|
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-04-012-011-001/355
(CHETTIKUPPAM)
|
2904012000NRG23240320234986788
|
24/03/2023
|
Devaki
|
2904012WL145698
|
Devaki
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-011-001/356
(CHETTIKUPPAM)
|
2904012000NRG23240320234986789
|
24/03/2023
|
Krishnsammal
|
2904012WL145698
|
Krishnsammal
|
00089
|
CBIN0280893
|
400
|
400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Krishnsammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-011-001/436
(CHETTIKUPPAM)
|
2904012000NRG23240320234986791
|
24/03/2023
|
Sasikala
|
2904012WL145698
|
Sasikala
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-011-001/441
(CHETTIKUPPAM)
|
2904012000NRG23240320234986792
|
24/03/2023
|
Sudha
|
2904012WL145698
|
Sudha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-011-001/446
(CHETTIKUPPAM)
|
2904012000NRG23240320234986793
|
24/03/2023
|
Varalakshmi
|
2904012WL145698
|
Varalakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-011-001/447
(CHETTIKUPPAM)
|
2904012000NRG23240320234986794
|
24/03/2023
|
kRISHNAVENI
|
2904012WL145698
|
kRISHNAVENI
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
kRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-011-001/452
(CHETTIKUPPAM)
|
2904012000NRG23240320234986795
|
24/03/2023
|
Thangam
|
2904012WL145698
|
Thangam
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-011-011/155
(CHETTIKUPPAM)
|
2904012000NRG23240320234986812
|
24/03/2023
|
Gomathi
|
2904012WL145698
|
Gomathi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-011-011/206
(CHETTIKUPPAM)
|
2904012000NRG23240320234986815
|
24/03/2023
|
Porkalai
|
2904012WL145698
|
Porkalai
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Porkalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-011-011/214
(CHETTIKUPPAM)
|
2904012000NRG23240320234986816
|
24/03/2023
|
Iramayi
|
2904012WL145698
|
Iramayi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Iramayi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-011-011/218
(CHETTIKUPPAM)
|
2904012000NRG23240320234986818
|
24/03/2023
|
Vasuki
|
2904012WL145698
|
Vasuki
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-011-011/219
(CHETTIKUPPAM)
|
2904012000NRG23240320234986819
|
24/03/2023
|
Vijaya
|
2904012WL145698
|
Vijaya
|
00089
|
CBIN0280893
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-011-011/220
(CHETTIKUPPAM)
|
2904012000NRG23240320234986820
|
24/03/2023
|
Chansilakshmi
|
2904012WL145698
|
Chansilakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chansilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-011-011/222
(CHETTIKUPPAM)
|
2904012000NRG23240320234986821
|
24/03/2023
|
Boopathi
|
2904012WL145698
|
Boopathi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-011-011/223
(CHETTIKUPPAM)
|
2904012000NRG23240320234986822
|
24/03/2023
|
Ramakrishnan
|
2904012WL145698
|
Ramakrishnan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramakrishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-011-011/227
(CHETTIKUPPAM)
|
2904012000NRG23240320234986823
|
24/03/2023
|
Chenthamarai
|
2904012WL145698
|
Chenthamarai
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chenthamarai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-011-011/229
(CHETTIKUPPAM)
|
2904012000NRG23240320234986824
|
24/03/2023
|
Panchali
|
2904012WL145698
|
Panchali
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Panchali
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-011-011/231
(CHETTIKUPPAM)
|
2904012000NRG23240320234986825
|
24/03/2023
|
Rani
|
2904012WL145698
|
Rani
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-011-011/233
(CHETTIKUPPAM)
|
2904012000NRG23240320234986826
|
24/03/2023
|
Selvi
|
2904012WL145698
|
Selvi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-011-011/235
(CHETTIKUPPAM)
|
2904012000NRG23240320234986827
|
24/03/2023
|
Amutha
|
2904012WL145698
|
Amutha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-011-011/238
(CHETTIKUPPAM)
|
2904012000NRG23240320234986828
|
24/03/2023
|
Sivasangari
|
2904012WL145698
|
Sivasangari
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivasangari
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-011-011/241
(CHETTIKUPPAM)
|
2904012000NRG23240320234986829
|
24/03/2023
|
Sivagami
|
2904012WL145698
|
Sivagami
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-011-011/242
(CHETTIKUPPAM)
|
2904012000NRG23240320234986830
|
24/03/2023
|
Aravalli
|
2904012WL145698
|
Aravalli
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Aravalli
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-011-011/244
(CHETTIKUPPAM)
|
2904012000NRG23240320234986831
|
24/03/2023
|
Muruvammal
|
2904012WL145698
|
Muruvammal
|
00089
|
CBIN0280893
|
800
|
800
|
Rejected
|
04/04/2023
|
|
005714223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MERKANAM
|
TN-04-012-011-011/245
(CHETTIKUPPAM)
|
2904012000NRG23240320234986832
|
24/03/2023
|
Kalaimathi
|
2904012WL145698
|
Kalaimathi
|
00089
|
CBIN0280893
|
400
|
400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalaimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-011-011/246
(CHETTIKUPPAM)
|
2904012000NRG23240320234986833
|
24/03/2023
|
Karthickvalli
|
2904012WL145698
|
Karthickvalli
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Karthickvalli
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-011-011/247
(CHETTIKUPPAM)
|
2904012000NRG23240320234986834
|
24/03/2023
|
Chanthira
|
2904012WL145698
|
Chanthira
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chanthira
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-011-011/249
(CHETTIKUPPAM)
|
2904012000NRG23240320234986835
|
24/03/2023
|
Lakshmi
|
2904012WL145698
|
Lakshmi
|
00089
|
CBIN0280893
|
400
|
400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-011-011/250
(CHETTIKUPPAM)
|
2904012000NRG23240320234986836
|
24/03/2023
|
Kanniyammal
|
2904012WL145698
|
Kanniyammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-011-011/251
(CHETTIKUPPAM)
|
2904012000NRG23240320234986837
|
24/03/2023
|
Govinthammal
|
2904012WL145698
|
Govinthammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MERKANAM
|
TN-04-012-011-011/255
(CHETTIKUPPAM)
|
2904012000NRG23240320234986838
|
24/03/2023
|
Eshkar
|
2904012WL145698
|
Eshkar
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Eshkar
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MERKANAM
|
TN-04-012-011-011/256
(CHETTIKUPPAM)
|
2904012000NRG23240320234986839
|
24/03/2023
|
Kalvikkarasi
|
2904012WL145698
|
Kalvikkarasi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalvikkarasi
|
RATNAKAR BANK(607393)
|
|
33
|
MERKANAM
|
TN-04-012-011-011/260
(CHETTIKUPPAM)
|
2904012000NRG23240320234986841
|
24/03/2023
|
Paruvaselv
|
2904012WL145698
|
Paruvaselv
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Paruvaselv
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-011-011/262
(CHETTIKUPPAM)
|
2904012000NRG23240320234986842
|
24/03/2023
|
Karpagam
|
2904012WL145698
|
Karpagam
|
00089
|
CBIN0280893
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MERKANAM
|
TN-04-012-011-011/267
(CHETTIKUPPAM)
|
2904012000NRG23240320234986843
|
24/03/2023
|
Mageshwari
|
2904012WL145698
|
Mageshwari
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mageshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-011-011/269
(CHETTIKUPPAM)
|
2904012000NRG23240320234986844
|
24/03/2023
|
Porkalai
|
2904012WL145698
|
Porkalai
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Porkalai
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-011-011/270
(CHETTIKUPPAM)
|
2904012000NRG23240320234986845
|
24/03/2023
|
Vasantha
|
2904012WL145698
|
Vasantha
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-011-011/271
(CHETTIKUPPAM)
|
2904012000NRG23240320234986846
|
24/03/2023
|
Malliga
|
2904012WL145698
|
Malliga
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-011-011/274
(CHETTIKUPPAM)
|
2904012000NRG23240320234986847
|
24/03/2023
|
Thesappattu
|
2904012WL145698
|
Thesappattu
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thesappattu
|
RATNAKAR BANK(607393)
|
|
40
|
MERKANAM
|
TN-04-012-011-011/275
(CHETTIKUPPAM)
|
2904012000NRG23240320234986848
|
24/03/2023
|
Kamala
|
2904012WL145698
|
Kamala
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-011-011/277
(CHETTIKUPPAM)
|
2904012000NRG23240320234986849
|
24/03/2023
|
Lakshmi
|
2904012WL145698
|
Lakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-011-011/278
(CHETTIKUPPAM)
|
2904012000NRG23240320234986850
|
24/03/2023
|
Jeyalakshmi
|
2904012WL145698
|
Jeyalakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-011-011/279
(CHETTIKUPPAM)
|
2904012000NRG23240320234986851
|
24/03/2023
|
Ramalakshmi
|
2904012WL145698
|
Ramalakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-011-011/280
(CHETTIKUPPAM)
|
2904012000NRG23240320234986852
|
24/03/2023
|
Jeya
|
2904012WL145698
|
Jeya
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jeya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-011-011/284
(CHETTIKUPPAM)
|
2904012000NRG23240320234986853
|
24/03/2023
|
ManiMagalai
|
2904012WL145698
|
ManiMagalai
|
00089
|
CBIN0280893
|
400
|
400
|
Processed
|
02/04/2023
|
|
005714223
|
|
ManiMagalai
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-011-011/287
(CHETTIKUPPAM)
|
2904012000NRG23240320234986854
|
24/03/2023
|
Selvi
|
2904012WL145698
|
Selvi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MERKANAM
|
TN-04-012-011-011/288
(CHETTIKUPPAM)
|
2904012000NRG23240320234986855
|
24/03/2023
|
Thilagavathi
|
2904012WL145698
|
Thilagavathi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thilagavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-011-011/289
(CHETTIKUPPAM)
|
2904012000NRG23240320234986856
|
24/03/2023
|
Devaki
|
2904012WL145698
|
Devaki
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-011-011/293
(CHETTIKUPPAM)
|
2904012000NRG23240320234986857
|
24/03/2023
|
Kuppu
|
2904012WL145698
|
Kuppu
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-011-011/298
(CHETTIKUPPAM)
|
2904012000NRG23240320234986858
|
24/03/2023
|
Velvizhi
|
2904012WL145698
|
Velvizhi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Velvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-011-011/299
(CHETTIKUPPAM)
|
2904012000NRG23240320234986859
|
24/03/2023
|
Bushpa
|
2904012WL145698
|
Bushpa
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-011-011/300
(CHETTIKUPPAM)
|
2904012000NRG23240320234986860
|
24/03/2023
|
Lakshmi
|
2904012WL145698
|
Lakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MERKANAM
|
TN-04-012-011-011/309
(CHETTIKUPPAM)
|
2904012000NRG23240320234986863
|
24/03/2023
|
Vijaya
|
2904012WL145698
|
Vijaya
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-011-011/310
(CHETTIKUPPAM)
|
2904012000NRG23240320234986864
|
24/03/2023
|
Amutha
|
2904012WL145698
|
Amutha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
55
|
MERKANAM
|
TN-04-012-011-011/311
(CHETTIKUPPAM)
|
2904012000NRG23240320234986865
|
24/03/2023
|
Adhilakshmi
|
2904012WL145698
|
Adhilakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Adhilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MERKANAM
|
TN-04-012-011-011/313
(CHETTIKUPPAM)
|
2904012000NRG23240320234986866
|
24/03/2023
|
Jayavalli
|
2904012WL145698
|
Jayavalli
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MERKANAM
|
TN-04-012-011-011/315
(CHETTIKUPPAM)
|
2904012000NRG23240320234986867
|
24/03/2023
|
Jaya
|
2904012WL145698
|
Jaya
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MERKANAM
|
TN-04-012-011-011/318-A
(CHETTIKUPPAM)
|
2904012000NRG23240320234986868
|
24/03/2023
|
Bushpa
|
2904012WL145698
|
Bushpa
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MERKANAM
|
TN-04-012-011-011/320
(CHETTIKUPPAM)
|
2904012000NRG23240320234986869
|
24/03/2023
|
Krishnaveni
|
2904012WL145698
|
Krishnaveni
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MERKANAM
|
TN-04-012-011-011/324
(CHETTIKUPPAM)
|
2904012000NRG23240320234986871
|
24/03/2023
|
Vasantha
|
2904012WL145698
|
Vasantha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MERKANAM
|
TN-04-012-011-011/336
(CHETTIKUPPAM)
|
2904012000NRG23240320234986873
|
24/03/2023
|
Selvi
|
2904012WL145698
|
Selvi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MERKANAM
|
TN-04-012-011-011/340
(CHETTIKUPPAM)
|
2904012000NRG23240320234986874
|
24/03/2023
|
Lakshmi
|
2904012WL145698
|
Lakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MERKANAM
|
TN-04-012-011-011/350
(CHETTIKUPPAM)
|
2904012000NRG23240320234986876
|
24/03/2023
|
Annalakshmi
|
2904012WL145698
|
Annalakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MERKANAM
|
TN-04-012-011-011/352
(CHETTIKUPPAM)
|
2904012000NRG23240320234986877
|
24/03/2023
|
Arayi
|
2904012WL145698
|
Arayi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Arayi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MERKANAM
|
TN-04-012-011-011/354
(CHETTIKUPPAM)
|
2904012000NRG23240320234986878
|
24/03/2023
|
Meera
|
2904012WL145698
|
Meera
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MERKANAM
|
TN-04-012-011-011/388
(CHETTIKUPPAM)
|
2904012000NRG23240320234986880
|
24/03/2023
|
Avaniyamml
|
2904012WL145698
|
Avaniyamml
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Avaniyamml
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MERKANAM
|
TN-04-012-011-011/405
(CHETTIKUPPAM)
|
2904012000NRG23240320234986881
|
24/03/2023
|
Jayalakshmi
|
2904012WL145698
|
Jayalakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
MERKANAM
|
TN-04-012-011-011/412
(CHETTIKUPPAM)
|
2904012000NRG23240320234986882
|
24/03/2023
|
Punithavalli
|
2904012WL145698
|
Punithavalli
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Punithavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MERKANAM
|
TN-04-012-011-011/413
(CHETTIKUPPAM)
|
2904012000NRG23240320234986883
|
24/03/2023
|
Rasathi
|
2904012WL145698
|
Rasathi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
MERKANAM
|
TN-04-012-011-011/440
(CHETTIKUPPAM)
|
2904012000NRG23240320234986887
|
24/03/2023
|
Marisudha
|
2904012WL145698
|
Marisudha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Marisudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60724
|
60724
|
|
|
|
|
|
|
|
|
71
|
MERKANAM
|
TN-04-012-011-011/188
(CHETTIKUPPAM)
|
2904012000NRG23240320234986814
|
24/03/2023
|
Arivazhaki
|
2904012WL145698
|
Arivazhaki
|
00177
|
IOBA0002918
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Arivazhaki
|
STATE BANK OF INDIA(508548)
|
|
72
|
MERKANAM
|
TN-04-012-011-011/309
(CHETTIKUPPAM)
|
2904012000NRG23240320234986862
|
24/03/2023
|
Subramani
|
2904012WL145698
|
Subramani
|
00177
|
IOBA0002918
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
73
|
MERKANAM
|
TN-04-012-011-011/493
(CHETTIKUPPAM)
|
2904012000NRG23240320234986893
|
24/03/2023
|
Anjalatchi
|
2904012WL145698
|
Anjalatchi
|
00177
|
IOBA0002918
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjalatchi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
74
|
MERKANAM
|
TN-04-012-011-001/562
(CHETTIKUPPAM)
|
2904012000NRG23240320234986805
|
24/03/2023
|
Bathmavathy
|
2904012WL145698
|
Bathmavathy
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bathmavathy
|
STATE BANK OF INDIA(508548)
|
|
75
|
MERKANAM
|
TN-04-012-011-001/564
(CHETTIKUPPAM)
|
2904012000NRG23240320234986807
|
24/03/2023
|
Maheshwari
|
2904012WL145698
|
Maheshwari
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
76
|
MERKANAM
|
TN-04-012-011-001/578
(CHETTIKUPPAM)
|
2904012000NRG23240320234986810
|
24/03/2023
|
JOTHI P
|
2904012WL145698
|
JOTHI P
|
00415
|
SBIN0007605
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
JOTHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MERKANAM
|
TN-04-012-011-001/590
(CHETTIKUPPAM)
|
2904012000NRG23240320234986811
|
24/03/2023
|
Vimala M
|
2904012WL145698
|
Vimala M
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vimala M
|
STATE BANK OF INDIA(508548)
|
|
78
|
MERKANAM
|
TN-04-012-011-011/320
(CHETTIKUPPAM)
|
2904012000NRG23240320234986870
|
24/03/2023
|
Divya V
|
2904012WL145698
|
Divya V
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Divya V
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-011-011/380
(CHETTIKUPPAM)
|
2904012000NRG23240320234986879
|
24/03/2023
|
Sagitharani
|
2904012WL145698
|
Sagitharani
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sagitharani
|
STATE BANK OF INDIA(508548)
|
|
80
|
MERKANAM
|
TN-04-012-011-011/421
(CHETTIKUPPAM)
|
2904012000NRG23240320234986884
|
24/03/2023
|
Sukantha
|
2904012WL145698
|
Sukantha
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sukantha
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MERKANAM
|
TN-04-012-011-011/486
(CHETTIKUPPAM)
|
2904012000NRG23240320234986888
|
24/03/2023
|
Umaa
|
2904012WL145698
|
Umaa
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Umaa
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MERKANAM
|
TN-04-012-011-011/545
(CHETTIKUPPAM)
|
2904012000NRG23240320234986902
|
24/03/2023
|
Surendhiri
|
2904012WL145698
|
Surendhiri
|
00415
|
SBIN0007605
|
400
|
400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Surendhiri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8405
|
8405
|
|
|
|
|
|
|
|
|
83
|
MERKANAM
|
TN-04-012-011-001/376
(CHETTIKUPPAM)
|
2904012000NRG23240320234986790
|
24/03/2023
|
Kalaivani
|
2904012WL145698
|
Kalaivani
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MERKANAM
|
TN-04-012-011-001/464
(CHETTIKUPPAM)
|
2904012000NRG23240320234986796
|
24/03/2023
|
THANGAMMAL S
|
2904012WL145698
|
THANGAMMAL S
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
THANGAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MERKANAM
|
TN-04-012-011-001/465
(CHETTIKUPPAM)
|
2904012000NRG23240320234986797
|
24/03/2023
|
Kanga R
|
2904012WL145698
|
Kanga R
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanga R
|
RATNAKAR BANK(607393)
|
|
86
|
MERKANAM
|
TN-04-012-011-001/466
(CHETTIKUPPAM)
|
2904012000NRG23240320234986798
|
24/03/2023
|
Gunamathi
|
2904012WL145698
|
Gunamathi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gunamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MERKANAM
|
TN-04-012-011-001/537
(CHETTIKUPPAM)
|
2904012000NRG23240320234986799
|
24/03/2023
|
Girija
|
2904012WL145698
|
Girija
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MERKANAM
|
TN-04-012-011-001/554
(CHETTIKUPPAM)
|
2904012000NRG23240320234986800
|
24/03/2023
|
Dhayanithi
|
2904012WL145698
|
Dhayanithi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhayanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MERKANAM
|
TN-04-012-011-001/555
(CHETTIKUPPAM)
|
2904012000NRG23240320234986801
|
24/03/2023
|
Jeevitha
|
2904012WL145698
|
Jeevitha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jeevitha
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MERKANAM
|
TN-04-012-011-001/556
(CHETTIKUPPAM)
|
2904012000NRG23240320234986802
|
24/03/2023
|
Nagavalli
|
2904012WL145698
|
Nagavalli
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MERKANAM
|
TN-04-012-011-001/557
(CHETTIKUPPAM)
|
2904012000NRG23240320234986803
|
24/03/2023
|
Sivalakshmi
|
2904012WL145698
|
Sivalakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
MERKANAM
|
TN-04-012-011-001/560
(CHETTIKUPPAM)
|
2904012000NRG23240320234986804
|
24/03/2023
|
Suganthi
|
2904012WL145698
|
Suganthi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MERKANAM
|
TN-04-012-011-001/563
(CHETTIKUPPAM)
|
2904012000NRG23240320234986806
|
24/03/2023
|
Shanthi
|
2904012WL145698
|
Shanthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MERKANAM
|
TN-04-012-011-001/565
(CHETTIKUPPAM)
|
2904012000NRG23240320234986808
|
24/03/2023
|
Arani
|
2904012WL145698
|
Arani
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Arani
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
MERKANAM
|
TN-04-012-011-001/567
(CHETTIKUPPAM)
|
2904012000NRG23240320234986809
|
24/03/2023
|
Kalavathy
|
2904012WL145698
|
Kalavathy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MERKANAM
|
TN-04-012-011-011/184
(CHETTIKUPPAM)
|
2904012000NRG23240320234986813
|
24/03/2023
|
Lakshmi
|
2904012WL145698
|
Lakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
MERKANAM
|
TN-04-012-011-011/217
(CHETTIKUPPAM)
|
2904012000NRG23240320234986817
|
24/03/2023
|
Subashini
|
2904012WL145698
|
Subashini
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Subashini
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MERKANAM
|
TN-04-012-011-011/258
(CHETTIKUPPAM)
|
2904012000NRG23240320234986840
|
24/03/2023
|
Sasitha
|
2904012WL145698
|
Sasitha
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sasitha
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MERKANAM
|
TN-04-012-011-011/302
(CHETTIKUPPAM)
|
2904012000NRG23240320234986861
|
24/03/2023
|
Vinitha K
|
2904012WL145698
|
Vinitha K
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vinitha K
|
STATE BANK OF INDIA(508548)
|
|
100
|
MERKANAM
|
TN-04-012-011-011/326
(CHETTIKUPPAM)
|
2904012000NRG23240320234986872
|
24/03/2023
|
Ilavarasi
|
2904012WL145698
|
Ilavarasi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ilavarasi
|
STATE BANK OF INDIA(508548)
|
|
101
|
MERKANAM
|
TN-04-012-011-011/349
(CHETTIKUPPAM)
|
2904012000NRG23240320234986875
|
24/03/2023
|
Vijayarangan
|
2904012WL145698
|
Vijayarangan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijayarangan
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
MERKANAM
|
TN-04-012-011-011/424
(CHETTIKUPPAM)
|
2904012000NRG23240320234986885
|
24/03/2023
|
komalavalli
|
2904012WL145698
|
komalavalli
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
komalavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MERKANAM
|
TN-04-012-011-011/426
(CHETTIKUPPAM)
|
2904012000NRG23240320234986886
|
24/03/2023
|
Parvathi
|
2904012WL145698
|
Parvathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
MERKANAM
|
TN-04-012-011-011/487
(CHETTIKUPPAM)
|
2904012000NRG23240320234986889
|
24/03/2023
|
Sorbhana
|
2904012WL145698
|
Sorbhana
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sorbhana
|
RATNAKAR BANK(607393)
|
|
105
|
MERKANAM
|
TN-04-012-011-011/488
(CHETTIKUPPAM)
|
2904012000NRG23240320234986890
|
24/03/2023
|
Vaani
|
2904012WL145698
|
Vaani
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vaani
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
MERKANAM
|
TN-04-012-011-011/489
(CHETTIKUPPAM)
|
2904012000NRG23240320234986891
|
24/03/2023
|
Thangam
|
2904012WL145698
|
Thangam
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
MERKANAM
|
TN-04-012-011-011/490
(CHETTIKUPPAM)
|
2904012000NRG23240320234986892
|
24/03/2023
|
Seethalakshmi
|
2904012WL145698
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
108
|
MERKANAM
|
TN-04-012-011-011/498
(CHETTIKUPPAM)
|
2904012000NRG23240320234986894
|
24/03/2023
|
Kayalvizhi
|
2904012WL145698
|
Kayalvizhi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kayalvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
MERKANAM
|
TN-04-012-011-011/499
(CHETTIKUPPAM)
|
2904012000NRG23240320234986895
|
24/03/2023
|
Deepa
|
2904012WL145698
|
Deepa
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
MERKANAM
|
TN-04-012-011-011/500
(CHETTIKUPPAM)
|
2904012000NRG23240320234986896
|
24/03/2023
|
Ponmozhi
|
2904012WL145698
|
Ponmozhi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ponmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
MERKANAM
|
TN-04-012-011-011/501
(CHETTIKUPPAM)
|
2904012000NRG23240320234986897
|
24/03/2023
|
Valli
|
2904012WL145698
|
Valli
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
112
|
MERKANAM
|
TN-04-012-011-011/504
(CHETTIKUPPAM)
|
2904012000NRG23240320234986898
|
24/03/2023
|
Sivagami
|
2904012WL145698
|
Sivagami
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
MERKANAM
|
TN-04-012-011-011/507
(CHETTIKUPPAM)
|
2904012000NRG23240320234986899
|
24/03/2023
|
Anbarasi
|
2904012WL145698
|
Anbarasi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anbarasi
|
STATE BANK OF INDIA(508548)
|
|
114
|
MERKANAM
|
TN-04-012-011-011/510
(CHETTIKUPPAM)
|
2904012000NRG23240320234986900
|
24/03/2023
|
Anjana
|
2904012WL145698
|
Anjana
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjana
|
AXIS BANK(607153)
|
|
115
|
MERKANAM
|
TN-04-012-011-011/519
(CHETTIKUPPAM)
|
2904012000NRG23240320234986901
|
24/03/2023
|
Renuka
|
2904012WL145698
|
Renuka
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Renuka
|
RATNAKAR BANK(607393)
|
|
116
|
MERKANAM
|
TN-04-012-011-011/550
(CHETTIKUPPAM)
|
2904012000NRG23240320234986903
|
24/03/2023
|
Sarala
|
2904012WL145698
|
Sarala
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sarala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
26600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97329
|
97329
|
|
|
|
|
|
|
|