|
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
|
MELPURAM
|
TN-28-009-010-001/1031-A
(Vilavancode)
|
2928009000NRG23160920220301909
|
17/09/2022
|
PRIYA M K
|
2928009WL010234
|
PRIYA M K
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858366
|
|
PRIYA M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MELPURAM
|
TN-28-009-010-001/1086-A
(Vilavancode)
|
2928009000NRG23160920220301910
|
17/09/2022
|
MANJU E M
|
2928009WL010234
|
MANJU E M
|
00078
|
CNRB0000960
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858366
|
|
MANJU E M
|
CANARA BANK(508532)
|
|
3
|
MELPURAM
|
TN-28-009-010-001/1119-A
(Vilavancode)
|
2928009000NRG23160920220301911
|
17/09/2022
|
Mohanan
|
2928009WL010234
|
Mohanan
|
00078
|
CNRB0000960
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mohanan
|
CANARA BANK(508532)
|
|
4
|
MELPURAM
|
TN-28-009-010-003/1150-A
(Vilavancode)
|
2928009000NRG23160920220301914
|
17/09/2022
|
Jeyakumari B
|
2928009WL010234
|
Jeyakumari B
|
00078
|
CNRB0000960
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jeyakumari B
|
CANARA BANK(508532)
|
|
5
|
MELPURAM
|
TN-28-009-010-004/1215-A
(Vilavancode)
|
2928009000NRG23160920220301918
|
17/09/2022
|
John Rose K
|
2928009WL010234
|
John Rose K
|
00078
|
CNRB0000960
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858366
|
|
John Rose K
|
CANARA BANK(508532)
|
|
6
|
MELPURAM
|
TN-28-009-010-007/314
(Vilavancode)
|
2928009000NRG23160920220301923
|
17/09/2022
|
Nagamoney C
|
2928009WL010234
|
Nagamoney C
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858366
|
|
Nagamoney C
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELPURAM
|
TN-28-009-010-009/1039-A
(Vilavancode)
|
2928009000NRG23160920220301924
|
17/09/2022
|
VIJILA R
|
2928009WL010234
|
VIJILA R
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
VIJILA R
|
CANARA BANK(508532)
|
|
8
|
MELPURAM
|
TN-28-009-010-010/1011-A
(Vilavancode)
|
2928009000NRG23160920220301933
|
17/09/2022
|
THAMAYANTHI
|
2928009WL010234
|
THAMAYANTHI
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858366
|
|
THAMAYANTHI
|
CANARA BANK(508532)
|
|
9
|
MELPURAM
|
TN-28-009-010-010/116-A
(Vilavancode)
|
2928009000NRG23160920220301934
|
17/09/2022
|
RETHNA BAI K
|
2928009WL010234
|
RETHNA BAI K
|
00078
|
CNRB0000960
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858366
|
|
RETHNA BAI K
|
CANARA BANK(508532)
|
|
10
|
MELPURAM
|
TN-28-009-010-010/121-A
(Vilavancode)
|
2928009000NRG23160920220301935
|
17/09/2022
|
SELVI. P
|
2928009WL010234
|
SELVI. P
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
SELVI. P
|
CANARA BANK(508532)
|
|
11
|
MELPURAM
|
TN-28-009-010-010/145-A
(Vilavancode)
|
2928009000NRG23160920220301936
|
17/09/2022
|
SUSHEELAKUMARI T
|
2928009WL010234
|
SUSHEELAKUMARI T
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
SUSHEELAKUMARI T
|
CANARA BANK(508532)
|
|
12
|
MELPURAM
|
TN-28-009-010-010/161-A
(Vilavancode)
|
2928009000NRG23160920220301937
|
17/09/2022
|
Ambika P
|
2928009WL010234
|
Ambika P
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ambika P
|
CANARA BANK(508532)
|
|
13
|
MELPURAM
|
TN-28-009-010-010/166-A
(Vilavancode)
|
2928009000NRG23160920220301938
|
17/09/2022
|
RETHINABAI K
|
2928009WL010234
|
RETHINABAI K
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
RETHINABAI K
|
CANARA BANK(508532)
|
|
14
|
MELPURAM
|
TN-28-009-010-010/171-A
(Vilavancode)
|
2928009000NRG23160920220301939
|
17/09/2022
|
M SUNITHA KUMARI
|
2928009WL010234
|
M SUNITHA KUMARI
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
M SUNITHA KUMARI
|
HDFC BANK LTD(607152)
|
|
15
|
MELPURAM
|
TN-28-009-010-010/197-A
(Vilavancode)
|
2928009000NRG23160920220301942
|
17/09/2022
|
SHEEBA L
|
2928009WL010234
|
SHEEBA L
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
SHEEBA L
|
CANARA BANK(508532)
|
|
16
|
MELPURAM
|
TN-28-009-010-010/234-A
(Vilavancode)
|
2928009000NRG23160920220301944
|
17/09/2022
|
SAROJINI H
|
2928009WL010234
|
SAROJINI H
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858366
|
|
SAROJINI H
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELPURAM
|
TN-28-009-010-010/277-A
(Vilavancode)
|
2928009000NRG23160920220301946
|
17/09/2022
|
SAROJA
|
2928009WL010234
|
SAROJA
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
SAROJA
|
CANARA BANK(508532)
|
|
18
|
MELPURAM
|
TN-28-009-010-010/28-A
(Vilavancode)
|
2928009000NRG23160920220301947
|
17/09/2022
|
Selvi R
|
2928009WL010234
|
Selvi R
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvi R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELPURAM
|
TN-28-009-010-010/31-A
(Vilavancode)
|
2928009000NRG23160920220301949
|
17/09/2022
|
MERCY
|
2928009WL010234
|
MERCY
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
MERCY
|
CANARA BANK(508532)
|
|
20
|
MELPURAM
|
TN-28-009-010-010/310-A
(Vilavancode)
|
2928009000NRG23160920220301950
|
17/09/2022
|
SREEKALA
|
2928009WL010234
|
SREEKALA
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
SREEKALA
|
CANARA BANK(508532)
|
|
21
|
MELPURAM
|
TN-28-009-010-010/355-A
(Vilavancode)
|
2928009000NRG23160920220301952
|
17/09/2022
|
SWARNAMMAL
|
2928009WL010234
|
SWARNAMMAL
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
SWARNAMMAL
|
CANARA BANK(508532)
|
|
22
|
MELPURAM
|
TN-28-009-010-010/367-A
(Vilavancode)
|
2928009000NRG23160920220301954
|
17/09/2022
|
RAJAM
|
2928009WL010234
|
RAJAM
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAJAM
|
CANARA BANK(508532)
|
|
23
|
MELPURAM
|
TN-28-009-010-010/379-A
(Vilavancode)
|
2928009000NRG23160920220301955
|
17/09/2022
|
SELVARAJ K
|
2928009WL010234
|
SELVARAJ K
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
SELVARAJ K
|
CANARA BANK(508532)
|
|
24
|
MELPURAM
|
TN-28-009-010-010/433-A
(Vilavancode)
|
2928009000NRG23160920220301957
|
17/09/2022
|
DHASAMMAL
|
2928009WL010234
|
DHASAMMAL
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
DHASAMMAL
|
CANARA BANK(508532)
|
|
25
|
MELPURAM
|
TN-28-009-010-010/479-A
(Vilavancode)
|
2928009000NRG23160920220301959
|
17/09/2022
|
LAISHA
|
2928009WL010234
|
LAISHA
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
LAISHA
|
CANARA BANK(508532)
|
|
26
|
MELPURAM
|
TN-28-009-010-010/493-A
(Vilavancode)
|
2928009000NRG23160920220301961
|
17/09/2022
|
SARASWATHI M
|
2928009WL010234
|
SARASWATHI M
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
SARASWATHI M
|
CANARA BANK(508532)
|
|
27
|
MELPURAM
|
TN-28-009-010-010/494-A
(Vilavancode)
|
2928009000NRG23160920220301962
|
17/09/2022
|
CHELLAMMAL
|
2928009WL010234
|
CHELLAMMAL
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
28
|
MELPURAM
|
TN-28-009-010-010/53-A
(Vilavancode)
|
2928009000NRG23160920220301964
|
17/09/2022
|
LALITHA L
|
2928009WL010234
|
LALITHA L
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858366
|
|
LALITHA L
|
INDIAN BANK(607105)
|
|
29
|
MELPURAM
|
TN-28-009-010-010/532-A
(Vilavancode)
|
2928009000NRG23160920220301965
|
17/09/2022
|
KAMALA BAI
|
2928009WL010234
|
KAMALA BAI
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858366
|
|
KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MELPURAM
|
TN-28-009-010-010/552-A
(Vilavancode)
|
2928009000NRG23160920220301967
|
17/09/2022
|
SANTHA. R
|
2928009WL010234
|
SANTHA. R
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
SANTHA. R
|
CANARA BANK(508532)
|
|
31
|
MELPURAM
|
TN-28-009-010-010/556-A
(Vilavancode)
|
2928009000NRG23160920220301968
|
17/09/2022
|
NESAMANI
|
2928009WL010234
|
NESAMANI
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
NESAMANI
|
CANARA BANK(508532)
|
|
32
|
MELPURAM
|
TN-28-009-010-010/567-A
(Vilavancode)
|
2928009000NRG23160920220301969
|
17/09/2022
|
JEYA RANI I
|
2928009WL010234
|
JEYA RANI I
|
00078
|
CNRB0000960
|
520
|
520
|
Processed
|
15/10/2022
|
|
035858366
|
|
JEYA RANI I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MELPURAM
|
TN-28-009-010-010/602-A
(Vilavancode)
|
2928009000NRG23160920220301970
|
17/09/2022
|
LATHA J
|
2928009WL010234
|
LATHA J
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858366
|
|
LATHA J
|
INDIAN BANK(607105)
|
|
34
|
MELPURAM
|
TN-28-009-010-010/660-A
(Vilavancode)
|
2928009000NRG23160920220301973
|
17/09/2022
|
KUMARASWAMY M
|
2928009WL010234
|
KUMARASWAMY M
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
KUMARASWAMY M
|
CANARA BANK(508532)
|
|
35
|
MELPURAM
|
TN-28-009-010-010/666-A
(Vilavancode)
|
2928009000NRG23160920220301974
|
17/09/2022
|
RAMAIYAN A
|
2928009WL010234
|
RAMAIYAN A
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858366
|
|
RAMAIYAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MELPURAM
|
TN-28-009-010-010/674-A
(Vilavancode)
|
2928009000NRG23160920220301975
|
17/09/2022
|
D SUNIL
|
2928009WL010234
|
D SUNIL
|
00078
|
CNRB0000960
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858366
|
|
D SUNIL
|
CANARA BANK(508532)
|
|
37
|
MELPURAM
|
TN-28-009-010-010/680-A
(Vilavancode)
|
2928009000NRG23160920220301976
|
17/09/2022
|
SARASWATHY. P
|
2928009WL010234
|
SARASWATHY. P
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
SARASWATHY. P
|
CANARA BANK(508532)
|
|
38
|
MELPURAM
|
TN-28-009-010-010/705-A
(Vilavancode)
|
2928009000NRG23160920220301978
|
17/09/2022
|
BABY A
|
2928009WL010234
|
BABY A
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
BABY A
|
CANARA BANK(508532)
|
|
39
|
MELPURAM
|
TN-28-009-010-010/71-A
(Vilavancode)
|
2928009000NRG23160920220301979
|
17/09/2022
|
KESAVAN C
|
2928009WL010234
|
KESAVAN C
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858366
|
|
KESAVAN C
|
INDIAN BANK(607105)
|
|
40
|
MELPURAM
|
TN-28-009-010-010/712-A
(Vilavancode)
|
2928009000NRG23160920220301980
|
17/09/2022
|
MUTHUNAYAGAM A
|
2928009WL010234
|
MUTHUNAYAGAM A
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
MUTHUNAYAGAM A
|
CANARA BANK(508532)
|
|
41
|
MELPURAM
|
TN-28-009-010-010/734-A
(Vilavancode)
|
2928009000NRG23160920220301981
|
17/09/2022
|
PAULTHANKAM
|
2928009WL010234
|
PAULTHANKAM
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
PAULTHANKAM
|
CANARA BANK(508532)
|
|
42
|
MELPURAM
|
TN-28-009-010-010/789-A
(Vilavancode)
|
2928009000NRG23160920220301982
|
17/09/2022
|
NAGAMMAL. M
|
2928009WL010234
|
NAGAMMAL. M
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858366
|
|
NAGAMMAL. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MELPURAM
|
TN-28-009-010-010/792-A
(Vilavancode)
|
2928009000NRG23160920220301983
|
17/09/2022
|
SUDALAIMADI
|
2928009WL010234
|
SUDALAIMADI
|
00078
|
CNRB0000960
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858366
|
|
SUDALAIMADI
|
CANARA BANK(508532)
|
|
44
|
MELPURAM
|
TN-28-009-010-010/811-A
(Vilavancode)
|
2928009000NRG23160920220301984
|
17/09/2022
|
PANKAJAM
|
2928009WL010234
|
PANKAJAM
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858366
|
|
PANKAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MELPURAM
|
TN-28-009-010-010/832-A
(Vilavancode)
|
2928009000NRG23160920220301985
|
17/09/2022
|
MURUGAMMAL k
|
2928009WL010234
|
MURUGAMMAL k
|
00078
|
CNRB0000960
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858366
|
|
MURUGAMMAL k
|
CANARA BANK(508532)
|
|
46
|
MELPURAM
|
TN-28-009-010-010/852-A
(Vilavancode)
|
2928009000NRG23160920220301986
|
17/09/2022
|
MARIAMMA. P
|
2928009WL010234
|
MARIAMMA. P
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
MARIAMMA. P
|
CANARA BANK(508532)
|
|
47
|
MELPURAM
|
TN-28-009-010-010/881-A
(Vilavancode)
|
2928009000NRG23160920220301987
|
17/09/2022
|
RAJAM. M P. BALAKRISHNAN
|
2928009WL010234
|
RAJAM. M P. BALAKRISHNAN
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAJAM. M P. BALAKRISHNAN
|
CANARA BANK(508532)
|
|
48
|
MELPURAM
|
TN-28-009-010-010/883-A
(Vilavancode)
|
2928009000NRG23160920220301988
|
17/09/2022
|
MARIYA THANKAM A
|
2928009WL010234
|
MARIYA THANKAM A
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
MARIYA THANKAM A
|
CANARA BANK(508532)
|
|
49
|
MELPURAM
|
TN-28-009-010-010/908-A
(Vilavancode)
|
2928009000NRG23160920220301989
|
17/09/2022
|
RAJAM K
|
2928009WL010234
|
RAJAM K
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAJAM K
|
CANARA BANK(508532)
|
|
50
|
MELPURAM
|
TN-28-009-010-010/922-a
(Vilavancode)
|
2928009000NRG23160920220301990
|
17/09/2022
|
NATCHATHRAM
|
2928009WL010234
|
NATCHATHRAM
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
NATCHATHRAM
|
CANARA BANK(508532)
|
|
51
|
MELPURAM
|
TN-28-009-010-010/926-A
(Vilavancode)
|
2928009000NRG23160920220301991
|
17/09/2022
|
AMALA PUSHPAM
|
2928009WL010234
|
AMALA PUSHPAM
|
00078
|
CNRB0000960
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858366
|
|
AMALA PUSHPAM
|
CANARA BANK(508532)
|
|
52
|
MELPURAM
|
TN-28-009-010-010/928-A
(Vilavancode)
|
2928009000NRG23160920220301992
|
17/09/2022
|
ELSI
|
2928009WL010234
|
ELSI
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
ELSI
|
CANARA BANK(508532)
|
|
53
|
MELPURAM
|
TN-28-009-010-010/936-A
(Vilavancode)
|
2928009000NRG23160920220301993
|
17/09/2022
|
P. LILLY
|
2928009WL010234
|
P. LILLY
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
P. LILLY
|
CANARA BANK(508532)
|
|
54
|
MELPURAM
|
TN-28-009-010-010/939-A
(Vilavancode)
|
2928009000NRG23160920220301994
|
17/09/2022
|
VIMALA. P
|
2928009WL010234
|
VIMALA. P
|
00078
|
CNRB0000960
|
260
|
260
|
Processed
|
15/10/2022
|
|
035858366
|
|
VIMALA. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MELPURAM
|
TN-28-009-010-010/979-A
(Vilavancode)
|
2928009000NRG23160920220301995
|
17/09/2022
|
MUTHAMMA
|
2928009WL010234
|
MUTHAMMA
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
MUTHAMMA
|
CANARA BANK(508532)
|
|
56
|
MELPURAM
|
TN-28-009-010-010/980-A
(Vilavancode)
|
2928009000NRG23160920220301996
|
17/09/2022
|
HARIDHAS K
|
2928009WL010234
|
HARIDHAS K
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
HARIDHAS K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63663
|
63663
|
|
|
|
|
|
|
|
|
57
|
MELPURAM
|
TN-28-009-010-010/392-A
(Vilavancode)
|
2928009000NRG23160920220301956
|
17/09/2022
|
MOHANAN PILLAI T
|
2928009WL010234
|
MOHANAN PILLAI T
|
00176
|
IDIB000K007
|
281
|
281
|
Processed
|
15/10/2022
|
|
035858366
|
|
MOHANAN PILLAI T
|
INDIAN BANK(607105)
|
|
58
|
MELPURAM
|
TN-28-009-010-010/514-A
(Vilavancode)
|
2928009000NRG23160920220301963
|
17/09/2022
|
Chinthamani K
|
2928009WL010234
|
Chinthamani K
|
00176
|
IDIB000K007
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chinthamani K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1581
|
1581
|
|
|
|
|
|
|
|
|
59
|
MELPURAM
|
TN-28-009-010-009/1212-A
(Vilavancode)
|
2928009000NRG23160920220301925
|
17/09/2022
|
KUNJAMMAL
|
2928009WL010234
|
KUNJAMMAL
|
00176
|
IDIB000M218
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858366
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
60
|
MELPURAM
|
TN-28-009-010-010/487-A
(Vilavancode)
|
2928009000NRG23160920220301960
|
17/09/2022
|
Thanka Raj N
|
2928009WL010234
|
Thanka Raj N
|
00415
|
SBIN0000867
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thanka Raj N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67584
|
67584
|
|
|
|
|
|
|
|