|
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-04-012-056-056/610
(VITTALAPURAM)
|
2904012000NRG23190320234793479
|
20/03/2023
|
Jenifer
|
2904012WL142307
|
Jenifer
|
00176
|
IDIB000A066
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jenifer
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-056-056/110
(VITTALAPURAM)
|
2904012000NRG23190320234793442
|
20/03/2023
|
Selvi
|
2904012WL142307
|
Selvi
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-056-056/250
(VITTALAPURAM)
|
2904012000NRG23190320234793444
|
20/03/2023
|
Sharmila
|
2904012WL142307
|
Sharmila
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-056-056/284
(VITTALAPURAM)
|
2904012000NRG23190320234793445
|
20/03/2023
|
Erusammal
|
2904012WL142307
|
Erusammal
|
00176
|
IDIB000T023
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Erusammal
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-056-056/375
(VITTALAPURAM)
|
2904012000NRG23190320234793446
|
20/03/2023
|
Kalaiselvi
|
2904012WL142307
|
Kalaiselvi
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-056-056/530
(VITTALAPURAM)
|
2904012000NRG23190320234793447
|
20/03/2023
|
Neela
|
2904012WL142307
|
Neela
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Neela
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-056-056/532
(VITTALAPURAM)
|
2904012000NRG23190320234793448
|
20/03/2023
|
Gejalakshmi
|
2904012WL142307
|
Gejalakshmi
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gejalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MERKANAM
|
TN-04-012-056-056/547
(VITTALAPURAM)
|
2904012000NRG23190320234793450
|
20/03/2023
|
Devika
|
2904012WL142307
|
Devika
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Devika
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-056-056/548
(VITTALAPURAM)
|
2904012000NRG23190320234793451
|
20/03/2023
|
Vendamirtham
|
2904012WL142307
|
Vendamirtham
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vendamirtham
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-056-056/550
(VITTALAPURAM)
|
2904012000NRG23190320234793452
|
20/03/2023
|
Sudha
|
2904012WL142307
|
Sudha
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sudha
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-056-056/551
(VITTALAPURAM)
|
2904012000NRG23190320234793453
|
20/03/2023
|
Anjalai
|
2904012WL142307
|
Anjalai
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-056-056/553
(VITTALAPURAM)
|
2904012000NRG23190320234793454
|
20/03/2023
|
Amul
|
2904012WL142307
|
Amul
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amul
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-056-056/554
(VITTALAPURAM)
|
2904012000NRG23190320234793455
|
20/03/2023
|
Rajesh
|
2904012WL142307
|
Rajesh
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-056-056/557
(VITTALAPURAM)
|
2904012000NRG23190320234793456
|
20/03/2023
|
Suguna
|
2904012WL142307
|
Suguna
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Suguna
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-056-056/559
(VITTALAPURAM)
|
2904012000NRG23190320234793458
|
20/03/2023
|
Kalaivani
|
2904012WL142307
|
Kalaivani
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-056-056/560
(VITTALAPURAM)
|
2904012000NRG23190320234793459
|
20/03/2023
|
Kasthuri
|
2904012WL142307
|
Kasthuri
|
00176
|
IDIB000T023
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-056-056/566
(VITTALAPURAM)
|
2904012000NRG23190320234793460
|
20/03/2023
|
Rekha
|
2904012WL142307
|
Rekha
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rekha
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-056-056/567
(VITTALAPURAM)
|
2904012000NRG23190320234793461
|
20/03/2023
|
Devi
|
2904012WL142307
|
Devi
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devi
|
CANARA BANK(508532)
|
|
19
|
MERKANAM
|
TN-04-012-056-056/573
(VITTALAPURAM)
|
2904012000NRG23190320234793462
|
20/03/2023
|
Nadiya
|
2904012WL142307
|
Nadiya
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nadiya
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-056-056/577
(VITTALAPURAM)
|
2904012000NRG23190320234793463
|
20/03/2023
|
Ammatchi
|
2904012WL142307
|
Ammatchi
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ammatchi
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-056-056/578
(VITTALAPURAM)
|
2904012000NRG23190320234793464
|
20/03/2023
|
Shanthi
|
2904012WL142307
|
Shanthi
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-056-056/579
(VITTALAPURAM)
|
2904012000NRG23190320234793465
|
20/03/2023
|
Shobana s
|
2904012WL142307
|
Shobana s
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shobana s
|
BANK OF BARODA(606985)
|
|
23
|
MERKANAM
|
TN-04-012-056-056/582
(VITTALAPURAM)
|
2904012000NRG23190320234793466
|
20/03/2023
|
Muniyammal m
|
2904012WL142307
|
Muniyammal m
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyammal m
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-056-056/583
(VITTALAPURAM)
|
2904012000NRG23190320234793467
|
20/03/2023
|
Kalaimathi
|
2904012WL142307
|
Kalaimathi
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalaimathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-056-056/585
(VITTALAPURAM)
|
2904012000NRG23190320234793468
|
20/03/2023
|
Tamilselvi
|
2904012WL142307
|
Tamilselvi
|
00176
|
IDIB000T023
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-056-056/588
(VITTALAPURAM)
|
2904012000NRG23190320234793469
|
20/03/2023
|
Lakshmi
|
2904012WL142307
|
Lakshmi
|
00176
|
IDIB000T023
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-056-056/589
(VITTALAPURAM)
|
2904012000NRG23190320234793470
|
20/03/2023
|
Devi
|
2904012WL142307
|
Devi
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Devi
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-056-056/590
(VITTALAPURAM)
|
2904012000NRG23190320234793471
|
20/03/2023
|
E Deepa
|
2904012WL142307
|
E Deepa
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
E Deepa
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-056-056/591
(VITTALAPURAM)
|
2904012000NRG23190320234793472
|
20/03/2023
|
Krishnaveni
|
2904012WL142307
|
Krishnaveni
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-056-056/593
(VITTALAPURAM)
|
2904012000NRG23190320234793473
|
20/03/2023
|
Tamilselvi
|
2904012WL142307
|
Tamilselvi
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-056-056/594
(VITTALAPURAM)
|
2904012000NRG23190320234793474
|
20/03/2023
|
Mala
|
2904012WL142307
|
Mala
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mala
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-056-056/598
(VITTALAPURAM)
|
2904012000NRG23190320234793475
|
20/03/2023
|
G Mariyammal
|
2904012WL142307
|
G Mariyammal
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
G Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MERKANAM
|
TN-04-012-056-056/605
(VITTALAPURAM)
|
2904012000NRG23190320234793476
|
20/03/2023
|
Bavani
|
2904012WL142307
|
Bavani
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bavani
|
BANK OF INDIA(508505)
|
|
34
|
MERKANAM
|
TN-04-012-056-056/607
(VITTALAPURAM)
|
2904012000NRG23190320234793477
|
20/03/2023
|
Poorani
|
2904012WL142307
|
Poorani
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-056-056/608
(VITTALAPURAM)
|
2904012000NRG23190320234793478
|
20/03/2023
|
Sarumathi
|
2904012WL142307
|
Sarumathi
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sarumathi
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-056-056/614
(VITTALAPURAM)
|
2904012000NRG23190320234793481
|
20/03/2023
|
Yagadevi
|
2904012WL142307
|
Yagadevi
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Yagadevi
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-056-056/615
(VITTALAPURAM)
|
2904012000NRG23190320234793482
|
20/03/2023
|
Dhanam
|
2904012WL142307
|
Dhanam
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-056-056/616
(VITTALAPURAM)
|
2904012000NRG23190320234793483
|
20/03/2023
|
Jayakumari
|
2904012WL142307
|
Jayakumari
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayakumari
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-056-056/630
(VITTALAPURAM)
|
2904012000NRG23190320234793485
|
20/03/2023
|
Santhiya
|
2904012WL142307
|
Santhiya
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-056-056/634
(VITTALAPURAM)
|
2904012000NRG23190320234793486
|
20/03/2023
|
Kandasamy
|
2904012WL142307
|
Kandasamy
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kandasamy
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-056-056/659
(VITTALAPURAM)
|
2904012000NRG23190320234793487
|
20/03/2023
|
Oviya
|
2904012WL142307
|
Oviya
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Oviya
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-056-056/72
(VITTALAPURAM)
|
2904012000NRG23190320234793489
|
20/03/2023
|
Anjalatchi
|
2904012WL142307
|
Anjalatchi
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-056-056/73
(VITTALAPURAM)
|
2904012000NRG23190320234793490
|
20/03/2023
|
Monisha
|
2904012WL142307
|
Monisha
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Monisha
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-056-056/80
(VITTALAPURAM)
|
2904012000NRG23190320234793491
|
20/03/2023
|
Amirdammal
|
2904012WL142307
|
Amirdammal
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amirdammal
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-056-057/519
(VITTALAPURAM)
|
2904012000NRG23190320234793492
|
20/03/2023
|
Amuthavalli
|
2904012WL142307
|
Amuthavalli
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-056-057/527
(VITTALAPURAM)
|
2904012000NRG23190320234793493
|
20/03/2023
|
Lakshmi
|
2904012WL142307
|
Lakshmi
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-056-057/528
(VITTALAPURAM)
|
2904012000NRG23190320234793494
|
20/03/2023
|
Egambaram
|
2904012WL142307
|
Egambaram
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-056-057/529
(VITTALAPURAM)
|
2904012000NRG23190320234793495
|
20/03/2023
|
Dhanalakshmi
|
2904012WL142307
|
Dhanalakshmi
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-056-057/531
(VITTALAPURAM)
|
2904012000NRG23190320234793496
|
20/03/2023
|
Bakkiyalakshmi
|
2904012WL142307
|
Bakkiyalakshmi
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-056-057/538
(VITTALAPURAM)
|
2904012000NRG23190320234793497
|
20/03/2023
|
Gunasekar
|
2904012WL142307
|
Gunasekar
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gunasekar
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-056-057/540
(VITTALAPURAM)
|
2904012000NRG23190320234793498
|
20/03/2023
|
Poomala
|
2904012WL142307
|
Poomala
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Poomala
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-056-057/555
(VITTALAPURAM)
|
2904012000NRG23190320234793499
|
20/03/2023
|
Nadiya
|
2904012WL142307
|
Nadiya
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nadiya
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-056-057/562
(VITTALAPURAM)
|
2904012000NRG23190320234793500
|
20/03/2023
|
Rajeswari
|
2904012WL142307
|
Rajeswari
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-056-057/563
(VITTALAPURAM)
|
2904012000NRG23190320234793501
|
20/03/2023
|
Bharathi
|
2904012WL142307
|
Bharathi
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-056-057/564
(VITTALAPURAM)
|
2904012000NRG23190320234793502
|
20/03/2023
|
Ranjani
|
2904012WL142307
|
Ranjani
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-056-057/575
(VITTALAPURAM)
|
2904012000NRG23190320234793503
|
20/03/2023
|
Suba
|
2904012WL142307
|
Suba
|
00176
|
IDIB000T023
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Suba
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-056-057/576
(VITTALAPURAM)
|
2904012000NRG23190320234793504
|
20/03/2023
|
Vishnupriya
|
2904012WL142307
|
Vishnupriya
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vishnupriya
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-056-057/581
(VITTALAPURAM)
|
2904012000NRG23190320234793505
|
20/03/2023
|
Manjula
|
2904012WL142307
|
Manjula
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manjula
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-056-057/599
(VITTALAPURAM)
|
2904012000NRG23190320234793507
|
20/03/2023
|
Muthulakshmi
|
2904012WL142307
|
Muthulakshmi
|
00176
|
IDIB000T023
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-056-057/601
(VITTALAPURAM)
|
2904012000NRG23190320234793508
|
20/03/2023
|
Mahalskshmi
|
2904012WL142307
|
Mahalskshmi
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mahalskshmi
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-056-057/633
(VITTALAPURAM)
|
2904012000NRG23190320234793510
|
20/03/2023
|
Kavitha
|
2904012WL142307
|
Kavitha
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-056-057/647
(VITTALAPURAM)
|
2904012000NRG23190320234793511
|
20/03/2023
|
Suganthi
|
2904012WL142307
|
Suganthi
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-056-057/654
(VITTALAPURAM)
|
2904012000NRG23190320234793512
|
20/03/2023
|
Manisha
|
2904012WL142307
|
Manisha
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manisha
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-056-057/655
(VITTALAPURAM)
|
2904012000NRG23190320234793513
|
20/03/2023
|
Narmadha
|
2904012WL142307
|
Narmadha
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Narmadha
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-056-057/665
(VITTALAPURAM)
|
2904012000NRG23190320234793514
|
20/03/2023
|
Manimegalai
|
2904012WL142307
|
Manimegalai
|
00176
|
IDIB000T023
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91250
|
91250
|
|
|
|
|
|
|
|
|
66
|
MERKANAM
|
TN-04-012-056-057/596
(VITTALAPURAM)
|
2904012000NRG23190320234793506
|
20/03/2023
|
Prema S
|
2904012WL142307
|
Prema S
|
00176
|
IDIB000V039
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Prema S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
67
|
MERKANAM
|
TN-04-012-056-057/606
(VITTALAPURAM)
|
2904012000NRG23190320234793509
|
20/03/2023
|
Sheela
|
2904012WL142307
|
Sheela
|
00415
|
SBIN0016547
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95500
|
95500
|
|
|
|
|
|
|
|