|
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-04-012-056-056/387
(VITTALAPURAM)
|
2904012000NRG23190320234793530
|
20/03/2023
|
Kumari
|
2904012WL142309
|
Kumari
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kumari
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-056-056/390
(VITTALAPURAM)
|
2904012000NRG23190320234793531
|
20/03/2023
|
Parvathi
|
2904012WL142309
|
Parvathi
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-056-056/391
(VITTALAPURAM)
|
2904012000NRG23190320234793532
|
20/03/2023
|
Danalakshmi
|
2904012WL142309
|
Danalakshmi
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-056-056/393
(VITTALAPURAM)
|
2904012000NRG23190320234793533
|
20/03/2023
|
Chandra
|
2904012WL142309
|
Chandra
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chandra
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-056-056/394
(VITTALAPURAM)
|
2904012000NRG23190320234793534
|
20/03/2023
|
Deepa
|
2904012WL142309
|
Deepa
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Deepa
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-056-056/395
(VITTALAPURAM)
|
2904012000NRG23190320234793535
|
20/03/2023
|
Banu
|
2904012WL142309
|
Banu
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Banu
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-056-056/396
(VITTALAPURAM)
|
2904012000NRG23190320234793536
|
20/03/2023
|
Muthulakshmi
|
2904012WL142309
|
Muthulakshmi
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-056-056/398
(VITTALAPURAM)
|
2904012000NRG23190320234793537
|
20/03/2023
|
Kasiyammal
|
2904012WL142309
|
Kasiyammal
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-056-056/399-A
(VITTALAPURAM)
|
2904012000NRG23190320234793538
|
20/03/2023
|
Sathya
|
2904012WL142309
|
Sathya
|
00176
|
IDIB000T023
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sathya
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-056-056/404
(VITTALAPURAM)
|
2904012000NRG23190320234793539
|
20/03/2023
|
KAMALA
|
2904012WL142309
|
KAMALA
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-056-056/406-A
(VITTALAPURAM)
|
2904012000NRG23190320234793540
|
20/03/2023
|
Muthu
|
2904012WL142309
|
Muthu
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthu
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-056-056/408-A
(VITTALAPURAM)
|
2904012000NRG23190320234793541
|
20/03/2023
|
Revathi
|
2904012WL142309
|
Revathi
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Revathi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-056-056/411-A
(VITTALAPURAM)
|
2904012000NRG23190320234793542
|
20/03/2023
|
Valli
|
2904012WL142309
|
Valli
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Valli
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-056-056/416-A
(VITTALAPURAM)
|
2904012000NRG23190320234793543
|
20/03/2023
|
Sathya
|
2904012WL142309
|
Sathya
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sathya
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-056-056/42
(VITTALAPURAM)
|
2904012000NRG23190320234793544
|
20/03/2023
|
Tamilselvi
|
2904012WL142309
|
Tamilselvi
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-056-056/425-A
(VITTALAPURAM)
|
2904012000NRG23190320234793545
|
20/03/2023
|
Vanitha
|
2904012WL142309
|
Vanitha
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-056-056/426
(VITTALAPURAM)
|
2904012000NRG23190320234793546
|
20/03/2023
|
Sivasangari
|
2904012WL142309
|
Sivasangari
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sivasangari
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-056-056/427
(VITTALAPURAM)
|
2904012000NRG23190320234793547
|
20/03/2023
|
Nagammal
|
2904012WL142309
|
Nagammal
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-056-056/428-A
(VITTALAPURAM)
|
2904012000NRG23190320234793548
|
20/03/2023
|
Sandanalakshmi
|
2904012WL142309
|
Sandanalakshmi
|
00176
|
IDIB000T023
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sandanalakshmi
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-056-056/434
(VITTALAPURAM)
|
2904012000NRG23190320234793549
|
20/03/2023
|
Jayanthi
|
2904012WL142309
|
Jayanthi
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-056-056/435-A
(VITTALAPURAM)
|
2904012000NRG23190320234793550
|
20/03/2023
|
Kanagambal
|
2904012WL142309
|
Kanagambal
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanagambal
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-056-056/437-A
(VITTALAPURAM)
|
2904012000NRG23190320234793551
|
20/03/2023
|
Nahooran
|
2904012WL142309
|
Nahooran
|
00176
|
IDIB000T023
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nahooran
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-056-056/440
(VITTALAPURAM)
|
2904012000NRG23190320234793552
|
20/03/2023
|
Prema
|
2904012WL142309
|
Prema
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Prema
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-056-056/442
(VITTALAPURAM)
|
2904012000NRG23190320234793553
|
20/03/2023
|
Karpagam
|
2904012WL142309
|
Karpagam
|
00176
|
IDIB000T023
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karpagam
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MERKANAM
|
TN-04-012-056-056/444
(VITTALAPURAM)
|
2904012000NRG23190320234793554
|
20/03/2023
|
Mailammal
|
2904012WL142309
|
Mailammal
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mailammal
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-056-056/446-A
(VITTALAPURAM)
|
2904012000NRG23190320234793555
|
20/03/2023
|
Nadiya
|
2904012WL142309
|
Nadiya
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nadiya
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-056-056/451-A
(VITTALAPURAM)
|
2904012000NRG23190320234793556
|
20/03/2023
|
Gopalakrishnan
|
2904012WL142309
|
Gopalakrishnan
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gopalakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-056-056/455
(VITTALAPURAM)
|
2904012000NRG23190320234793557
|
20/03/2023
|
Arunadevi
|
2904012WL142309
|
Arunadevi
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arunadevi
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-056-056/456
(VITTALAPURAM)
|
2904012000NRG23190320234793558
|
20/03/2023
|
Santhi
|
2904012WL142309
|
Santhi
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhi
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-056-056/461
(VITTALAPURAM)
|
2904012000NRG23190320234793559
|
20/03/2023
|
Poongodi
|
2904012WL142309
|
Poongodi
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-056-056/464
(VITTALAPURAM)
|
2904012000NRG23190320234793561
|
20/03/2023
|
Pachaiyammal
|
2904012WL142309
|
Pachaiyammal
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-056-056/468
(VITTALAPURAM)
|
2904012000NRG23190320234793562
|
20/03/2023
|
Suguna
|
2904012WL142309
|
Suguna
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Suguna
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-056-056/469
(VITTALAPURAM)
|
2904012000NRG23190320234793563
|
20/03/2023
|
Thilagavathi
|
2904012WL142309
|
Thilagavathi
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-056-056/470
(VITTALAPURAM)
|
2904012000NRG23190320234793564
|
20/03/2023
|
Arumugam
|
2904012WL142309
|
Arumugam
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-056-056/474
(VITTALAPURAM)
|
2904012000NRG23190320234793565
|
20/03/2023
|
Theivakala
|
2904012WL142309
|
Theivakala
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Theivakala
|
BANK OF BARODA(606985)
|
|
36
|
MERKANAM
|
TN-04-012-056-056/475-A
(VITTALAPURAM)
|
2904012000NRG23190320234793566
|
20/03/2023
|
Dhanalakshmi
|
2904012WL142309
|
Dhanalakshmi
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-056-056/481
(VITTALAPURAM)
|
2904012000NRG23190320234793567
|
20/03/2023
|
Ponnammal
|
2904012WL142309
|
Ponnammal
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-056-056/482
(VITTALAPURAM)
|
2904012000NRG23190320234793568
|
20/03/2023
|
Ronikajeyasili
|
2904012WL142309
|
Ronikajeyasili
|
00176
|
IDIB000T023
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ronikajeyasili
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-056-056/488
(VITTALAPURAM)
|
2904012000NRG23190320234793569
|
20/03/2023
|
Poorani
|
2904012WL142309
|
Poorani
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Poorani
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-056-056/489
(VITTALAPURAM)
|
2904012000NRG23190320234793570
|
20/03/2023
|
Anandhi
|
2904012WL142309
|
Anandhi
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-056-056/490
(VITTALAPURAM)
|
2904012000NRG23190320234793571
|
20/03/2023
|
Mahalakshmi
|
2904012WL142309
|
Mahalakshmi
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MERKANAM
|
TN-04-012-056-056/493
(VITTALAPURAM)
|
2904012000NRG23190320234793572
|
20/03/2023
|
Sundari
|
2904012WL142309
|
Sundari
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sundari
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-056-056/494
(VITTALAPURAM)
|
2904012000NRG23190320234793573
|
20/03/2023
|
Chandra
|
2904012WL142309
|
Chandra
|
00176
|
IDIB000T023
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chandra
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-056-056/495
(VITTALAPURAM)
|
2904012000NRG23190320234793574
|
20/03/2023
|
Parameshwari
|
2904012WL142309
|
Parameshwari
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-056-056/496
(VITTALAPURAM)
|
2904012000NRG23190320234793575
|
20/03/2023
|
Syamala
|
2904012WL142309
|
Syamala
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Syamala
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-056-056/497
(VITTALAPURAM)
|
2904012000NRG23190320234793576
|
20/03/2023
|
Rekha
|
2904012WL142309
|
Rekha
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rekha
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-056-056/499
(VITTALAPURAM)
|
2904012000NRG23190320234793577
|
20/03/2023
|
Mangalakshmi
|
2904012WL142309
|
Mangalakshmi
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-056-056/503
(VITTALAPURAM)
|
2904012000NRG23190320234793578
|
20/03/2023
|
Sivasakthi
|
2904012WL142309
|
Sivasakthi
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-056-056/509
(VITTALAPURAM)
|
2904012000NRG23190320234793579
|
20/03/2023
|
Lakshmi
|
2904012WL142309
|
Lakshmi
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-056-056/511
(VITTALAPURAM)
|
2904012000NRG23190320234793580
|
20/03/2023
|
Senpagavalli
|
2904012WL142309
|
Senpagavalli
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Senpagavalli
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-056-056/514
(VITTALAPURAM)
|
2904012000NRG23190320234793581
|
20/03/2023
|
prabavathi
|
2904012WL142309
|
prabavathi
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
prabavathi
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-056-056/642
(VITTALAPURAM)
|
2904012000NRG23190320234793582
|
20/03/2023
|
Dhananjayan
|
2904012WL142309
|
Dhananjayan
|
00176
|
IDIB000T023
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhananjayan
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-056-056/667
(VITTALAPURAM)
|
2904012000NRG23190320234793583
|
20/03/2023
|
Nathiya P
|
2904012WL142309
|
Nathiya P
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nathiya P
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-056-057/414
(VITTALAPURAM)
|
2904012000NRG23190320234793584
|
20/03/2023
|
Sudakani
|
2904012WL142309
|
Sudakani
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sudakani
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-056-057/433
(VITTALAPURAM)
|
2904012000NRG23190320234793585
|
20/03/2023
|
Bavani
|
2904012WL142309
|
Bavani
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bavani
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-056-057/479
(VITTALAPURAM)
|
2904012000NRG23190320234793586
|
20/03/2023
|
Jayalakshmi
|
2904012WL142309
|
Jayalakshmi
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-056-057/483
(VITTALAPURAM)
|
2904012000NRG23190320234793587
|
20/03/2023
|
Saritha
|
2904012WL142309
|
Saritha
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saritha
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-056-057/484
(VITTALAPURAM)
|
2904012000NRG23190320234793588
|
20/03/2023
|
Sumitra
|
2904012WL142309
|
Sumitra
|
00176
|
IDIB000T023
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sumitra
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-056-057/485
(VITTALAPURAM)
|
2904012000NRG23190320234793589
|
20/03/2023
|
Gaja
|
2904012WL142309
|
Gaja
|
00176
|
IDIB000T023
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gaja
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-056-057/486
(VITTALAPURAM)
|
2904012000NRG23190320234793590
|
20/03/2023
|
Ramani
|
2904012WL142309
|
Ramani
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramani
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-056-057/501
(VITTALAPURAM)
|
2904012000NRG23190320234793591
|
20/03/2023
|
Annalakshmi
|
2904012WL142309
|
Annalakshmi
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-056-057/504
(VITTALAPURAM)
|
2904012000NRG23190320234793592
|
20/03/2023
|
Ponmala
|
2904012WL142309
|
Ponmala
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ponmala
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-056-057/510
(VITTALAPURAM)
|
2904012000NRG23190320234793593
|
20/03/2023
|
Prabavathi
|
2904012WL142309
|
Prabavathi
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-056-057/512
(VITTALAPURAM)
|
2904012000NRG23190320234793594
|
20/03/2023
|
Kannagi
|
2904012WL142309
|
Kannagi
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-056-057/513
(VITTALAPURAM)
|
2904012000NRG23190320234793595
|
20/03/2023
|
Muniyammal
|
2904012WL142309
|
Muniyammal
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-056-057/516
(VITTALAPURAM)
|
2904012000NRG23190320234793596
|
20/03/2023
|
Prabavathi
|
2904012WL142309
|
Prabavathi
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-056-057/517
(VITTALAPURAM)
|
2904012000NRG23190320234793597
|
20/03/2023
|
Anjalai
|
2904012WL142309
|
Anjalai
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-056-057/518
(VITTALAPURAM)
|
2904012000NRG23190320234793598
|
20/03/2023
|
Sarada
|
2904012WL142309
|
Sarada
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sarada
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-056-057/668
(VITTALAPURAM)
|
2904012000NRG23190320234793600
|
20/03/2023
|
Kanniga Parameswari
|
2904012WL142309
|
Kanniga Parameswari
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanniga Parameswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100250
|
100250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100250
|
100250
|
|
|
|
|
|
|
|