|
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-04-012-011-011/104
(CHETTIKUPPAM)
|
2904012000NRG23150720221219347
|
15/07/2022
|
Ayyammal
|
2904012WL042794
|
Ayyammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MERKANAM
|
TN-04-012-011-011/106
(CHETTIKUPPAM)
|
2904012000NRG23150720221219348
|
15/07/2022
|
Sarasu
|
2904012WL042794
|
Sarasu
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-011-011/119
(CHETTIKUPPAM)
|
2904012000NRG23150720221219349
|
15/07/2022
|
Seengani
|
2904012WL042794
|
Seengani
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734116
|
|
Seengani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MERKANAM
|
TN-04-012-011-011/12
(CHETTIKUPPAM)
|
2904012000NRG23150720221219350
|
15/07/2022
|
Selvi
|
2904012WL042794
|
Selvi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-011-011/124
(CHETTIKUPPAM)
|
2904012000NRG23150720221219351
|
15/07/2022
|
Muthulakshmi
|
2904012WL042794
|
Muthulakshmi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muthulakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MERKANAM
|
TN-04-012-011-011/132
(CHETTIKUPPAM)
|
2904012000NRG23150720221219352
|
15/07/2022
|
Buvaneshvari
|
2904012WL042794
|
Buvaneshvari
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734116
|
|
Buvaneshvari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MERKANAM
|
TN-04-012-011-011/133
(CHETTIKUPPAM)
|
2904012000NRG23150720221219353
|
15/07/2022
|
Vasantha
|
2904012WL042794
|
Vasantha
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-011-011/139
(CHETTIKUPPAM)
|
2904012000NRG23150720221219354
|
15/07/2022
|
Krishnaveni
|
2904012WL042794
|
Krishnaveni
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734116
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MERKANAM
|
TN-04-012-011-011/141
(CHETTIKUPPAM)
|
2904012000NRG23150720221219355
|
15/07/2022
|
Selvi
|
2904012WL042794
|
Selvi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-011-011/156
(CHETTIKUPPAM)
|
2904012000NRG23150720221219358
|
15/07/2022
|
Nirmala
|
2904012WL042794
|
Nirmala
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734116
|
|
Nirmala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MERKANAM
|
TN-04-012-011-011/157
(CHETTIKUPPAM)
|
2904012000NRG23150720221219359
|
15/07/2022
|
Balakrishnan
|
2904012WL042794
|
Balakrishnan
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Balakrishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-011-011/16
(CHETTIKUPPAM)
|
2904012000NRG23150720221219360
|
15/07/2022
|
Athilakshmi
|
2904012WL042794
|
Athilakshmi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Athilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-011-011/164
(CHETTIKUPPAM)
|
2904012000NRG23150720221219361
|
15/07/2022
|
Rajeshwari
|
2904012WL042794
|
Rajeshwari
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajeshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MERKANAM
|
TN-04-012-011-011/17
(CHETTIKUPPAM)
|
2904012000NRG23150720221219362
|
15/07/2022
|
Govidhammal
|
2904012WL042794
|
Govidhammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Govidhammal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-011-011/175
(CHETTIKUPPAM)
|
2904012000NRG23150720221219363
|
15/07/2022
|
Lakshmi
|
2904012WL042794
|
Lakshmi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-011-011/176
(CHETTIKUPPAM)
|
2904012000NRG23150720221219364
|
15/07/2022
|
Bakkiyavathi
|
2904012WL042794
|
Bakkiyavathi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734116
|
|
Bakkiyavathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MERKANAM
|
TN-04-012-011-011/185
(CHETTIKUPPAM)
|
2904012000NRG23150720221219365
|
15/07/2022
|
Venpu
|
2904012WL042794
|
Venpu
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734116
|
|
Venpu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MERKANAM
|
TN-04-012-011-011/19
(CHETTIKUPPAM)
|
2904012000NRG23150720221219367
|
15/07/2022
|
Andal
|
2904012WL042794
|
Andal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-011-011/190
(CHETTIKUPPAM)
|
2904012000NRG23150720221219368
|
15/07/2022
|
Vajala
|
2904012WL042794
|
Vajala
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vajala
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-011-011/191
(CHETTIKUPPAM)
|
2904012000NRG23150720221219369
|
15/07/2022
|
Arayi
|
2904012WL042794
|
Arayi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arayi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-011-011/195
(CHETTIKUPPAM)
|
2904012000NRG23150720221219370
|
15/07/2022
|
Masthan
|
2904012WL042794
|
Masthan
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734116
|
|
Masthan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MERKANAM
|
TN-04-012-011-011/2
(CHETTIKUPPAM)
|
2904012000NRG23150720221219373
|
15/07/2022
|
Vimala
|
2904012WL042794
|
Vimala
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-011-011/20
(CHETTIKUPPAM)
|
2904012000NRG23150720221219374
|
15/07/2022
|
Vimala
|
2904012WL042794
|
Vimala
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-011-011/200
(CHETTIKUPPAM)
|
2904012000NRG23150720221219375
|
15/07/2022
|
Sarasu
|
2904012WL042794
|
Sarasu
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-011-011/202
(CHETTIKUPPAM)
|
2904012000NRG23150720221219376
|
15/07/2022
|
Anchalatchi
|
2904012WL042794
|
Anchalatchi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anchalatchi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-011-011/205
(CHETTIKUPPAM)
|
2904012000NRG23150720221219377
|
15/07/2022
|
Renuga
|
2904012WL042794
|
Renuga
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734116
|
|
Renuga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MERKANAM
|
TN-04-012-011-011/21
(CHETTIKUPPAM)
|
2904012000NRG23150720221219378
|
15/07/2022
|
Kunasekari
|
2904012WL042794
|
Kunasekari
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kunasekari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MERKANAM
|
TN-04-012-011-011/27
(CHETTIKUPPAM)
|
2904012000NRG23150720221219379
|
15/07/2022
|
Devaki
|
2904012WL042794
|
Devaki
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734116
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MERKANAM
|
TN-04-012-011-011/29
(CHETTIKUPPAM)
|
2904012000NRG23150720221219380
|
15/07/2022
|
Chandira
|
2904012WL042794
|
Chandira
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-011-011/3
(CHETTIKUPPAM)
|
2904012000NRG23150720221219381
|
15/07/2022
|
Ranthinam
|
2904012WL042794
|
Ranthinam
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ranthinam
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-011-011/306
(CHETTIKUPPAM)
|
2904012000NRG23150720221219382
|
15/07/2022
|
Adhilakshmi
|
2904012WL042794
|
Adhilakshmi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734116
|
|
Adhilakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MERKANAM
|
TN-04-012-011-011/31
(CHETTIKUPPAM)
|
2904012000NRG23150720221219383
|
15/07/2022
|
Geetha
|
2904012WL042794
|
Geetha
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-011-011/321
(CHETTIKUPPAM)
|
2904012000NRG23150720221219384
|
15/07/2022
|
Fathima
|
2904012WL042794
|
Fathima
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Fathima
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-011-011/328
(CHETTIKUPPAM)
|
2904012000NRG23150720221219385
|
15/07/2022
|
Malliya
|
2904012WL042794
|
Malliya
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malliya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-011-011/329
(CHETTIKUPPAM)
|
2904012000NRG23150720221219386
|
15/07/2022
|
Kamilapagam
|
2904012WL042794
|
Kamilapagam
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamilapagam
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-011-011/332
(CHETTIKUPPAM)
|
2904012000NRG23150720221219387
|
15/07/2022
|
Katharpi
|
2904012WL042794
|
Katharpi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Katharpi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-011-011/334
(CHETTIKUPPAM)
|
2904012000NRG23150720221219388
|
15/07/2022
|
Janma
|
2904012WL042794
|
Janma
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Janma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-011-011/357
(CHETTIKUPPAM)
|
2904012000NRG23150720221219389
|
15/07/2022
|
Mabu Basha
|
2904012WL042794
|
Mabu Basha
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mabu Basha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-011-011/362
(CHETTIKUPPAM)
|
2904012000NRG23150720221219391
|
15/07/2022
|
Salimabi
|
2904012WL042794
|
Salimabi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Salimabi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-011-011/363
(CHETTIKUPPAM)
|
2904012000NRG23150720221219392
|
15/07/2022
|
Rasulbivi
|
2904012WL042794
|
Rasulbivi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rasulbivi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-011-011/365
(CHETTIKUPPAM)
|
2904012000NRG23150720221219393
|
15/07/2022
|
Parithabegam
|
2904012WL042794
|
Parithabegam
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parithabegam
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-011-011/367
(CHETTIKUPPAM)
|
2904012000NRG23150720221219395
|
15/07/2022
|
Abimeenabi
|
2904012WL042794
|
Abimeenabi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Abimeenabi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-011-011/370
(CHETTIKUPPAM)
|
2904012000NRG23150720221219397
|
15/07/2022
|
Ayishabee
|
2904012WL042794
|
Ayishabee
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ayishabee
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-011-011/372
(CHETTIKUPPAM)
|
2904012000NRG23150720221219398
|
15/07/2022
|
Sangeetha
|
2904012WL042794
|
Sangeetha
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MERKANAM
|
TN-04-012-011-011/373
(CHETTIKUPPAM)
|
2904012000NRG23150720221219399
|
15/07/2022
|
Sangeetha
|
2904012WL042794
|
Sangeetha
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sangeetha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MERKANAM
|
TN-04-012-011-011/385
(CHETTIKUPPAM)
|
2904012000NRG23150720221219400
|
15/07/2022
|
Meera
|
2904012WL042794
|
Meera
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-011-011/387
(CHETTIKUPPAM)
|
2904012000NRG23150720221219401
|
15/07/2022
|
Shakeela
|
2904012WL042794
|
Shakeela
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shakeela
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-011-011/401
(CHETTIKUPPAM)
|
2904012000NRG23150720221219402
|
15/07/2022
|
Hanief
|
2904012WL042794
|
Hanief
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Hanief
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-011-011/404
(CHETTIKUPPAM)
|
2904012000NRG23150720221219403
|
15/07/2022
|
Usain pi
|
2904012WL042794
|
Usain pi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Usain pi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-011-011/419
(CHETTIKUPPAM)
|
2904012000NRG23150720221219404
|
15/07/2022
|
Meharunnisa
|
2904012WL042794
|
Meharunnisa
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meharunnisa
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-011-011/437
(CHETTIKUPPAM)
|
2904012000NRG23150720221219405
|
15/07/2022
|
Sharipapagam
|
2904012WL042794
|
Sharipapagam
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sharipapagam
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-011-011/438
(CHETTIKUPPAM)
|
2904012000NRG23150720221219406
|
15/07/2022
|
Tiripurasundari
|
2904012WL042794
|
Tiripurasundari
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tiripurasundari
|
STATE BANK OF INDIA(508548)
|
|
53
|
MERKANAM
|
TN-04-012-011-011/46
(CHETTIKUPPAM)
|
2904012000NRG23150720221219409
|
15/07/2022
|
Anjalai
|
2904012WL042794
|
Anjalai
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734116
|
|
Anjalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MERKANAM
|
TN-04-012-011-011/47
(CHETTIKUPPAM)
|
2904012000NRG23150720221219411
|
15/07/2022
|
Selvi
|
2904012WL042794
|
Selvi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MERKANAM
|
TN-04-012-011-011/49
(CHETTIKUPPAM)
|
2904012000NRG23150720221219417
|
15/07/2022
|
Devaki
|
2904012WL042794
|
Devaki
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MERKANAM
|
TN-04-012-011-011/58
(CHETTIKUPPAM)
|
2904012000NRG23150720221219422
|
15/07/2022
|
Kootthan
|
2904012WL042794
|
Kootthan
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kootthan
|
STATE BANK OF INDIA(508548)
|
|
57
|
MERKANAM
|
TN-04-012-011-011/7
(CHETTIKUPPAM)
|
2904012000NRG23150720221219424
|
15/07/2022
|
Indhurani
|
2904012WL042794
|
Indhurani
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indhurani
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-011-011/78
(CHETTIKUPPAM)
|
2904012000NRG23150720221219426
|
15/07/2022
|
Valli
|
2904012WL042794
|
Valli
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MERKANAM
|
TN-04-012-011-011/79
(CHETTIKUPPAM)
|
2904012000NRG23150720221219427
|
15/07/2022
|
Chithara
|
2904012WL042794
|
Chithara
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chithara
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MERKANAM
|
TN-04-012-011-011/91
(CHETTIKUPPAM)
|
2904012000NRG23150720221219429
|
15/07/2022
|
Sumathi
|
2904012WL042794
|
Sumathi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67830
|
67830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67830
|
67830
|
|
|
|
|
|
|
|