|
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-04-012-024-024/100
(KILSIVIRI)
|
2904012000NRG23120820221732773
|
13/08/2022
|
M.VASANTHA
|
2904012WL060475
|
M.VASANTHA
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.VASANTHA
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-024-024/107
(KILSIVIRI)
|
2904012000NRG23120820221732774
|
13/08/2022
|
Govindthammal
|
2904012WL060475
|
Govindthammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindthammal
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-024-024/109-A
(KILSIVIRI)
|
2904012000NRG23120820221732775
|
13/08/2022
|
Dhanalakshmi
|
2904012WL060475
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-024-024/110
(KILSIVIRI)
|
2904012000NRG23120820221732776
|
13/08/2022
|
M.KALIAMMAL
|
2904012WL060475
|
M.KALIAMMAL
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.KALIAMMAL
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-024-024/114
(KILSIVIRI)
|
2904012000NRG23120820221732779
|
13/08/2022
|
Chandiran
|
2904012WL060475
|
Chandiran
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-024-024/14
(KILSIVIRI)
|
2904012000NRG23120820221732780
|
13/08/2022
|
Dhankotti
|
2904012WL060475
|
Dhankotti
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhankotti
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-024-024/15-A
(KILSIVIRI)
|
2904012000NRG23120820221732781
|
13/08/2022
|
Ranganayaki
|
2904012WL060475
|
Ranganayaki
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-024-024/19
(KILSIVIRI)
|
2904012000NRG23120820221732782
|
13/08/2022
|
Kuppu
|
2904012WL060475
|
Kuppu
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-024-024/2
(KILSIVIRI)
|
2904012000NRG23120820221732783
|
13/08/2022
|
S.SOLAIVAZHIAMMAL
|
2904012WL060475
|
S.SOLAIVAZHIAMMAL
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.SOLAIVAZHIAMMAL
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-024-024/22
(KILSIVIRI)
|
2904012000NRG23120820221732784
|
13/08/2022
|
G.RATHINAMMAL
|
2904012WL060475
|
G.RATHINAMMAL
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
G.RATHINAMMAL
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-024-024/221
(KILSIVIRI)
|
2904012000NRG23120820221732785
|
13/08/2022
|
R.PARAMESWARI
|
2904012WL060475
|
R.PARAMESWARI
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.PARAMESWARI
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-024-024/234
(KILSIVIRI)
|
2904012000NRG23120820221732786
|
13/08/2022
|
V.SASIKALA
|
2904012WL060475
|
V.SASIKALA
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
V.SASIKALA
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-024-024/236-A
(KILSIVIRI)
|
2904012000NRG23120820221732787
|
13/08/2022
|
Anusuya
|
2904012WL060475
|
Anusuya
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-024-024/237
(KILSIVIRI)
|
2904012000NRG23120820221732788
|
13/08/2022
|
Punitha
|
2904012WL060475
|
Punitha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Punitha
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-024-024/241
(KILSIVIRI)
|
2904012000NRG23120820221732789
|
13/08/2022
|
Andal
|
2904012WL060475
|
Andal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Andal
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-024-024/242
(KILSIVIRI)
|
2904012000NRG23120820221732790
|
13/08/2022
|
T.LAKSHMI
|
2904012WL060475
|
T.LAKSHMI
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
T.LAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-024-024/243
(KILSIVIRI)
|
2904012000NRG23120820221732791
|
13/08/2022
|
Dhanush
|
2904012WL060475
|
Dhanush
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanush
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-024-024/244
(KILSIVIRI)
|
2904012000NRG23120820221732792
|
13/08/2022
|
Rukku
|
2904012WL060475
|
Rukku
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rukku
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-024-024/245
(KILSIVIRI)
|
2904012000NRG23120820221732793
|
13/08/2022
|
vimala
|
2904012WL060475
|
vimala
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
vimala
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-024-024/247
(KILSIVIRI)
|
2904012000NRG23120820221732794
|
13/08/2022
|
E.TAMIZHARASI
|
2904012WL060475
|
E.TAMIZHARASI
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
E.TAMIZHARASI
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-024-024/252
(KILSIVIRI)
|
2904012000NRG23120820221732796
|
13/08/2022
|
A.IYYAMMAL
|
2904012WL060475
|
A.IYYAMMAL
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.IYYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-024-024/253
(KILSIVIRI)
|
2904012000NRG23120820221732797
|
13/08/2022
|
S.JANAKI
|
2904012WL060475
|
S.JANAKI
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.JANAKI
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-024-024/255
(KILSIVIRI)
|
2904012000NRG23120820221732798
|
13/08/2022
|
R.PUSHPA
|
2904012WL060475
|
R.PUSHPA
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-024-024/256
(KILSIVIRI)
|
2904012000NRG23120820221732799
|
13/08/2022
|
Samanthi
|
2904012WL060475
|
Samanthi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MERKANAM
|
TN-04-012-024-024/257
(KILSIVIRI)
|
2904012000NRG23120820221732800
|
13/08/2022
|
Mangalakshmi
|
2904012WL060475
|
Mangalakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-024-024/258
(KILSIVIRI)
|
2904012000NRG23120820221732801
|
13/08/2022
|
Kanagarani
|
2904012WL060475
|
Kanagarani
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanagarani
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-024-024/263-A
(KILSIVIRI)
|
2904012000NRG23120820221732802
|
13/08/2022
|
Anjalatchi
|
2904012WL060475
|
Anjalatchi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-024-024/264
(KILSIVIRI)
|
2904012000NRG23120820221732803
|
13/08/2022
|
Lakshmi
|
2904012WL060475
|
Lakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-024-024/282
(KILSIVIRI)
|
2904012000NRG23120820221732805
|
13/08/2022
|
M.PANNAN
|
2904012WL060475
|
M.PANNAN
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.PANNAN
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-024-024/283
(KILSIVIRI)
|
2904012000NRG23120820221732806
|
13/08/2022
|
Poorani
|
2904012WL060475
|
Poorani
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poorani
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-024-024/289
(KILSIVIRI)
|
2904012000NRG23120820221732807
|
13/08/2022
|
Alamelu
|
2904012WL060475
|
Alamelu
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-024-024/290
(KILSIVIRI)
|
2904012000NRG23120820221732809
|
13/08/2022
|
S.NEELA
|
2904012WL060475
|
S.NEELA
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.NEELA
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-024-024/293
(KILSIVIRI)
|
2904012000NRG23120820221732810
|
13/08/2022
|
M.SUNDARI
|
2904012WL060475
|
M.SUNDARI
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.SUNDARI
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-024-024/31
(KILSIVIRI)
|
2904012000NRG23120820221732812
|
13/08/2022
|
M.MALLIKA
|
2904012WL060475
|
M.MALLIKA
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.MALLIKA
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-024-024/310
(KILSIVIRI)
|
2904012000NRG23120820221732813
|
13/08/2022
|
S.PARIMALA
|
2904012WL060475
|
S.PARIMALA
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.PARIMALA
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-024-024/35
(KILSIVIRI)
|
2904012000NRG23120820221732816
|
13/08/2022
|
K. MALA
|
2904012WL060475
|
K. MALA
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
K. MALA
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-024-024/36
(KILSIVIRI)
|
2904012000NRG23120820221732817
|
13/08/2022
|
K.SAGUNTHALA
|
2904012WL060475
|
K.SAGUNTHALA
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.SAGUNTHALA
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-024-024/37-A
(KILSIVIRI)
|
2904012000NRG23120820221732818
|
13/08/2022
|
Vengadesan
|
2904012WL060475
|
Vengadesan
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-024-024/407
(KILSIVIRI)
|
2904012000NRG23120820221732820
|
13/08/2022
|
K.PACHAYAMMAL
|
2904012WL060475
|
K.PACHAYAMMAL
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.PACHAYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-024-024/41
(KILSIVIRI)
|
2904012000NRG23120820221732821
|
13/08/2022
|
Usha
|
2904012WL060475
|
Usha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-024-024/418
(KILSIVIRI)
|
2904012000NRG23120820221732822
|
13/08/2022
|
Sengeani
|
2904012WL060475
|
Sengeani
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sengeani
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-024-024/44
(KILSIVIRI)
|
2904012000NRG23120820221732823
|
13/08/2022
|
C.ARUMUGAM
|
2904012WL060475
|
C.ARUMUGAM
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
C.ARUMUGAM
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-024-024/452
(KILSIVIRI)
|
2904012000NRG23120820221732824
|
13/08/2022
|
Prema
|
2904012WL060475
|
Prema
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prema
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-024-024/46
(KILSIVIRI)
|
2904012000NRG23120820221732825
|
13/08/2022
|
PURUSHOTHAMAN
|
2904012WL060475
|
PURUSHOTHAMAN
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PURUSHOTHAMAN
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-024-024/47
(KILSIVIRI)
|
2904012000NRG23120820221732826
|
13/08/2022
|
Selvakasthurikumar
|
2904012WL060475
|
Selvakasthurikumar
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvakasthurikumar
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-024-024/48
(KILSIVIRI)
|
2904012000NRG23120820221732827
|
13/08/2022
|
G.MUNIAMMAL
|
2904012WL060475
|
G.MUNIAMMAL
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
G.MUNIAMMAL
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-024-024/495
(KILSIVIRI)
|
2904012000NRG23120820221732829
|
13/08/2022
|
T.JAYALAKSHMI
|
2904012WL060475
|
T.JAYALAKSHMI
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
T.JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-024-024/51-A
(KILSIVIRI)
|
2904012000NRG23120820221732830
|
13/08/2022
|
Arulselvi
|
2904012WL060475
|
Arulselvi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arulselvi
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-024-024/517
(KILSIVIRI)
|
2904012000NRG23120820221732831
|
13/08/2022
|
S.SELVI
|
2904012WL060475
|
S.SELVI
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.SELVI
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-024-024/52
(KILSIVIRI)
|
2904012000NRG23120820221732832
|
13/08/2022
|
K.VIJIYAKALA
|
2904012WL060475
|
K.VIJIYAKALA
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.VIJIYAKALA
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-024-024/520
(KILSIVIRI)
|
2904012000NRG23120820221732833
|
13/08/2022
|
Kannammal
|
2904012WL060475
|
Kannammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-024-024/523
(KILSIVIRI)
|
2904012000NRG23120820221732834
|
13/08/2022
|
R.PUSHPA
|
2904012WL060475
|
R.PUSHPA
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.PUSHPA
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-024-024/53
(KILSIVIRI)
|
2904012000NRG23120820221732835
|
13/08/2022
|
Kavitha
|
2904012WL060475
|
Kavitha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-024-024/535
(KILSIVIRI)
|
2904012000NRG23120820221732836
|
13/08/2022
|
EZHUMALAI
|
2904012WL060475
|
EZHUMALAI
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
EZHUMALAI
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-024-024/554
(KILSIVIRI)
|
2904012000NRG23120820221732839
|
13/08/2022
|
Kullammal
|
2904012WL060475
|
Kullammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-024-024/573
(KILSIVIRI)
|
2904012000NRG23120820221732840
|
13/08/2022
|
Manimala
|
2904012WL060475
|
Manimala
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimala
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-024-024/574
(KILSIVIRI)
|
2904012000NRG23120820221732841
|
13/08/2022
|
Vijaya
|
2904012WL060475
|
Vijaya
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-024-024/578
(KILSIVIRI)
|
2904012000NRG23120820221732842
|
13/08/2022
|
Iyyammal
|
2904012WL060475
|
Iyyammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Iyyammal
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-024-024/59
(KILSIVIRI)
|
2904012000NRG23120820221732843
|
13/08/2022
|
Vallal
|
2904012WL060475
|
Vallal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vallal
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-024-024/65
(KILSIVIRI)
|
2904012000NRG23120820221732844
|
13/08/2022
|
Navammal
|
2904012WL060475
|
Navammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Navammal
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-024-024/67
(KILSIVIRI)
|
2904012000NRG23120820221732845
|
13/08/2022
|
Rani
|
2904012WL060475
|
Rani
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-024-024/68
(KILSIVIRI)
|
2904012000NRG23120820221732847
|
13/08/2022
|
K.POORANI
|
2904012WL060475
|
K.POORANI
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.POORANI
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-024-024/68
(KILSIVIRI)
|
2904012000NRG23120820221732846
|
13/08/2022
|
Vasantha
|
2904012WL060475
|
Vasantha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-024-024/72
(KILSIVIRI)
|
2904012000NRG23120820221732848
|
13/08/2022
|
Radha
|
2904012WL060475
|
Radha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radha
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-024-024/724
(KILSIVIRI)
|
2904012000NRG23120820221732849
|
13/08/2022
|
Yasothai
|
2904012WL060475
|
Yasothai
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yasothai
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-024-024/75
(KILSIVIRI)
|
2904012000NRG23120820221732852
|
13/08/2022
|
Muniyammal
|
2904012WL060475
|
Muniyammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-024-024/81
(KILSIVIRI)
|
2904012000NRG23120820221732861
|
13/08/2022
|
A.SAROJA
|
2904012WL060475
|
A.SAROJA
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.SAROJA
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-024-024/85
(KILSIVIRI)
|
2904012000NRG23120820221732862
|
13/08/2022
|
J.DEVI
|
2904012WL060475
|
J.DEVI
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
J.DEVI
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-024-024/87
(KILSIVIRI)
|
2904012000NRG23120820221732863
|
13/08/2022
|
Poongodi
|
2904012WL060475
|
Poongodi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67600
|
67600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67600
|
67600
|
|
|
|
|
|
|
|