|
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-04-012-028-028/289-A
(KURUR)
|
2904012000NRG23121120223068150
|
12/11/2022
|
Venkatesan M
|
2904012WL101594
|
Venkatesan M
|
00176
|
IDIB000B059
|
1000
|
1000
|
Rejected
|
22/11/2022
|
|
015796272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MERKANAM
|
TN-04-012-028-028/714
(KURUR)
|
2904012000NRG23121120223068178
|
12/11/2022
|
Tamilselvi
|
2904012WL101594
|
Tamilselvi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-028-028/731
(KURUR)
|
2904012000NRG23121120223068181
|
12/11/2022
|
Amirthalingam
|
2904012WL101594
|
Amirthalingam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amirthalingam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-028-028/101
(KURUR)
|
2904012000NRG23121120223068104
|
12/11/2022
|
Mangalam
|
2904012WL101594
|
Mangalam
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-028-028/115
(KURUR)
|
2904012000NRG23121120223068107
|
12/11/2022
|
Kamalam
|
2904012WL101594
|
Kamalam
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-028-028/12
(KURUR)
|
2904012000NRG23121120223068109
|
12/11/2022
|
Jothi
|
2904012WL101594
|
Jothi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-028-028/121
(KURUR)
|
2904012000NRG23121120223068110
|
12/11/2022
|
chandra s
|
2904012WL101594
|
chandra s
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
chandra s
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-028-028/122
(KURUR)
|
2904012000NRG23121120223068111
|
12/11/2022
|
Selvi
|
2904012WL101594
|
Selvi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-028-028/123
(KURUR)
|
2904012000NRG23121120223068112
|
12/11/2022
|
Kasdhuri
|
2904012WL101594
|
Kasdhuri
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasdhuri
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-028-028/124
(KURUR)
|
2904012000NRG23121120223068113
|
12/11/2022
|
Loganayagi
|
2904012WL101594
|
Loganayagi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Loganayagi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-028-028/146
(KURUR)
|
2904012000NRG23121120223068116
|
12/11/2022
|
Munniyammal
|
2904012WL101594
|
Munniyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Munniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-028-028/149-A
(KURUR)
|
2904012000NRG23121120223068117
|
12/11/2022
|
Ramani
|
2904012WL101594
|
Ramani
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-028-028/161
(KURUR)
|
2904012000NRG23121120223068119
|
12/11/2022
|
Dhulasi
|
2904012WL101594
|
Dhulasi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhulasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-028-028/165-A
(KURUR)
|
2904012000NRG23121120223068120
|
12/11/2022
|
Jayalakshmi
|
2904012WL101594
|
Jayalakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-028-028/170
(KURUR)
|
2904012000NRG23121120223068121
|
12/11/2022
|
Valli
|
2904012WL101594
|
Valli
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-028-028/175
(KURUR)
|
2904012000NRG23121120223068122
|
12/11/2022
|
Santhi
|
2904012WL101594
|
Santhi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-028-028/176
(KURUR)
|
2904012000NRG23121120223068123
|
12/11/2022
|
Elammal
|
2904012WL101594
|
Elammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Elammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-028-028/180-A
(KURUR)
|
2904012000NRG23121120223068125
|
12/11/2022
|
Chinnaponnu
|
2904012WL101594
|
Chinnaponnu
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-028-028/183
(KURUR)
|
2904012000NRG23121120223068126
|
12/11/2022
|
Jayachira
|
2904012WL101594
|
Jayachira
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayachira
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-028-028/184-A
(KURUR)
|
2904012000NRG23121120223068127
|
12/11/2022
|
Sivakami
|
2904012WL101594
|
Sivakami
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-028-028/188
(KURUR)
|
2904012000NRG23121120223068128
|
12/11/2022
|
Sumathi
|
2904012WL101594
|
Sumathi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-028-028/199-A
(KURUR)
|
2904012000NRG23121120223068130
|
12/11/2022
|
Veliammal
|
2904012WL101594
|
Veliammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Veliammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-028-028/207-A
(KURUR)
|
2904012000NRG23121120223068133
|
12/11/2022
|
Shanthi
|
2904012WL101594
|
Shanthi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-028-028/214
(KURUR)
|
2904012000NRG23121120223068134
|
12/11/2022
|
Suguna
|
2904012WL101594
|
Suguna
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-028-028/216-A
(KURUR)
|
2904012000NRG23121120223068135
|
12/11/2022
|
Kala
|
2904012WL101594
|
Kala
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-028-028/223-A
(KURUR)
|
2904012000NRG23121120223068136
|
12/11/2022
|
Viruthambal
|
2904012WL101594
|
Viruthambal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Viruthambal
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-028-028/224-A
(KURUR)
|
2904012000NRG23121120223068137
|
12/11/2022
|
Gunasundari
|
2904012WL101594
|
Gunasundari
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gunasundari
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-028-028/254-A
(KURUR)
|
2904012000NRG23121120223068139
|
12/11/2022
|
Kalaivani
|
2904012WL101594
|
Kalaivani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-028-028/259-A
(KURUR)
|
2904012000NRG23121120223068141
|
12/11/2022
|
Ponniyammal
|
2904012WL101594
|
Ponniyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ponniyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-028-028/263-A
(KURUR)
|
2904012000NRG23121120223068143
|
12/11/2022
|
Sankeetha
|
2904012WL101594
|
Sankeetha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sankeetha
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-028-028/267-A
(KURUR)
|
2904012000NRG23121120223068144
|
12/11/2022
|
Sathya
|
2904012WL101594
|
Sathya
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-028-028/270-A
(KURUR)
|
2904012000NRG23121120223068145
|
12/11/2022
|
Visalatchi
|
2904012WL101594
|
Visalatchi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-028-028/271-A
(KURUR)
|
2904012000NRG23121120223068146
|
12/11/2022
|
Dhanalakshmi
|
2904012WL101594
|
Dhanalakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-028-028/286
(KURUR)
|
2904012000NRG23121120223068148
|
12/11/2022
|
Magaeshwari
|
2904012WL101594
|
Magaeshwari
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Magaeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-028-028/292
(KURUR)
|
2904012000NRG23121120223068151
|
12/11/2022
|
Tamilselvi
|
2904012WL101594
|
Tamilselvi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-028-028/300-A
(KURUR)
|
2904012000NRG23121120223068153
|
12/11/2022
|
Mannammal
|
2904012WL101594
|
Mannammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mannammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-028-028/309
(KURUR)
|
2904012000NRG23121120223068155
|
12/11/2022
|
Baby
|
2904012WL101594
|
Baby
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-028-028/33-A
(KURUR)
|
2904012000NRG23121120223068158
|
12/11/2022
|
Lakshmi
|
2904012WL101594
|
Lakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-028-028/34
(KURUR)
|
2904012000NRG23121120223068159
|
12/11/2022
|
Dhachiyani
|
2904012WL101594
|
Dhachiyani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhachiyani
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-028-028/35
(KURUR)
|
2904012000NRG23121120223068160
|
12/11/2022
|
Padma
|
2904012WL101594
|
Padma
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-028-028/36
(KURUR)
|
2904012000NRG23121120223068161
|
12/11/2022
|
Amutha
|
2904012WL101594
|
Amutha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-028-028/37
(KURUR)
|
2904012000NRG23121120223068162
|
12/11/2022
|
Santhi
|
2904012WL101594
|
Santhi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-028-028/38
(KURUR)
|
2904012000NRG23121120223068163
|
12/11/2022
|
Dhanalakshmi
|
2904012WL101594
|
Dhanalakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-028-028/39
(KURUR)
|
2904012000NRG23121120223068164
|
12/11/2022
|
Punjoli
|
2904012WL101594
|
Punjoli
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Punjoli
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-028-028/417-A
(KURUR)
|
2904012000NRG23121120223068165
|
12/11/2022
|
Chitra
|
2904012WL101594
|
Chitra
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-028-028/418-A
(KURUR)
|
2904012000NRG23121120223068166
|
12/11/2022
|
Kala
|
2904012WL101594
|
Kala
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MERKANAM
|
TN-04-012-028-028/428-A
(KURUR)
|
2904012000NRG23121120223068167
|
12/11/2022
|
Suguna
|
2904012WL101594
|
Suguna
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-028-028/51
(KURUR)
|
2904012000NRG23121120223068169
|
12/11/2022
|
Sarasu
|
2904012WL101594
|
Sarasu
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
49
|
MERKANAM
|
TN-04-012-028-028/56
(KURUR)
|
2904012000NRG23121120223068170
|
12/11/2022
|
Bakkiyalakshmi
|
2904012WL101594
|
Bakkiyalakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bakkiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-028-028/63
(KURUR)
|
2904012000NRG23121120223068172
|
12/11/2022
|
Govindhammal
|
2904012WL101594
|
Govindhammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-028-028/69
(KURUR)
|
2904012000NRG23121120223068173
|
12/11/2022
|
Savithiri
|
2904012WL101594
|
Savithiri
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-028-028/71-A
(KURUR)
|
2904012000NRG23121120223068175
|
12/11/2022
|
Vathavalli
|
2904012WL101594
|
Vathavalli
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vathavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MERKANAM
|
TN-04-012-028-028/727
(KURUR)
|
2904012000NRG23121120223068179
|
12/11/2022
|
Sundari
|
2904012WL101594
|
Sundari
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-028-028/82
(KURUR)
|
2904012000NRG23121120223068190
|
12/11/2022
|
Gomathi
|
2904012WL101594
|
Gomathi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
MERKANAM
|
TN-04-012-028-028/83
(KURUR)
|
2904012000NRG23121120223068191
|
12/11/2022
|
Sivakami
|
2904012WL101594
|
Sivakami
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sivakami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MERKANAM
|
TN-04-012-028-028/89
(KURUR)
|
2904012000NRG23121120223068193
|
12/11/2022
|
Magala
|
2904012WL101594
|
Magala
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Magala
|
STATE BANK OF INDIA(508548)
|
|
57
|
MERKANAM
|
TN-04-012-028-028/91
(KURUR)
|
2904012000NRG23121120223068194
|
12/11/2022
|
Malliga
|
2904012WL101594
|
Malliga
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MERKANAM
|
TN-04-012-028-028/98
(KURUR)
|
2904012000NRG23121120223068195
|
12/11/2022
|
Santhi
|
2904012WL101594
|
Santhi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65886
|
65886
|
|
|
|
|
|
|
|
|
59
|
MERKANAM
|
TN-04-012-028-028/127
(KURUR)
|
2904012000NRG23121120223068114
|
12/11/2022
|
balan c
|
2904012WL101594
|
balan c
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
balan c
|
FEDERAL BANK(607165)
|
|
60
|
MERKANAM
|
TN-04-012-028-028/235-A
(KURUR)
|
2904012000NRG23121120223068138
|
12/11/2022
|
Dhanalakshmi
|
2904012WL101594
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71486
|
71486
|
|
|
|
|
|
|
|