|
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-04-012-020-020/832
(KILEDAIYALAM)
|
2904012000NRG23051220223347246
|
05/12/2022
|
Kanchana
|
2904012WL110844
|
Kanchana
|
00176
|
IDIB000T023
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-020-002/306
(KILEDAIYALAM)
|
2904012000NRG23051220223347180
|
05/12/2022
|
Ilavarasi
|
2904012WL110844
|
Ilavarasi
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-020-002/323
(KILEDAIYALAM)
|
2904012000NRG23051220223347181
|
05/12/2022
|
Alamelu
|
2904012WL110844
|
Alamelu
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-020-002/324
(KILEDAIYALAM)
|
2904012000NRG23051220223347182
|
05/12/2022
|
Selvakumari
|
2904012WL110844
|
Selvakumari
|
00176
|
IDIB000T098
|
700
|
700
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-020-002/336
(KILEDAIYALAM)
|
2904012000NRG23051220223347183
|
05/12/2022
|
Sowbackiyam
|
2904012WL110844
|
Sowbackiyam
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sowbackiyam
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-020-002/347
(KILEDAIYALAM)
|
2904012000NRG23051220223347184
|
05/12/2022
|
Mallika
|
2904012WL110844
|
Mallika
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mallika
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-020-002/363
(KILEDAIYALAM)
|
2904012000NRG23051220223347185
|
05/12/2022
|
Muniyammal
|
2904012WL110844
|
Muniyammal
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-020-002/366
(KILEDAIYALAM)
|
2904012000NRG23051220223347186
|
05/12/2022
|
Mokanavalli
|
2904012WL110844
|
Mokanavalli
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mokanavalli
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-020-002/384
(KILEDAIYALAM)
|
2904012000NRG23051220223347187
|
05/12/2022
|
Kiskinthi
|
2904012WL110844
|
Kiskinthi
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kiskinthi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-020-002/408
(KILEDAIYALAM)
|
2904012000NRG23051220223347188
|
05/12/2022
|
Shanthi
|
2904012WL110844
|
Shanthi
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-020-002/409
(KILEDAIYALAM)
|
2904012000NRG23051220223347189
|
05/12/2022
|
Paramasivam
|
2904012WL110844
|
Paramasivam
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-020-002/443
(KILEDAIYALAM)
|
2904012000NRG23051220223347190
|
05/12/2022
|
Thangapasam
|
2904012WL110844
|
Thangapasam
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thangapasam
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-020-002/464
(KILEDAIYALAM)
|
2904012000NRG23051220223347192
|
05/12/2022
|
Gunasekari
|
2904012WL110844
|
Gunasekari
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gunasekari
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-020-002/465
(KILEDAIYALAM)
|
2904012000NRG23051220223347193
|
05/12/2022
|
Rajakumari
|
2904012WL110844
|
Rajakumari
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-020-002/468
(KILEDAIYALAM)
|
2904012000NRG23051220223347194
|
05/12/2022
|
Govinthammal
|
2904012WL110844
|
Govinthammal
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-020-002/486
(KILEDAIYALAM)
|
2904012000NRG23051220223347195
|
05/12/2022
|
Machagandhi
|
2904012WL110844
|
Machagandhi
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Machagandhi
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-020-020/274
(KILEDAIYALAM)
|
2904012000NRG23051220223347197
|
05/12/2022
|
Tamilrasi
|
2904012WL110844
|
Tamilrasi
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Tamilrasi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-020-020/289
(KILEDAIYALAM)
|
2904012000NRG23051220223347199
|
05/12/2022
|
Gakammal
|
2904012WL110844
|
Gakammal
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gakammal
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-020-020/297
(KILEDAIYALAM)
|
2904012000NRG23051220223347200
|
05/12/2022
|
Shanthi
|
2904012WL110844
|
Shanthi
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-020-020/354
(KILEDAIYALAM)
|
2904012000NRG23051220223347201
|
05/12/2022
|
Rathiga
|
2904012WL110844
|
Rathiga
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-020-020/360
(KILEDAIYALAM)
|
2904012000NRG23051220223347202
|
05/12/2022
|
Lakshmi
|
2904012WL110844
|
Lakshmi
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-020-020/371
(KILEDAIYALAM)
|
2904012000NRG23051220223347203
|
05/12/2022
|
Lakshmi
|
2904012WL110844
|
Lakshmi
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-020-020/393
(KILEDAIYALAM)
|
2904012000NRG23051220223347204
|
05/12/2022
|
Uma
|
2904012WL110844
|
Uma
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Uma
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-020-020/406
(KILEDAIYALAM)
|
2904012000NRG23051220223347205
|
05/12/2022
|
Athilakshmi
|
2904012WL110844
|
Athilakshmi
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-020-020/413
(KILEDAIYALAM)
|
2904012000NRG23051220223347206
|
05/12/2022
|
Rani
|
2904012WL110844
|
Rani
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rani
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-020-020/414
(KILEDAIYALAM)
|
2904012000NRG23051220223347207
|
05/12/2022
|
Subbulakshmi
|
2904012WL110844
|
Subbulakshmi
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-020-020/438
(KILEDAIYALAM)
|
2904012000NRG23051220223347210
|
05/12/2022
|
Vachala
|
2904012WL110844
|
Vachala
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vachala
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-020-020/450
(KILEDAIYALAM)
|
2904012000NRG23051220223347211
|
05/12/2022
|
Muruvammal
|
2904012WL110844
|
Muruvammal
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-020-020/457
(KILEDAIYALAM)
|
2904012000NRG23051220223347212
|
05/12/2022
|
Selvi
|
2904012WL110844
|
Selvi
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-020-020/459
(KILEDAIYALAM)
|
2904012000NRG23051220223347213
|
05/12/2022
|
Usha
|
2904012WL110844
|
Usha
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Usha
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-020-020/470
(KILEDAIYALAM)
|
2904012000NRG23051220223347214
|
05/12/2022
|
Subrayan
|
2904012WL110844
|
Subrayan
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Subrayan
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-020-020/473
(KILEDAIYALAM)
|
2904012000NRG23051220223347215
|
05/12/2022
|
Theivanayaki
|
2904012WL110844
|
Theivanayaki
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Theivanayaki
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-020-020/477
(KILEDAIYALAM)
|
2904012000NRG23051220223347216
|
05/12/2022
|
Anjalai
|
2904012WL110844
|
Anjalai
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-020-020/478
(KILEDAIYALAM)
|
2904012000NRG23051220223347217
|
05/12/2022
|
Bakkiyam
|
2904012WL110844
|
Bakkiyam
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-020-020/493
(KILEDAIYALAM)
|
2904012000NRG23051220223347218
|
05/12/2022
|
Malar
|
2904012WL110844
|
Malar
|
00176
|
IDIB000T098
|
700
|
700
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malar
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-020-020/497
(KILEDAIYALAM)
|
2904012000NRG23051220223347219
|
05/12/2022
|
Rajaveni
|
2904012WL110844
|
Rajaveni
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-020-020/50
(KILEDAIYALAM)
|
2904012000NRG23051220223347220
|
05/12/2022
|
Varalakshmi
|
2904012WL110844
|
Varalakshmi
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Varalakshmi
|
BANK OF INDIA(508505)
|
|
38
|
MERKANAM
|
TN-04-012-020-020/505
(KILEDAIYALAM)
|
2904012000NRG23051220223347221
|
05/12/2022
|
Vasantha
|
2904012WL110844
|
Vasantha
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-020-020/506
(KILEDAIYALAM)
|
2904012000NRG23051220223347222
|
05/12/2022
|
Chinnaponnu
|
2904012WL110844
|
Chinnaponnu
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-020-020/521
(KILEDAIYALAM)
|
2904012000NRG23051220223347223
|
05/12/2022
|
Dhanalakshmi
|
2904012WL110844
|
Dhanalakshmi
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-020-020/523
(KILEDAIYALAM)
|
2904012000NRG23051220223347224
|
05/12/2022
|
Vijayasanthi
|
2904012WL110844
|
Vijayasanthi
|
00176
|
IDIB000T098
|
700
|
700
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vijayasanthi
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-020-020/536
(KILEDAIYALAM)
|
2904012000NRG23051220223347226
|
05/12/2022
|
Parameswari
|
2904012WL110844
|
Parameswari
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-020-020/539
(KILEDAIYALAM)
|
2904012000NRG23051220223347227
|
05/12/2022
|
Backiyam
|
2904012WL110844
|
Backiyam
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Backiyam
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-020-020/540
(KILEDAIYALAM)
|
2904012000NRG23051220223347228
|
05/12/2022
|
Valli
|
2904012WL110844
|
Valli
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valli
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-020-020/544
(KILEDAIYALAM)
|
2904012000NRG23051220223347229
|
05/12/2022
|
irusammal
|
2904012WL110844
|
irusammal
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
irusammal
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-020-020/545
(KILEDAIYALAM)
|
2904012000NRG23051220223347230
|
05/12/2022
|
Asothai
|
2904012WL110844
|
Asothai
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Asothai
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-020-020/569
(KILEDAIYALAM)
|
2904012000NRG23051220223347231
|
05/12/2022
|
Selvi
|
2904012WL110844
|
Selvi
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-020-020/583
(KILEDAIYALAM)
|
2904012000NRG23051220223347232
|
05/12/2022
|
Mangai
|
2904012WL110844
|
Mangai
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mangai
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-020-020/590
(KILEDAIYALAM)
|
2904012000NRG23051220223347233
|
05/12/2022
|
Muniyammal
|
2904012WL110844
|
Muniyammal
|
00176
|
IDIB000T098
|
560
|
560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-020-020/591
(KILEDAIYALAM)
|
2904012000NRG23051220223347234
|
05/12/2022
|
Kala
|
2904012WL110844
|
Kala
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kala
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-020-020/618
(KILEDAIYALAM)
|
2904012000NRG23051220223347236
|
05/12/2022
|
Indhira
|
2904012WL110844
|
Indhira
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Indhira
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MERKANAM
|
TN-04-012-020-020/631
(KILEDAIYALAM)
|
2904012000NRG23051220223347238
|
05/12/2022
|
Saroja
|
2904012WL110844
|
Saroja
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saroja
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-020-020/663
(KILEDAIYALAM)
|
2904012000NRG23051220223347240
|
05/12/2022
|
Sivasankari
|
2904012WL110844
|
Sivasankari
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-020-020/704
(KILEDAIYALAM)
|
2904012000NRG23051220223347241
|
05/12/2022
|
Pichaiyammal
|
2904012WL110844
|
Pichaiyammal
|
00176
|
IDIB000T098
|
700
|
700
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pichaiyammal
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-020-020/743
(KILEDAIYALAM)
|
2904012000NRG23051220223347242
|
05/12/2022
|
Lalitha
|
2904012WL110844
|
Lalitha
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-020-020/779
(KILEDAIYALAM)
|
2904012000NRG23051220223347243
|
05/12/2022
|
Praveena
|
2904012WL110844
|
Praveena
|
00176
|
IDIB000T098
|
700
|
700
|
Processed
|
06/02/2023
|
|
017255271
|
|
Praveena
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-020-020/828
(KILEDAIYALAM)
|
2904012000NRG23051220223347245
|
05/12/2022
|
Usharani
|
2904012WL110844
|
Usharani
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Usharani
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-020-020/849
(KILEDAIYALAM)
|
2904012000NRG23051220223347247
|
05/12/2022
|
Dhanalakshmi
|
2904012WL110844
|
Dhanalakshmi
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-020-020/855
(KILEDAIYALAM)
|
2904012000NRG23051220223347248
|
05/12/2022
|
Kumalali
|
2904012WL110844
|
Kumalali
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kumalali
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-020-021/800
(KILEDAIYALAM)
|
2904012000NRG23051220223347251
|
05/12/2022
|
Tamizharasi
|
2904012WL110844
|
Tamizharasi
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Tamizharasi
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-020-021/802
(KILEDAIYALAM)
|
2904012000NRG23051220223347252
|
05/12/2022
|
Gomathi
|
2904012WL110844
|
Gomathi
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-020-021/833
(KILEDAIYALAM)
|
2904012000NRG23051220223347253
|
05/12/2022
|
Chinnakulanthai
|
2904012WL110844
|
Chinnakulanthai
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50260
|
50260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51100
|
51100
|
|
|
|
|
|
|
|