|
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-04-012-034-034/483
(NAGAR)
|
2904012000NRG23070720221091725
|
08/07/2022
|
Revathi
|
2904012WL038170
|
Revathi
|
00176
|
IDIB000M133
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-034-034/103
(NAGAR)
|
2904012000NRG23070720221091694
|
08/07/2022
|
Pathmavathy
|
2904012WL038170
|
Pathmavathy
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pathmavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-034-034/136
(NAGAR)
|
2904012000NRG23070720221091695
|
08/07/2022
|
Kamachi
|
2904012WL038170
|
Kamachi
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-034-034/144
(NAGAR)
|
2904012000NRG23070720221091697
|
08/07/2022
|
Kaveri
|
2904012WL038170
|
Kaveri
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-034-034/146
(NAGAR)
|
2904012000NRG23070720221091698
|
08/07/2022
|
Panchali
|
2904012WL038170
|
Panchali
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Panchali
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-034-034/156
(NAGAR)
|
2904012000NRG23070720221091699
|
08/07/2022
|
Amsa
|
2904012WL038170
|
Amsa
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-034-034/159
(NAGAR)
|
2904012000NRG23070720221091701
|
08/07/2022
|
Muniammal
|
2904012WL038170
|
Muniammal
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-034-034/181
(NAGAR)
|
2904012000NRG23070720221091703
|
08/07/2022
|
Inthra
|
2904012WL038170
|
Inthra
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Inthra
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-034-034/186
(NAGAR)
|
2904012000NRG23070720221091704
|
08/07/2022
|
Gamathi
|
2904012WL038170
|
Gamathi
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gamathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-034-034/189
(NAGAR)
|
2904012000NRG23070720221091705
|
08/07/2022
|
Maliga
|
2904012WL038170
|
Maliga
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-034-034/196
(NAGAR)
|
2904012000NRG23070720221091706
|
08/07/2022
|
Palani
|
2904012WL038170
|
Palani
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-034-034/202
(NAGAR)
|
2904012000NRG23070720221091708
|
08/07/2022
|
Poongodi
|
2904012WL038170
|
Poongodi
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-034-034/298
(NAGAR)
|
2904012000NRG23070720221091709
|
08/07/2022
|
Pavunu
|
2904012WL038170
|
Pavunu
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-034-034/324
(NAGAR)
|
2904012000NRG23070720221091710
|
08/07/2022
|
Davamani
|
2904012WL038170
|
Davamani
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Davamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-034-034/343
(NAGAR)
|
2904012000NRG23070720221091711
|
08/07/2022
|
Kasiammal
|
2904012WL038170
|
Kasiammal
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kasiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-034-034/351
(NAGAR)
|
2904012000NRG23070720221091712
|
08/07/2022
|
Sivagami
|
2904012WL038170
|
Sivagami
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-034-034/375
(NAGAR)
|
2904012000NRG23070720221091713
|
08/07/2022
|
Govindammal
|
2904012WL038170
|
Govindammal
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-034-034/387
(NAGAR)
|
2904012000NRG23070720221091714
|
08/07/2022
|
Anchalai
|
2904012WL038170
|
Anchalai
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anchalai
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-034-034/391
(NAGAR)
|
2904012000NRG23070720221091715
|
08/07/2022
|
Kabali
|
2904012WL038170
|
Kabali
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kabali
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-034-034/421
(NAGAR)
|
2904012000NRG23070720221091716
|
08/07/2022
|
Subramani
|
2904012WL038170
|
Subramani
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-034-034/422
(NAGAR)
|
2904012000NRG23070720221091717
|
08/07/2022
|
Nagammal
|
2904012WL038170
|
Nagammal
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-034-034/434
(NAGAR)
|
2904012000NRG23070720221091718
|
08/07/2022
|
Mariyappan
|
2904012WL038170
|
Mariyappan
|
00415
|
SBIN0007850
|
1400
|
1400
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-034-034/435
(NAGAR)
|
2904012000NRG23070720221091719
|
08/07/2022
|
Santhi
|
2904012WL038170
|
Santhi
|
00415
|
SBIN0007850
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-034-034/448
(NAGAR)
|
2904012000NRG23070720221091720
|
08/07/2022
|
Palani
|
2904012WL038170
|
Palani
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MERKANAM
|
TN-04-012-034-034/449
(NAGAR)
|
2904012000NRG23070720221091721
|
08/07/2022
|
Pushba
|
2904012WL038170
|
Pushba
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pushba
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-034-034/464
(NAGAR)
|
2904012000NRG23070720221091722
|
08/07/2022
|
Mala
|
2904012WL038170
|
Mala
|
00415
|
SBIN0007850
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-034-034/478
(NAGAR)
|
2904012000NRG23070720221091723
|
08/07/2022
|
Mariyammal
|
2904012WL038170
|
Mariyammal
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-034-034/480
(NAGAR)
|
2904012000NRG23070720221091724
|
08/07/2022
|
Ananthavalli
|
2904012WL038170
|
Ananthavalli
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ananthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-034-034/485
(NAGAR)
|
2904012000NRG23070720221091726
|
08/07/2022
|
Danalatchmi
|
2904012WL038170
|
Danalatchmi
|
00415
|
SBIN0007850
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326451
|
|
Danalatchmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-034-034/486
(NAGAR)
|
2904012000NRG23070720221091727
|
08/07/2022
|
Malar
|
2904012WL038170
|
Malar
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-034-034/486
(NAGAR)
|
2904012000NRG23070720221091728
|
08/07/2022
|
Navaneetham
|
2904012WL038170
|
Navaneetham
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-034-034/487
(NAGAR)
|
2904012000NRG23070720221091729
|
08/07/2022
|
Kotteshwari
|
2904012WL038170
|
Kotteshwari
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kotteshwari
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-034-034/497
(NAGAR)
|
2904012000NRG23070720221091730
|
08/07/2022
|
Vasuki
|
2904012WL038170
|
Vasuki
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-034-034/530
(NAGAR)
|
2904012000NRG23070720221091731
|
08/07/2022
|
Selvi
|
2904012WL038170
|
Selvi
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-034-034/531
(NAGAR)
|
2904012000NRG23070720221091732
|
08/07/2022
|
Kaliammal
|
2904012WL038170
|
Kaliammal
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-034-034/532
(NAGAR)
|
2904012000NRG23070720221091733
|
08/07/2022
|
Ammachi
|
2904012WL038170
|
Ammachi
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ammachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-034-034/54
(NAGAR)
|
2904012000NRG23070720221091734
|
08/07/2022
|
Ponnammal
|
2904012WL038170
|
Ponnammal
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-034-034/540
(NAGAR)
|
2904012000NRG23070720221091735
|
08/07/2022
|
Kasiyammal
|
2904012WL038170
|
Kasiyammal
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-034-034/541
(NAGAR)
|
2904012000NRG23070720221091736
|
08/07/2022
|
Latha
|
2904012WL038170
|
Latha
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MERKANAM
|
TN-04-012-034-034/559
(NAGAR)
|
2904012000NRG23070720221091738
|
08/07/2022
|
Ammachi
|
2904012WL038170
|
Ammachi
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ammachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-034-034/583
(NAGAR)
|
2904012000NRG23070720221091739
|
08/07/2022
|
Govindammal
|
2904012WL038170
|
Govindammal
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-034-034/612
(NAGAR)
|
2904012000NRG23070720221091740
|
08/07/2022
|
Valliammal
|
2904012WL038170
|
Valliammal
|
00415
|
SBIN0007850
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-034-034/613
(NAGAR)
|
2904012000NRG23070720221091741
|
08/07/2022
|
Narayani
|
2904012WL038170
|
Narayani
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Narayani
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-034-034/635
(NAGAR)
|
2904012000NRG23070720221091742
|
08/07/2022
|
Senthamarai
|
2904012WL038170
|
Senthamarai
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-034-034/645
(NAGAR)
|
2904012000NRG23070720221091744
|
08/07/2022
|
Bhakiyalakshmi
|
2904012WL038170
|
Bhakiyalakshmi
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bhakiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-034-034/645
(NAGAR)
|
2904012000NRG23070720221091743
|
08/07/2022
|
Rukumani
|
2904012WL038170
|
Rukumani
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-034-034/654
(NAGAR)
|
2904012000NRG23070720221091745
|
08/07/2022
|
Kasiammal
|
2904012WL038170
|
Kasiammal
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-034-034/663
(NAGAR)
|
2904012000NRG23070720221091746
|
08/07/2022
|
lAKSHMI
|
2904012WL038170
|
lAKSHMI
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
lAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MERKANAM
|
TN-04-012-034-034/672
(NAGAR)
|
2904012000NRG23070720221091747
|
08/07/2022
|
Annapoorani
|
2904012WL038170
|
Annapoorani
|
00415
|
SBIN0007850
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annapoorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MERKANAM
|
TN-04-012-034-034/673
(NAGAR)
|
2904012000NRG23070720221091748
|
08/07/2022
|
Kumar
|
2904012WL038170
|
Kumar
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kumar
|
STATE BANK OF INDIA(508548)
|
|
51
|
MERKANAM
|
TN-04-012-034-034/682
(NAGAR)
|
2904012000NRG23070720221091749
|
08/07/2022
|
Mageshwari
|
2904012WL038170
|
Mageshwari
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MERKANAM
|
TN-04-012-034-034/693
(NAGAR)
|
2904012000NRG23070720221091751
|
08/07/2022
|
Sarasu
|
2904012WL038170
|
Sarasu
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
53
|
MERKANAM
|
TN-04-012-034-034/694
(NAGAR)
|
2904012000NRG23070720221091752
|
08/07/2022
|
Rajalatchmi
|
2904012WL038170
|
Rajalatchmi
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajalatchmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
MERKANAM
|
TN-04-012-034-034/702
(NAGAR)
|
2904012000NRG23070720221091753
|
08/07/2022
|
Thenmozhy
|
2904012WL038170
|
Thenmozhy
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thenmozhy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MERKANAM
|
TN-04-012-034-034/710-A
(NAGAR)
|
2904012000NRG23070720221091754
|
08/07/2022
|
Sivagami
|
2904012WL038170
|
Sivagami
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
56
|
MERKANAM
|
TN-04-012-034-034/713
(NAGAR)
|
2904012000NRG23070720221091755
|
08/07/2022
|
Manonmani
|
2904012WL038170
|
Manonmani
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
57
|
MERKANAM
|
TN-04-012-034-034/713
(NAGAR)
|
2904012000NRG23070720221091756
|
08/07/2022
|
Tamilarasi
|
2904012WL038170
|
Tamilarasi
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MERKANAM
|
TN-04-012-034-034/732
(NAGAR)
|
2904012000NRG23070720221091757
|
08/07/2022
|
Balniyammal
|
2904012WL038170
|
Balniyammal
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Balniyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
MERKANAM
|
TN-04-012-034-034/759
(NAGAR)
|
2904012000NRG23070720221091759
|
08/07/2022
|
Arunadevi
|
2904012WL038170
|
Arunadevi
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arunadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71960
|
71960
|
|
|
|
|
|
|
|
|
60
|
MERKANAM
|
TN-04-012-034-034/158
(NAGAR)
|
2904012000NRG23070720221091700
|
08/07/2022
|
Mehathal
|
2904012WL038170
|
Mehathal
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mehathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MERKANAM
|
TN-04-012-034-034/55
(NAGAR)
|
2904012000NRG23070720221091737
|
08/07/2022
|
Lakshmikandham
|
2904012WL038170
|
Lakshmikandham
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmikandham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75740
|
75740
|
|
|
|
|
|
|
|