|
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-04-012-029-002/103
(MANUR)
|
2904012000NRG23241220223579765
|
24/12/2022
|
Neelavathy
|
2904012WL116553
|
Neelavathy
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Neelavathy
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-029-002/104
(MANUR)
|
2904012000NRG23241220223579766
|
24/12/2022
|
Kamalammal
|
2904012WL116553
|
Kamalammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kamalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-029-002/107
(MANUR)
|
2904012000NRG23241220223579767
|
24/12/2022
|
Sarguna
|
2904012WL116553
|
Sarguna
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sarguna
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-029-002/108
(MANUR)
|
2904012000NRG23241220223579768
|
24/12/2022
|
Arumugam
|
2904012WL116553
|
Arumugam
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-029-002/110
(MANUR)
|
2904012000NRG23241220223579770
|
24/12/2022
|
Magarajothi
|
2904012WL116553
|
Magarajothi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Magarajothi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-029-002/110
(MANUR)
|
2904012000NRG23241220223579769
|
24/12/2022
|
Meenakshi
|
2904012WL116553
|
Meenakshi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Meenakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-029-002/111
(MANUR)
|
2904012000NRG23241220223579771
|
24/12/2022
|
Nagammal
|
2904012WL116553
|
Nagammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-029-002/112
(MANUR)
|
2904012000NRG23241220223579772
|
24/12/2022
|
Dhanalakshmi
|
2904012WL116553
|
Dhanalakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-029-002/113
(MANUR)
|
2904012000NRG23241220223579773
|
24/12/2022
|
Tamilsellvi
|
2904012WL116553
|
Tamilsellvi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Tamilsellvi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-029-002/66
(MANUR)
|
2904012000NRG23241220223579775
|
24/12/2022
|
Kamatchi
|
2904012WL116553
|
Kamatchi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-029-002/67
(MANUR)
|
2904012000NRG23241220223579776
|
24/12/2022
|
Rani
|
2904012WL116553
|
Rani
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-029-002/68
(MANUR)
|
2904012000NRG23241220223579777
|
24/12/2022
|
Rani
|
2904012WL116553
|
Rani
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-029-002/69
(MANUR)
|
2904012000NRG23241220223579778
|
24/12/2022
|
Amsaveni
|
2904012WL116553
|
Amsaveni
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Amsaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-029-002/70
(MANUR)
|
2904012000NRG23241220223579779
|
24/12/2022
|
Mariyammal
|
2904012WL116553
|
Mariyammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-029-002/71
(MANUR)
|
2904012000NRG23241220223579780
|
24/12/2022
|
Angammal
|
2904012WL116553
|
Angammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Angammal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-029-002/72
(MANUR)
|
2904012000NRG23241220223579781
|
24/12/2022
|
Lakshmi
|
2904012WL116553
|
Lakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-029-002/73
(MANUR)
|
2904012000NRG23241220223579782
|
24/12/2022
|
Rajammbal
|
2904012WL116553
|
Rajammbal
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajammbal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-029-002/74
(MANUR)
|
2904012000NRG23241220223579783
|
24/12/2022
|
Meena
|
2904012WL116553
|
Meena
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-029-002/76
(MANUR)
|
2904012000NRG23241220223579785
|
24/12/2022
|
Mariyammal
|
2904012WL116553
|
Mariyammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-029-002/77
(MANUR)
|
2904012000NRG23241220223579786
|
24/12/2022
|
Kalaivani
|
2904012WL116553
|
Kalaivani
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-029-002/78
(MANUR)
|
2904012000NRG23241220223579787
|
24/12/2022
|
Chinnaponnu
|
2904012WL116553
|
Chinnaponnu
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-029-002/79
(MANUR)
|
2904012000NRG23241220223579788
|
24/12/2022
|
Gandhimathi
|
2904012WL116553
|
Gandhimathi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Gandhimathi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-029-002/80
(MANUR)
|
2904012000NRG23241220223579789
|
24/12/2022
|
Selvambal
|
2904012WL116553
|
Selvambal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvambal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-029-002/81
(MANUR)
|
2904012000NRG23241220223579790
|
24/12/2022
|
Tamilarasi
|
2904012WL116553
|
Tamilarasi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-029-002/82
(MANUR)
|
2904012000NRG23241220223579791
|
24/12/2022
|
Chandra
|
2904012WL116553
|
Chandra
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-029-002/83
(MANUR)
|
2904012000NRG23241220223579792
|
24/12/2022
|
Sumathi
|
2904012WL116553
|
Sumathi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-029-002/85
(MANUR)
|
2904012000NRG23241220223579793
|
24/12/2022
|
Renuga
|
2904012WL116553
|
Renuga
|
00089
|
CBIN0282313
|
4
|
4
|
Processed
|
06/02/2023
|
|
017254798
|
|
Renuga
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-029-002/86
(MANUR)
|
2904012000NRG23241220223579794
|
24/12/2022
|
Kannammal
|
2904012WL116553
|
Kannammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-029-002/87
(MANUR)
|
2904012000NRG23241220223579795
|
24/12/2022
|
Malliga
|
2904012WL116553
|
Malliga
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-029-002/88
(MANUR)
|
2904012000NRG23241220223579796
|
24/12/2022
|
Bhuvana
|
2904012WL116553
|
Bhuvana
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Bhuvana
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-029-002/90
(MANUR)
|
2904012000NRG23241220223579797
|
24/12/2022
|
Anjammal
|
2904012WL116553
|
Anjammal
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Anjammal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-029-002/90
(MANUR)
|
2904012000NRG23241220223579798
|
24/12/2022
|
Nithya
|
2904012WL116553
|
Nithya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nithya
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-029-002/92
(MANUR)
|
2904012000NRG23241220223579799
|
24/12/2022
|
Valarmathi
|
2904012WL116553
|
Valarmathi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-029-002/94
(MANUR)
|
2904012000NRG23241220223579800
|
24/12/2022
|
Pushpa
|
2904012WL116553
|
Pushpa
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-029-002/96
(MANUR)
|
2904012000NRG23241220223579801
|
24/12/2022
|
Nagammal
|
2904012WL116553
|
Nagammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-029-002/97
(MANUR)
|
2904012000NRG23241220223579802
|
24/12/2022
|
Veerammal
|
2904012WL116553
|
Veerammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Veerammal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-029-002/98
(MANUR)
|
2904012000NRG23241220223579803
|
24/12/2022
|
Pushpa
|
2904012WL116553
|
Pushpa
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-029-002/99
(MANUR)
|
2904012000NRG23241220223579804
|
24/12/2022
|
Perundevi
|
2904012WL116553
|
Perundevi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Perundevi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-029-003/40
(MANUR)
|
2904012000NRG23241220223579805
|
24/12/2022
|
Sulotchana
|
2904012WL116553
|
Sulotchana
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sulotchana
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-029-003/51
(MANUR)
|
2904012000NRG23241220223579807
|
24/12/2022
|
Chinnammal
|
2904012WL116553
|
Chinnammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chinnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-029-004/385
(MANUR)
|
2904012000NRG23241220223579808
|
24/12/2022
|
Rajalakshmi
|
2904012WL116553
|
Rajalakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-029-029/1024-A
(MANUR)
|
2904012000NRG23241220223579809
|
24/12/2022
|
sutha
|
2904012WL116553
|
sutha
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
sutha
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-029-029/1070
(MANUR)
|
2904012000NRG23241220223579810
|
24/12/2022
|
Chitra
|
2904012WL116553
|
Chitra
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chitra
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-029-029/1114
(MANUR)
|
2904012000NRG23241220223579811
|
24/12/2022
|
Rajakumari
|
2904012WL116553
|
Rajakumari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-029-029/1205
(MANUR)
|
2904012000NRG23241220223579813
|
24/12/2022
|
Ambujam
|
2904012WL116553
|
Ambujam
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ambujam
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-029-029/164
(MANUR)
|
2904012000NRG23241220223579814
|
24/12/2022
|
Ellammal
|
2904012WL116553
|
Ellammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-029-029/178
(MANUR)
|
2904012000NRG23241220223579816
|
24/12/2022
|
Muthulakshmi
|
2904012WL116553
|
Muthulakshmi
|
00089
|
CBIN0282313
|
6
|
6
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-029-029/251
(MANUR)
|
2904012000NRG23241220223579817
|
24/12/2022
|
Velankanni
|
2904012WL116553
|
Velankanni
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Velankanni
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-029-029/252
(MANUR)
|
2904012000NRG23241220223579818
|
24/12/2022
|
Poongodi
|
2904012WL116553
|
Poongodi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Poongodi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-029-029/256
(MANUR)
|
2904012000NRG23241220223579819
|
24/12/2022
|
Chitra
|
2904012WL116553
|
Chitra
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-029-029/263
(MANUR)
|
2904012000NRG23241220223579821
|
24/12/2022
|
Malliga
|
2904012WL116553
|
Malliga
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MERKANAM
|
TN-04-012-029-029/264
(MANUR)
|
2904012000NRG23241220223579822
|
24/12/2022
|
Vijiyalakshmi
|
2904012WL116553
|
Vijiyalakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vijiyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MERKANAM
|
TN-04-012-029-029/269
(MANUR)
|
2904012000NRG23241220223579823
|
24/12/2022
|
Umamaheswari
|
2904012WL116553
|
Umamaheswari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Umamaheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MERKANAM
|
TN-04-012-029-029/274
(MANUR)
|
2904012000NRG23241220223579824
|
24/12/2022
|
Manimegalai
|
2904012WL116553
|
Manimegalai
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MERKANAM
|
TN-04-012-029-029/487
(MANUR)
|
2904012000NRG23241220223579825
|
24/12/2022
|
Kalyani
|
2904012WL116553
|
Kalyani
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kalyani
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MERKANAM
|
TN-04-012-029-029/54-A
(MANUR)
|
2904012000NRG23241220223579826
|
24/12/2022
|
Manjula
|
2904012WL116553
|
Manjula
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MERKANAM
|
TN-04-012-029-029/56
(MANUR)
|
2904012000NRG23241220223579827
|
24/12/2022
|
Alamelu
|
2904012WL116553
|
Alamelu
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-029-029/65
(MANUR)
|
2904012000NRG23241220223579828
|
24/12/2022
|
Kashthuri
|
2904012WL116553
|
Kashthuri
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kashthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MERKANAM
|
TN-04-012-029-029/804
(MANUR)
|
2904012000NRG23241220223579829
|
24/12/2022
|
Padma
|
2904012WL116553
|
Padma
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Padma
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MERKANAM
|
TN-04-012-029-029/806
(MANUR)
|
2904012000NRG23241220223579830
|
24/12/2022
|
Kaliyammal
|
2904012WL116553
|
Kaliyammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MERKANAM
|
TN-04-012-029-029/980-A
(MANUR)
|
2904012000NRG23241220223579833
|
24/12/2022
|
Managarkarasi
|
2904012WL116553
|
Managarkarasi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Managarkarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71182
|
71182
|
|
|
|
|
|
|
|
|
62
|
MERKANAM
|
TN-04-012-029-029/258
(MANUR)
|
2904012000NRG23241220223579820
|
24/12/2022
|
Boopal
|
2904012WL116553
|
Boopal
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Boopal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MERKANAM
|
TN-04-012-029-029/970-A
(MANUR)
|
2904012000NRG23241220223579832
|
24/12/2022
|
Arthiswari
|
2904012WL116553
|
Arthiswari
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Arthiswari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73582
|
73582
|
|
|
|
|
|
|
|