|
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-04-012-012-001/427
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481411
|
04/06/2022
|
Devi
|
2904012WL016827
|
Devi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Devi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-012-002/247
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481414
|
04/06/2022
|
Parimala
|
2904012WL016827
|
Parimala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-012-002/247
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481415
|
04/06/2022
|
Priyanka
|
2904012WL016827
|
Priyanka
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-012-012/100
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481416
|
04/06/2022
|
Selvi
|
2904012WL016827
|
Selvi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-012-012/102
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481417
|
04/06/2022
|
Navammal
|
2904012WL016827
|
Navammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Navammal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-012-012/104
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481418
|
04/06/2022
|
Mallika
|
2904012WL016827
|
Mallika
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mallika
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-012-012/107
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481420
|
04/06/2022
|
Anbazhakan
|
2904012WL016827
|
Anbazhakan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anbazhakan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-012-012/108
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481421
|
04/06/2022
|
Muniyammal
|
2904012WL016827
|
Muniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-012-012/109
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481422
|
04/06/2022
|
Muniyammal
|
2904012WL016827
|
Muniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-012-012/129
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481423
|
04/06/2022
|
Ananthi
|
2904012WL016827
|
Ananthi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ananthi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-012-012/132
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481424
|
04/06/2022
|
Padmavathy
|
2904012WL016827
|
Padmavathy
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Padmavathy
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-012-012/134
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481426
|
04/06/2022
|
Avaranji
|
2904012WL016827
|
Avaranji
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Avaranji
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-012-012/139
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481427
|
04/06/2022
|
Prema
|
2904012WL016827
|
Prema
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Prema
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-012-012/143
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481428
|
04/06/2022
|
Sagunthala
|
2904012WL016827
|
Sagunthala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-012-012/147
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481430
|
04/06/2022
|
Kaliyammal
|
2904012WL016827
|
Kaliyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-012-012/149
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481431
|
04/06/2022
|
Sagunthala
|
2904012WL016827
|
Sagunthala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-012-012/152
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481432
|
04/06/2022
|
Sumathi
|
2904012WL016827
|
Sumathi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-012-012/158
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481434
|
04/06/2022
|
Rajeshwari
|
2904012WL016827
|
Rajeshwari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MERKANAM
|
TN-04-012-012-012/160
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481435
|
04/06/2022
|
Muthulakshmi
|
2904012WL016827
|
Muthulakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-012-012/168
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481436
|
04/06/2022
|
Bhuvana
|
2904012WL016827
|
Bhuvana
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Bhuvana
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-012-012/182
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481439
|
04/06/2022
|
Sathya
|
2904012WL016827
|
Sathya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-012-012/185
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481440
|
04/06/2022
|
Anjalai
|
2904012WL016827
|
Anjalai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-012-012/186
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481441
|
04/06/2022
|
Anjalai
|
2904012WL016827
|
Anjalai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-012-012/19
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481443
|
04/06/2022
|
Kumari
|
2904012WL016827
|
Kumari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MERKANAM
|
TN-04-012-012-012/19
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481442
|
04/06/2022
|
Vethasalan
|
2904012WL016827
|
Vethasalan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vethasalan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-012-012/190
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481444
|
04/06/2022
|
Iyyammal
|
2904012WL016827
|
Iyyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Iyyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-012-012/193
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481445
|
04/06/2022
|
Nirmala
|
2904012WL016827
|
Nirmala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-012-012/206
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481446
|
04/06/2022
|
Selvi
|
2904012WL016827
|
Selvi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-012-012/21
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481448
|
04/06/2022
|
Bhanumathi
|
2904012WL016827
|
Bhanumathi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Bhanumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-012-012/212
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481449
|
04/06/2022
|
Jayanthi
|
2904012WL016827
|
Jayanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-012-012/215
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481450
|
04/06/2022
|
Poorani
|
2904012WL016827
|
Poorani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Poorani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MERKANAM
|
TN-04-012-012-012/217
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481451
|
04/06/2022
|
Krishnaveni
|
2904012WL016827
|
Krishnaveni
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-012-012/22
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481452
|
04/06/2022
|
Pawnammal
|
2904012WL016827
|
Pawnammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Pawnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MERKANAM
|
TN-04-012-012-012/228
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481454
|
04/06/2022
|
Renuka
|
2904012WL016827
|
Renuka
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Renuka
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-012-012/236
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481455
|
04/06/2022
|
Chandra
|
2904012WL016827
|
Chandra
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-012-012/238
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481456
|
04/06/2022
|
Kaliyammal
|
2904012WL016827
|
Kaliyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-012-012/239
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481457
|
04/06/2022
|
Mokana
|
2904012WL016827
|
Mokana
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mokana
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-012-012/241
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481459
|
04/06/2022
|
Lakshmi
|
2904012WL016827
|
Lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MERKANAM
|
TN-04-012-012-012/249
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481461
|
04/06/2022
|
Gnanambal
|
2904012WL016827
|
Gnanambal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gnanambal
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-012-012/251
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481462
|
04/06/2022
|
Shanthi
|
2904012WL016827
|
Shanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-012-012/26
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481463
|
04/06/2022
|
Nagammal
|
2904012WL016827
|
Nagammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-012-012/264
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481464
|
04/06/2022
|
Kanniyammal
|
2904012WL016827
|
Kanniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-012-012/265
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481465
|
04/06/2022
|
Kasthuri
|
2904012WL016827
|
Kasthuri
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-012-012/289
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481467
|
04/06/2022
|
Rani
|
2904012WL016827
|
Rani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-012-012/309
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481469
|
04/06/2022
|
Panjavarnam
|
2904012WL016827
|
Panjavarnam
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
Panjavarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-012-012/311
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481470
|
04/06/2022
|
Vasanthi
|
2904012WL016827
|
Vasanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-012-012/316
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481471
|
04/06/2022
|
Illamalli
|
2904012WL016827
|
Illamalli
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Illamalli
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-012-012/322
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481472
|
04/06/2022
|
Baranishvari
|
2904012WL016827
|
Baranishvari
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Baranishvari
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-012-012/326
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481473
|
04/06/2022
|
Muniyammal
|
2904012WL016827
|
Muniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-012-012/341
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481475
|
04/06/2022
|
Samanthi
|
2904012WL016827
|
Samanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Samanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-012-012/348
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481476
|
04/06/2022
|
Sasikala
|
2904012WL016827
|
Sasikala
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MERKANAM
|
TN-04-012-012-012/360
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481478
|
04/06/2022
|
Vijayalakshmi
|
2904012WL016827
|
Vijayalakshmi
|
00089
|
CBIN0280893
|
400
|
400
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MERKANAM
|
TN-04-012-012-012/364
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481479
|
04/06/2022
|
Kirushnaveni
|
2904012WL016827
|
Kirushnaveni
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kirushnaveni
|
STATE BANK OF INDIA(508548)
|
|
54
|
MERKANAM
|
TN-04-012-012-012/369
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481480
|
04/06/2022
|
Dhanalakshmi
|
2904012WL016827
|
Dhanalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
MERKANAM
|
TN-04-012-012-012/373
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481482
|
04/06/2022
|
Kanchana
|
2904012WL016827
|
Kanchana
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MERKANAM
|
TN-04-012-012-012/382
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481483
|
04/06/2022
|
kamsala
|
2904012WL016827
|
kamsala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
kamsala
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MERKANAM
|
TN-04-012-012-012/383
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481484
|
04/06/2022
|
Jayakodi
|
2904012WL016827
|
Jayakodi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayakodi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-012-012/391
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481485
|
04/06/2022
|
Vasugi
|
2904012WL016827
|
Vasugi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vasugi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MERKANAM
|
TN-04-012-012-012/396
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481486
|
04/06/2022
|
Ganakavalli
|
2904012WL016827
|
Ganakavalli
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
012678345
|
|
Ganakavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MERKANAM
|
TN-04-012-012-012/403
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481487
|
04/06/2022
|
Sathyapriya
|
2904012WL016827
|
Sathyapriya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sathyapriya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MERKANAM
|
TN-04-012-012-012/405
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481488
|
04/06/2022
|
Sathyapriya
|
2904012WL016827
|
Sathyapriya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Sathyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MERKANAM
|
TN-04-012-012-012/406
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481489
|
04/06/2022
|
Anitha
|
2904012WL016827
|
Anitha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anitha
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MERKANAM
|
TN-04-012-012-012/409
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481490
|
04/06/2022
|
Jayasanthi
|
2904012WL016827
|
Jayasanthi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MERKANAM
|
TN-04-012-012-012/429
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481491
|
04/06/2022
|
Kalaiselvi
|
2904012WL016827
|
Kalaiselvi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-012-012/50
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481499
|
04/06/2022
|
Susila
|
2904012WL016827
|
Susila
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MERKANAM
|
TN-04-012-012-012/59
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481500
|
04/06/2022
|
Jayalakshmi
|
2904012WL016827
|
Jayalakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-012-012/62
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481501
|
04/06/2022
|
Egavalli
|
2904012WL016827
|
Egavalli
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Egavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MERKANAM
|
TN-04-012-012-012/68
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481502
|
04/06/2022
|
Anjalam
|
2904012WL016827
|
Anjalam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Anjalam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MERKANAM
|
TN-04-012-012-012/69
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481503
|
04/06/2022
|
Amirthambal
|
2904012WL016827
|
Amirthambal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amirthambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MERKANAM
|
TN-04-012-012-012/76
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481504
|
04/06/2022
|
Sangeetha
|
2904012WL016827
|
Sangeetha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
71
|
MERKANAM
|
TN-04-012-012-012/78
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481505
|
04/06/2022
|
Lakshmi
|
2904012WL016827
|
Lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MERKANAM
|
TN-04-012-012-012/84
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481506
|
04/06/2022
|
Ammakannu
|
2904012WL016827
|
Ammakannu
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ammakannu
|
STATE BANK OF INDIA(508548)
|
|
73
|
MERKANAM
|
TN-04-012-012-012/93
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481508
|
04/06/2022
|
Makalakshmi
|
2904012WL016827
|
Makalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Makalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MERKANAM
|
TN-04-012-012-012/97
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481510
|
04/06/2022
|
Gothandam
|
2904012WL016827
|
Gothandam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gothandam
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MERKANAM
|
TN-04-012-012-012/97
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481509
|
04/06/2022
|
Porkalai
|
2904012WL016827
|
Porkalai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Porkalai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MERKANAM
|
TN-04-012-012-012/99
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481511
|
04/06/2022
|
Kamachi
|
2904012WL016827
|
Kamachi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kamachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87086
|
87086
|
|
|
|
|
|
|
|
|
77
|
MERKANAM
|
TN-04-012-012-012/24
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481458
|
04/06/2022
|
Lakshmanan ..R
|
2904012WL016827
|
Lakshmanan ..R
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmanan ..R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
78
|
MERKANAM
|
TN-04-012-012-012/155
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481433
|
04/06/2022
|
Chitra K
|
2904012WL016827
|
Chitra K
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chitra K
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89486
|
89486
|
|
|
|
|
|
|
|