|
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-04-012-043-043/351
(SALAVADI)
|
2904012000NRG23050820221613904
|
05/08/2022
|
Kumaran
|
2904012WL056426
|
Kumaran
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kumaran
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-043-043/591
(SALAVADI)
|
2904012000NRG23050820221613938
|
05/08/2022
|
Jagatheswari
|
2904012WL056426
|
Jagatheswari
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jagatheswari
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-043-043/629
(SALAVADI)
|
2904012000NRG23050820221613945
|
05/08/2022
|
Divya
|
2904012WL056426
|
Divya
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
016957618
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-043-043/108
(SALAVADI)
|
2904012000NRG23050820221613883
|
05/08/2022
|
Elumalai
|
2904012WL056426
|
Elumalai
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-043-043/114
(SALAVADI)
|
2904012000NRG23050820221613885
|
05/08/2022
|
Gowri
|
2904012WL056426
|
Gowri
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gowri
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-043-043/176
(SALAVADI)
|
2904012000NRG23050820221613888
|
05/08/2022
|
Kala
|
2904012WL056426
|
Kala
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
7
|
MERKANAM
|
TN-04-012-043-043/207
(SALAVADI)
|
2904012000NRG23050820221613892
|
05/08/2022
|
Thnammal
|
2904012WL056426
|
Thnammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-043-043/210
(SALAVADI)
|
2904012000NRG23050820221613893
|
05/08/2022
|
Vijaya
|
2904012WL056426
|
Vijaya
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-043-043/224
(SALAVADI)
|
2904012000NRG23050820221613895
|
05/08/2022
|
Kanagavalli
|
2904012WL056426
|
Kanagavalli
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-043-043/226
(SALAVADI)
|
2904012000NRG23050820221613896
|
05/08/2022
|
Gangammal
|
2904012WL056426
|
Gangammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-043-043/233
(SALAVADI)
|
2904012000NRG23050820221613897
|
05/08/2022
|
Machaiganthi
|
2904012WL056426
|
Machaiganthi
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Machaiganthi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-043-043/343
(SALAVADI)
|
2904012000NRG23050820221613902
|
05/08/2022
|
Sheela
|
2904012WL056426
|
Sheela
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sheela
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-043-043/349
(SALAVADI)
|
2904012000NRG23050820221613903
|
05/08/2022
|
Chdira
|
2904012WL056426
|
Chdira
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chdira
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-043-043/352
(SALAVADI)
|
2904012000NRG23050820221613905
|
05/08/2022
|
Muniammal
|
2904012WL056426
|
Muniammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-043-043/353
(SALAVADI)
|
2904012000NRG23050820221613906
|
05/08/2022
|
Purushothaman
|
2904012WL056426
|
Purushothaman
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Purushothaman
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-043-043/354
(SALAVADI)
|
2904012000NRG23050820221613907
|
05/08/2022
|
Visalatchi
|
2904012WL056426
|
Visalatchi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-043-043/356
(SALAVADI)
|
2904012000NRG23050820221613908
|
05/08/2022
|
Vijaya
|
2904012WL056426
|
Vijaya
|
00176
|
IDIB000T023
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-043-043/365
(SALAVADI)
|
2904012000NRG23050820221613909
|
05/08/2022
|
Thilaga
|
2904012WL056426
|
Thilaga
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-043-043/395
(SALAVADI)
|
2904012000NRG23050820221613910
|
05/08/2022
|
Jayalakshmi
|
2904012WL056426
|
Jayalakshmi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-043-043/400
(SALAVADI)
|
2904012000NRG23050820221613911
|
05/08/2022
|
Jaya
|
2904012WL056426
|
Jaya
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jaya
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-043-043/422
(SALAVADI)
|
2904012000NRG23050820221613912
|
05/08/2022
|
Jayamangalam
|
2904012WL056426
|
Jayamangalam
|
00176
|
IDIB000T023
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayamangalam
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-043-043/423
(SALAVADI)
|
2904012000NRG23050820221613913
|
05/08/2022
|
Saraswathi
|
2904012WL056426
|
Saraswathi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-043-043/425
(SALAVADI)
|
2904012000NRG23050820221613914
|
05/08/2022
|
Sudha
|
2904012WL056426
|
Sudha
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sudha
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-043-043/439
(SALAVADI)
|
2904012000NRG23050820221613915
|
05/08/2022
|
Santha
|
2904012WL056426
|
Santha
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santha
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-043-043/449
(SALAVADI)
|
2904012000NRG23050820221613916
|
05/08/2022
|
Jayalakshmi
|
2904012WL056426
|
Jayalakshmi
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-043-043/469
(SALAVADI)
|
2904012000NRG23050820221613918
|
05/08/2022
|
Gunasakar
|
2904012WL056426
|
Gunasakar
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gunasakar
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-043-043/471
(SALAVADI)
|
2904012000NRG23050820221613919
|
05/08/2022
|
Lakshmi
|
2904012WL056426
|
Lakshmi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-043-043/473
(SALAVADI)
|
2904012000NRG23050820221613920
|
05/08/2022
|
Sakthivel
|
2904012WL056426
|
Sakthivel
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-043-043/476
(SALAVADI)
|
2904012000NRG23050820221613921
|
05/08/2022
|
Shakila
|
2904012WL056426
|
Shakila
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shakila
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-043-043/487
(SALAVADI)
|
2904012000NRG23050820221613922
|
05/08/2022
|
Meenachi
|
2904012WL056426
|
Meenachi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-043-043/488
(SALAVADI)
|
2904012000NRG23050820221613923
|
05/08/2022
|
Gowsalliya
|
2904012WL056426
|
Gowsalliya
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gowsalliya
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-043-043/491
(SALAVADI)
|
2904012000NRG23050820221613924
|
05/08/2022
|
Alamelu
|
2904012WL056426
|
Alamelu
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-043-043/492
(SALAVADI)
|
2904012000NRG23050820221613925
|
05/08/2022
|
Santhi
|
2904012WL056426
|
Santhi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhi
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-043-043/493
(SALAVADI)
|
2904012000NRG23050820221613926
|
05/08/2022
|
Dhagam
|
2904012WL056426
|
Dhagam
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhagam
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-043-043/509
(SALAVADI)
|
2904012000NRG23050820221613927
|
05/08/2022
|
Vijaya
|
2904012WL056426
|
Vijaya
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-043-043/540
(SALAVADI)
|
2904012000NRG23050820221613928
|
05/08/2022
|
Selvarani
|
2904012WL056426
|
Selvarani
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-043-043/546
(SALAVADI)
|
2904012000NRG23050820221613929
|
05/08/2022
|
Susila
|
2904012WL056426
|
Susila
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Susila
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-043-043/548
(SALAVADI)
|
2904012000NRG23050820221613930
|
05/08/2022
|
Sangeetha
|
2904012WL056426
|
Sangeetha
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-043-043/550
(SALAVADI)
|
2904012000NRG23050820221613931
|
05/08/2022
|
Manjula
|
2904012WL056426
|
Manjula
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manjula
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-043-043/555
(SALAVADI)
|
2904012000NRG23050820221613932
|
05/08/2022
|
Baby
|
2904012WL056426
|
Baby
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Baby
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-043-043/560
(SALAVADI)
|
2904012000NRG23050820221613933
|
05/08/2022
|
Nathiya
|
2904012WL056426
|
Nathiya
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-043-043/570
(SALAVADI)
|
2904012000NRG23050820221613934
|
05/08/2022
|
Janagam
|
2904012WL056426
|
Janagam
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Janagam
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-043-043/572
(SALAVADI)
|
2904012000NRG23050820221613935
|
05/08/2022
|
Jayalakshmi
|
2904012WL056426
|
Jayalakshmi
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-043-043/576
(SALAVADI)
|
2904012000NRG23050820221613936
|
05/08/2022
|
Santhi
|
2904012WL056426
|
Santhi
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhi
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-043-043/586
(SALAVADI)
|
2904012000NRG23050820221613937
|
05/08/2022
|
Dhanalskshmi
|
2904012WL056426
|
Dhanalskshmi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanalskshmi
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-043-043/594
(SALAVADI)
|
2904012000NRG23050820221613939
|
05/08/2022
|
Rani
|
2904012WL056426
|
Rani
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-043-043/604-A
(SALAVADI)
|
2904012000NRG23050820221613940
|
05/08/2022
|
Dhavamani
|
2904012WL056426
|
Dhavamani
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-043-043/610
(SALAVADI)
|
2904012000NRG23050820221613941
|
05/08/2022
|
Sudha
|
2904012WL056426
|
Sudha
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sudha
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-043-043/611
(SALAVADI)
|
2904012000NRG23050820221613942
|
05/08/2022
|
Santhi
|
2904012WL056426
|
Santhi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhi
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-043-043/617
(SALAVADI)
|
2904012000NRG23050820221613943
|
05/08/2022
|
Sumathi
|
2904012WL056426
|
Sumathi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-043-043/630
(SALAVADI)
|
2904012000NRG23050820221613946
|
05/08/2022
|
Padma
|
2904012WL056426
|
Padma
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Padma
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-043-043/632
(SALAVADI)
|
2904012000NRG23050820221613947
|
05/08/2022
|
Indhurani
|
2904012WL056426
|
Indhurani
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indhurani
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-043-043/635
(SALAVADI)
|
2904012000NRG23050820221613948
|
05/08/2022
|
Chinammal
|
2904012WL056426
|
Chinammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinammal
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-043-043/659
(SALAVADI)
|
2904012000NRG23050820221613949
|
05/08/2022
|
Angammal
|
2904012WL056426
|
Angammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Angammal
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-043-043/7
(SALAVADI)
|
2904012000NRG23050820221613950
|
05/08/2022
|
Manikkam
|
2904012WL056426
|
Manikkam
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61058
|
61058
|
|
|
|
|
|
|
|
|
56
|
MERKANAM
|
TN-04-012-043-043/113
(SALAVADI)
|
2904012000NRG23050820221613884
|
05/08/2022
|
Dhanakotti
|
2904012WL056426
|
Dhanakotti
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanakotti
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-043-043/162
(SALAVADI)
|
2904012000NRG23050820221613886
|
05/08/2022
|
Govindammal
|
2904012WL056426
|
Govindammal
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-043-043/171
(SALAVADI)
|
2904012000NRG23050820221613887
|
05/08/2022
|
Lakshmi
|
2904012WL056426
|
Lakshmi
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-043-043/185
(SALAVADI)
|
2904012000NRG23050820221613889
|
05/08/2022
|
Vennila
|
2904012WL056426
|
Vennila
|
00176
|
IDIB000T024
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vennila
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-043-043/188
(SALAVADI)
|
2904012000NRG23050820221613890
|
05/08/2022
|
Bhavani
|
2904012WL056426
|
Bhavani
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-043-043/202
(SALAVADI)
|
2904012000NRG23050820221613891
|
05/08/2022
|
Kasthuri
|
2904012WL056426
|
Kasthuri
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-043-043/220
(SALAVADI)
|
2904012000NRG23050820221613894
|
05/08/2022
|
Muniyammal
|
2904012WL056426
|
Muniyammal
|
00176
|
IDIB000T024
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-043-043/262
(SALAVADI)
|
2904012000NRG23050820221613898
|
05/08/2022
|
Santha
|
2904012WL056426
|
Santha
|
00176
|
IDIB000T024
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santha
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-043-043/275
(SALAVADI)
|
2904012000NRG23050820221613899
|
05/08/2022
|
Jagadambal
|
2904012WL056426
|
Jagadambal
|
00176
|
IDIB000T024
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jagadambal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9686
|
9686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74830
|
74830
|
|
|
|
|
|
|
|