|
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-04-012-011-001/434
(CHETTIKUPPAM)
|
2904012000NRG23150720221218740
|
15/07/2022
|
Seenupanu
|
2904012WL042774
|
Seenupanu
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seenupanu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-011-001/441
(CHETTIKUPPAM)
|
2904012000NRG23150720221218741
|
15/07/2022
|
Sudha
|
2904012WL042774
|
Sudha
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-011-001/447
(CHETTIKUPPAM)
|
2904012000NRG23150720221218742
|
15/07/2022
|
kRISHNAVENI
|
2904012WL042774
|
kRISHNAVENI
|
00089
|
CBIN0280893
|
380
|
380
|
Processed
|
25/07/2022
|
|
014734116
|
|
kRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-011-011/206
(CHETTIKUPPAM)
|
2904012000NRG23150720221218758
|
15/07/2022
|
Porkalai
|
2904012WL042774
|
Porkalai
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Porkalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-011-011/211
(CHETTIKUPPAM)
|
2904012000NRG23150720221218759
|
15/07/2022
|
Malliga
|
2904012WL042774
|
Malliga
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-011-011/212
(CHETTIKUPPAM)
|
2904012000NRG23150720221218760
|
15/07/2022
|
Lakshmi
|
2904012WL042774
|
Lakshmi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
RATNAKAR BANK(607393)
|
|
7
|
MERKANAM
|
TN-04-012-011-011/214
(CHETTIKUPPAM)
|
2904012000NRG23150720221218762
|
15/07/2022
|
Iramayi
|
2904012WL042774
|
Iramayi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Iramayi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-011-011/218
(CHETTIKUPPAM)
|
2904012000NRG23150720221218764
|
15/07/2022
|
Vasuki
|
2904012WL042774
|
Vasuki
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-011-011/219
(CHETTIKUPPAM)
|
2904012000NRG23150720221218765
|
15/07/2022
|
Vijaya
|
2904012WL042774
|
Vijaya
|
00089
|
CBIN0280893
|
380
|
380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-011-011/220
(CHETTIKUPPAM)
|
2904012000NRG23150720221218766
|
15/07/2022
|
Chansilakshmi
|
2904012WL042774
|
Chansilakshmi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chansilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-011-011/222
(CHETTIKUPPAM)
|
2904012000NRG23150720221218767
|
15/07/2022
|
Boopathi
|
2904012WL042774
|
Boopathi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-011-011/223
(CHETTIKUPPAM)
|
2904012000NRG23150720221218768
|
15/07/2022
|
Ramakrishnan
|
2904012WL042774
|
Ramakrishnan
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramakrishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-011-011/226
(CHETTIKUPPAM)
|
2904012000NRG23150720221218769
|
15/07/2022
|
Janarthanan
|
2904012WL042774
|
Janarthanan
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Janarthanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-011-011/229
(CHETTIKUPPAM)
|
2904012000NRG23150720221218770
|
15/07/2022
|
Panchali
|
2904012WL042774
|
Panchali
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panchali
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-011-011/230
(CHETTIKUPPAM)
|
2904012000NRG23150720221218771
|
15/07/2022
|
Anchalatchi
|
2904012WL042774
|
Anchalatchi
|
00089
|
CBIN0280893
|
380
|
380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anchalatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-011-011/231
(CHETTIKUPPAM)
|
2904012000NRG23150720221218773
|
15/07/2022
|
Rani
|
2904012WL042774
|
Rani
|
00089
|
CBIN0280893
|
190
|
190
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-011-011/233
(CHETTIKUPPAM)
|
2904012000NRG23150720221218774
|
15/07/2022
|
Selvi
|
2904012WL042774
|
Selvi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-011-011/234
(CHETTIKUPPAM)
|
2904012000NRG23150720221218775
|
15/07/2022
|
Karunagaran
|
2904012WL042774
|
Karunagaran
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734116
|
|
Karunagaran
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MERKANAM
|
TN-04-012-011-011/238
(CHETTIKUPPAM)
|
2904012000NRG23150720221218777
|
15/07/2022
|
Sivasangari
|
2904012WL042774
|
Sivasangari
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivasangari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-011-011/241
(CHETTIKUPPAM)
|
2904012000NRG23150720221218778
|
15/07/2022
|
Sivagami
|
2904012WL042774
|
Sivagami
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-011-011/245
(CHETTIKUPPAM)
|
2904012000NRG23150720221218780
|
15/07/2022
|
Kalaimathi
|
2904012WL042774
|
Kalaimathi
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalaimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-011-011/246
(CHETTIKUPPAM)
|
2904012000NRG23150720221218781
|
15/07/2022
|
Karthickvalli
|
2904012WL042774
|
Karthickvalli
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karthickvalli
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-011-011/247
(CHETTIKUPPAM)
|
2904012000NRG23150720221218782
|
15/07/2022
|
Chanthira
|
2904012WL042774
|
Chanthira
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chanthira
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-011-011/249
(CHETTIKUPPAM)
|
2904012000NRG23150720221218783
|
15/07/2022
|
Lakshmi
|
2904012WL042774
|
Lakshmi
|
00089
|
CBIN0280893
|
190
|
190
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-011-011/256
(CHETTIKUPPAM)
|
2904012000NRG23150720221218784
|
15/07/2022
|
Kalvikkarasi
|
2904012WL042774
|
Kalvikkarasi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalvikkarasi
|
RATNAKAR BANK(607393)
|
|
26
|
MERKANAM
|
TN-04-012-011-011/260
(CHETTIKUPPAM)
|
2904012000NRG23150720221218785
|
15/07/2022
|
Paruvaselv
|
2904012WL042774
|
Paruvaselv
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Paruvaselv
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-011-011/262
(CHETTIKUPPAM)
|
2904012000NRG23150720221218786
|
15/07/2022
|
Karpagam
|
2904012WL042774
|
Karpagam
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MERKANAM
|
TN-04-012-011-011/267
(CHETTIKUPPAM)
|
2904012000NRG23150720221218787
|
15/07/2022
|
Mageshwari
|
2904012WL042774
|
Mageshwari
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mageshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-011-011/269
(CHETTIKUPPAM)
|
2904012000NRG23150720221218788
|
15/07/2022
|
Porkalai
|
2904012WL042774
|
Porkalai
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Porkalai
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-011-011/270
(CHETTIKUPPAM)
|
2904012000NRG23150720221218789
|
15/07/2022
|
Vasantha
|
2904012WL042774
|
Vasantha
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-011-011/274
(CHETTIKUPPAM)
|
2904012000NRG23150720221218790
|
15/07/2022
|
Thesappattu
|
2904012WL042774
|
Thesappattu
|
00089
|
CBIN0280893
|
380
|
380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thesappattu
|
RATNAKAR BANK(607393)
|
|
32
|
MERKANAM
|
TN-04-012-011-011/275
(CHETTIKUPPAM)
|
2904012000NRG23150720221218791
|
15/07/2022
|
Kamala
|
2904012WL042774
|
Kamala
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-011-011/277
(CHETTIKUPPAM)
|
2904012000NRG23150720221218792
|
15/07/2022
|
Lakshmi
|
2904012WL042774
|
Lakshmi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-011-011/280
(CHETTIKUPPAM)
|
2904012000NRG23150720221218793
|
15/07/2022
|
Jeya
|
2904012WL042774
|
Jeya
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-011-011/284
(CHETTIKUPPAM)
|
2904012000NRG23150720221218794
|
15/07/2022
|
ManiMagalai
|
2904012WL042774
|
ManiMagalai
|
00089
|
CBIN0280893
|
380
|
380
|
Processed
|
25/07/2022
|
|
014734116
|
|
ManiMagalai
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-011-011/287
(CHETTIKUPPAM)
|
2904012000NRG23150720221218796
|
15/07/2022
|
Selvi
|
2904012WL042774
|
Selvi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-011-011/289
(CHETTIKUPPAM)
|
2904012000NRG23150720221218798
|
15/07/2022
|
Devaki
|
2904012WL042774
|
Devaki
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-011-011/293
(CHETTIKUPPAM)
|
2904012000NRG23150720221218799
|
15/07/2022
|
Kuppu
|
2904012WL042774
|
Kuppu
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-011-011/296
(CHETTIKUPPAM)
|
2904012000NRG23150720221218800
|
15/07/2022
|
Karunamoorthi
|
2904012WL042774
|
Karunamoorthi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karunamoorthi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-011-011/298
(CHETTIKUPPAM)
|
2904012000NRG23150720221218801
|
15/07/2022
|
Velvizhi
|
2904012WL042774
|
Velvizhi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Velvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-011-011/299
(CHETTIKUPPAM)
|
2904012000NRG23150720221218802
|
15/07/2022
|
Bushpa
|
2904012WL042774
|
Bushpa
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-011-011/300
(CHETTIKUPPAM)
|
2904012000NRG23150720221218803
|
15/07/2022
|
Lakshmi
|
2904012WL042774
|
Lakshmi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-011-011/309
(CHETTIKUPPAM)
|
2904012000NRG23150720221218805
|
15/07/2022
|
Vijaya
|
2904012WL042774
|
Vijaya
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-011-011/310
(CHETTIKUPPAM)
|
2904012000NRG23150720221218806
|
15/07/2022
|
Amutha
|
2904012WL042774
|
Amutha
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-011-011/311
(CHETTIKUPPAM)
|
2904012000NRG23150720221218807
|
15/07/2022
|
Adhilakshmi
|
2904012WL042774
|
Adhilakshmi
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
25/07/2022
|
|
014734116
|
|
Adhilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-011-011/315
(CHETTIKUPPAM)
|
2904012000NRG23150720221218808
|
15/07/2022
|
Jaya
|
2904012WL042774
|
Jaya
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MERKANAM
|
TN-04-012-011-011/320
(CHETTIKUPPAM)
|
2904012000NRG23150720221218810
|
15/07/2022
|
Krishnaveni
|
2904012WL042774
|
Krishnaveni
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
25/07/2022
|
|
014734116
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-011-011/324
(CHETTIKUPPAM)
|
2904012000NRG23150720221218811
|
15/07/2022
|
Vasantha
|
2904012WL042774
|
Vasantha
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-011-011/336
(CHETTIKUPPAM)
|
2904012000NRG23150720221218812
|
15/07/2022
|
Selvi
|
2904012WL042774
|
Selvi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-011-011/337
(CHETTIKUPPAM)
|
2904012000NRG23150720221218813
|
15/07/2022
|
Rajeshwari
|
2904012WL042774
|
Rajeshwari
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
51
|
MERKANAM
|
TN-04-012-011-011/340
(CHETTIKUPPAM)
|
2904012000NRG23150720221218814
|
15/07/2022
|
Lakshmi
|
2904012WL042774
|
Lakshmi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
MERKANAM
|
TN-04-012-011-011/342
(CHETTIKUPPAM)
|
2904012000NRG23150720221218815
|
15/07/2022
|
Murugammal
|
2904012WL042774
|
Murugammal
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugammal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MERKANAM
|
TN-04-012-011-011/348
(CHETTIKUPPAM)
|
2904012000NRG23150720221218816
|
15/07/2022
|
Rajeshwari
|
2904012WL042774
|
Rajeshwari
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
54
|
MERKANAM
|
TN-04-012-011-011/352
(CHETTIKUPPAM)
|
2904012000NRG23150720221218818
|
15/07/2022
|
Arayi
|
2904012WL042774
|
Arayi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arayi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MERKANAM
|
TN-04-012-011-011/354
(CHETTIKUPPAM)
|
2904012000NRG23150720221218819
|
15/07/2022
|
Meera
|
2904012WL042774
|
Meera
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MERKANAM
|
TN-04-012-011-011/388
(CHETTIKUPPAM)
|
2904012000NRG23150720221218820
|
15/07/2022
|
Avaniyamml
|
2904012WL042774
|
Avaniyamml
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
25/07/2022
|
|
014734116
|
|
Avaniyamml
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MERKANAM
|
TN-04-012-011-011/405
(CHETTIKUPPAM)
|
2904012000NRG23150720221218821
|
15/07/2022
|
Jayalakshmi
|
2904012WL042774
|
Jayalakshmi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
MERKANAM
|
TN-04-012-011-011/412
(CHETTIKUPPAM)
|
2904012000NRG23150720221218822
|
15/07/2022
|
Punithavalli
|
2904012WL042774
|
Punithavalli
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Punithavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MERKANAM
|
TN-04-012-011-011/422
(CHETTIKUPPAM)
|
2904012000NRG23150720221218823
|
15/07/2022
|
Munniyammal
|
2904012WL042774
|
Munniyammal
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Munniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MERKANAM
|
TN-04-012-011-011/425
(CHETTIKUPPAM)
|
2904012000NRG23150720221218825
|
15/07/2022
|
Chinaponnu
|
2904012WL042774
|
Chinaponnu
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57712
|
57712
|
|
|
|
|
|
|
|
|
61
|
MERKANAM
|
TN-04-012-011-011/188
(CHETTIKUPPAM)
|
2904012000NRG23150720221218757
|
15/07/2022
|
Arivazhaki
|
2904012WL042774
|
Arivazhaki
|
00177
|
IOBA0002918
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arivazhaki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58852
|
58852
|
|
|
|
|
|
|
|