|
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-04-012-055-003/416
(VENGAI)
|
2904012000NRG23250620220883772
|
26/06/2022
|
Lakshmi
|
2904012WL030827
|
Lakshmi
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-055-055/153
(VENGAI)
|
2904012000NRG23250620220883781
|
26/06/2022
|
Malar
|
2904012WL030827
|
Malar
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-055-055/231
(VENGAI)
|
2904012000NRG23250620220883785
|
26/06/2022
|
Tamilmani
|
2904012WL030827
|
Tamilmani
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Tamilmani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-055-055/234
(VENGAI)
|
2904012000NRG23250620220883787
|
26/06/2022
|
Ravichandran
|
2904012WL030827
|
Ravichandran
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ravichandran
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-055-055/237
(VENGAI)
|
2904012000NRG23250620220883789
|
26/06/2022
|
Rajeindiran
|
2904012WL030827
|
Rajeindiran
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajeindiran
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-055-055/238
(VENGAI)
|
2904012000NRG23250620220883790
|
26/06/2022
|
Valli
|
2904012WL030827
|
Valli
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-055-055/239
(VENGAI)
|
2904012000NRG23250620220883791
|
26/06/2022
|
Vasuki
|
2904012WL030827
|
Vasuki
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-055-055/240
(VENGAI)
|
2904012000NRG23250620220883792
|
26/06/2022
|
Mangavarthal
|
2904012WL030827
|
Mangavarthal
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mangavarthal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-055-055/244
(VENGAI)
|
2904012000NRG23250620220883796
|
26/06/2022
|
Egaseni
|
2904012WL030827
|
Egaseni
|
00089
|
CBIN0282313
|
700
|
700
|
Processed
|
01/07/2022
|
|
022861864
|
|
Egaseni
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-055-055/245
(VENGAI)
|
2904012000NRG23250620220883797
|
26/06/2022
|
Saraswarthi
|
2904012WL030827
|
Saraswarthi
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saraswarthi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-055-055/246
(VENGAI)
|
2904012000NRG23250620220883798
|
26/06/2022
|
Sharmila
|
2904012WL030827
|
Sharmila
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-055-055/247
(VENGAI)
|
2904012000NRG23250620220883799
|
26/06/2022
|
Punitha
|
2904012WL030827
|
Punitha
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Punitha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-055-055/248
(VENGAI)
|
2904012000NRG23250620220883800
|
26/06/2022
|
Thangamani
|
2904012WL030827
|
Thangamani
|
00089
|
CBIN0282313
|
700
|
700
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thangamani
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-055-055/251
(VENGAI)
|
2904012000NRG23250620220883802
|
26/06/2022
|
Machavalli
|
2904012WL030827
|
Machavalli
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Machavalli
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-055-055/257
(VENGAI)
|
2904012000NRG23250620220883804
|
26/06/2022
|
Sumathi
|
2904012WL030827
|
Sumathi
|
00089
|
CBIN0282313
|
700
|
700
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-055-055/261
(VENGAI)
|
2904012000NRG23250620220883806
|
26/06/2022
|
Venugopal
|
2904012WL030827
|
Venugopal
|
00089
|
CBIN0282313
|
700
|
700
|
Processed
|
01/07/2022
|
|
022861864
|
|
Venugopal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-055-055/262
(VENGAI)
|
2904012000NRG23250620220883807
|
26/06/2022
|
Devaki
|
2904012WL030827
|
Devaki
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Devaki
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-055-055/263
(VENGAI)
|
2904012000NRG23250620220883808
|
26/06/2022
|
Vastadevi
|
2904012WL030827
|
Vastadevi
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vastadevi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-055-055/264
(VENGAI)
|
2904012000NRG23250620220883809
|
26/06/2022
|
Kasthuri
|
2904012WL030827
|
Kasthuri
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-055-055/265
(VENGAI)
|
2904012000NRG23250620220883810
|
26/06/2022
|
Gomathi
|
2904012WL030827
|
Gomathi
|
00089
|
CBIN0282313
|
700
|
700
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-055-055/267
(VENGAI)
|
2904012000NRG23250620220883811
|
26/06/2022
|
Vasantha
|
2904012WL030827
|
Vasantha
|
00089
|
CBIN0282313
|
700
|
700
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-055-055/273
(VENGAI)
|
2904012000NRG23250620220883815
|
26/06/2022
|
Nadesan
|
2904012WL030827
|
Nadesan
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nadesan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-055-055/276
(VENGAI)
|
2904012000NRG23250620220883816
|
26/06/2022
|
Subramani
|
2904012WL030827
|
Subramani
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Subramani
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-055-055/277
(VENGAI)
|
2904012000NRG23250620220883817
|
26/06/2022
|
Mayavathi
|
2904012WL030827
|
Mayavathi
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Mayavathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MERKANAM
|
TN-04-012-055-055/278
(VENGAI)
|
2904012000NRG23250620220883818
|
26/06/2022
|
Muniammal
|
2904012WL030827
|
Muniammal
|
00089
|
CBIN0282313
|
700
|
700
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-055-055/280
(VENGAI)
|
2904012000NRG23250620220883819
|
26/06/2022
|
Kala
|
2904012WL030827
|
Kala
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MERKANAM
|
TN-04-012-055-055/283
(VENGAI)
|
2904012000NRG23250620220883820
|
26/06/2022
|
Shaminabi
|
2904012WL030827
|
Shaminabi
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Shaminabi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-055-055/285
(VENGAI)
|
2904012000NRG23250620220883822
|
26/06/2022
|
Gowri
|
2904012WL030827
|
Gowri
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gowri
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-055-055/286
(VENGAI)
|
2904012000NRG23250620220883823
|
26/06/2022
|
Karunanithi
|
2904012WL030827
|
Karunanithi
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Karunanithi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-055-055/287
(VENGAI)
|
2904012000NRG23250620220883824
|
26/06/2022
|
Kasthuri
|
2904012WL030827
|
Kasthuri
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-055-055/288
(VENGAI)
|
2904012000NRG23250620220883825
|
26/06/2022
|
Muniammal
|
2904012WL030827
|
Muniammal
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-055-055/289
(VENGAI)
|
2904012000NRG23250620220883826
|
26/06/2022
|
Venniyammal
|
2904012WL030827
|
Venniyammal
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Venniyammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MERKANAM
|
TN-04-012-055-055/294
(VENGAI)
|
2904012000NRG23250620220883827
|
26/06/2022
|
Kalpana
|
2904012WL030827
|
Kalpana
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kalpana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MERKANAM
|
TN-04-012-055-055/296
(VENGAI)
|
2904012000NRG23250620220883829
|
26/06/2022
|
Vimala
|
2904012WL030827
|
Vimala
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-055-055/297
(VENGAI)
|
2904012000NRG23250620220883830
|
26/06/2022
|
Rathikala
|
2904012WL030827
|
Rathikala
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rathikala
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-055-055/304
(VENGAI)
|
2904012000NRG23250620220883833
|
26/06/2022
|
Muthulakshmi
|
2904012WL030827
|
Muthulakshmi
|
00089
|
CBIN0282313
|
700
|
700
|
Processed
|
02/07/2022
|
|
022861864
|
|
Muthulakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MERKANAM
|
TN-04-012-055-055/305
(VENGAI)
|
2904012000NRG23250620220883834
|
26/06/2022
|
Gaja
|
2904012WL030827
|
Gaja
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gaja
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-055-055/309
(VENGAI)
|
2904012000NRG23250620220883836
|
26/06/2022
|
Ellammal
|
2904012WL030827
|
Ellammal
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-055-055/310
(VENGAI)
|
2904012000NRG23250620220883837
|
26/06/2022
|
Ellammal
|
2904012WL030827
|
Ellammal
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-055-055/311
(VENGAI)
|
2904012000NRG23250620220883838
|
26/06/2022
|
Vatchala
|
2904012WL030827
|
Vatchala
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vatchala
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-055-055/315
(VENGAI)
|
2904012000NRG23250620220883841
|
26/06/2022
|
Sangothiyammal
|
2904012WL030827
|
Sangothiyammal
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sangothiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-055-055/316
(VENGAI)
|
2904012000NRG23250620220883842
|
26/06/2022
|
Sudha
|
2904012WL030827
|
Sudha
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-055-055/317
(VENGAI)
|
2904012000NRG23250620220883843
|
26/06/2022
|
Kanniyammal
|
2904012WL030827
|
Kanniyammal
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-055-055/318
(VENGAI)
|
2904012000NRG23250620220883844
|
26/06/2022
|
Tamilarasu
|
2904012WL030827
|
Tamilarasu
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Tamilarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-055-055/320
(VENGAI)
|
2904012000NRG23250620220883846
|
26/06/2022
|
Viruthambal
|
2904012WL030827
|
Viruthambal
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Viruthambal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-055-055/323
(VENGAI)
|
2904012000NRG23250620220883847
|
26/06/2022
|
Malliga
|
2904012WL030827
|
Malliga
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MERKANAM
|
TN-04-012-055-055/324
(VENGAI)
|
2904012000NRG23250620220883848
|
26/06/2022
|
Subathirai
|
2904012WL030827
|
Subathirai
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Subathirai
|
KARUR VYSA BANK(607100)
|
|
48
|
MERKANAM
|
TN-04-012-055-055/326
(VENGAI)
|
2904012000NRG23250620220883849
|
26/06/2022
|
Muniyammal
|
2904012WL030827
|
Muniyammal
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MERKANAM
|
TN-04-012-055-055/327
(VENGAI)
|
2904012000NRG23250620220883850
|
26/06/2022
|
Alamelu
|
2904012WL030827
|
Alamelu
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MERKANAM
|
TN-04-012-055-055/328
(VENGAI)
|
2904012000NRG23250620220883851
|
26/06/2022
|
Kalivarathal
|
2904012WL030827
|
Kalivarathal
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kalivarathal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MERKANAM
|
TN-04-012-055-055/330
(VENGAI)
|
2904012000NRG23250620220883852
|
26/06/2022
|
Vennila
|
2904012WL030827
|
Vennila
|
00089
|
CBIN0282313
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MERKANAM
|
TN-04-012-055-055/334
(VENGAI)
|
2904012000NRG23250620220883854
|
26/06/2022
|
Meenatchi
|
2904012WL030827
|
Meenatchi
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Meenatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MERKANAM
|
TN-04-012-055-055/336
(VENGAI)
|
2904012000NRG23250620220883855
|
26/06/2022
|
Ellammal
|
2904012WL030827
|
Ellammal
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MERKANAM
|
TN-04-012-055-055/339
(VENGAI)
|
2904012000NRG23250620220883857
|
26/06/2022
|
Kasthuri
|
2904012WL030827
|
Kasthuri
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-055-055/343
(VENGAI)
|
2904012000NRG23250620220883858
|
26/06/2022
|
Chinnakulandhai
|
2904012WL030827
|
Chinnakulandhai
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chinnakulandhai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MERKANAM
|
TN-04-012-055-055/394
(VENGAI)
|
2904012000NRG23250620220883864
|
26/06/2022
|
Varalakshmii
|
2904012WL030827
|
Varalakshmii
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Varalakshmii
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MERKANAM
|
TN-04-012-055-055/49
(VENGAI)
|
2904012000NRG23250620220883872
|
26/06/2022
|
Gownji
|
2904012WL030827
|
Gownji
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gownji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46340
|
46340
|
|
|
|
|
|
|
|
|
58
|
MERKANAM
|
TN-04-012-055-055/271
(VENGAI)
|
2904012000NRG23250620220883814
|
26/06/2022
|
Arumugam
|
2904012WL030827
|
Arumugam
|
00176
|
IDIB000T098
|
560
|
560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
59
|
MERKANAM
|
TN-04-012-055-055/38
(VENGAI)
|
2904012000NRG23250620220883862
|
26/06/2022
|
Bagyalakshmi
|
2904012WL030827
|
Bagyalakshmi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Bagyalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
MERKANAM
|
TN-04-012-055-055/8
(VENGAI)
|
2904012000NRG23250620220883874
|
26/06/2022
|
Sathya
|
2904012WL030827
|
Sathya
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sathya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48580
|
48580
|
|
|
|
|
|
|
|