E
|
2904012WL127572
|
Loganayagi E
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Loganayagi E
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-054-054/776
(VANNIPPAIR)
|
2904012000NRG23070220234052899
|
07/02/2023
|
Kanaga
|
2904012WL127572
|
Kanaga
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-054-054/9
(VANNIPPAIR)
|
2904012000NRG23070220234052900
|
07/02/2023
|
Senpagam
|
2904012WL127572
|
Senpagam
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Senpagam
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-054-054/94
(VANNIPPAIR)
|
2904012000NRG23070220234052901
|
07/02/2023
|
Tamilarasi
|
2904012WL127572
|
Tamilarasi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-054-054/96
(VANNIPPAIR)
|
2904012000NRG23070220234052902
|
07/02/2023
|
Lakshmi
|
2904012WL127572
|
Lakshmi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-054-056/532-A
(VANNIPPAIR)
|
2904012000NRG23070220234052904
|
07/02/2023
|
Pavithra
|
2904012WL127572
|
Pavithra
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-054-056/532-A
(VANNIPPAIR)
|
2904012000NRG23070220234052903
|
07/02/2023
|
Usha
|
2904012WL127572
|
Usha
|
00176
|
IDIB000B059
|
380
|
380
|
Processed
|
16/02/2023
|
|
012059428
|
|
Usha
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-054-056/748
(VANNIPPAIR)
|
2904012000NRG23070220234052905
|
07/02/2023
|
Kamatchi
|
2904012WL127572
|
Kamatchi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-054-056/780
(VANNIPPAIR)
|
2904012000NRG23070220234052906
|
07/02/2023
|
Suganthi
|
2904012WL127572
|
Suganthi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-054-056/782
(VANNIPPAIR)
|
2904012000NRG23070220234052907
|
07/02/2023
|
Ishwariya S
|
2904012WL127572
|
Ishwariya S
|
00176
|
IDIB000B059
|
380
|
380
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ishwariya S
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-054-056/791
(VANNIPPAIR)
|
2904012000NRG23070220234052908
|
07/02/2023
|
Devi P
|
2904012WL127572
|
Devi P
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Devi P
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-054-056/828
(VANNIPPAIR)
|
2904012000NRG23070220234052909
|
07/02/2023
|
Jayasundari
|
2904012WL127572
|
Jayasundari
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayasundari
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-054-056/829
(VANNIPPAIR)
|
2904012000NRG23070220234052910
|
07/02/2023
|
Pavithra
|
2904012WL127572
|
Pavithra
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-054-056/850
(VANNIPPAIR)
|
2904012000NRG23070220234052911
|
07/02/2023
|
Poongavanam
|
2904012WL127572
|
Poongavanam
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44690
|
44690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44690
|
44690
|
|
|
|
|
|
|
|