|
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-04-012-031-001/204
(MUNNUR)
|
2904012000NRG23160720221243968
|
16/07/2022
|
Amibka
|
2904012WL043790
|
Amibka
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amibka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-031-001/216
(MUNNUR)
|
2904012000NRG23160720221243969
|
16/07/2022
|
Lakshmi
|
2904012WL043790
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-031-031/1
(MUNNUR)
|
2904012000NRG23160720221243970
|
16/07/2022
|
Kalliyammal
|
2904012WL043790
|
Kalliyammal
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalliyammal
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-031-031/131
(MUNNUR)
|
2904012000NRG23160720221243978
|
16/07/2022
|
Kasthuri
|
2904012WL043790
|
Kasthuri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-031-031/168
(MUNNUR)
|
2904012000NRG23160720221243979
|
16/07/2022
|
Padma
|
2904012WL043790
|
Padma
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Padma
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-031-031/227
(MUNNUR)
|
2904012000NRG23160720221243981
|
16/07/2022
|
Alamalu
|
2904012WL043790
|
Alamalu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-031-031/23
(MUNNUR)
|
2904012000NRG23160720221243982
|
16/07/2022
|
Kuppu
|
2904012WL043790
|
Kuppu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-031-031/233
(MUNNUR)
|
2904012000NRG23160720221243983
|
16/07/2022
|
Vasantha
|
2904012WL043790
|
Vasantha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-031-031/245
(MUNNUR)
|
2904012000NRG23160720221243984
|
16/07/2022
|
Sivagaki
|
2904012WL043790
|
Sivagaki
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivagaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-031-031/257
(MUNNUR)
|
2904012000NRG23160720221243985
|
16/07/2022
|
Gowri
|
2904012WL043790
|
Gowri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-031-031/26
(MUNNUR)
|
2904012000NRG23160720221243986
|
16/07/2022
|
Visalatchi
|
2904012WL043790
|
Visalatchi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734116
|
|
Visalatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-031-031/284
(MUNNUR)
|
2904012000NRG23160720221243987
|
16/07/2022
|
Mangavaram
|
2904012WL043790
|
Mangavaram
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mangavaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-031-031/288
(MUNNUR)
|
2904012000NRG23160720221243988
|
16/07/2022
|
Indhurani
|
2904012WL043790
|
Indhurani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indhurani
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-031-031/294
(MUNNUR)
|
2904012000NRG23160720221243989
|
16/07/2022
|
Rankanayakki
|
2904012WL043790
|
Rankanayakki
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rankanayakki
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-031-031/309
(MUNNUR)
|
2904012000NRG23160720221243990
|
16/07/2022
|
Santhi
|
2904012WL043790
|
Santhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhi
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-031-031/323
(MUNNUR)
|
2904012000NRG23160720221243992
|
16/07/2022
|
Saroja
|
2904012WL043790
|
Saroja
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-031-031/36
(MUNNUR)
|
2904012000NRG23160720221243993
|
16/07/2022
|
Lakshmi
|
2904012WL043790
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-031-031/39
(MUNNUR)
|
2904012000NRG23160720221243994
|
16/07/2022
|
Ramu
|
2904012WL043790
|
Ramu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramu
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-031-031/457
(MUNNUR)
|
2904012000NRG23160720221243995
|
16/07/2022
|
Sivasunthari
|
2904012WL043790
|
Sivasunthari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivasunthari
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-031-031/461
(MUNNUR)
|
2904012000NRG23160720221243997
|
16/07/2022
|
Govindhammal
|
2904012WL043790
|
Govindhammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-031-031/464
(MUNNUR)
|
2904012000NRG23160720221243998
|
16/07/2022
|
Baby
|
2904012WL043790
|
Baby
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Baby
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-031-031/470
(MUNNUR)
|
2904012000NRG23160720221243999
|
16/07/2022
|
Mallika
|
2904012WL043790
|
Mallika
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-031-031/48
(MUNNUR)
|
2904012000NRG23160720221244001
|
16/07/2022
|
Ponni
|
2904012WL043790
|
Ponni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponni
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-031-031/486
(MUNNUR)
|
2904012000NRG23160720221244002
|
16/07/2022
|
Vijiyalakshmi
|
2904012WL043790
|
Vijiyalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-031-031/492-A
(MUNNUR)
|
2904012000NRG23160720221244004
|
16/07/2022
|
DEvi
|
2904012WL043790
|
DEvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
DEvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MERKANAM
|
TN-04-012-031-031/493
(MUNNUR)
|
2904012000NRG23160720221244005
|
16/07/2022
|
Indharani
|
2904012WL043790
|
Indharani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indharani
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-031-031/497
(MUNNUR)
|
2904012000NRG23160720221244006
|
16/07/2022
|
Samudaeshvri
|
2904012WL043790
|
Samudaeshvri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MERKANAM
|
TN-04-012-031-031/507
(MUNNUR)
|
2904012000NRG23160720221244007
|
16/07/2022
|
Pachiyammal
|
2904012WL043790
|
Pachiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-031-031/516
(MUNNUR)
|
2904012000NRG23160720221244008
|
16/07/2022
|
Pattu
|
2904012WL043790
|
Pattu
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pattu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-031-031/523
(MUNNUR)
|
2904012000NRG23160720221244009
|
16/07/2022
|
Anjalasi
|
2904012WL043790
|
Anjalasi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjalasi
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-031-031/526
(MUNNUR)
|
2904012000NRG23160720221244010
|
16/07/2022
|
Kuppu
|
2904012WL043790
|
Kuppu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-031-031/531
(MUNNUR)
|
2904012000NRG23160720221244011
|
16/07/2022
|
Kasthuri
|
2904012WL043790
|
Kasthuri
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-031-031/547
(MUNNUR)
|
2904012000NRG23160720221244012
|
16/07/2022
|
Panjalli
|
2904012WL043790
|
Panjalli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panjalli
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-031-031/555
(MUNNUR)
|
2904012000NRG23160720221244014
|
16/07/2022
|
Jayalakshmi
|
2904012WL043790
|
Jayalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-031-031/558
(MUNNUR)
|
2904012000NRG23160720221244015
|
16/07/2022
|
Gopal
|
2904012WL043790
|
Gopal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gopal
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-031-031/559
(MUNNUR)
|
2904012000NRG23160720221244016
|
16/07/2022
|
Sangeetha
|
2904012WL043790
|
Sangeetha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-031-031/57
(MUNNUR)
|
2904012000NRG23160720221244017
|
16/07/2022
|
Mariyammal
|
2904012WL043790
|
Mariyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-031-031/58
(MUNNUR)
|
2904012000NRG23160720221244018
|
16/07/2022
|
Kasdhuri
|
2904012WL043790
|
Kasdhuri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasdhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-031-031/62
(MUNNUR)
|
2904012000NRG23160720221244019
|
16/07/2022
|
Chandira
|
2904012WL043790
|
Chandira
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-031-031/63
(MUNNUR)
|
2904012000NRG23160720221244020
|
16/07/2022
|
Santha
|
2904012WL043790
|
Santha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santha
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-031-031/632
(MUNNUR)
|
2904012000NRG23160720221244021
|
16/07/2022
|
Sumalatha
|
2904012WL043790
|
Sumalatha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MERKANAM
|
TN-04-012-031-031/640
(MUNNUR)
|
2904012000NRG23160720221244022
|
16/07/2022
|
Saroja
|
2904012WL043790
|
Saroja
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-031-031/645
(MUNNUR)
|
2904012000NRG23160720221244023
|
16/07/2022
|
Jothi
|
2904012WL043790
|
Jothi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-031-031/657
(MUNNUR)
|
2904012000NRG23160720221244024
|
16/07/2022
|
Anjalasi
|
2904012WL043790
|
Anjalasi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjalasi
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-031-031/66
(MUNNUR)
|
2904012000NRG23160720221244025
|
16/07/2022
|
Muthulakshmi
|
2904012WL043790
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-031-031/682
(MUNNUR)
|
2904012000NRG23160720221244026
|
16/07/2022
|
Jeyanthi
|
2904012WL043790
|
Jeyanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-031-031/683
(MUNNUR)
|
2904012000NRG23160720221244027
|
16/07/2022
|
Munusamy
|
2904012WL043790
|
Munusamy
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-031-031/684
(MUNNUR)
|
2904012000NRG23160720221244028
|
16/07/2022
|
Gothavari
|
2904012WL043790
|
Gothavari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gothavari
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-031-031/70
(MUNNUR)
|
2904012000NRG23160720221244029
|
16/07/2022
|
Chandira
|
2904012WL043790
|
Chandira
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-031-031/71
(MUNNUR)
|
2904012000NRG23160720221244030
|
16/07/2022
|
Rani
|
2904012WL043790
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-031-031/75
(MUNNUR)
|
2904012000NRG23160720221244031
|
16/07/2022
|
Jayamala
|
2904012WL043790
|
Jayamala
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayamala
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-031-031/779
(MUNNUR)
|
2904012000NRG23160720221244032
|
16/07/2022
|
Anjalachi
|
2904012WL043790
|
Anjalachi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjalachi
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-031-031/787
(MUNNUR)
|
2904012000NRG23160720221244033
|
16/07/2022
|
Vachila
|
2904012WL043790
|
Vachila
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vachila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MERKANAM
|
TN-04-012-031-031/807
(MUNNUR)
|
2904012000NRG23160720221244034
|
16/07/2022
|
Baskar
|
2904012WL043790
|
Baskar
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Baskar
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MERKANAM
|
TN-04-012-031-031/836
(MUNNUR)
|
2904012000NRG23160720221244035
|
16/07/2022
|
Malarvzhi
|
2904012WL043790
|
Malarvzhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malarvzhi
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-031-031/837
(MUNNUR)
|
2904012000NRG23160720221244036
|
16/07/2022
|
Sumathi
|
2904012WL043790
|
Sumathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MERKANAM
|
TN-04-012-031-031/856
(MUNNUR)
|
2904012000NRG23160720221244037
|
16/07/2022
|
Pallammal
|
2904012WL043790
|
Pallammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pallammal
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-031-031/88
(MUNNUR)
|
2904012000NRG23160720221244038
|
16/07/2022
|
Ammachi
|
2904012WL043790
|
Ammachi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ammachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MERKANAM
|
TN-04-012-031-031/889
(MUNNUR)
|
2904012000NRG23160720221244039
|
16/07/2022
|
Priya
|
2904012WL043790
|
Priya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Priya
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-031-031/897
(MUNNUR)
|
2904012000NRG23160720221244040
|
16/07/2022
|
Malliga
|
2904012WL043790
|
Malliga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MERKANAM
|
TN-04-012-031-031/903
(MUNNUR)
|
2904012000NRG23160720221244041
|
16/07/2022
|
Indhumathi
|
2904012WL043790
|
Indhumathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-031-031/909
(MUNNUR)
|
2904012000NRG23160720221244042
|
16/07/2022
|
Santhi
|
2904012WL043790
|
Santhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MERKANAM
|
TN-04-012-031-031/911
(MUNNUR)
|
2904012000NRG23160720221244043
|
16/07/2022
|
Sathiya
|
2904012WL043790
|
Sathiya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-031-031/921
(MUNNUR)
|
2904012000NRG23160720221244044
|
16/07/2022
|
Jeeva
|
2904012WL043790
|
Jeeva
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeeva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72326
|
72326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72326
|
72326
|
|
|
|
|
|
|
|