|
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-04-012-011-011/1
(CHETTIKUPPAM)
|
2904012000NRG23190320234791532
|
20/03/2023
|
Meena
|
2904012WL142263
|
Meena
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MERKANAM
|
TN-04-012-011-011/101
(CHETTIKUPPAM)
|
2904012000NRG23190320234791533
|
20/03/2023
|
Suganthi
|
2904012WL142263
|
Suganthi
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Suganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-011-011/104
(CHETTIKUPPAM)
|
2904012000NRG23190320234791534
|
20/03/2023
|
Ayyammal
|
2904012WL142263
|
Ayyammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MERKANAM
|
TN-04-012-011-011/106
(CHETTIKUPPAM)
|
2904012000NRG23190320234791535
|
20/03/2023
|
Sarasu
|
2904012WL142263
|
Sarasu
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-011-011/119
(CHETTIKUPPAM)
|
2904012000NRG23190320234791536
|
20/03/2023
|
Seengani
|
2904012WL142263
|
Seengani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Seengani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MERKANAM
|
TN-04-012-011-011/12
(CHETTIKUPPAM)
|
2904012000NRG23190320234791537
|
20/03/2023
|
Selvi
|
2904012WL142263
|
Selvi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-011-011/123
(CHETTIKUPPAM)
|
2904012000NRG23190320234791539
|
20/03/2023
|
Puvanesh
|
2904012WL142263
|
Puvanesh
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Puvanesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-011-011/132
(CHETTIKUPPAM)
|
2904012000NRG23190320234791540
|
20/03/2023
|
Buvaneshvari
|
2904012WL142263
|
Buvaneshvari
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Buvaneshvari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MERKANAM
|
TN-04-012-011-011/136
(CHETTIKUPPAM)
|
2904012000NRG23190320234791541
|
20/03/2023
|
Nayagam
|
2904012WL142263
|
Nayagam
|
00089
|
CBIN0280893
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nayagam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MERKANAM
|
TN-04-012-011-011/139
(CHETTIKUPPAM)
|
2904012000NRG23190320234791542
|
20/03/2023
|
Krishnaveni
|
2904012WL142263
|
Krishnaveni
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MERKANAM
|
TN-04-012-011-011/141
(CHETTIKUPPAM)
|
2904012000NRG23190320234791543
|
20/03/2023
|
Selvi
|
2904012WL142263
|
Selvi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-011-011/146
(CHETTIKUPPAM)
|
2904012000NRG23190320234791544
|
20/03/2023
|
Amirbasha
|
2904012WL142263
|
Amirbasha
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amirbasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-011-011/15
(CHETTIKUPPAM)
|
2904012000NRG23190320234791545
|
20/03/2023
|
Lakshmi
|
2904012WL142263
|
Lakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-011-011/153
(CHETTIKUPPAM)
|
2904012000NRG23190320234791546
|
20/03/2023
|
Shapana
|
2904012WL142263
|
Shapana
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shapana
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-011-011/156
(CHETTIKUPPAM)
|
2904012000NRG23190320234791547
|
20/03/2023
|
Nirmala
|
2904012WL142263
|
Nirmala
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nirmala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MERKANAM
|
TN-04-012-011-011/16
(CHETTIKUPPAM)
|
2904012000NRG23190320234791548
|
20/03/2023
|
Athilakshmi S
|
2904012WL142263
|
Athilakshmi S
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Athilakshmi S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-011-011/165
(CHETTIKUPPAM)
|
2904012000NRG23190320234791550
|
20/03/2023
|
Malar
|
2904012WL142263
|
Malar
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-011-011/17
(CHETTIKUPPAM)
|
2904012000NRG23190320234791552
|
20/03/2023
|
Govidhammal
|
2904012WL142263
|
Govidhammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govidhammal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-011-011/177
(CHETTIKUPPAM)
|
2904012000NRG23190320234791553
|
20/03/2023
|
Gowri
|
2904012WL142263
|
Gowri
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gowri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MERKANAM
|
TN-04-012-011-011/179
(CHETTIKUPPAM)
|
2904012000NRG23190320234791554
|
20/03/2023
|
Ellammal
|
2904012WL142263
|
Ellammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-011-011/18
(CHETTIKUPPAM)
|
2904012000NRG23190320234791555
|
20/03/2023
|
Dhuri
|
2904012WL142263
|
Dhuri
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MERKANAM
|
TN-04-012-011-011/185
(CHETTIKUPPAM)
|
2904012000NRG23190320234791556
|
20/03/2023
|
Venpu
|
2904012WL142263
|
Venpu
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Venpu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MERKANAM
|
TN-04-012-011-011/186
(CHETTIKUPPAM)
|
2904012000NRG23190320234791557
|
20/03/2023
|
Savithri
|
2904012WL142263
|
Savithri
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730392
|
|
Savithri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MERKANAM
|
TN-04-012-011-011/19
(CHETTIKUPPAM)
|
2904012000NRG23190320234791558
|
20/03/2023
|
Andal
|
2904012WL142263
|
Andal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-011-011/190
(CHETTIKUPPAM)
|
2904012000NRG23190320234791559
|
20/03/2023
|
Vajala
|
2904012WL142263
|
Vajala
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vajala
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-011-011/191
(CHETTIKUPPAM)
|
2904012000NRG23190320234791560
|
20/03/2023
|
Arayi
|
2904012WL142263
|
Arayi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arayi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-011-011/192
(CHETTIKUPPAM)
|
2904012000NRG23190320234791561
|
20/03/2023
|
Mariyammal
|
2904012WL142263
|
Mariyammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MERKANAM
|
TN-04-012-011-011/194
(CHETTIKUPPAM)
|
2904012000NRG23190320234791562
|
20/03/2023
|
Kavitha
|
2904012WL142263
|
Kavitha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-011-011/195
(CHETTIKUPPAM)
|
2904012000NRG23190320234791563
|
20/03/2023
|
Masthan
|
2904012WL142263
|
Masthan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Masthan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MERKANAM
|
TN-04-012-011-011/2
(CHETTIKUPPAM)
|
2904012000NRG23190320234791565
|
20/03/2023
|
Vimala
|
2904012WL142263
|
Vimala
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-011-011/20
(CHETTIKUPPAM)
|
2904012000NRG23190320234791566
|
20/03/2023
|
Vimala
|
2904012WL142263
|
Vimala
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-011-011/200
(CHETTIKUPPAM)
|
2904012000NRG23190320234791567
|
20/03/2023
|
Sarasu
|
2904012WL142263
|
Sarasu
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-011-011/202
(CHETTIKUPPAM)
|
2904012000NRG23190320234791568
|
20/03/2023
|
Anchalatchi
|
2904012WL142263
|
Anchalatchi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anchalatchi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-011-011/204
(CHETTIKUPPAM)
|
2904012000NRG23190320234791569
|
20/03/2023
|
Latha
|
2904012WL142263
|
Latha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Latha
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-011-011/205
(CHETTIKUPPAM)
|
2904012000NRG23190320234791570
|
20/03/2023
|
Renuga
|
2904012WL142263
|
Renuga
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Renuga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MERKANAM
|
TN-04-012-011-011/207
(CHETTIKUPPAM)
|
2904012000NRG23190320234791571
|
20/03/2023
|
Vijiyalakshmi
|
2904012WL142263
|
Vijiyalakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijiyalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MERKANAM
|
TN-04-012-011-011/24
(CHETTIKUPPAM)
|
2904012000NRG23190320234791572
|
20/03/2023
|
Magalakshmi
|
2904012WL142263
|
Magalakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Magalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MERKANAM
|
TN-04-012-011-011/27
(CHETTIKUPPAM)
|
2904012000NRG23190320234791573
|
20/03/2023
|
Devaki
|
2904012WL142263
|
Devaki
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MERKANAM
|
TN-04-012-011-011/28
(CHETTIKUPPAM)
|
2904012000NRG23190320234791574
|
20/03/2023
|
Valarmathi
|
2904012WL142263
|
Valarmathi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-011-011/281
(CHETTIKUPPAM)
|
2904012000NRG23190320234791575
|
20/03/2023
|
Pathima
|
2904012WL142263
|
Pathima
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pathima
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-011-011/282
(CHETTIKUPPAM)
|
2904012000NRG23190320234791576
|
20/03/2023
|
Sheikmuthalleep
|
2904012WL142263
|
Sheikmuthalleep
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sheikmuthalleep
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-011-011/3
(CHETTIKUPPAM)
|
2904012000NRG23190320234791577
|
20/03/2023
|
Ranthinam
|
2904012WL142263
|
Ranthinam
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ranthinam
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-011-011/30
(CHETTIKUPPAM)
|
2904012000NRG23190320234791578
|
20/03/2023
|
Rajaveni
|
2904012WL142263
|
Rajaveni
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajaveni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MERKANAM
|
TN-04-012-011-011/304
(CHETTIKUPPAM)
|
2904012000NRG23190320234791579
|
20/03/2023
|
Sapirabi
|
2904012WL142263
|
Sapirabi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sapirabi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MERKANAM
|
TN-04-012-011-011/306
(CHETTIKUPPAM)
|
2904012000NRG23190320234791580
|
20/03/2023
|
Adhilakshmi
|
2904012WL142263
|
Adhilakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730392
|
|
Adhilakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MERKANAM
|
TN-04-012-011-011/31
(CHETTIKUPPAM)
|
2904012000NRG23190320234791581
|
20/03/2023
|
Geetha
|
2904012WL142263
|
Geetha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MERKANAM
|
TN-04-012-011-011/321
(CHETTIKUPPAM)
|
2904012000NRG23190320234791582
|
20/03/2023
|
Fathima
|
2904012WL142263
|
Fathima
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Fathima
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MERKANAM
|
TN-04-012-011-011/322
(CHETTIKUPPAM)
|
2904012000NRG23190320234791583
|
20/03/2023
|
Susila
|
2904012WL142263
|
Susila
|
00089
|
CBIN0280893
|
200
|
200
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
MERKANAM
|
TN-04-012-011-011/327
(CHETTIKUPPAM)
|
2904012000NRG23190320234791584
|
20/03/2023
|
Palkiss
|
2904012WL142263
|
Palkiss
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palkiss
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-011-011/328
(CHETTIKUPPAM)
|
2904012000NRG23190320234791585
|
20/03/2023
|
Malliya
|
2904012WL142263
|
Malliya
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malliya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-011-011/331
(CHETTIKUPPAM)
|
2904012000NRG23190320234791586
|
20/03/2023
|
Asina
|
2904012WL142263
|
Asina
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Asina
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-011-011/332
(CHETTIKUPPAM)
|
2904012000NRG23190320234791587
|
20/03/2023
|
Katharpi
|
2904012WL142263
|
Katharpi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Katharpi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MERKANAM
|
TN-04-012-011-011/357
(CHETTIKUPPAM)
|
2904012000NRG23190320234791588
|
20/03/2023
|
Mabu Basha
|
2904012WL142263
|
Mabu Basha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mabu Basha
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MERKANAM
|
TN-04-012-011-011/359
(CHETTIKUPPAM)
|
2904012000NRG23190320234791589
|
20/03/2023
|
Thajinnisa
|
2904012WL142263
|
Thajinnisa
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thajinnisa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MERKANAM
|
TN-04-012-011-011/362
(CHETTIKUPPAM)
|
2904012000NRG23190320234791591
|
20/03/2023
|
Salimabi
|
2904012WL142263
|
Salimabi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Salimabi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MERKANAM
|
TN-04-012-011-011/363
(CHETTIKUPPAM)
|
2904012000NRG23190320234791592
|
20/03/2023
|
Rasulbivi
|
2904012WL142263
|
Rasulbivi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rasulbivi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MERKANAM
|
TN-04-012-011-011/366
(CHETTIKUPPAM)
|
2904012000NRG23190320234791593
|
20/03/2023
|
Sottima
|
2904012WL142263
|
Sottima
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sottima
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-011-011/368
(CHETTIKUPPAM)
|
2904012000NRG23190320234791594
|
20/03/2023
|
Asanmabeevi
|
2904012WL142263
|
Asanmabeevi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Asanmabeevi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MERKANAM
|
TN-04-012-011-011/369
(CHETTIKUPPAM)
|
2904012000NRG23190320234791595
|
20/03/2023
|
Ajimunnisa
|
2904012WL142263
|
Ajimunnisa
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ajimunnisa
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MERKANAM
|
TN-04-012-011-011/373
(CHETTIKUPPAM)
|
2904012000NRG23190320234791596
|
20/03/2023
|
Sangeetha
|
2904012WL142263
|
Sangeetha
|
00089
|
CBIN0280893
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sangeetha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MERKANAM
|
TN-04-012-011-011/384
(CHETTIKUPPAM)
|
2904012000NRG23190320234791597
|
20/03/2023
|
Ajithu
|
2904012WL142263
|
Ajithu
|
00089
|
CBIN0280893
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ajithu
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MERKANAM
|
TN-04-012-011-011/384
(CHETTIKUPPAM)
|
2904012000NRG23190320234791598
|
20/03/2023
|
Beevi
|
2904012WL142263
|
Beevi
|
00089
|
CBIN0280893
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Beevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MERKANAM
|
TN-04-012-011-011/385
(CHETTIKUPPAM)
|
2904012000NRG23190320234791599
|
20/03/2023
|
Meera
|
2904012WL142263
|
Meera
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MERKANAM
|
TN-04-012-011-011/386
(CHETTIKUPPAM)
|
2904012000NRG23190320234791600
|
20/03/2023
|
Rabithulla
|
2904012WL142263
|
Rabithulla
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rabithulla
|
STATE BANK OF INDIA(508548)
|
|
65
|
MERKANAM
|
TN-04-012-011-011/387
(CHETTIKUPPAM)
|
2904012000NRG23190320234791601
|
20/03/2023
|
Shakeela
|
2904012WL142263
|
Shakeela
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shakeela
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MERKANAM
|
TN-04-012-011-011/39
(CHETTIKUPPAM)
|
2904012000NRG23190320234791602
|
20/03/2023
|
jaffarali
|
2904012WL142263
|
jaffarali
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
jaffarali
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MERKANAM
|
TN-04-012-011-011/393
(CHETTIKUPPAM)
|
2904012000NRG23190320234791604
|
20/03/2023
|
Tamilselvi
|
2904012WL142263
|
Tamilselvi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MERKANAM
|
TN-04-012-011-011/398
(CHETTIKUPPAM)
|
2904012000NRG23190320234791605
|
20/03/2023
|
Saranya
|
2904012WL142263
|
Saranya
|
00089
|
CBIN0280893
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MERKANAM
|
TN-04-012-011-011/4
(CHETTIKUPPAM)
|
2904012000NRG23190320234791607
|
20/03/2023
|
Gowri
|
2904012WL142263
|
Gowri
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MERKANAM
|
TN-04-012-011-011/404
(CHETTIKUPPAM)
|
2904012000NRG23190320234791609
|
20/03/2023
|
Usain pi
|
2904012WL142263
|
Usain pi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Usain pi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MERKANAM
|
TN-04-012-011-011/417
(CHETTIKUPPAM)
|
2904012000NRG23190320234791610
|
20/03/2023
|
Sumayabegam
|
2904012WL142263
|
Sumayabegam
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sumayabegam
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MERKANAM
|
TN-04-012-011-011/418
(CHETTIKUPPAM)
|
2904012000NRG23190320234791611
|
20/03/2023
|
Najima
|
2904012WL142263
|
Najima
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Najima
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MERKANAM
|
TN-04-012-011-011/419
(CHETTIKUPPAM)
|
2904012000NRG23190320234791612
|
20/03/2023
|
Meharunnisa
|
2904012WL142263
|
Meharunnisa
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meharunnisa
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MERKANAM
|
TN-04-012-011-011/420
(CHETTIKUPPAM)
|
2904012000NRG23190320234791613
|
20/03/2023
|
Valarmathi
|
2904012WL142263
|
Valarmathi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MERKANAM
|
TN-04-012-011-011/432
(CHETTIKUPPAM)
|
2904012000NRG23190320234791614
|
20/03/2023
|
ishabee
|
2904012WL142263
|
ishabee
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
ishabee
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MERKANAM
|
TN-04-012-011-011/437
(CHETTIKUPPAM)
|
2904012000NRG23190320234791615
|
20/03/2023
|
Sharipapagam
|
2904012WL142263
|
Sharipapagam
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sharipapagam
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MERKANAM
|
TN-04-012-011-011/438
(CHETTIKUPPAM)
|
2904012000NRG23190320234791616
|
20/03/2023
|
Tiripurasundari
|
2904012WL142263
|
Tiripurasundari
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Tiripurasundari
|
STATE BANK OF INDIA(508548)
|
|
78
|
MERKANAM
|
TN-04-012-011-011/44
(CHETTIKUPPAM)
|
2904012000NRG23190320234791617
|
20/03/2023
|
Saroja
|
2904012WL142263
|
Saroja
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MERKANAM
|
TN-04-012-011-011/45
(CHETTIKUPPAM)
|
2904012000NRG23190320234791618
|
20/03/2023
|
Valarmathi
|
2904012WL142263
|
Valarmathi
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valarmathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MERKANAM
|
TN-04-012-011-011/451
(CHETTIKUPPAM)
|
2904012000NRG23190320234791619
|
20/03/2023
|
Ayyammal
|
2904012WL142263
|
Ayyammal
|
00089
|
CBIN0280893
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ayyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MERKANAM
|
TN-04-012-011-011/456
(CHETTIKUPPAM)
|
2904012000NRG23190320234791620
|
20/03/2023
|
Meharunisa
|
2904012WL142263
|
Meharunisa
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meharunisa
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MERKANAM
|
TN-04-012-011-011/459
(CHETTIKUPPAM)
|
2904012000NRG23190320234791621
|
20/03/2023
|
Sowmiya
|
2904012WL142263
|
Sowmiya
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sowmiya
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MERKANAM
|
TN-04-012-011-011/46
(CHETTIKUPPAM)
|
2904012000NRG23190320234791622
|
20/03/2023
|
Anjalai
|
2904012WL142263
|
Anjalai
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MERKANAM
|
TN-04-012-011-011/47
(CHETTIKUPPAM)
|
2904012000NRG23190320234791625
|
20/03/2023
|
Selvi
|
2904012WL142263
|
Selvi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MERKANAM
|
TN-04-012-011-011/475
(CHETTIKUPPAM)
|
2904012000NRG23190320234791628
|
20/03/2023
|
Moharajbegam
|
2904012WL142263
|
Moharajbegam
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Moharajbegam
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MERKANAM
|
TN-04-012-011-011/476
(CHETTIKUPPAM)
|
2904012000NRG23190320234791629
|
20/03/2023
|
Parvin
|
2904012WL142263
|
Parvin
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parvin
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MERKANAM
|
TN-04-012-011-011/477
(CHETTIKUPPAM)
|
2904012000NRG23190320234791630
|
20/03/2023
|
Ramjaapi
|
2904012WL142263
|
Ramjaapi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramjaapi
|
STATE BANK OF INDIA(508548)
|
|
88
|
MERKANAM
|
TN-04-012-011-011/48
(CHETTIKUPPAM)
|
2904012000NRG23190320234791631
|
20/03/2023
|
Amika
|
2904012WL142263
|
Amika
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
MERKANAM
|
TN-04-012-011-011/49
(CHETTIKUPPAM)
|
2904012000NRG23190320234791633
|
20/03/2023
|
Devaki
|
2904012WL142263
|
Devaki
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MERKANAM
|
TN-04-012-011-011/509
(CHETTIKUPPAM)
|
2904012000NRG23190320234791637
|
20/03/2023
|
Rajiya Bhegam
|
2904012WL142263
|
Rajiya Bhegam
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajiya Bhegam
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MERKANAM
|
TN-04-012-011-011/60
(CHETTIKUPPAM)
|
2904012000NRG23190320234791648
|
20/03/2023
|
Dhuluganam
|
2904012WL142263
|
Dhuluganam
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhuluganam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MERKANAM
|
TN-04-012-011-011/61
(CHETTIKUPPAM)
|
2904012000NRG23190320234791649
|
20/03/2023
|
Athilakshmi
|
2904012WL142263
|
Athilakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Athilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MERKANAM
|
TN-04-012-011-011/7
(CHETTIKUPPAM)
|
2904012000NRG23190320234791651
|
20/03/2023
|
Indhurani
|
2904012WL142263
|
Indhurani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indhurani
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MERKANAM
|
TN-04-012-011-011/72
(CHETTIKUPPAM)
|
2904012000NRG23190320234791652
|
20/03/2023
|
Rajakumari
|
2904012WL142263
|
Rajakumari
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MERKANAM
|
TN-04-012-011-011/76
(CHETTIKUPPAM)
|
2904012000NRG23190320234791653
|
20/03/2023
|
Selvi
|
2904012WL142263
|
Selvi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MERKANAM
|
TN-04-012-011-011/78
(CHETTIKUPPAM)
|
2904012000NRG23190320234791654
|
20/03/2023
|
Valli
|
2904012WL142263
|
Valli
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
MERKANAM
|
TN-04-012-011-011/79
(CHETTIKUPPAM)
|
2904012000NRG23190320234791655
|
20/03/2023
|
Chithara
|
2904012WL142263
|
Chithara
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chithara
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MERKANAM
|
TN-04-012-011-011/8
(CHETTIKUPPAM)
|
2904012000NRG23190320234791656
|
20/03/2023
|
Vijayalakshmi
|
2904012WL142263
|
Vijayalakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MERKANAM
|
TN-04-012-011-011/82
(CHETTIKUPPAM)
|
2904012000NRG23190320234791658
|
20/03/2023
|
Govindhammal
|
2904012WL142263
|
Govindhammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govindhammal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MERKANAM
|
TN-04-012-011-011/9
(CHETTIKUPPAM)
|
2904012000NRG23190320234791660
|
20/03/2023
|
Anchalatchi
|
2904012WL142263
|
Anchalatchi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anchalatchi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MERKANAM
|
TN-04-012-011-011/90
(CHETTIKUPPAM)
|
2904012000NRG23190320234791661
|
20/03/2023
|
Muthulakshmi
|
2904012WL142263
|
Muthulakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
MERKANAM
|
TN-04-012-011-011/95
(CHETTIKUPPAM)
|
2904012000NRG23190320234791662
|
20/03/2023
|
VathaValli
|
2904012WL142263
|
VathaValli
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
VathaValli
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MERKANAM
|
TN-04-012-011-011/97
(CHETTIKUPPAM)
|
2904012000NRG23190320234791663
|
20/03/2023
|
Navammal
|
2904012WL142263
|
Navammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Navammal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MERKANAM
|
TN-04-012-011-011/98
(CHETTIKUPPAM)
|
2904012000NRG23190320234791664
|
20/03/2023
|
Parvathi
|
2904012WL142263
|
Parvathi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MERKANAM
|
TN-04-012-011-011/99
(CHETTIKUPPAM)
|
2904012000NRG23190320234791665
|
20/03/2023
|
Nagammal
|
2904012WL142263
|
Nagammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
MERKANAM
|
TN-04-012-011-012/171
(CHETTIKUPPAM)
|
2904012000NRG23190320234791666
|
20/03/2023
|
Rajakumari
|
2904012WL142263
|
Rajakumari
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
MERKANAM
|
TN-04-012-011-012/449
(CHETTIKUPPAM)
|
2904012000NRG23190320234791667
|
20/03/2023
|
Muruvammal
|
2904012WL142263
|
Muruvammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98200
|
98200
|
|
|
|
|
|
|
|
|
108
|
MERKANAM
|
TN-04-012-011-011/474
(CHETTIKUPPAM)
|
2904012000NRG23190320234791627
|
20/03/2023
|
Ramja Bheham
|
2904012WL142263
|
Ramja Bheham
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramja Bheham
|
BANK OF INDIA(508505)
|
|
109
|
MERKANAM
|
TN-04-012-011-011/534
(CHETTIKUPPAM)
|
2904012000NRG23190320234791643
|
20/03/2023
|
Avaniyammal
|
2904012WL142263
|
Avaniyammal
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Avaniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
110
|
MERKANAM
|
TN-04-012-011-011/4
(CHETTIKUPPAM)
|
2904012000NRG23190320234791608
|
20/03/2023
|
Rajeshwari
|
2904012WL142263
|
Rajeshwari
|
00177
|
IOBA0002734
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
111
|
MERKANAM
|
TN-04-012-011-011/122
(CHETTIKUPPAM)
|
2904012000NRG23190320234791538
|
20/03/2023
|
Ismail G
|
2904012WL142263
|
Ismail G
|
00177
|
IOBA0002918
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ismail G
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MERKANAM
|
TN-04-012-011-011/495
(CHETTIKUPPAM)
|
2904012000NRG23190320234791634
|
20/03/2023
|
Muhamadhabi
|
2904012WL142263
|
Muhamadhabi
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muhamadhabi
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
MERKANAM
|
TN-04-012-011-011/523
(CHETTIKUPPAM)
|
2904012000NRG23190320234791641
|
20/03/2023
|
Khairunisa
|
2904012WL142263
|
Khairunisa
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Khairunisa
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MERKANAM
|
TN-04-012-011-011/526
(CHETTIKUPPAM)
|
2904012000NRG23190320234791642
|
20/03/2023
|
Sandhana lakshmi
|
2904012WL142263
|
Sandhana lakshmi
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sandhana lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
MERKANAM
|
TN-04-012-011-011/66
(CHETTIKUPPAM)
|
2904012000NRG23190320234791650
|
20/03/2023
|
Anju
|
2904012WL142263
|
Anju
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anju
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
116
|
MERKANAM
|
TN-04-012-011-011/169
(CHETTIKUPPAM)
|
2904012000NRG23190320234791551
|
20/03/2023
|
Nasurunnisa
|
2904012WL142263
|
Nasurunnisa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nasurunnisa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
117
|
MERKANAM
|
TN-04-012-011-011/398
(CHETTIKUPPAM)
|
2904012000NRG23190320234791606
|
20/03/2023
|
Kumar S
|
2904012WL142263
|
Kumar S
|
00415
|
SBIN0007605
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kumar S
|
STATE BANK OF INDIA(508548)
|
|
118
|
MERKANAM
|
TN-04-012-011-011/469
(CHETTIKUPPAM)
|
2904012000NRG23190320234791624
|
20/03/2023
|
Nadhiya
|
2904012WL142263
|
Nadhiya
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
119
|
MERKANAM
|
TN-04-012-011-011/472
(CHETTIKUPPAM)
|
2904012000NRG23190320234791626
|
20/03/2023
|
Sabina A
|
2904012WL142263
|
Sabina A
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sabina A
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
MERKANAM
|
TN-04-012-011-011/589
(CHETTIKUPPAM)
|
2904012000NRG23190320234791647
|
20/03/2023
|
NARMADHA
|
2904012WL142263
|
NARMADHA
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
NARMADHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MERKANAM
|
TN-04-012-011-012/478
(CHETTIKUPPAM)
|
2904012000NRG23190320234791668
|
20/03/2023
|
Sathiya
|
2904012WL142263
|
Sathiya
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
MERKANAM
|
TN-04-012-011-012/479
(CHETTIKUPPAM)
|
2904012000NRG23190320234791669
|
20/03/2023
|
Kalaiselvi
|
2904012WL142263
|
Kalaiselvi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
123
|
MERKANAM
|
TN-04-012-011-001/591
(CHETTIKUPPAM)
|
2904012000NRG23190320234791530
|
20/03/2023
|
Thilagam R
|
2904012WL142263
|
Thilagam R
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thilagam R
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
MERKANAM
|
TN-04-012-011-001/598
(CHETTIKUPPAM)
|
2904012000NRG23190320234791531
|
20/03/2023
|
Sangeetha V
|
2904012WL142263
|
Sangeetha V
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sangeetha V
|
INDIAN BANK(607105)
|
|
125
|
MERKANAM
|
TN-04-012-011-011/161
(CHETTIKUPPAM)
|
2904012000NRG23190320234791549
|
20/03/2023
|
Nathiya
|
2904012WL142263
|
Nathiya
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
126
|
MERKANAM
|
TN-04-012-011-011/197
(CHETTIKUPPAM)
|
2904012000NRG23190320234791564
|
20/03/2023
|
NAGALAKSHMI
|
2904012WL142263
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MERKANAM
|
TN-04-012-011-011/36
(CHETTIKUPPAM)
|
2904012000NRG23190320234791590
|
20/03/2023
|
Jarinabegam
|
2904012WL142263
|
Jarinabegam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jarinabegam
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
MERKANAM
|
TN-04-012-011-011/392
(CHETTIKUPPAM)
|
2904012000NRG23190320234791603
|
20/03/2023
|
Manimagalai
|
2904012WL142263
|
Manimagalai
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manimagalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MERKANAM
|
TN-04-012-011-011/468
(CHETTIKUPPAM)
|
2904012000NRG23190320234791623
|
20/03/2023
|
Kathija baanu
|
2904012WL142263
|
Kathija baanu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kathija baanu
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
MERKANAM
|
TN-04-012-011-011/483
(CHETTIKUPPAM)
|
2904012000NRG23190320234791632
|
20/03/2023
|
Rajamuhamadu
|
2904012WL142263
|
Rajamuhamadu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajamuhamadu
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
MERKANAM
|
TN-04-012-011-011/5
(CHETTIKUPPAM)
|
2904012000NRG23190320234791635
|
20/03/2023
|
Kamatchi M
|
2904012WL142263
|
Kamatchi M
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamatchi M
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
MERKANAM
|
TN-04-012-011-011/505
(CHETTIKUPPAM)
|
2904012000NRG23190320234791636
|
20/03/2023
|
Amirbhe
|
2904012WL142263
|
Amirbhe
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amirbhe
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
MERKANAM
|
TN-04-012-011-011/515
(CHETTIKUPPAM)
|
2904012000NRG23190320234791638
|
20/03/2023
|
Shamsathbegam
|
2904012WL142263
|
Shamsathbegam
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shamsathbegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MERKANAM
|
TN-04-012-011-011/516
(CHETTIKUPPAM)
|
2904012000NRG23190320234791639
|
20/03/2023
|
Nabisha
|
2904012WL142263
|
Nabisha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nabisha
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
MERKANAM
|
TN-04-012-011-011/517
(CHETTIKUPPAM)
|
2904012000NRG23190320234791640
|
20/03/2023
|
Geetha
|
2904012WL142263
|
Geetha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MERKANAM
|
TN-04-012-011-011/547
(CHETTIKUPPAM)
|
2904012000NRG23190320234791644
|
20/03/2023
|
THAJINISHA
|
2904012WL142263
|
THAJINISHA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
THAJINISHA
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
MERKANAM
|
TN-04-012-011-011/573
(CHETTIKUPPAM)
|
2904012000NRG23190320234791645
|
20/03/2023
|
Aishyathool Nooriya
|
2904012WL142263
|
Aishyathool Nooriya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Aishyathool Nooriya
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
MERKANAM
|
TN-04-012-011-011/585
(CHETTIKUPPAM)
|
2904012000NRG23190320234791646
|
20/03/2023
|
Anjammal S
|
2904012WL142263
|
Anjammal S
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjammal S
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
MERKANAM
|
TN-04-012-011-011/81
(CHETTIKUPPAM)
|
2904012000NRG23190320234791657
|
20/03/2023
|
Rajeshwari
|
2904012WL142263
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
MERKANAM
|
TN-04-012-011-011/84
(CHETTIKUPPAM)
|
2904012000NRG23190320234791659
|
20/03/2023
|
Megala
|
2904012WL142263
|
Megala
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Megala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16843
|
16843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128043
|
128043
|
|
|
|
|
|
|
|