|
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-04-012-022-008/1587
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482313
|
04/06/2022
|
Nithya
|
2904012WL016866
|
Nithya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nithya
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-022-008/498
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482333
|
04/06/2022
|
Usharani
|
2904012WL016866
|
Usharani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Usharani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-022-008/557
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482357
|
04/06/2022
|
Chandra
|
2904012WL016866
|
Chandra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-022-022/553
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482401
|
04/06/2022
|
Andal
|
2904012WL016866
|
Andal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
MERKANAM
|
TN-04-012-022-006/1167
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482308
|
04/06/2022
|
Sasikala
|
2904012WL016866
|
Sasikala
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-022-006/982
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482309
|
04/06/2022
|
Kalaiselvi
|
2904012WL016866
|
Kalaiselvi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-022-008/1508
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482310
|
04/06/2022
|
Saritha
|
2904012WL016866
|
Saritha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-022-008/1511
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482311
|
04/06/2022
|
Mala
|
2904012WL016866
|
Mala
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-022-008/1525
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482312
|
04/06/2022
|
Mannamal
|
2904012WL016866
|
Mannamal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mannamal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-022-008/1644
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482314
|
04/06/2022
|
Maheswari
|
2904012WL016866
|
Maheswari
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-022-008/1665
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482315
|
04/06/2022
|
Punitha
|
2904012WL016866
|
Punitha
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-022-008/1728
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482316
|
04/06/2022
|
Saritha
|
2904012WL016866
|
Saritha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-022-008/412
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482332
|
04/06/2022
|
Andal
|
2904012WL016866
|
Andal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-022-008/501
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482335
|
04/06/2022
|
Jeeva
|
2904012WL016866
|
Jeeva
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-022-008/505
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482337
|
04/06/2022
|
Valli
|
2904012WL016866
|
Valli
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-022-008/510
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482338
|
04/06/2022
|
Krishnaveni
|
2904012WL016866
|
Krishnaveni
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-022-008/512
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482339
|
04/06/2022
|
Anjalai
|
2904012WL016866
|
Anjalai
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-022-008/516
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482340
|
04/06/2022
|
Andal
|
2904012WL016866
|
Andal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-022-008/520
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482341
|
04/06/2022
|
Saroja
|
2904012WL016866
|
Saroja
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-022-008/523
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482342
|
04/06/2022
|
Adilakshmi
|
2904012WL016866
|
Adilakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Adilakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-022-008/527
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482343
|
04/06/2022
|
Vaiyathal
|
2904012WL016866
|
Vaiyathal
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vaiyathal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-022-008/532
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482344
|
04/06/2022
|
Chinnaponnu
|
2904012WL016866
|
Chinnaponnu
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-022-008/535
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482345
|
04/06/2022
|
Manjula
|
2904012WL016866
|
Manjula
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-022-008/538
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482346
|
04/06/2022
|
Devaagi
|
2904012WL016866
|
Devaagi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Devaagi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-022-008/538
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482347
|
04/06/2022
|
Megala
|
2904012WL016866
|
Megala
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-022-008/539
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482348
|
04/06/2022
|
Chinnaponnu
|
2904012WL016866
|
Chinnaponnu
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-022-008/539
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482349
|
04/06/2022
|
Priya
|
2904012WL016866
|
Priya
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-022-008/547
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482353
|
04/06/2022
|
valli
|
2904012WL016866
|
valli
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
valli
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-022-008/551
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482354
|
04/06/2022
|
Annapoorani
|
2904012WL016866
|
Annapoorani
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Annapoorani
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-022-008/554
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482355
|
04/06/2022
|
Senthamarai
|
2904012WL016866
|
Senthamarai
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-022-008/555
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482356
|
04/06/2022
|
Tamilarasi
|
2904012WL016866
|
Tamilarasi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-022-008/560
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482359
|
04/06/2022
|
Lakshmi
|
2904012WL016866
|
Lakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-022-008/561
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482360
|
04/06/2022
|
Koothan
|
2904012WL016866
|
Koothan
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Koothan
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-022-008/567
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482361
|
04/06/2022
|
Sarguna
|
2904012WL016866
|
Sarguna
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sarguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-022-008/568
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482362
|
04/06/2022
|
Anjalaidevi
|
2904012WL016866
|
Anjalaidevi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anjalaidevi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-022-008/570
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482363
|
04/06/2022
|
Gomathi
|
2904012WL016866
|
Gomathi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-022-008/573
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482364
|
04/06/2022
|
Devaki
|
2904012WL016866
|
Devaki
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-022-008/578
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482366
|
04/06/2022
|
Senthamarai
|
2904012WL016866
|
Senthamarai
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-022-008/579
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482367
|
04/06/2022
|
Chinnaponnu
|
2904012WL016866
|
Chinnaponnu
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MERKANAM
|
TN-04-012-022-008/580
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482368
|
04/06/2022
|
Devi
|
2904012WL016866
|
Devi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-022-008/581
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482369
|
04/06/2022
|
Mangalakshmi
|
2904012WL016866
|
Mangalakshmi
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-022-008/584
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482370
|
04/06/2022
|
Mannankatti
|
2904012WL016866
|
Mannankatti
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mannankatti
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-022-008/585
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482371
|
04/06/2022
|
Ezhumalai
|
2904012WL016866
|
Ezhumalai
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ezhumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MERKANAM
|
TN-04-012-022-008/590
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482374
|
04/06/2022
|
Vimalavalli
|
2904012WL016866
|
Vimalavalli
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vimalavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MERKANAM
|
TN-04-012-022-008/592
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482377
|
04/06/2022
|
Sivakami
|
2904012WL016866
|
Sivakami
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-022-008/595
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482379
|
04/06/2022
|
Selvi
|
2904012WL016866
|
Selvi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MERKANAM
|
TN-04-012-022-008/596
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482380
|
04/06/2022
|
Ranjani
|
2904012WL016866
|
Ranjani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ranjani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MERKANAM
|
TN-04-012-022-008/600
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482381
|
04/06/2022
|
Kala
|
2904012WL016866
|
Kala
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MERKANAM
|
TN-04-012-022-008/602
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482382
|
04/06/2022
|
Chitra
|
2904012WL016866
|
Chitra
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
50
|
MERKANAM
|
TN-04-012-022-008/604
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482383
|
04/06/2022
|
Poobathi
|
2904012WL016866
|
Poobathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Poobathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MERKANAM
|
TN-04-012-022-022/1170
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482389
|
04/06/2022
|
Radha
|
2904012WL016866
|
Radha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-022-022/509
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482393
|
04/06/2022
|
Neela
|
2904012WL016866
|
Neela
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
53
|
MERKANAM
|
TN-04-012-022-022/517
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482395
|
04/06/2022
|
Kannammal
|
2904012WL016866
|
Kannammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
MERKANAM
|
TN-04-012-022-022/519
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482396
|
04/06/2022
|
Kanaga
|
2904012WL016866
|
Kanaga
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MERKANAM
|
TN-04-012-022-022/525
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482397
|
04/06/2022
|
Rajeswari
|
2904012WL016866
|
Rajeswari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MERKANAM
|
TN-04-012-022-022/528
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482398
|
04/06/2022
|
Sumathi
|
2904012WL016866
|
Sumathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MERKANAM
|
TN-04-012-022-022/545
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482400
|
04/06/2022
|
selvi
|
2904012WL016866
|
selvi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
58
|
MERKANAM
|
TN-04-012-022-022/574
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482403
|
04/06/2022
|
Chitra
|
2904012WL016866
|
Chitra
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
59
|
MERKANAM
|
TN-04-012-022-022/575
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482404
|
04/06/2022
|
Lakshmi
|
2904012WL016866
|
Lakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MERKANAM
|
TN-04-012-022-022/599
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482408
|
04/06/2022
|
Sakundala
|
2904012WL016866
|
Sakundala
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sakundala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MERKANAM
|
TN-04-012-022-022/606
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482409
|
04/06/2022
|
Chinnapappa
|
2904012WL016866
|
Chinnapappa
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67086
|
67086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71886
|
71886
|
|
|
|
|
|
|
|