|
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-04-012-047-047/10
(THENNERKUNAM)
|
2904012000NRG23171020222656584
|
17/10/2022
|
Annapoorani
|
2904012WL089471
|
Annapoorani
|
00089
|
CBIN0282313
|
570
|
570
|
Rejected
|
27/10/2022
|
|
010578375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MERKANAM
|
TN-04-012-047-047/11
(THENNERKUNAM)
|
2904012000NRG23171020222656585
|
17/10/2022
|
Janagi
|
2904012WL089471
|
Janagi
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
Janagi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-047-047/12
(THENNERKUNAM)
|
2904012000NRG23171020222656586
|
17/10/2022
|
Kamatchi
|
2904012WL089471
|
Kamatchi
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-047-047/123
(THENNERKUNAM)
|
2904012000NRG23171020222656588
|
17/10/2022
|
Gnanasoundari
|
2904012WL089471
|
Gnanasoundari
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gnanasoundari
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-047-047/125
(THENNERKUNAM)
|
2904012000NRG23171020222656589
|
17/10/2022
|
Thavaselvi
|
2904012WL089471
|
Thavaselvi
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thavaselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-047-047/127
(THENNERKUNAM)
|
2904012000NRG23171020222656590
|
17/10/2022
|
Sagundala
|
2904012WL089471
|
Sagundala
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sagundala
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-047-047/129
(THENNERKUNAM)
|
2904012000NRG23171020222656592
|
17/10/2022
|
Ambiga
|
2904012WL089471
|
Ambiga
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ambiga
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-047-047/13
(THENNERKUNAM)
|
2904012000NRG23171020222656593
|
17/10/2022
|
Parameswary
|
2904012WL089471
|
Parameswary
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Parameswary
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-047-047/132
(THENNERKUNAM)
|
2904012000NRG23171020222656595
|
17/10/2022
|
Saroja
|
2904012WL089471
|
Saroja
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-047-047/134
(THENNERKUNAM)
|
2904012000NRG23171020222656596
|
17/10/2022
|
Ellammal
|
2904012WL089471
|
Ellammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-047-047/135
(THENNERKUNAM)
|
2904012000NRG23171020222656597
|
17/10/2022
|
Ramasamy
|
2904012WL089471
|
Ramasamy
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ramasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-047-047/136
(THENNERKUNAM)
|
2904012000NRG23171020222656598
|
17/10/2022
|
Rani
|
2904012WL089471
|
Rani
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-047-047/139
(THENNERKUNAM)
|
2904012000NRG23171020222656600
|
17/10/2022
|
Pichayammal
|
2904012WL089471
|
Pichayammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pichayammal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-047-047/140
(THENNERKUNAM)
|
2904012000NRG23171020222656602
|
17/10/2022
|
Mahalakshmi
|
2904012WL089471
|
Mahalakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mahalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-047-047/142
(THENNERKUNAM)
|
2904012000NRG23171020222656603
|
17/10/2022
|
Jakku
|
2904012WL089471
|
Jakku
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jakku
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-047-047/143
(THENNERKUNAM)
|
2904012000NRG23171020222656604
|
17/10/2022
|
Porkalai
|
2904012WL089471
|
Porkalai
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Porkalai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-047-047/146
(THENNERKUNAM)
|
2904012000NRG23171020222656605
|
17/10/2022
|
Krishnaveni
|
2904012WL089471
|
Krishnaveni
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Krishnaveni
|
BANK OF BARODA(606985)
|
|
18
|
MERKANAM
|
TN-04-012-047-047/149
(THENNERKUNAM)
|
2904012000NRG23171020222656606
|
17/10/2022
|
Santha
|
2904012WL089471
|
Santha
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-047-047/15
(THENNERKUNAM)
|
2904012000NRG23171020222656607
|
17/10/2022
|
Savuriyammal
|
2904012WL089471
|
Savuriyammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Savuriyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-047-047/151
(THENNERKUNAM)
|
2904012000NRG23171020222656609
|
17/10/2022
|
Rani
|
2904012WL089471
|
Rani
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-047-047/152
(THENNERKUNAM)
|
2904012000NRG23171020222656610
|
17/10/2022
|
Thatchayini
|
2904012WL089471
|
Thatchayini
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thatchayini
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-047-047/155
(THENNERKUNAM)
|
2904012000NRG23171020222656612
|
17/10/2022
|
Velmurugan
|
2904012WL089471
|
Velmurugan
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Velmurugan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-047-047/156
(THENNERKUNAM)
|
2904012000NRG23171020222656613
|
17/10/2022
|
Shanthi
|
2904012WL089471
|
Shanthi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-047-047/157
(THENNERKUNAM)
|
2904012000NRG23171020222656614
|
17/10/2022
|
Pazhaniyammal
|
2904012WL089471
|
Pazhaniyammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pazhaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-047-047/159
(THENNERKUNAM)
|
2904012000NRG23171020222656615
|
17/10/2022
|
Ranjitham
|
2904012WL089471
|
Ranjitham
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-047-047/160
(THENNERKUNAM)
|
2904012000NRG23171020222656616
|
17/10/2022
|
Arjunan
|
2904012WL089471
|
Arjunan
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Arjunan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-047-047/167
(THENNERKUNAM)
|
2904012000NRG23171020222656618
|
17/10/2022
|
Periyasamy
|
2904012WL089471
|
Periyasamy
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Periyasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-047-047/170
(THENNERKUNAM)
|
2904012000NRG23171020222656620
|
17/10/2022
|
Jayalakshmi
|
2904012WL089471
|
Jayalakshmi
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-047-047/171
(THENNERKUNAM)
|
2904012000NRG23171020222656621
|
17/10/2022
|
ANJALATCHI
|
2904012WL089471
|
ANJALATCHI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANJALATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-047-047/174
(THENNERKUNAM)
|
2904012000NRG23171020222656623
|
17/10/2022
|
MUTHULAKSHMI
|
2904012WL089471
|
MUTHULAKSHMI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-047-047/175
(THENNERKUNAM)
|
2904012000NRG23171020222656624
|
17/10/2022
|
Panjavarnam
|
2904012WL089471
|
Panjavarnam
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panjavarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-047-047/19
(THENNERKUNAM)
|
2904012000NRG23171020222656626
|
17/10/2022
|
Poobavathy
|
2904012WL089471
|
Poobavathy
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poobavathy
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-047-047/2
(THENNERKUNAM)
|
2904012000NRG23171020222656627
|
17/10/2022
|
Vijaya
|
2904012WL089471
|
Vijaya
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-047-047/20
(THENNERKUNAM)
|
2904012000NRG23171020222656628
|
17/10/2022
|
M Lakshmi
|
2904012WL089471
|
M Lakshmi
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
M Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-047-047/21
(THENNERKUNAM)
|
2904012000NRG23171020222656629
|
17/10/2022
|
Padma
|
2904012WL089471
|
Padma
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Padma
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-047-047/22
(THENNERKUNAM)
|
2904012000NRG23171020222656630
|
17/10/2022
|
Devi
|
2904012WL089471
|
Devi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-047-047/23
(THENNERKUNAM)
|
2904012000NRG23171020222656631
|
17/10/2022
|
Amsa
|
2904012WL089471
|
Amsa
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amsa
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-047-047/243
(THENNERKUNAM)
|
2904012000NRG23171020222656632
|
17/10/2022
|
Lalitha
|
2904012WL089471
|
Lalitha
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-047-047/26
(THENNERKUNAM)
|
2904012000NRG23171020222656634
|
17/10/2022
|
Muniyammal
|
2904012WL089471
|
Muniyammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-047-047/28
(THENNERKUNAM)
|
2904012000NRG23171020222656635
|
17/10/2022
|
Pattammal
|
2904012WL089471
|
Pattammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pattammal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-047-047/29
(THENNERKUNAM)
|
2904012000NRG23171020222656636
|
17/10/2022
|
Mariyadoss
|
2904012WL089471
|
Mariyadoss
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariyadoss
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-047-047/30
(THENNERKUNAM)
|
2904012000NRG23171020222656637
|
17/10/2022
|
Davamani
|
2904012WL089471
|
Davamani
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Davamani
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-047-047/31
(THENNERKUNAM)
|
2904012000NRG23171020222656638
|
17/10/2022
|
Tamilarasi
|
2904012WL089471
|
Tamilarasi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-047-047/33
(THENNERKUNAM)
|
2904012000NRG23171020222656639
|
17/10/2022
|
Anjalai
|
2904012WL089471
|
Anjalai
|
00089
|
CBIN0282313
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-047-047/363
(THENNERKUNAM)
|
2904012000NRG23171020222656640
|
17/10/2022
|
Vimala
|
2904012WL089471
|
Vimala
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-047-047/38
(THENNERKUNAM)
|
2904012000NRG23171020222656642
|
17/10/2022
|
Kohilam
|
2904012WL089471
|
Kohilam
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kohilam
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-047-047/40
(THENNERKUNAM)
|
2904012000NRG23171020222656643
|
17/10/2022
|
Amsa
|
2904012WL089471
|
Amsa
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amsa
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-047-047/42
(THENNERKUNAM)
|
2904012000NRG23171020222656644
|
17/10/2022
|
Rajaveni
|
2904012WL089471
|
Rajaveni
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-047-047/43
(THENNERKUNAM)
|
2904012000NRG23171020222656645
|
17/10/2022
|
Kannayiram
|
2904012WL089471
|
Kannayiram
|
00089
|
CBIN0282313
|
190
|
190
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kannayiram
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-047-047/47
(THENNERKUNAM)
|
2904012000NRG23171020222656646
|
17/10/2022
|
Thulasi
|
2904012WL089471
|
Thulasi
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thulasi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-047-047/49
(THENNERKUNAM)
|
2904012000NRG23171020222656648
|
17/10/2022
|
Lakshmi
|
2904012WL089471
|
Lakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MERKANAM
|
TN-04-012-047-047/5
(THENNERKUNAM)
|
2904012000NRG23171020222656649
|
17/10/2022
|
Lalitha
|
2904012WL089471
|
Lalitha
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-047-047/51
(THENNERKUNAM)
|
2904012000NRG23171020222656650
|
17/10/2022
|
Allirani
|
2904012WL089471
|
Allirani
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
Allirani
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-047-047/54
(THENNERKUNAM)
|
2904012000NRG23171020222656652
|
17/10/2022
|
Pachayappan
|
2904012WL089471
|
Pachayappan
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pachayappan
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-047-047/55
(THENNERKUNAM)
|
2904012000NRG23171020222656653
|
17/10/2022
|
Machagandi
|
2904012WL089471
|
Machagandi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Machagandi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MERKANAM
|
TN-04-012-047-047/56
(THENNERKUNAM)
|
2904012000NRG23171020222656654
|
17/10/2022
|
Pazhaniyammal
|
2904012WL089471
|
Pazhaniyammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pazhaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MERKANAM
|
TN-04-012-047-047/57
(THENNERKUNAM)
|
2904012000NRG23171020222656655
|
17/10/2022
|
AMUDHA
|
2904012WL089471
|
AMUDHA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-047-047/58
(THENNERKUNAM)
|
2904012000NRG23171020222656656
|
17/10/2022
|
RAMALINGAM
|
2904012WL089471
|
RAMALINGAM
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMALINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MERKANAM
|
TN-04-012-047-047/59
(THENNERKUNAM)
|
2904012000NRG23171020222656657
|
17/10/2022
|
Anjalatchi
|
2904012WL089471
|
Anjalatchi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjalatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MERKANAM
|
TN-04-012-047-047/63
(THENNERKUNAM)
|
2904012000NRG23171020222656660
|
17/10/2022
|
Elumalai
|
2904012WL089471
|
Elumalai
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MERKANAM
|
TN-04-012-047-047/65
(THENNERKUNAM)
|
2904012000NRG23171020222656661
|
17/10/2022
|
Gopalakrishnan
|
2904012WL089471
|
Gopalakrishnan
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gopalakrishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61620
|
61620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61620
|
61620
|
|
|
|
|
|
|
|