|
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-04-012-050-001/1009
(VADA NERKUNAM)
|
2904012000NRG23260920222407819
|
26/09/2022
|
Janaki
|
2904012WL081724
|
Janaki
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
Janaki
|
ICICI BANK LTD(508534)
|
|
2
|
MERKANAM
|
TN-04-012-050-050/1006
(VADA NERKUNAM)
|
2904012000NRG23260920222407821
|
26/09/2022
|
Deepa
|
2904012WL081724
|
Deepa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361657
|
|
Deepa
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-050-050/101
(VADA NERKUNAM)
|
2904012000NRG23260920222407822
|
26/09/2022
|
Poorani
|
2904012WL081724
|
Poorani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
Poorani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-050-050/111
(VADA NERKUNAM)
|
2904012000NRG23260920222407825
|
26/09/2022
|
Mayilammal
|
2904012WL081724
|
Mayilammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mayilammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-050-050/178
(VADA NERKUNAM)
|
2904012000NRG23260920222407826
|
26/09/2022
|
Neelagandan
|
2904012WL081724
|
Neelagandan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361657
|
|
Neelagandan
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-050-050/192
(VADA NERKUNAM)
|
2904012000NRG23260920222407827
|
26/09/2022
|
Valarmathi
|
2904012WL081724
|
Valarmathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-050-050/205
(VADA NERKUNAM)
|
2904012000NRG23260920222407828
|
26/09/2022
|
DHANALAKSHMI
|
2904012WL081724
|
DHANALAKSHMI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361657
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-050-050/226
(VADA NERKUNAM)
|
2904012000NRG23260920222407829
|
26/09/2022
|
ANJALAI
|
2904012WL081724
|
ANJALAI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361657
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-050-050/228
(VADA NERKUNAM)
|
2904012000NRG23260920222407830
|
26/09/2022
|
Manjula
|
2904012WL081724
|
Manjula
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361657
|
|
Manjula
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-050-050/233
(VADA NERKUNAM)
|
2904012000NRG23260920222407831
|
26/09/2022
|
Lakshmi
|
2904012WL081724
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-050-050/237
(VADA NERKUNAM)
|
2904012000NRG23260920222407832
|
26/09/2022
|
Krishnaveni
|
2904012WL081724
|
Krishnaveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-050-050/237
(VADA NERKUNAM)
|
2904012000NRG23260920222407833
|
26/09/2022
|
PANDURANGAN
|
2904012WL081724
|
PANDURANGAN
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
030361657
|
|
PANDURANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-050-050/238
(VADA NERKUNAM)
|
2904012000NRG23260920222407834
|
26/09/2022
|
AMUL
|
2904012WL081724
|
AMUL
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMUL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-050-050/239
(VADA NERKUNAM)
|
2904012000NRG23260920222407836
|
26/09/2022
|
Alli
|
2904012WL081724
|
Alli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
Alli
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-050-050/240
(VADA NERKUNAM)
|
2904012000NRG23260920222407837
|
26/09/2022
|
Thatchayini
|
2904012WL081724
|
Thatchayini
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
030361657
|
|
Thatchayini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-050-050/241
(VADA NERKUNAM)
|
2904012000NRG23260920222407840
|
26/09/2022
|
Kuppammal
|
2904012WL081724
|
Kuppammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-050-050/241
(VADA NERKUNAM)
|
2904012000NRG23260920222407839
|
26/09/2022
|
Veeravelappan
|
2904012WL081724
|
Veeravelappan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361657
|
|
Veeravelappan
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-050-050/244
(VADA NERKUNAM)
|
2904012000NRG23260920222407841
|
26/09/2022
|
Ranjitham
|
2904012WL081724
|
Ranjitham
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-050-050/247
(VADA NERKUNAM)
|
2904012000NRG23260920222407842
|
26/09/2022
|
Ammachi
|
2904012WL081724
|
Ammachi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-050-050/248
(VADA NERKUNAM)
|
2904012000NRG23260920222407844
|
26/09/2022
|
Kanaga
|
2904012WL081724
|
Kanaga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-050-050/248
(VADA NERKUNAM)
|
2904012000NRG23260920222407843
|
26/09/2022
|
MUNIAMMAL
|
2904012WL081724
|
MUNIAMMAL
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361657
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-050-050/250
(VADA NERKUNAM)
|
2904012000NRG23260920222407845
|
26/09/2022
|
SANTHA
|
2904012WL081724
|
SANTHA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361657
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-050-050/253
(VADA NERKUNAM)
|
2904012000NRG23260920222407846
|
26/09/2022
|
Rani
|
2904012WL081724
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
030361657
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-050-050/351
(VADA NERKUNAM)
|
2904012000NRG23260920222407847
|
26/09/2022
|
Sulokchana
|
2904012WL081724
|
Sulokchana
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sulokchana
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-050-050/362
(VADA NERKUNAM)
|
2904012000NRG23260920222407850
|
26/09/2022
|
RANI
|
2904012WL081724
|
RANI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361657
|
|
RANI
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-050-050/434
(VADA NERKUNAM)
|
2904012000NRG23260920222407851
|
26/09/2022
|
LAKSHMI
|
2904012WL081724
|
LAKSHMI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-050-050/437
(VADA NERKUNAM)
|
2904012000NRG23260920222407852
|
26/09/2022
|
Solaiyammal
|
2904012WL081724
|
Solaiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361657
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-050-050/492
(VADA NERKUNAM)
|
2904012000NRG23260920222407853
|
26/09/2022
|
POKKILAI
|
2904012WL081724
|
POKKILAI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
030361657
|
|
POKKILAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-050-050/493
(VADA NERKUNAM)
|
2904012000NRG23260920222407854
|
26/09/2022
|
CHELLAN
|
2904012WL081724
|
CHELLAN
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
030361657
|
|
CHELLAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-050-050/496
(VADA NERKUNAM)
|
2904012000NRG23260920222407855
|
26/09/2022
|
Murugan
|
2904012WL081724
|
Murugan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361657
|
|
Murugan
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-050-050/497
(VADA NERKUNAM)
|
2904012000NRG23260920222407856
|
26/09/2022
|
Kashthuri
|
2904012WL081724
|
Kashthuri
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-050-050/503
(VADA NERKUNAM)
|
2904012000NRG23260920222407857
|
26/09/2022
|
Mariyammal
|
2904012WL081724
|
Mariyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-050-050/538
(VADA NERKUNAM)
|
2904012000NRG23260920222407859
|
26/09/2022
|
Vasantha
|
2904012WL081724
|
Vasantha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
030361657
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MERKANAM
|
TN-04-012-050-050/540
(VADA NERKUNAM)
|
2904012000NRG23260920222407860
|
26/09/2022
|
Padma
|
2904012WL081724
|
Padma
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361657
|
|
Padma
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-050-050/55
(VADA NERKUNAM)
|
2904012000NRG23260920222407861
|
26/09/2022
|
Muniammal
|
2904012WL081724
|
Muniammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
030361657
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-050-050/561
(VADA NERKUNAM)
|
2904012000NRG23260920222407862
|
26/09/2022
|
VALLIAMMAL
|
2904012WL081724
|
VALLIAMMAL
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
030361657
|
|
VALLIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-050-050/563
(VADA NERKUNAM)
|
2904012000NRG23260920222407863
|
26/09/2022
|
POOMGODI
|
2904012WL081724
|
POOMGODI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361657
|
|
POOMGODI
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-050-050/564
(VADA NERKUNAM)
|
2904012000NRG23260920222407864
|
26/09/2022
|
KUMARI
|
2904012WL081724
|
KUMARI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361657
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-050-050/572
(VADA NERKUNAM)
|
2904012000NRG23260920222407865
|
26/09/2022
|
Elumalai
|
2904012WL081724
|
Elumalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361657
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-050-050/591
(VADA NERKUNAM)
|
2904012000NRG23260920222407866
|
26/09/2022
|
Ellammal
|
2904012WL081724
|
Ellammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
030361657
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-050-050/602
(VADA NERKUNAM)
|
2904012000NRG23260920222407867
|
26/09/2022
|
MANGAI
|
2904012WL081724
|
MANGAI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
030361657
|
|
MANGAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MERKANAM
|
TN-04-012-050-050/604
(VADA NERKUNAM)
|
2904012000NRG23260920222407868
|
26/09/2022
|
Dhankotti
|
2904012WL081724
|
Dhankotti
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhankotti
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-050-050/649
(VADA NERKUNAM)
|
2904012000NRG23260920222407869
|
26/09/2022
|
Kaliyappan
|
2904012WL081724
|
Kaliyappan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
030361657
|
|
Kaliyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MERKANAM
|
TN-04-012-050-050/650
(VADA NERKUNAM)
|
2904012000NRG23260920222407870
|
26/09/2022
|
Ganesan
|
2904012WL081724
|
Ganesan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MERKANAM
|
TN-04-012-050-050/669
(VADA NERKUNAM)
|
2904012000NRG23260920222407871
|
26/09/2022
|
Devagi
|
2904012WL081724
|
Devagi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361657
|
|
Devagi
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-050-050/673
(VADA NERKUNAM)
|
2904012000NRG23260920222407872
|
26/09/2022
|
KULLAPATTU
|
2904012WL081724
|
KULLAPATTU
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
030361657
|
|
KULLAPATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MERKANAM
|
TN-04-012-050-050/684
(VADA NERKUNAM)
|
2904012000NRG23260920222407873
|
26/09/2022
|
Theivarani
|
2904012WL081724
|
Theivarani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361657
|
|
Theivarani
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-050-050/685
(VADA NERKUNAM)
|
2904012000NRG23260920222407874
|
26/09/2022
|
VETHAVALLI
|
2904012WL081724
|
VETHAVALLI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
030361657
|
|
VETHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MERKANAM
|
TN-04-012-050-050/719
(VADA NERKUNAM)
|
2904012000NRG23260920222407875
|
26/09/2022
|
Jayanthi
|
2904012WL081724
|
Jayanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
030361657
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MERKANAM
|
TN-04-012-050-050/763
(VADA NERKUNAM)
|
2904012000NRG23260920222407876
|
26/09/2022
|
LAKSHMI
|
2904012WL081724
|
LAKSHMI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-050-050/789
(VADA NERKUNAM)
|
2904012000NRG23260920222407877
|
26/09/2022
|
Thanigasalam
|
2904012WL081724
|
Thanigasalam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
030361657
|
|
Thanigasalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MERKANAM
|
TN-04-012-050-050/799
(VADA NERKUNAM)
|
2904012000NRG23260920222407878
|
26/09/2022
|
Anandhi
|
2904012WL081724
|
Anandhi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361657
|
|
Anandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MERKANAM
|
TN-04-012-050-050/834-A
(VADA NERKUNAM)
|
2904012000NRG23260920222407879
|
26/09/2022
|
ELUMALAI
|
2904012WL081724
|
ELUMALAI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
030361657
|
|
ELUMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MERKANAM
|
TN-04-012-050-050/845-A
(VADA NERKUNAM)
|
2904012000NRG23260920222407881
|
26/09/2022
|
Ayyappan
|
2904012WL081724
|
Ayyappan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ayyappan
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-050-050/845-A
(VADA NERKUNAM)
|
2904012000NRG23260920222407880
|
26/09/2022
|
Rajeswari
|
2904012WL081724
|
Rajeswari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
030361657
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MERKANAM
|
TN-04-012-050-050/867-B
(VADA NERKUNAM)
|
2904012000NRG23260920222407882
|
26/09/2022
|
Geetha
|
2904012WL081724
|
Geetha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MERKANAM
|
TN-04-012-050-050/882-A
(VADA NERKUNAM)
|
2904012000NRG23260920222407883
|
26/09/2022
|
Kanimzhi
|
2904012WL081724
|
Kanimzhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kanimzhi
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-050-050/909
(VADA NERKUNAM)
|
2904012000NRG23260920222407884
|
26/09/2022
|
Jayakumari
|
2904012WL081724
|
Jayakumari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
030361657
|
|
Jayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MERKANAM
|
TN-04-012-050-050/910
(VADA NERKUNAM)
|
2904012000NRG23260920222407885
|
26/09/2022
|
Suganya
|
2904012WL081724
|
Suganya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
030361657
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MERKANAM
|
TN-04-012-050-050/954
(VADA NERKUNAM)
|
2904012000NRG23260920222407886
|
26/09/2022
|
Nandhini
|
2904012WL081724
|
Nandhini
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
030361657
|
|
Nandhini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MERKANAM
|
TN-04-012-050-050/971
(VADA NERKUNAM)
|
2904012000NRG23260920222407887
|
26/09/2022
|
Rekha
|
2904012WL081724
|
Rekha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rekha
|
CANARA BANK(508532)
|
|
62
|
MERKANAM
|
TN-04-012-050-050/993
(VADA NERKUNAM)
|
2904012000NRG23260920222407888
|
26/09/2022
|
Suganya
|
2904012WL081724
|
Suganya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361657
|
|
Suganya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70110
|
70110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70110
|
70110
|
|
|
|
|
|
|
|