|
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-04-012-055-003/416
(VENGAI)
|
2904012000NRG23110720221171939
|
11/07/2022
|
Lakshmi
|
2904012WL040928
|
Lakshmi
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-055-055/196
(VENGAI)
|
2904012000NRG23110720221171946
|
11/07/2022
|
Manjula
|
2904012WL040928
|
Manjula
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-055-055/231
(VENGAI)
|
2904012000NRG23110720221171947
|
11/07/2022
|
Tamilmani
|
2904012WL040928
|
Tamilmani
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Tamilmani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-055-055/234
(VENGAI)
|
2904012000NRG23110720221171948
|
11/07/2022
|
Ravichandran
|
2904012WL040928
|
Ravichandran
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ravichandran
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-055-055/237
(VENGAI)
|
2904012000NRG23110720221171950
|
11/07/2022
|
Rajeindiran
|
2904012WL040928
|
Rajeindiran
|
00089
|
CBIN0282313
|
500
|
500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajeindiran
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-055-055/238
(VENGAI)
|
2904012000NRG23110720221171951
|
11/07/2022
|
Valli
|
2904012WL040928
|
Valli
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-055-055/239
(VENGAI)
|
2904012000NRG23110720221171952
|
11/07/2022
|
Vasuki
|
2904012WL040928
|
Vasuki
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-055-055/240
(VENGAI)
|
2904012000NRG23110720221171953
|
11/07/2022
|
Mangavarthal
|
2904012WL040928
|
Mangavarthal
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mangavarthal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-055-055/244
(VENGAI)
|
2904012000NRG23110720221171956
|
11/07/2022
|
Egaseni
|
2904012WL040928
|
Egaseni
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Egaseni
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-055-055/245
(VENGAI)
|
2904012000NRG23110720221171957
|
11/07/2022
|
Saraswarthi
|
2904012WL040928
|
Saraswarthi
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saraswarthi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-055-055/246
(VENGAI)
|
2904012000NRG23110720221171958
|
11/07/2022
|
Sharmila
|
2904012WL040928
|
Sharmila
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-055-055/247
(VENGAI)
|
2904012000NRG23110720221171959
|
11/07/2022
|
Punitha
|
2904012WL040928
|
Punitha
|
00089
|
CBIN0282313
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529644
|
|
Punitha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-055-055/248
(VENGAI)
|
2904012000NRG23110720221171960
|
11/07/2022
|
Thangamani
|
2904012WL040928
|
Thangamani
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thangamani
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-055-055/251
(VENGAI)
|
2904012000NRG23110720221171962
|
11/07/2022
|
Machavalli
|
2904012WL040928
|
Machavalli
|
00089
|
CBIN0282313
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529644
|
|
Machavalli
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-055-055/257
(VENGAI)
|
2904012000NRG23110720221171964
|
11/07/2022
|
Sumathi
|
2904012WL040928
|
Sumathi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-055-055/260
(VENGAI)
|
2904012000NRG23110720221171966
|
11/07/2022
|
Murugayan
|
2904012WL040928
|
Murugayan
|
00089
|
CBIN0282313
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugayan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-055-055/261
(VENGAI)
|
2904012000NRG23110720221171967
|
11/07/2022
|
Venugopal
|
2904012WL040928
|
Venugopal
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Venugopal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-055-055/262
(VENGAI)
|
2904012000NRG23110720221171968
|
11/07/2022
|
Devaki
|
2904012WL040928
|
Devaki
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devaki
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-055-055/263
(VENGAI)
|
2904012000NRG23110720221171969
|
11/07/2022
|
Vastadevi
|
2904012WL040928
|
Vastadevi
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vastadevi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-055-055/264
(VENGAI)
|
2904012000NRG23110720221171971
|
11/07/2022
|
Kasthuri
|
2904012WL040928
|
Kasthuri
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-055-055/264
(VENGAI)
|
2904012000NRG23110720221171970
|
11/07/2022
|
Poiyathu
|
2904012WL040928
|
Poiyathu
|
00089
|
CBIN0282313
|
500
|
500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poiyathu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-055-055/265
(VENGAI)
|
2904012000NRG23110720221171972
|
11/07/2022
|
Gomathi
|
2904012WL040928
|
Gomathi
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-055-055/267
(VENGAI)
|
2904012000NRG23110720221171973
|
11/07/2022
|
Vasantha
|
2904012WL040928
|
Vasantha
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-055-055/273
(VENGAI)
|
2904012000NRG23110720221171977
|
11/07/2022
|
Nadesan
|
2904012WL040928
|
Nadesan
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nadesan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-055-055/276
(VENGAI)
|
2904012000NRG23110720221171978
|
11/07/2022
|
Subramani
|
2904012WL040928
|
Subramani
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Subramani
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-055-055/277
(VENGAI)
|
2904012000NRG23110720221171979
|
11/07/2022
|
Mayavathi
|
2904012WL040928
|
Mayavathi
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mayavathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MERKANAM
|
TN-04-012-055-055/278
(VENGAI)
|
2904012000NRG23110720221171980
|
11/07/2022
|
Muniammal
|
2904012WL040928
|
Muniammal
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-055-055/279
(VENGAI)
|
2904012000NRG23110720221171981
|
11/07/2022
|
Parvathi
|
2904012WL040928
|
Parvathi
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
030529644
|
|
Parvathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MERKANAM
|
TN-04-012-055-055/280
(VENGAI)
|
2904012000NRG23110720221171982
|
11/07/2022
|
Kala
|
2904012WL040928
|
Kala
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MERKANAM
|
TN-04-012-055-055/283
(VENGAI)
|
2904012000NRG23110720221171984
|
11/07/2022
|
Shaminabi
|
2904012WL040928
|
Shaminabi
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shaminabi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-055-055/285
(VENGAI)
|
2904012000NRG23110720221171986
|
11/07/2022
|
Gowri
|
2904012WL040928
|
Gowri
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowri
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-055-055/286
(VENGAI)
|
2904012000NRG23110720221171988
|
11/07/2022
|
Karunanithi
|
2904012WL040928
|
Karunanithi
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karunanithi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-055-055/286
(VENGAI)
|
2904012000NRG23110720221171987
|
11/07/2022
|
Santhi
|
2904012WL040928
|
Santhi
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
030529644
|
|
Santhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MERKANAM
|
TN-04-012-055-055/287
(VENGAI)
|
2904012000NRG23110720221171989
|
11/07/2022
|
Kasthuri
|
2904012WL040928
|
Kasthuri
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-055-055/288
(VENGAI)
|
2904012000NRG23110720221171990
|
11/07/2022
|
Muniammal
|
2904012WL040928
|
Muniammal
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-055-055/289
(VENGAI)
|
2904012000NRG23110720221171991
|
11/07/2022
|
Venniyammal
|
2904012WL040928
|
Venniyammal
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
030529644
|
|
Venniyammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MERKANAM
|
TN-04-012-055-055/294
(VENGAI)
|
2904012000NRG23110720221171992
|
11/07/2022
|
Kalpana
|
2904012WL040928
|
Kalpana
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kalpana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MERKANAM
|
TN-04-012-055-055/296
(VENGAI)
|
2904012000NRG23110720221171994
|
11/07/2022
|
Vimala
|
2904012WL040928
|
Vimala
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-055-055/297
(VENGAI)
|
2904012000NRG23110720221171995
|
11/07/2022
|
Rathikala
|
2904012WL040928
|
Rathikala
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rathikala
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-055-055/304
(VENGAI)
|
2904012000NRG23110720221171998
|
11/07/2022
|
Muthulakshmi
|
2904012WL040928
|
Muthulakshmi
|
00089
|
CBIN0282313
|
500
|
500
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muthulakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MERKANAM
|
TN-04-012-055-055/305
(VENGAI)
|
2904012000NRG23110720221171999
|
11/07/2022
|
Gaja
|
2904012WL040928
|
Gaja
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gaja
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-055-055/309
(VENGAI)
|
2904012000NRG23110720221172001
|
11/07/2022
|
Ellammal
|
2904012WL040928
|
Ellammal
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-055-055/310
(VENGAI)
|
2904012000NRG23110720221172002
|
11/07/2022
|
Ellammal
|
2904012WL040928
|
Ellammal
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-055-055/311
(VENGAI)
|
2904012000NRG23110720221172003
|
11/07/2022
|
Vatchala
|
2904012WL040928
|
Vatchala
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vatchala
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-055-055/315
(VENGAI)
|
2904012000NRG23110720221172006
|
11/07/2022
|
Sangothiyammal
|
2904012WL040928
|
Sangothiyammal
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sangothiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-055-055/316
(VENGAI)
|
2904012000NRG23110720221172007
|
11/07/2022
|
Sudha
|
2904012WL040928
|
Sudha
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-055-055/317
(VENGAI)
|
2904012000NRG23110720221172008
|
11/07/2022
|
Kanniyammal
|
2904012WL040928
|
Kanniyammal
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-055-055/318
(VENGAI)
|
2904012000NRG23110720221172009
|
11/07/2022
|
Tamilarasu
|
2904012WL040928
|
Tamilarasu
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Tamilarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-055-055/320
(VENGAI)
|
2904012000NRG23110720221172012
|
11/07/2022
|
Viruthambal
|
2904012WL040928
|
Viruthambal
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Viruthambal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-055-055/323
(VENGAI)
|
2904012000NRG23110720221172013
|
11/07/2022
|
Malliga
|
2904012WL040928
|
Malliga
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MERKANAM
|
TN-04-012-055-055/324
(VENGAI)
|
2904012000NRG23110720221172014
|
11/07/2022
|
Subathirai
|
2904012WL040928
|
Subathirai
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Subathirai
|
KARUR VYSA BANK(607100)
|
|
52
|
MERKANAM
|
TN-04-012-055-055/326
(VENGAI)
|
2904012000NRG23110720221172015
|
11/07/2022
|
Muniyammal
|
2904012WL040928
|
Muniyammal
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MERKANAM
|
TN-04-012-055-055/327
(VENGAI)
|
2904012000NRG23110720221172016
|
11/07/2022
|
Alamelu
|
2904012WL040928
|
Alamelu
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MERKANAM
|
TN-04-012-055-055/328
(VENGAI)
|
2904012000NRG23110720221172017
|
11/07/2022
|
Kalivarathal
|
2904012WL040928
|
Kalivarathal
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kalivarathal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MERKANAM
|
TN-04-012-055-055/330
(VENGAI)
|
2904012000NRG23110720221172018
|
11/07/2022
|
Vennila
|
2904012WL040928
|
Vennila
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MERKANAM
|
TN-04-012-055-055/334
(VENGAI)
|
2904012000NRG23110720221172020
|
11/07/2022
|
Meenatchi
|
2904012WL040928
|
Meenatchi
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meenatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MERKANAM
|
TN-04-012-055-055/336
(VENGAI)
|
2904012000NRG23110720221172021
|
11/07/2022
|
Ellammal
|
2904012WL040928
|
Ellammal
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MERKANAM
|
TN-04-012-055-055/339
(VENGAI)
|
2904012000NRG23110720221172023
|
11/07/2022
|
Kasthuri
|
2904012WL040928
|
Kasthuri
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-055-055/394
(VENGAI)
|
2904012000NRG23110720221172028
|
11/07/2022
|
Vijayakumar
|
2904012WL040928
|
Vijayakumar
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijayakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MERKANAM
|
TN-04-012-055-055/404
(VENGAI)
|
2904012000NRG23110720221172029
|
11/07/2022
|
Ranjitha
|
2904012WL040928
|
Ranjitha
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ranjitha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70905
|
70905
|
|
|
|
|
|
|
|
|
61
|
MERKANAM
|
TN-04-012-055-055/271
(VENGAI)
|
2904012000NRG23110720221171975
|
11/07/2022
|
Arumugam
|
2904012WL040928
|
Arumugam
|
00176
|
IDIB000T098
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
62
|
MERKANAM
|
TN-04-012-055-055/38
(VENGAI)
|
2904012000NRG23110720221172027
|
11/07/2022
|
Bagyalakshmi
|
2904012WL040928
|
Bagyalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bagyalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73405
|
73405
|
|
|
|
|
|
|
|