|
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-04-012-021-021/309
(KILPETTAI)
|
2904012000NRG23151020222640509
|
17/10/2022
|
Indhira
|
2904012WL089104
|
Indhira
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-021-021/311
(KILPETTAI)
|
2904012000NRG23151020222640510
|
17/10/2022
|
ANNAMMAL L
|
2904012WL089104
|
ANNAMMAL L
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANNAMMAL L
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MERKANAM
|
TN-04-012-021-021/313
(KILPETTAI)
|
2904012000NRG23151020222640512
|
17/10/2022
|
MANJULA R
|
2904012WL089104
|
MANJULA R
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
MANJULA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-021-021/314
(KILPETTAI)
|
2904012000NRG23151020222640513
|
17/10/2022
|
Arani
|
2904012WL089104
|
Arani
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Arani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MERKANAM
|
TN-04-012-021-021/315
(KILPETTAI)
|
2904012000NRG23151020222640514
|
17/10/2022
|
illamalli
|
2904012WL089104
|
illamalli
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
illamalli
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-021-021/317
(KILPETTAI)
|
2904012000NRG23151020222640515
|
17/10/2022
|
Sarasu
|
2904012WL089104
|
Sarasu
|
00177
|
IOBA0002918
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-021-021/318
(KILPETTAI)
|
2904012000NRG23151020222640516
|
17/10/2022
|
Vasantha
|
2904012WL089104
|
Vasantha
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-021-021/319
(KILPETTAI)
|
2904012000NRG23151020222640517
|
17/10/2022
|
Sujatha
|
2904012WL089104
|
Sujatha
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-021-021/320
(KILPETTAI)
|
2904012000NRG23151020222640518
|
17/10/2022
|
Bhuvaneshwari
|
2904012WL089104
|
Bhuvaneshwari
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Bhuvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-021-021/321
(KILPETTAI)
|
2904012000NRG23151020222640519
|
17/10/2022
|
Sumithra
|
2904012WL089104
|
Sumithra
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sumithra
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-021-021/322
(KILPETTAI)
|
2904012000NRG23151020222640520
|
17/10/2022
|
Rani
|
2904012WL089104
|
Rani
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MERKANAM
|
TN-04-012-021-021/324
(KILPETTAI)
|
2904012000NRG23151020222640521
|
17/10/2022
|
Vijaya
|
2904012WL089104
|
Vijaya
|
00177
|
IOBA0002918
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MERKANAM
|
TN-04-012-021-021/325
(KILPETTAI)
|
2904012000NRG23151020222640522
|
17/10/2022
|
Ganga
|
2904012WL089104
|
Ganga
|
00177
|
IOBA0002918
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ganga
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-021-021/326
(KILPETTAI)
|
2904012000NRG23151020222640523
|
17/10/2022
|
Malathi
|
2904012WL089104
|
Malathi
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MERKANAM
|
TN-04-012-021-021/327
(KILPETTAI)
|
2904012000NRG23151020222640524
|
17/10/2022
|
KUPPU T
|
2904012WL089104
|
KUPPU T
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
KUPPU T
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MERKANAM
|
TN-04-012-021-021/328
(KILPETTAI)
|
2904012000NRG23151020222640525
|
17/10/2022
|
Sathya
|
2904012WL089104
|
Sathya
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-021-021/329
(KILPETTAI)
|
2904012000NRG23151020222640526
|
17/10/2022
|
Bhavani
|
2904012WL089104
|
Bhavani
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MERKANAM
|
TN-04-012-021-021/330
(KILPETTAI)
|
2904012000NRG23151020222640527
|
17/10/2022
|
Rajathi
|
2904012WL089104
|
Rajathi
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-021-021/331
(KILPETTAI)
|
2904012000NRG23151020222640528
|
17/10/2022
|
Backiyam
|
2904012WL089104
|
Backiyam
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Backiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-021-021/332
(KILPETTAI)
|
2904012000NRG23151020222640529
|
17/10/2022
|
Bathma
|
2904012WL089104
|
Bathma
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Bathma
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MERKANAM
|
TN-04-012-021-021/333
(KILPETTAI)
|
2904012000NRG23151020222640530
|
17/10/2022
|
Sellammal
|
2904012WL089104
|
Sellammal
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MERKANAM
|
TN-04-012-021-021/335
(KILPETTAI)
|
2904012000NRG23151020222640531
|
17/10/2022
|
Kuppammal
|
2904012WL089104
|
Kuppammal
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-021-021/336
(KILPETTAI)
|
2904012000NRG23151020222640532
|
17/10/2022
|
Valliammal
|
2904012WL089104
|
Valliammal
|
00177
|
IOBA0002918
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-021-021/340
(KILPETTAI)
|
2904012000NRG23151020222640533
|
17/10/2022
|
Suguna
|
2904012WL089104
|
Suguna
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MERKANAM
|
TN-04-012-021-021/354
(KILPETTAI)
|
2904012000NRG23151020222640534
|
17/10/2022
|
Vijayasanthi
|
2904012WL089104
|
Vijayasanthi
|
00177
|
IOBA0002918
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijayasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MERKANAM
|
TN-04-012-021-021/363
(KILPETTAI)
|
2904012000NRG23151020222640535
|
17/10/2022
|
Jeeva
|
2904012WL089104
|
Jeeva
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jeeva
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-021-021/364
(KILPETTAI)
|
2904012000NRG23151020222640536
|
17/10/2022
|
Bhavani
|
2904012WL089104
|
Bhavani
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MERKANAM
|
TN-04-012-021-021/365
(KILPETTAI)
|
2904012000NRG23151020222640537
|
17/10/2022
|
Nalini
|
2904012WL089104
|
Nalini
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nalini
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-021-021/366
(KILPETTAI)
|
2904012000NRG23151020222640538
|
17/10/2022
|
Parimala
|
2904012WL089104
|
Parimala
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-021-021/367
(KILPETTAI)
|
2904012000NRG23151020222640539
|
17/10/2022
|
Marakatham
|
2904012WL089104
|
Marakatham
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Marakatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-021-021/370
(KILPETTAI)
|
2904012000NRG23151020222640540
|
17/10/2022
|
Devi
|
2904012WL089104
|
Devi
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-021-021/373
(KILPETTAI)
|
2904012000NRG23151020222640541
|
17/10/2022
|
Chitra
|
2904012WL089104
|
Chitra
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-021-021/377
(KILPETTAI)
|
2904012000NRG23151020222640542
|
17/10/2022
|
Arani
|
2904012WL089104
|
Arani
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Arani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MERKANAM
|
TN-04-012-021-021/379
(KILPETTAI)
|
2904012000NRG23151020222640543
|
17/10/2022
|
Rathi
|
2904012WL089104
|
Rathi
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rathi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-021-021/380
(KILPETTAI)
|
2904012000NRG23151020222640544
|
17/10/2022
|
Muruvammal
|
2904012WL089104
|
Muruvammal
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MERKANAM
|
TN-04-012-021-021/385
(KILPETTAI)
|
2904012000NRG23151020222640545
|
17/10/2022
|
Mokana
|
2904012WL089104
|
Mokana
|
00177
|
IOBA0002918
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mokana
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MERKANAM
|
TN-04-012-021-021/389
(KILPETTAI)
|
2904012000NRG23151020222640546
|
17/10/2022
|
Valliyammal
|
2904012WL089104
|
Valliyammal
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-021-021/392
(KILPETTAI)
|
2904012000NRG23151020222640547
|
17/10/2022
|
MUTHULAKSHMI R
|
2904012WL089104
|
MUTHULAKSHMI R
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHULAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MERKANAM
|
TN-04-012-021-021/393
(KILPETTAI)
|
2904012000NRG23151020222640548
|
17/10/2022
|
Uma
|
2904012WL089104
|
Uma
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-021-021/403
(KILPETTAI)
|
2904012000NRG23151020222640549
|
17/10/2022
|
Dharani
|
2904012WL089104
|
Dharani
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dharani
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-021-021/411
(KILPETTAI)
|
2904012000NRG23151020222640550
|
17/10/2022
|
Kodiyammal
|
2904012WL089104
|
Kodiyammal
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kodiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-021-021/416
(KILPETTAI)
|
2904012000NRG23151020222640551
|
17/10/2022
|
Geetha
|
2904012WL089104
|
Geetha
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-021-021/438
(KILPETTAI)
|
2904012000NRG23151020222640552
|
17/10/2022
|
Bhuvaneshwari
|
2904012WL089104
|
Bhuvaneshwari
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MERKANAM
|
TN-04-012-021-021/439
(KILPETTAI)
|
2904012000NRG23151020222640553
|
17/10/2022
|
Kavitha
|
2904012WL089104
|
Kavitha
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MERKANAM
|
TN-04-012-021-021/442
(KILPETTAI)
|
2904012000NRG23151020222640554
|
17/10/2022
|
Parimala
|
2904012WL089104
|
Parimala
|
00177
|
IOBA0002918
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MERKANAM
|
TN-04-012-021-021/443
(KILPETTAI)
|
2904012000NRG23151020222640555
|
17/10/2022
|
Navaneetham
|
2904012WL089104
|
Navaneetham
|
00177
|
IOBA0002918
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-021-021/444
(KILPETTAI)
|
2904012000NRG23151020222640556
|
17/10/2022
|
Reka
|
2904012WL089104
|
Reka
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Reka
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MERKANAM
|
TN-04-012-021-021/445
(KILPETTAI)
|
2904012000NRG23151020222640557
|
17/10/2022
|
Sureka
|
2904012WL089104
|
Sureka
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sureka
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MERKANAM
|
TN-04-012-021-021/447
(KILPETTAI)
|
2904012000NRG23151020222640558
|
17/10/2022
|
Neelaveni
|
2904012WL089104
|
Neelaveni
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Neelaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-021-021/463
(KILPETTAI)
|
2904012000NRG23151020222640559
|
17/10/2022
|
Jeeva
|
2904012WL089104
|
Jeeva
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jeeva
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-021-021/464
(KILPETTAI)
|
2904012000NRG23151020222640560
|
17/10/2022
|
Amutha
|
2904012WL089104
|
Amutha
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-021-021/465
(KILPETTAI)
|
2904012000NRG23151020222640561
|
17/10/2022
|
Nalini
|
2904012WL089104
|
Nalini
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nalini
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MERKANAM
|
TN-04-012-021-021/466
(KILPETTAI)
|
2904012000NRG23151020222640562
|
17/10/2022
|
Gokila
|
2904012WL089104
|
Gokila
|
00177
|
IOBA0002918
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MERKANAM
|
TN-04-012-021-021/467
(KILPETTAI)
|
2904012000NRG23151020222640563
|
17/10/2022
|
Santhiya
|
2904012WL089104
|
Santhiya
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Santhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MERKANAM
|
TN-04-012-021-021/470
(KILPETTAI)
|
2904012000NRG23151020222640564
|
17/10/2022
|
Ananthi
|
2904012WL089104
|
Ananthi
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MERKANAM
|
TN-04-012-021-022/400
(KILPETTAI)
|
2904012000NRG23151020222640576
|
17/10/2022
|
Sagunthala
|
2904012WL089104
|
Sagunthala
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MERKANAM
|
TN-04-012-021-022/401
(KILPETTAI)
|
2904012000NRG23151020222640577
|
17/10/2022
|
Lakshmi
|
2904012WL089104
|
Lakshmi
|
00177
|
IOBA0002918
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MERKANAM
|
TN-04-012-021-022/402
(KILPETTAI)
|
2904012000NRG23151020222640578
|
17/10/2022
|
Poongothai
|
2904012WL089104
|
Poongothai
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Poongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MERKANAM
|
TN-04-012-021-023/413
(KILPETTAI)
|
2904012000NRG23151020222640580
|
17/10/2022
|
Nishanthi
|
2904012WL089104
|
Nishanthi
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nishanthi
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-021-023/448
(KILPETTAI)
|
2904012000NRG23151020222640581
|
17/10/2022
|
Jayachitra
|
2904012WL089104
|
Jayachitra
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayachitra
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55800
|
55800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55800
|
55800
|
|
|
|
|
|
|
|