|
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-04-012-031-001/100
(MUNNUR)
|
2904012000NRG23290720221495940
|
30/07/2022
|
Munusamy
|
2904012WL052300
|
Munusamy
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Munusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-031-001/105
(MUNNUR)
|
2904012000NRG23290720221495944
|
30/07/2022
|
Sunthari
|
2904012WL052300
|
Sunthari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-031-001/114
(MUNNUR)
|
2904012000NRG23290720221495945
|
30/07/2022
|
Mary
|
2904012WL052300
|
Mary
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-031-001/116
(MUNNUR)
|
2904012000NRG23290720221495946
|
30/07/2022
|
Sagunthala
|
2904012WL052300
|
Sagunthala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-031-001/117
(MUNNUR)
|
2904012000NRG23290720221495947
|
30/07/2022
|
Annammal
|
2904012WL052300
|
Annammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-031-001/118
(MUNNUR)
|
2904012000NRG23290720221495948
|
30/07/2022
|
Chinnammal
|
2904012WL052300
|
Chinnammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-031-001/132
(MUNNUR)
|
2904012000NRG23290720221495949
|
30/07/2022
|
Sivagami
|
2904012WL052300
|
Sivagami
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-031-001/135
(MUNNUR)
|
2904012000NRG23290720221495950
|
30/07/2022
|
Egavalli
|
2904012WL052300
|
Egavalli
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-031-001/137
(MUNNUR)
|
2904012000NRG23290720221495951
|
30/07/2022
|
Sakuthala
|
2904012WL052300
|
Sakuthala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sakuthala
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-031-001/149
(MUNNUR)
|
2904012000NRG23290720221495952
|
30/07/2022
|
Visalamary
|
2904012WL052300
|
Visalamary
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Visalamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-031-001/151
(MUNNUR)
|
2904012000NRG23290720221495953
|
30/07/2022
|
Lalitha
|
2904012WL052300
|
Lalitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-031-001/152
(MUNNUR)
|
2904012000NRG23290720221495954
|
30/07/2022
|
Merry
|
2904012WL052300
|
Merry
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Merry
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-031-001/153
(MUNNUR)
|
2904012000NRG23290720221495955
|
30/07/2022
|
MARIYAMMAL A
|
2904012WL052300
|
MARIYAMMAL A
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
MARIYAMMAL A
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-031-001/163
(MUNNUR)
|
2904012000NRG23290720221495956
|
30/07/2022
|
Vanathaiyan
|
2904012WL052300
|
Vanathaiyan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vanathaiyan
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-031-001/164
(MUNNUR)
|
2904012000NRG23290720221495957
|
30/07/2022
|
Rahini
|
2904012WL052300
|
Rahini
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rahini
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-031-001/917
(MUNNUR)
|
2904012000NRG23290720221495961
|
30/07/2022
|
Selvi
|
2904012WL052300
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-031-001/92
(MUNNUR)
|
2904012000NRG23290720221495962
|
30/07/2022
|
Sowriyammal
|
2904012WL052300
|
Sowriyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sowriyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-031-001/93
(MUNNUR)
|
2904012000NRG23290720221495963
|
30/07/2022
|
Chandiran
|
2904012WL052300
|
Chandiran
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-031-001/95
(MUNNUR)
|
2904012000NRG23290720221495964
|
30/07/2022
|
Peraesgo
|
2904012WL052300
|
Peraesgo
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Peraesgo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-031-001/96
(MUNNUR)
|
2904012000NRG23290720221495965
|
30/07/2022
|
Jayamery
|
2904012WL052300
|
Jayamery
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-031-031/104
(MUNNUR)
|
2904012000NRG23290720221495968
|
30/07/2022
|
Egambari
|
2904012WL052300
|
Egambari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Egambari
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-031-031/113
(MUNNUR)
|
2904012000NRG23290720221495970
|
30/07/2022
|
Moorthy
|
2904012WL052300
|
Moorthy
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Moorthy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-031-031/121
(MUNNUR)
|
2904012000NRG23290720221495972
|
30/07/2022
|
Barathi
|
2904012WL052300
|
Barathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Barathi
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-031-031/122
(MUNNUR)
|
2904012000NRG23290720221495973
|
30/07/2022
|
Mariyammal
|
2904012WL052300
|
Mariyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-031-031/193
(MUNNUR)
|
2904012000NRG23290720221495976
|
30/07/2022
|
Dhanavalli
|
2904012WL052300
|
Dhanavalli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanavalli
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-031-031/334
(MUNNUR)
|
2904012000NRG23290720221495978
|
30/07/2022
|
Mutthamma
|
2904012WL052300
|
Mutthamma
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mutthamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-031-031/334
(MUNNUR)
|
2904012000NRG23290720221495979
|
30/07/2022
|
Vimalarani
|
2904012WL052300
|
Vimalarani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vimalarani
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-031-031/348
(MUNNUR)
|
2904012000NRG23290720221495980
|
30/07/2022
|
Thadavi
|
2904012WL052300
|
Thadavi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thadavi
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-031-031/355
(MUNNUR)
|
2904012000NRG23290720221495982
|
30/07/2022
|
Rani
|
2904012WL052300
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-031-031/357
(MUNNUR)
|
2904012000NRG23290720221495983
|
30/07/2022
|
Susai
|
2904012WL052300
|
Susai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Susai
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-031-031/359
(MUNNUR)
|
2904012000NRG23290720221495984
|
30/07/2022
|
Sivakami
|
2904012WL052300
|
Sivakami
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-031-031/360
(MUNNUR)
|
2904012000NRG23290720221495985
|
30/07/2022
|
Munniyammal
|
2904012WL052300
|
Munniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Munniyammal
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-031-031/361
(MUNNUR)
|
2904012000NRG23290720221495986
|
30/07/2022
|
Rani
|
2904012WL052300
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rani
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-031-031/363
(MUNNUR)
|
2904012000NRG23290720221495988
|
30/07/2022
|
Sagayam
|
2904012WL052300
|
Sagayam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sagayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-031-031/365
(MUNNUR)
|
2904012000NRG23290720221495989
|
30/07/2022
|
Krishnamari
|
2904012WL052300
|
Krishnamari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Krishnamari
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-031-031/366
(MUNNUR)
|
2904012000NRG23290720221495990
|
30/07/2022
|
Anthonyammal
|
2904012WL052300
|
Anthonyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anthonyammal
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-031-031/371
(MUNNUR)
|
2904012000NRG23290720221495992
|
30/07/2022
|
Mary
|
2904012WL052300
|
Mary
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-031-031/372
(MUNNUR)
|
2904012000NRG23290720221495993
|
30/07/2022
|
Padmavathi
|
2904012WL052300
|
Padmavathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-031-031/374
(MUNNUR)
|
2904012000NRG23290720221495994
|
30/07/2022
|
Egalam
|
2904012WL052300
|
Egalam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Egalam
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-031-031/375
(MUNNUR)
|
2904012000NRG23290720221495995
|
30/07/2022
|
Rathinammal
|
2904012WL052300
|
Rathinammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rathinammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-031-031/390
(MUNNUR)
|
2904012000NRG23290720221495996
|
30/07/2022
|
Annammal
|
2904012WL052300
|
Annammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Annammal
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-031-031/417
(MUNNUR)
|
2904012000NRG23290720221495997
|
30/07/2022
|
Killiyammal
|
2904012WL052300
|
Killiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Killiyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-031-031/419
(MUNNUR)
|
2904012000NRG23290720221495998
|
30/07/2022
|
Mannagatti
|
2904012WL052300
|
Mannagatti
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mannagatti
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-031-031/421
(MUNNUR)
|
2904012000NRG23290720221495999
|
30/07/2022
|
Devanani
|
2904012WL052300
|
Devanani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Devanani
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-031-031/422
(MUNNUR)
|
2904012000NRG23290720221496000
|
30/07/2022
|
Ellammal
|
2904012WL052300
|
Ellammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MERKANAM
|
TN-04-012-031-031/423
(MUNNUR)
|
2904012000NRG23290720221496001
|
30/07/2022
|
Chanthira
|
2904012WL052300
|
Chanthira
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chanthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MERKANAM
|
TN-04-012-031-031/424
(MUNNUR)
|
2904012000NRG23290720221496002
|
30/07/2022
|
Aknesh
|
2904012WL052300
|
Aknesh
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Aknesh
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-031-031/426
(MUNNUR)
|
2904012000NRG23290720221496003
|
30/07/2022
|
Annamari
|
2904012WL052300
|
Annamari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Annamari
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-031-031/426
(MUNNUR)
|
2904012000NRG23290720221496004
|
30/07/2022
|
Paullimary
|
2904012WL052300
|
Paullimary
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Paullimary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MERKANAM
|
TN-04-012-031-031/440
(MUNNUR)
|
2904012000NRG23290720221496005
|
30/07/2022
|
Samuthiramary
|
2904012WL052300
|
Samuthiramary
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Samuthiramary
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-031-031/447
(MUNNUR)
|
2904012000NRG23290720221496007
|
30/07/2022
|
Sakayam
|
2904012WL052300
|
Sakayam
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sakayam
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-031-031/455
(MUNNUR)
|
2904012000NRG23290720221496008
|
30/07/2022
|
Ambika
|
2904012WL052300
|
Ambika
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ambika
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-031-031/585
(MUNNUR)
|
2904012000NRG23290720221496011
|
30/07/2022
|
Selvi
|
2904012WL052300
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-031-031/587
(MUNNUR)
|
2904012000NRG23290720221496012
|
30/07/2022
|
Erusan
|
2904012WL052300
|
Erusan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Erusan
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-031-031/590
(MUNNUR)
|
2904012000NRG23290720221496013
|
30/07/2022
|
Apoorvam
|
2904012WL052300
|
Apoorvam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Apoorvam
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-031-031/596
(MUNNUR)
|
2904012000NRG23290720221496016
|
30/07/2022
|
Anjalai
|
2904012WL052300
|
Anjalai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MERKANAM
|
TN-04-012-031-031/600
(MUNNUR)
|
2904012000NRG23290720221496019
|
30/07/2022
|
Karollien
|
2904012WL052300
|
Karollien
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Karollien
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-031-031/605
(MUNNUR)
|
2904012000NRG23290720221496020
|
30/07/2022
|
Lakshmi
|
2904012WL052300
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-031-031/608
(MUNNUR)
|
2904012000NRG23290720221496021
|
30/07/2022
|
Anjalai
|
2904012WL052300
|
Anjalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-031-031/628
(MUNNUR)
|
2904012000NRG23290720221496022
|
30/07/2022
|
Paramaehwari
|
2904012WL052300
|
Paramaehwari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Paramaehwari
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-031-031/669
(MUNNUR)
|
2904012000NRG23290720221496023
|
30/07/2022
|
Valliyamml
|
2904012WL052300
|
Valliyamml
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Valliyamml
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-031-031/749
(MUNNUR)
|
2904012000NRG23290720221496024
|
30/07/2022
|
Eruthiyam
|
2904012WL052300
|
Eruthiyam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Eruthiyam
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-031-031/758
(MUNNUR)
|
2904012000NRG23290720221496025
|
30/07/2022
|
Solaivizhi
|
2904012WL052300
|
Solaivizhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Solaivizhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MERKANAM
|
TN-04-012-031-031/768
(MUNNUR)
|
2904012000NRG23290720221496026
|
30/07/2022
|
Dhulasi
|
2904012WL052300
|
Dhulasi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhulasi
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-031-031/822
(MUNNUR)
|
2904012000NRG23290720221496028
|
30/07/2022
|
Muthulakshmi
|
2904012WL052300
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-031-031/852
(MUNNUR)
|
2904012000NRG23290720221496029
|
30/07/2022
|
Jaya
|
2904012WL052300
|
Jaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75176
|
75176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75176
|
75176
|
|
|
|
|
|
|
|