|
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-04-012-026-026/1026
(KOONIMEDU)
|
2904012000NRG23151020222631041
|
15/10/2022
|
Dhesarani
|
2904012WL088807
|
Dhesarani
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhesarani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MERKANAM
|
TN-04-012-026-026/1128
(KOONIMEDU)
|
2904012000NRG23151020222631048
|
15/10/2022
|
Rajalakshmi
|
2904012WL088807
|
Rajalakshmi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-026-004/723
(KOONIMEDU)
|
2904012000NRG23151020222631028
|
15/10/2022
|
Vallathal
|
2904012WL088807
|
Vallathal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vallathal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-026-004/728
(KOONIMEDU)
|
2904012000NRG23151020222631030
|
15/10/2022
|
ANJALAI.K
|
2904012WL088807
|
ANJALAI.K
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANJALAI.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-026-004/729
(KOONIMEDU)
|
2904012000NRG23151020222631031
|
15/10/2022
|
BOMMI.P
|
2904012WL088807
|
BOMMI.P
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
BOMMI.P
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-026-004/732
(KOONIMEDU)
|
2904012000NRG23151020222631032
|
15/10/2022
|
BHUVANESWARI.K
|
2904012WL088807
|
BHUVANESWARI.K
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
BHUVANESWARI.K
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-026-004/734
(KOONIMEDU)
|
2904012000NRG23151020222631033
|
15/10/2022
|
NAYAGAM.K
|
2904012WL088807
|
NAYAGAM.K
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
NAYAGAM.K
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-026-004/735
(KOONIMEDU)
|
2904012000NRG23151020222631034
|
15/10/2022
|
Chitra
|
2904012WL088807
|
Chitra
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-026-004/736
(KOONIMEDU)
|
2904012000NRG23151020222631035
|
15/10/2022
|
KAMALAM.R
|
2904012WL088807
|
KAMALAM.R
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
KAMALAM.R
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-026-004/742
(KOONIMEDU)
|
2904012000NRG23151020222631036
|
15/10/2022
|
KUPPAMMAL.P
|
2904012WL088807
|
KUPPAMMAL.P
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
KUPPAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-026-004/744
(KOONIMEDU)
|
2904012000NRG23151020222631037
|
15/10/2022
|
MUNIYAMMAL
|
2904012WL088807
|
MUNIYAMMAL
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-026-004/745
(KOONIMEDU)
|
2904012000NRG23151020222631038
|
15/10/2022
|
PUSHPA.L
|
2904012WL088807
|
PUSHPA.L
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
PUSHPA.L
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-026-004/749
(KOONIMEDU)
|
2904012000NRG23151020222631039
|
15/10/2022
|
NAYAGAM.I
|
2904012WL088807
|
NAYAGAM.I
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
NAYAGAM.I
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-026-026/1021
(KOONIMEDU)
|
2904012000NRG23151020222631040
|
15/10/2022
|
Rani
|
2904012WL088807
|
Rani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-026-026/1028
(KOONIMEDU)
|
2904012000NRG23151020222631042
|
15/10/2022
|
Prabavathi
|
2904012WL088807
|
Prabavathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Prabavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-026-026/1101
(KOONIMEDU)
|
2904012000NRG23151020222631043
|
15/10/2022
|
Meenatchi
|
2904012WL088807
|
Meenatchi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-026-026/1107
(KOONIMEDU)
|
2904012000NRG23151020222631044
|
15/10/2022
|
Kamala
|
2904012WL088807
|
Kamala
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-026-026/112
(KOONIMEDU)
|
2904012000NRG23151020222631045
|
15/10/2022
|
Chitra
|
2904012WL088807
|
Chitra
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-026-026/1123
(KOONIMEDU)
|
2904012000NRG23151020222631047
|
15/10/2022
|
Prabavathi
|
2904012WL088807
|
Prabavathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Prabavathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-026-026/1225
(KOONIMEDU)
|
2904012000NRG23151020222631054
|
15/10/2022
|
Vachala
|
2904012WL088807
|
Vachala
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vachala
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-026-026/275
(KOONIMEDU)
|
2904012000NRG23151020222631062
|
15/10/2022
|
Kuppu
|
2904012WL088807
|
Kuppu
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-026-026/44
(KOONIMEDU)
|
2904012000NRG23151020222631063
|
15/10/2022
|
SUNDARI.E
|
2904012WL088807
|
SUNDARI.E
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUNDARI.E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-026-026/688
(KOONIMEDU)
|
2904012000NRG23151020222631065
|
15/10/2022
|
ANJALIDEVI
|
2904012WL088807
|
ANJALIDEVI
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANJALIDEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-026-026/751
(KOONIMEDU)
|
2904012000NRG23151020222631066
|
15/10/2022
|
UMA.K
|
2904012WL088807
|
UMA.K
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
UMA.K
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-026-026/752
(KOONIMEDU)
|
2904012000NRG23151020222631067
|
15/10/2022
|
SELVI.P
|
2904012WL088807
|
SELVI.P
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVI.P
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-026-026/756
(KOONIMEDU)
|
2904012000NRG23151020222631068
|
15/10/2022
|
MALLIGAI.B
|
2904012WL088807
|
MALLIGAI.B
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALLIGAI.B
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-026-026/777
(KOONIMEDU)
|
2904012000NRG23151020222631069
|
15/10/2022
|
JAMUNA.S
|
2904012WL088807
|
JAMUNA.S
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
JAMUNA.S
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-026-026/778
(KOONIMEDU)
|
2904012000NRG23151020222631070
|
15/10/2022
|
MUTHULAKSHMI G
|
2904012WL088807
|
MUTHULAKSHMI G
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHULAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-026-026/779
(KOONIMEDU)
|
2904012000NRG23151020222631071
|
15/10/2022
|
KUPPAMMAL.R
|
2904012WL088807
|
KUPPAMMAL.R
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
KUPPAMMAL.R
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-026-026/780
(KOONIMEDU)
|
2904012000NRG23151020222631072
|
15/10/2022
|
RANI
|
2904012WL088807
|
RANI
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-026-026/783
(KOONIMEDU)
|
2904012000NRG23151020222631074
|
15/10/2022
|
LAKSHMI.V
|
2904012WL088807
|
LAKSHMI.V
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI.V
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-026-026/784
(KOONIMEDU)
|
2904012000NRG23151020222631075
|
15/10/2022
|
CHENGENI.K
|
2904012WL088807
|
CHENGENI.K
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHENGENI.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-026-026/789
(KOONIMEDU)
|
2904012000NRG23151020222631076
|
15/10/2022
|
MANONMANI.N
|
2904012WL088807
|
MANONMANI.N
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
MANONMANI.N
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-026-026/792
(KOONIMEDU)
|
2904012000NRG23151020222631077
|
15/10/2022
|
LAKSHMI.A
|
2904012WL088807
|
LAKSHMI.A
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI.A
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-026-026/799
(KOONIMEDU)
|
2904012000NRG23151020222631078
|
15/10/2022
|
GOVINDAMMAL.A
|
2904012WL088807
|
GOVINDAMMAL.A
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
GOVINDAMMAL.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-026-026/801
(KOONIMEDU)
|
2904012000NRG23151020222631079
|
15/10/2022
|
VEATHAVALLI.R
|
2904012WL088807
|
VEATHAVALLI.R
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
VEATHAVALLI.R
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-026-026/802
(KOONIMEDU)
|
2904012000NRG23151020222631080
|
15/10/2022
|
SENDHAMARAI P
|
2904012WL088807
|
SENDHAMARAI P
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
SENDHAMARAI P
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-026-026/806
(KOONIMEDU)
|
2904012000NRG23151020222631081
|
15/10/2022
|
ANGALAMMAL.M
|
2904012WL088807
|
ANGALAMMAL.M
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANGALAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-026-026/808
(KOONIMEDU)
|
2904012000NRG23151020222631082
|
15/10/2022
|
NAGAMALLI.K
|
2904012WL088807
|
NAGAMALLI.K
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
NAGAMALLI.K
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-026-026/809
(KOONIMEDU)
|
2904012000NRG23151020222631083
|
15/10/2022
|
KALAIMATHI.R
|
2904012WL088807
|
KALAIMATHI.R
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALAIMATHI.R
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-026-026/811
(KOONIMEDU)
|
2904012000NRG23151020222631084
|
15/10/2022
|
SANTHI.R
|
2904012WL088807
|
SANTHI.R
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
SANTHI.R
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-026-026/814
(KOONIMEDU)
|
2904012000NRG23151020222631085
|
15/10/2022
|
AMUDHA.A
|
2904012WL088807
|
AMUDHA.A
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMUDHA.A
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-026-026/818
(KOONIMEDU)
|
2904012000NRG23151020222631086
|
15/10/2022
|
MARIAMMAL.M
|
2904012WL088807
|
MARIAMMAL.M
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARIAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-026-026/819
(KOONIMEDU)
|
2904012000NRG23151020222631087
|
15/10/2022
|
Annaburani
|
2904012WL088807
|
Annaburani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Annaburani
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-026-026/820
(KOONIMEDU)
|
2904012000NRG23151020222631088
|
15/10/2022
|
KALIYAMMAL.S
|
2904012WL088807
|
KALIYAMMAL.S
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALIYAMMAL.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MERKANAM
|
TN-04-012-026-026/825
(KOONIMEDU)
|
2904012000NRG23151020222631089
|
15/10/2022
|
KUMUDHA.B
|
2904012WL088807
|
KUMUDHA.B
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
KUMUDHA.B
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-026-026/828
(KOONIMEDU)
|
2904012000NRG23151020222631090
|
15/10/2022
|
Sarumathi
|
2904012WL088807
|
Sarumathi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sarumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MERKANAM
|
TN-04-012-026-026/848
(KOONIMEDU)
|
2904012000NRG23151020222631091
|
15/10/2022
|
POMMI
|
2904012WL088807
|
POMMI
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
POMMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MERKANAM
|
TN-04-012-026-026/851
(KOONIMEDU)
|
2904012000NRG23151020222631092
|
15/10/2022
|
MARIYAMMAL
|
2904012WL088807
|
MARIYAMMAL
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MERKANAM
|
TN-04-012-026-026/858
(KOONIMEDU)
|
2904012000NRG23151020222631093
|
15/10/2022
|
KUPPAMMAL
|
2904012WL088807
|
KUPPAMMAL
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MERKANAM
|
TN-04-012-026-026/864
(KOONIMEDU)
|
2904012000NRG23151020222631094
|
15/10/2022
|
KUPPAMMAL
|
2904012WL088807
|
KUPPAMMAL
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-026-026/891
(KOONIMEDU)
|
2904012000NRG23151020222631096
|
15/10/2022
|
Suriyagandhi
|
2904012WL088807
|
Suriyagandhi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Suriyagandhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
MERKANAM
|
TN-04-012-026-026/923
(KOONIMEDU)
|
2904012000NRG23151020222631097
|
15/10/2022
|
Saratha
|
2904012WL088807
|
Saratha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-026-026/925
(KOONIMEDU)
|
2904012000NRG23151020222631098
|
15/10/2022
|
Rajeswari
|
2904012WL088807
|
Rajeswari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
55
|
MERKANAM
|
TN-04-012-026-026/929
(KOONIMEDU)
|
2904012000NRG23151020222631099
|
15/10/2022
|
Vadivukarasi
|
2904012WL088807
|
Vadivukarasi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vadivukarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MERKANAM
|
TN-04-012-026-026/949
(KOONIMEDU)
|
2904012000NRG23151020222631100
|
15/10/2022
|
Poonga
|
2904012WL088807
|
Poonga
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Poonga
|
STATE BANK OF INDIA(508548)
|
|
57
|
MERKANAM
|
TN-04-012-026-026/956
(KOONIMEDU)
|
2904012000NRG23151020222631101
|
15/10/2022
|
Kullammal
|
2904012WL088807
|
Kullammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kullammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63686
|
63686
|
|
|
|
|
|
|
|
|
58
|
MERKANAM
|
TN-04-012-026-026/782
(KOONIMEDU)
|
2904012000NRG23151020222631073
|
15/10/2022
|
MOHANA
|
2904012WL088807
|
MOHANA
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
MOHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MERKANAM
|
TN-04-012-026-026/873
(KOONIMEDU)
|
2904012000NRG23151020222631095
|
15/10/2022
|
USHA
|
2904012WL088807
|
USHA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
USHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67886
|
67886
|
|
|
|
|
|
|
|