|
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)
|
2904012000NRG23020720220991712
|
02/07/2022
|
Lakshmi
|
2904012WL035108
|
Lakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-055-003/467
(VENGAI)
|
2904012000NRG23020720220991714
|
02/07/2022
|
Arunkumar
|
2904012WL035108
|
Arunkumar
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arunkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-055-055/21
(VENGAI)
|
2904012000NRG23020720220991723
|
02/07/2022
|
Munusamy
|
2904012WL035108
|
Munusamy
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Munusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-055-055/231
(VENGAI)
|
2904012000NRG23020720220991724
|
02/07/2022
|
Tamilmani
|
2904012WL035108
|
Tamilmani
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Tamilmani
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-055-055/234
(VENGAI)
|
2904012000NRG23020720220991726
|
02/07/2022
|
Ravichandran
|
2904012WL035108
|
Ravichandran
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ravichandran
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-055-055/237
(VENGAI)
|
2904012000NRG23020720220991727
|
02/07/2022
|
Rajeindiran
|
2904012WL035108
|
Rajeindiran
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeindiran
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-055-055/238
(VENGAI)
|
2904012000NRG23020720220991728
|
02/07/2022
|
Valli
|
2904012WL035108
|
Valli
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-055-055/239
(VENGAI)
|
2904012000NRG23020720220991729
|
02/07/2022
|
Vasuki
|
2904012WL035108
|
Vasuki
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-055-055/240
(VENGAI)
|
2904012000NRG23020720220991730
|
02/07/2022
|
Mangavarthal
|
2904012WL035108
|
Mangavarthal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mangavarthal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-055-055/244
(VENGAI)
|
2904012000NRG23020720220991734
|
02/07/2022
|
Egaseni
|
2904012WL035108
|
Egaseni
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Egaseni
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-055-055/245
(VENGAI)
|
2904012000NRG23020720220991735
|
02/07/2022
|
Saraswarthi
|
2904012WL035108
|
Saraswarthi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswarthi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-055-055/246
(VENGAI)
|
2904012000NRG23020720220991736
|
02/07/2022
|
Sharmila
|
2904012WL035108
|
Sharmila
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-055-055/247
(VENGAI)
|
2904012000NRG23020720220991737
|
02/07/2022
|
Punitha
|
2904012WL035108
|
Punitha
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Punitha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-055-055/248
(VENGAI)
|
2904012000NRG23020720220991738
|
02/07/2022
|
Thangamani
|
2904012WL035108
|
Thangamani
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangamani
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-055-055/25
(VENGAI)
|
2904012000NRG23020720220991739
|
02/07/2022
|
Selvi
|
2904012WL035108
|
Selvi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Selvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MERKANAM
|
TN-04-012-055-055/251
(VENGAI)
|
2904012000NRG23020720220991741
|
02/07/2022
|
Machavalli
|
2904012WL035108
|
Machavalli
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Machavalli
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-055-055/257
(VENGAI)
|
2904012000NRG23020720220991743
|
02/07/2022
|
Sumathi
|
2904012WL035108
|
Sumathi
|
00089
|
CBIN0282313
|
200
|
200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-055-055/260
(VENGAI)
|
2904012000NRG23020720220991745
|
02/07/2022
|
Murugayan
|
2904012WL035108
|
Murugayan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugayan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-055-055/261
(VENGAI)
|
2904012000NRG23020720220991746
|
02/07/2022
|
Venugopal
|
2904012WL035108
|
Venugopal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Venugopal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-055-055/262
(VENGAI)
|
2904012000NRG23020720220991747
|
02/07/2022
|
Devaki
|
2904012WL035108
|
Devaki
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Devaki
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-055-055/263
(VENGAI)
|
2904012000NRG23020720220991748
|
02/07/2022
|
Vastadevi
|
2904012WL035108
|
Vastadevi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vastadevi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-055-055/264
(VENGAI)
|
2904012000NRG23020720220991749
|
02/07/2022
|
Kasthuri
|
2904012WL035108
|
Kasthuri
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-055-055/265
(VENGAI)
|
2904012000NRG23020720220991750
|
02/07/2022
|
Gomathi
|
2904012WL035108
|
Gomathi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-055-055/267
(VENGAI)
|
2904012000NRG23020720220991751
|
02/07/2022
|
Vasantha
|
2904012WL035108
|
Vasantha
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-055-055/273
(VENGAI)
|
2904012000NRG23020720220991754
|
02/07/2022
|
Nadesan
|
2904012WL035108
|
Nadesan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nadesan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-055-055/276
(VENGAI)
|
2904012000NRG23020720220991755
|
02/07/2022
|
Subramani
|
2904012WL035108
|
Subramani
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Subramani
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-055-055/277
(VENGAI)
|
2904012000NRG23020720220991756
|
02/07/2022
|
Mayavathi
|
2904012WL035108
|
Mayavathi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Mayavathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MERKANAM
|
TN-04-012-055-055/278
(VENGAI)
|
2904012000NRG23020720220991757
|
02/07/2022
|
Muniammal
|
2904012WL035108
|
Muniammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-055-055/279
(VENGAI)
|
2904012000NRG23020720220991758
|
02/07/2022
|
Parvathi
|
2904012WL035108
|
Parvathi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Parvathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MERKANAM
|
TN-04-012-055-055/280
(VENGAI)
|
2904012000NRG23020720220991759
|
02/07/2022
|
Kala
|
2904012WL035108
|
Kala
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MERKANAM
|
TN-04-012-055-055/283
(VENGAI)
|
2904012000NRG23020720220991760
|
02/07/2022
|
Shaminabi
|
2904012WL035108
|
Shaminabi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shaminabi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-055-055/285
(VENGAI)
|
2904012000NRG23020720220991762
|
02/07/2022
|
Gowri
|
2904012WL035108
|
Gowri
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gowri
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-055-055/286
(VENGAI)
|
2904012000NRG23020720220991763
|
02/07/2022
|
Karunanithi
|
2904012WL035108
|
Karunanithi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karunanithi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-055-055/286
(VENGAI)
|
2904012000NRG23020720220991764
|
02/07/2022
|
Santhi
|
2904012WL035108
|
Santhi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Santhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MERKANAM
|
TN-04-012-055-055/287
(VENGAI)
|
2904012000NRG23020720220991765
|
02/07/2022
|
Kasthuri
|
2904012WL035108
|
Kasthuri
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-055-055/288
(VENGAI)
|
2904012000NRG23020720220991766
|
02/07/2022
|
Muniammal
|
2904012WL035108
|
Muniammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-055-055/289
(VENGAI)
|
2904012000NRG23020720220991767
|
02/07/2022
|
Venniyammal
|
2904012WL035108
|
Venniyammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Venniyammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MERKANAM
|
TN-04-012-055-055/294
(VENGAI)
|
2904012000NRG23020720220991768
|
02/07/2022
|
Kalpana
|
2904012WL035108
|
Kalpana
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kalpana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MERKANAM
|
TN-04-012-055-055/296
(VENGAI)
|
2904012000NRG23020720220991770
|
02/07/2022
|
Vimala
|
2904012WL035108
|
Vimala
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-055-055/297
(VENGAI)
|
2904012000NRG23020720220991771
|
02/07/2022
|
Rathikala
|
2904012WL035108
|
Rathikala
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rathikala
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-055-055/304
(VENGAI)
|
2904012000NRG23020720220991773
|
02/07/2022
|
Muthulakshmi
|
2904012WL035108
|
Muthulakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Muthulakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MERKANAM
|
TN-04-012-055-055/305
(VENGAI)
|
2904012000NRG23020720220991774
|
02/07/2022
|
Gaja
|
2904012WL035108
|
Gaja
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gaja
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-055-055/309
(VENGAI)
|
2904012000NRG23020720220991776
|
02/07/2022
|
Ellammal
|
2904012WL035108
|
Ellammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-055-055/310
(VENGAI)
|
2904012000NRG23020720220991777
|
02/07/2022
|
Ellammal
|
2904012WL035108
|
Ellammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-055-055/311
(VENGAI)
|
2904012000NRG23020720220991778
|
02/07/2022
|
Vatchala
|
2904012WL035108
|
Vatchala
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vatchala
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-055-055/315
(VENGAI)
|
2904012000NRG23020720220991781
|
02/07/2022
|
Sangothiyammal
|
2904012WL035108
|
Sangothiyammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sangothiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-055-055/316
(VENGAI)
|
2904012000NRG23020720220991782
|
02/07/2022
|
Sudha
|
2904012WL035108
|
Sudha
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-055-055/317
(VENGAI)
|
2904012000NRG23020720220991783
|
02/07/2022
|
Kanniyammal
|
2904012WL035108
|
Kanniyammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-055-055/318
(VENGAI)
|
2904012000NRG23020720220991784
|
02/07/2022
|
Tamilarasu
|
2904012WL035108
|
Tamilarasu
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Tamilarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-055-055/320
(VENGAI)
|
2904012000NRG23020720220991786
|
02/07/2022
|
Viruthambal
|
2904012WL035108
|
Viruthambal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Viruthambal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-055-055/323
(VENGAI)
|
2904012000NRG23020720220991787
|
02/07/2022
|
Malliga
|
2904012WL035108
|
Malliga
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MERKANAM
|
TN-04-012-055-055/324
(VENGAI)
|
2904012000NRG23020720220991788
|
02/07/2022
|
Subathirai
|
2904012WL035108
|
Subathirai
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Subathirai
|
KARUR VYSA BANK(607100)
|
|
53
|
MERKANAM
|
TN-04-012-055-055/326
(VENGAI)
|
2904012000NRG23020720220991789
|
02/07/2022
|
Muniyammal
|
2904012WL035108
|
Muniyammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MERKANAM
|
TN-04-012-055-055/327
(VENGAI)
|
2904012000NRG23020720220991790
|
02/07/2022
|
Alamelu
|
2904012WL035108
|
Alamelu
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MERKANAM
|
TN-04-012-055-055/328
(VENGAI)
|
2904012000NRG23020720220991791
|
02/07/2022
|
Kalivarathal
|
2904012WL035108
|
Kalivarathal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kalivarathal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MERKANAM
|
TN-04-012-055-055/330
(VENGAI)
|
2904012000NRG23020720220991793
|
02/07/2022
|
Vennila
|
2904012WL035108
|
Vennila
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MERKANAM
|
TN-04-012-055-055/334
(VENGAI)
|
2904012000NRG23020720220991795
|
02/07/2022
|
Meenatchi
|
2904012WL035108
|
Meenatchi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meenatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-055-055/336
(VENGAI)
|
2904012000NRG23020720220991796
|
02/07/2022
|
Ellammal
|
2904012WL035108
|
Ellammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MERKANAM
|
TN-04-012-055-055/339
(VENGAI)
|
2904012000NRG23020720220991798
|
02/07/2022
|
Kasthuri
|
2904012WL035108
|
Kasthuri
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-055-055/394
(VENGAI)
|
2904012000NRG23020720220991804
|
02/07/2022
|
Vijayakumar
|
2904012WL035108
|
Vijayakumar
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijayakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MERKANAM
|
TN-04-012-055-055/403
(VENGAI)
|
2904012000NRG23020720220991805
|
02/07/2022
|
Theerthamalai
|
2904012WL035108
|
Theerthamalai
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Theerthamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MERKANAM
|
TN-04-012-055-055/404
(VENGAI)
|
2904012000NRG23020720220991806
|
02/07/2022
|
Ranjitha
|
2904012WL035108
|
Ranjitha
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ranjitha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73000
|
73000
|
|
|
|
|
|
|
|
|
63
|
MERKANAM
|
TN-04-012-055-055/271
(VENGAI)
|
2904012000NRG23020720220991752
|
02/07/2022
|
Arumugam
|
2904012WL035108
|
Arumugam
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
64
|
MERKANAM
|
TN-04-012-055-055/38
(VENGAI)
|
2904012000NRG23020720220991802
|
02/07/2022
|
Bagyalakshmi
|
2904012WL035108
|
Bagyalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bagyalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75400
|
75400
|
|
|
|
|
|
|
|