|
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)
|
2904012000NRG23270520220343816
|
27/05/2022
|
Devi
|
2904012WL013528
|
Devi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-012-002/247
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343821
|
27/05/2022
|
Parimala
|
2904012WL013528
|
Parimala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-012-002/247
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343822
|
27/05/2022
|
Priyanka
|
2904012WL013528
|
Priyanka
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-012-002/256
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343823
|
27/05/2022
|
Lakshmi
|
2904012WL013528
|
Lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-012-002/58
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343824
|
27/05/2022
|
Rajeshwari
|
2904012WL013528
|
Rajeshwari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-012-012/10
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343825
|
27/05/2022
|
Indira
|
2904012WL013528
|
Indira
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-012-012/100
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343826
|
27/05/2022
|
Selvi
|
2904012WL013528
|
Selvi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-012-012/101
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343827
|
27/05/2022
|
Muniyammal
|
2904012WL013528
|
Muniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-012-012/102
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343828
|
27/05/2022
|
Navammal
|
2904012WL013528
|
Navammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Navammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-012-012/104
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343829
|
27/05/2022
|
Mallika
|
2904012WL013528
|
Mallika
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mallika
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-012-012/107
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343831
|
27/05/2022
|
Anbazhakan
|
2904012WL013528
|
Anbazhakan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anbazhakan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-012-012/108
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343832
|
27/05/2022
|
Muniyammal
|
2904012WL013528
|
Muniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-012-012/109
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343833
|
27/05/2022
|
Muniyammal
|
2904012WL013528
|
Muniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-012-012/11
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343834
|
27/05/2022
|
Kamala
|
2904012WL013528
|
Kamala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-012-012/111
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343835
|
27/05/2022
|
Piramila
|
2904012WL013528
|
Piramila
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Piramila
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-012-012/113
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343836
|
27/05/2022
|
Shanthi
|
2904012WL013528
|
Shanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
17
|
MERKANAM
|
TN-04-012-012-012/114
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343837
|
27/05/2022
|
Selvi
|
2904012WL013528
|
Selvi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
18
|
MERKANAM
|
TN-04-012-012-012/115
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343838
|
27/05/2022
|
Sevvanthi
|
2904012WL013528
|
Sevvanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sevvanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-012-012/116
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343839
|
27/05/2022
|
Ulaganayaki
|
2904012WL013528
|
Ulaganayaki
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ulaganayaki
|
HDFC BANK LTD(607152)
|
|
20
|
MERKANAM
|
TN-04-012-012-012/117
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343840
|
27/05/2022
|
Dhanalakshmi
|
2904012WL013528
|
Dhanalakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-012-012/118
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343841
|
27/05/2022
|
Parameshvari
|
2904012WL013528
|
Parameshvari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parameshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-012-012/12
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343843
|
27/05/2022
|
Ayyammal
|
2904012WL013528
|
Ayyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ayyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-012-012/121
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343844
|
27/05/2022
|
Santha
|
2904012WL013528
|
Santha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-012-012/123
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343845
|
27/05/2022
|
Athilakshmi
|
2904012WL013528
|
Athilakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MERKANAM
|
TN-04-012-012-012/125
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343846
|
27/05/2022
|
Gunapoosani
|
2904012WL013528
|
Gunapoosani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gunapoosani
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-012-012/128
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343847
|
27/05/2022
|
Jayalakshmi
|
2904012WL013528
|
Jayalakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-012-012/129
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343848
|
27/05/2022
|
Ananthi
|
2904012WL013528
|
Ananthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ananthi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-012-012/13
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343849
|
27/05/2022
|
Chandra
|
2904012WL013528
|
Chandra
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-012-012/132
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343850
|
27/05/2022
|
Padmavathy
|
2904012WL013528
|
Padmavathy
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Padmavathy
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-012-012/134
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343852
|
27/05/2022
|
Avaranji
|
2904012WL013528
|
Avaranji
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Avaranji
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-012-012/137
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343853
|
27/05/2022
|
Mangalakshmi
|
2904012WL013528
|
Mangalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-012-012/139
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343854
|
27/05/2022
|
Prema
|
2904012WL013528
|
Prema
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Prema
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-012-012/14
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343855
|
27/05/2022
|
Irusammal
|
2904012WL013528
|
Irusammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Irusammal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-012-012/140
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343856
|
27/05/2022
|
Amutha
|
2904012WL013528
|
Amutha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-012-012/143
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343857
|
27/05/2022
|
Sagunthala
|
2904012WL013528
|
Sagunthala
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-012-012/144
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343859
|
27/05/2022
|
Kasiyammal
|
2904012WL013528
|
Kasiyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-012-012/144
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343858
|
27/05/2022
|
Lakshmanan
|
2904012WL013528
|
Lakshmanan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmanan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-012-012/147
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343860
|
27/05/2022
|
Kaliyammal
|
2904012WL013528
|
Kaliyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-012-012/148
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343861
|
27/05/2022
|
Sivakami
|
2904012WL013528
|
Sivakami
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivakami
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-012-012/149
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343862
|
27/05/2022
|
Sagunthala
|
2904012WL013528
|
Sagunthala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-012-012/151
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343863
|
27/05/2022
|
Lalitha
|
2904012WL013528
|
Lalitha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-012-012/152
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343864
|
27/05/2022
|
Sumathi
|
2904012WL013528
|
Sumathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-012-012/158
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343866
|
27/05/2022
|
Rajeshwari
|
2904012WL013528
|
Rajeshwari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MERKANAM
|
TN-04-012-012-012/16
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343867
|
27/05/2022
|
Saroja
|
2904012WL013528
|
Saroja
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-012-012/160
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343868
|
27/05/2022
|
Muthulakshmi
|
2904012WL013528
|
Muthulakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-012-012/161
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343869
|
27/05/2022
|
Ramayi
|
2904012WL013528
|
Ramayi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramayi
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-012-012/162
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343870
|
27/05/2022
|
Selvarani
|
2904012WL013528
|
Selvarani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MERKANAM
|
TN-04-012-012-012/163
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343871
|
27/05/2022
|
Jothi
|
2904012WL013528
|
Jothi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothi
|
HDFC BANK LTD(607152)
|
|
49
|
MERKANAM
|
TN-04-012-012-012/167
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343872
|
27/05/2022
|
Usha
|
2904012WL013528
|
Usha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-012-012/168
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343873
|
27/05/2022
|
Bhuvana
|
2904012WL013528
|
Bhuvana
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bhuvana
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-012-012/169
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343874
|
27/05/2022
|
Indra
|
2904012WL013528
|
Indra
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MERKANAM
|
TN-04-012-012-012/170
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343875
|
27/05/2022
|
Abaroobam
|
2904012WL013528
|
Abaroobam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Abaroobam
|
STATE BANK OF INDIA(508548)
|
|
53
|
MERKANAM
|
TN-04-012-012-012/173
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343877
|
27/05/2022
|
Kasthuri
|
2904012WL013528
|
Kasthuri
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
54
|
MERKANAM
|
TN-04-012-012-012/180
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343879
|
27/05/2022
|
Rani
|
2904012WL013528
|
Rani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
55
|
MERKANAM
|
TN-04-012-012-012/182
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343880
|
27/05/2022
|
Sathya
|
2904012WL013528
|
Sathya
|
00089
|
CBIN0280893
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MERKANAM
|
TN-04-012-012-012/183
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343881
|
27/05/2022
|
Revathi
|
2904012WL013528
|
Revathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
MERKANAM
|
TN-04-012-012-012/186
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343882
|
27/05/2022
|
Anjalai
|
2904012WL013528
|
Anjalai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
58
|
MERKANAM
|
TN-04-012-012-012/187
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343883
|
27/05/2022
|
Anjalai
|
2904012WL013528
|
Anjalai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MERKANAM
|
TN-04-012-012-012/188
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343884
|
27/05/2022
|
Rathinambal
|
2904012WL013528
|
Rathinambal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathinambal
|
STATE BANK OF INDIA(508548)
|
|
60
|
MERKANAM
|
TN-04-012-012-012/19
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343885
|
27/05/2022
|
Kumari
|
2904012WL013528
|
Kumari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MERKANAM
|
TN-04-012-012-012/190
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343886
|
27/05/2022
|
Iyyammal
|
2904012WL013528
|
Iyyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Iyyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MERKANAM
|
TN-04-012-012-012/191
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343887
|
27/05/2022
|
Moorthy
|
2904012WL013528
|
Moorthy
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Moorthy
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MERKANAM
|
TN-04-012-012-012/192
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343888
|
27/05/2022
|
Tamilselvi
|
2904012WL013528
|
Tamilselvi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
64
|
MERKANAM
|
TN-04-012-012-012/194
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343889
|
27/05/2022
|
Yasothai
|
2904012WL013528
|
Yasothai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MERKANAM
|
TN-04-012-012-012/195
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343890
|
27/05/2022
|
Kaliyammal
|
2904012WL013528
|
Kaliyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
MERKANAM
|
TN-04-012-012-012/196
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343891
|
27/05/2022
|
Kasiyammal
|
2904012WL013528
|
Kasiyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
MERKANAM
|
TN-04-012-012-012/197
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343892
|
27/05/2022
|
Kannikadevi
|
2904012WL013528
|
Kannikadevi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannikadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MERKANAM
|
TN-04-012-012-012/206
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343895
|
27/05/2022
|
Selvi
|
2904012WL013528
|
Selvi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
69
|
MERKANAM
|
TN-04-012-012-012/209
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343896
|
27/05/2022
|
Amsa
|
2904012WL013528
|
Amsa
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amsa
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MERKANAM
|
TN-04-012-012-012/21
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343897
|
27/05/2022
|
Bhanumathi
|
2904012WL013528
|
Bhanumathi
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bhanumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MERKANAM
|
TN-04-012-012-012/211
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343898
|
27/05/2022
|
Porkalai
|
2904012WL013528
|
Porkalai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Porkalai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MERKANAM
|
TN-04-012-012-012/212
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343899
|
27/05/2022
|
Jayanthi
|
2904012WL013528
|
Jayanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MERKANAM
|
TN-04-012-012-012/213
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343900
|
27/05/2022
|
Dhachayani
|
2904012WL013528
|
Dhachayani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhachayani
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MERKANAM
|
TN-04-012-012-012/215
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343901
|
27/05/2022
|
Poorani
|
2904012WL013528
|
Poorani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poorani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MERKANAM
|
TN-04-012-012-012/217
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343902
|
27/05/2022
|
Krishnaveni
|
2904012WL013528
|
Krishnaveni
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-012-012/22
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343903
|
27/05/2022
|
Pawnammal
|
2904012WL013528
|
Pawnammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pawnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MERKANAM
|
TN-04-012-012-012/221
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343904
|
27/05/2022
|
Muniyammal
|
2904012WL013528
|
Muniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MERKANAM
|
TN-04-012-012-012/224
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343905
|
27/05/2022
|
Kasiyammal
|
2904012WL013528
|
Kasiyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MERKANAM
|
TN-04-012-012-012/226
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343906
|
27/05/2022
|
Jaya
|
2904012WL013528
|
Jaya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MERKANAM
|
TN-04-012-012-012/228
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343908
|
27/05/2022
|
Renuka
|
2904012WL013528
|
Renuka
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Renuka
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MERKANAM
|
TN-04-012-012-012/233
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343909
|
27/05/2022
|
Dhavamani
|
2904012WL013528
|
Dhavamani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
82
|
MERKANAM
|
TN-04-012-012-012/234
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343910
|
27/05/2022
|
Sumathi
|
2904012WL013528
|
Sumathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MERKANAM
|
TN-04-012-012-012/235
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343911
|
27/05/2022
|
Navammal
|
2904012WL013528
|
Navammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Navammal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MERKANAM
|
TN-04-012-012-012/236
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343912
|
27/05/2022
|
Chandra
|
2904012WL013528
|
Chandra
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MERKANAM
|
TN-04-012-012-012/237
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343913
|
27/05/2022
|
Neela
|
2904012WL013528
|
Neela
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Neela
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MERKANAM
|
TN-04-012-012-012/238
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343914
|
27/05/2022
|
Kaliyammal
|
2904012WL013528
|
Kaliyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MERKANAM
|
TN-04-012-012-012/239
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343915
|
27/05/2022
|
Mokana
|
2904012WL013528
|
Mokana
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mokana
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MERKANAM
|
TN-04-012-012-012/241
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343917
|
27/05/2022
|
Lakshmi
|
2904012WL013528
|
Lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MERKANAM
|
TN-04-012-012-012/245
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343918
|
27/05/2022
|
Dhavamani
|
2904012WL013528
|
Dhavamani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhavamani
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MERKANAM
|
TN-04-012-012-012/249
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343920
|
27/05/2022
|
Gnanambal
|
2904012WL013528
|
Gnanambal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gnanambal
|
INDIAN BANK(607105)
|
|
91
|
MERKANAM
|
TN-04-012-012-012/250
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343921
|
27/05/2022
|
Dhanalakshmi
|
2904012WL013528
|
Dhanalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MERKANAM
|
TN-04-012-012-012/251
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343922
|
27/05/2022
|
Shanthi
|
2904012WL013528
|
Shanthi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
93
|
MERKANAM
|
TN-04-012-012-012/253
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343923
|
27/05/2022
|
Athilakshmi
|
2904012WL013528
|
Athilakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Athilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MERKANAM
|
TN-04-012-012-012/254
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343924
|
27/05/2022
|
Prema
|
2904012WL013528
|
Prema
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Prema
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MERKANAM
|
TN-04-012-012-012/255
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343925
|
27/05/2022
|
Janbasha
|
2904012WL013528
|
Janbasha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Janbasha
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MERKANAM
|
TN-04-012-012-012/259
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343926
|
27/05/2022
|
Kumuthavalli
|
2904012WL013528
|
Kumuthavalli
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kumuthavalli
|
INDIAN BANK(607105)
|
|
97
|
MERKANAM
|
TN-04-012-012-012/26
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343927
|
27/05/2022
|
Nagammal
|
2904012WL013528
|
Nagammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MERKANAM
|
TN-04-012-012-012/260
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343928
|
27/05/2022
|
Ponniyammal
|
2904012WL013528
|
Ponniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MERKANAM
|
TN-04-012-012-012/261
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343929
|
27/05/2022
|
Kala
|
2904012WL013528
|
Kala
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MERKANAM
|
TN-04-012-012-012/264
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343930
|
27/05/2022
|
Kanniyammal
|
2904012WL013528
|
Kanniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
MERKANAM
|
TN-04-012-012-012/268
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343931
|
27/05/2022
|
Papathi
|
2904012WL013528
|
Papathi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
MERKANAM
|
TN-04-012-012-012/269
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343932
|
27/05/2022
|
Narayani
|
2904012WL013528
|
Narayani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Narayani
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MERKANAM
|
TN-04-012-012-012/273
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343933
|
27/05/2022
|
Kuppu
|
2904012WL013528
|
Kuppu
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MERKANAM
|
TN-04-012-012-012/277
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343934
|
27/05/2022
|
Renuka
|
2904012WL013528
|
Renuka
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MERKANAM
|
TN-04-012-012-012/281
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343935
|
27/05/2022
|
Anjalakshi
|
2904012WL013528
|
Anjalakshi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
MERKANAM
|
TN-04-012-012-012/284
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343936
|
27/05/2022
|
Rathinam
|
2904012WL013528
|
Rathinam
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathinam
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MERKANAM
|
TN-04-012-012-012/289
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343937
|
27/05/2022
|
Rani
|
2904012WL013528
|
Rani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MERKANAM
|
TN-04-012-012-012/297
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343939
|
27/05/2022
|
lakshmi
|
2904012WL013528
|
lakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MERKANAM
|
TN-04-012-012-012/3
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343940
|
27/05/2022
|
Pushpa
|
2904012WL013528
|
Pushpa
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
MERKANAM
|
TN-04-012-012-012/301
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343941
|
27/05/2022
|
Kalpana
|
2904012WL013528
|
Kalpana
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MERKANAM
|
TN-04-012-012-012/309
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343942
|
27/05/2022
|
Panjavarnam
|
2904012WL013528
|
Panjavarnam
|
00089
|
CBIN0280893
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panjavarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MERKANAM
|
TN-04-012-012-012/310
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343943
|
27/05/2022
|
Varathan
|
2904012WL013528
|
Varathan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Varathan
|
STATE BANK OF INDIA(508548)
|
|
113
|
MERKANAM
|
TN-04-012-012-012/311
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343944
|
27/05/2022
|
Vasanthi
|
2904012WL013528
|
Vasanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MERKANAM
|
TN-04-012-012-012/313
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343945
|
27/05/2022
|
Priya
|
2904012WL013528
|
Priya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MERKANAM
|
TN-04-012-012-012/315
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343946
|
27/05/2022
|
Thenmozhi
|
2904012WL013528
|
Thenmozhi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thenmozhi
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MERKANAM
|
TN-04-012-012-012/316
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343947
|
27/05/2022
|
Illamalli
|
2904012WL013528
|
Illamalli
|
00089
|
CBIN0280893
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Illamalli
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MERKANAM
|
TN-04-012-012-012/317
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343948
|
27/05/2022
|
Sumathi
|
2904012WL013528
|
Sumathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MERKANAM
|
TN-04-012-012-012/32
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343949
|
27/05/2022
|
Jaya
|
2904012WL013528
|
Jaya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MERKANAM
|
TN-04-012-012-012/320
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343950
|
27/05/2022
|
Sathishkumar
|
2904012WL013528
|
Sathishkumar
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MERKANAM
|
TN-04-012-012-012/322
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343951
|
27/05/2022
|
Baranishvari
|
2904012WL013528
|
Baranishvari
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Baranishvari
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MERKANAM
|
TN-04-012-012-012/325
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343952
|
27/05/2022
|
Ponniyammal
|
2904012WL013528
|
Ponniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MERKANAM
|
TN-04-012-012-012/326
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343953
|
27/05/2022
|
Muniyammal
|
2904012WL013528
|
Muniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MERKANAM
|
TN-04-012-012-012/327
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343954
|
27/05/2022
|
Ilavarasi
|
2904012WL013528
|
Ilavarasi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ilavarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MERKANAM
|
TN-04-012-012-012/329
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343956
|
27/05/2022
|
Sangeetha
|
2904012WL013528
|
Sangeetha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
125
|
MERKANAM
|
TN-04-012-012-012/33
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343957
|
27/05/2022
|
Muniyammal
|
2904012WL013528
|
Muniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MERKANAM
|
TN-04-012-012-012/34
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343959
|
27/05/2022
|
Vasanthi
|
2904012WL013528
|
Vasanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MERKANAM
|
TN-04-012-012-012/340
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343960
|
27/05/2022
|
Suriyaganthi
|
2904012WL013528
|
Suriyaganthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suriyaganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MERKANAM
|
TN-04-012-012-012/341
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343961
|
27/05/2022
|
Samanthi
|
2904012WL013528
|
Samanthi
|
00089
|
CBIN0280893
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Samanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MERKANAM
|
TN-04-012-012-012/343
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343962
|
27/05/2022
|
Boomadevi
|
2904012WL013528
|
Boomadevi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
130
|
MERKANAM
|
TN-04-012-012-012/344
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343963
|
27/05/2022
|
Lakshmi
|
2904012WL013528
|
Lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MERKANAM
|
TN-04-012-012-012/348
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343964
|
27/05/2022
|
Sasikala
|
2904012WL013528
|
Sasikala
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MERKANAM
|
TN-04-012-012-012/35
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343965
|
27/05/2022
|
Rajalakshmi
|
2904012WL013528
|
Rajalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MERKANAM
|
TN-04-012-012-012/350
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343966
|
27/05/2022
|
malliga
|
2904012WL013528
|
malliga
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MERKANAM
|
TN-04-012-012-012/36
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343967
|
27/05/2022
|
Rukkumani
|
2904012WL013528
|
Rukkumani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
135
|
MERKANAM
|
TN-04-012-012-012/360
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343968
|
27/05/2022
|
Vijayalakshmi
|
2904012WL013528
|
Vijayalakshmi
|
00089
|
CBIN0280893
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MERKANAM
|
TN-04-012-012-012/364
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343969
|
27/05/2022
|
Kirushnaveni
|
2904012WL013528
|
Kirushnaveni
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kirushnaveni
|
STATE BANK OF INDIA(508548)
|
|
137
|
MERKANAM
|
TN-04-012-012-012/367
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343970
|
27/05/2022
|
Sumathi
|
2904012WL013528
|
Sumathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MERKANAM
|
TN-04-012-012-012/369
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343971
|
27/05/2022
|
Dhanalakshmi
|
2904012WL013528
|
Dhanalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
139
|
MERKANAM
|
TN-04-012-012-012/37
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343972
|
27/05/2022
|
Devi
|
2904012WL013528
|
Devi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MERKANAM
|
TN-04-012-012-012/374
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343974
|
27/05/2022
|
Amutha
|
2904012WL013528
|
Amutha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MERKANAM
|
TN-04-012-012-012/378
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343975
|
27/05/2022
|
Jeemuna
|
2904012WL013528
|
Jeemuna
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeemuna
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MERKANAM
|
TN-04-012-012-012/381
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343976
|
27/05/2022
|
Mangalakshmi
|
2904012WL013528
|
Mangalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
143
|
MERKANAM
|
TN-04-012-012-012/382
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343977
|
27/05/2022
|
kamsala
|
2904012WL013528
|
kamsala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
kamsala
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MERKANAM
|
TN-04-012-012-012/383
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343978
|
27/05/2022
|
Jayakodi
|
2904012WL013528
|
Jayakodi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayakodi
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MERKANAM
|
TN-04-012-012-012/384
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343979
|
27/05/2022
|
Vijayakumari
|
2904012WL013528
|
Vijayakumari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MERKANAM
|
TN-04-012-012-012/388
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343981
|
27/05/2022
|
Ranjithkumar
|
2904012WL013528
|
Ranjithkumar
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ranjithkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MERKANAM
|
TN-04-012-012-012/39
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343982
|
27/05/2022
|
Lakshmi
|
2904012WL013528
|
Lakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
148
|
MERKANAM
|
TN-04-012-012-012/390
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343983
|
27/05/2022
|
Kavitha
|
2904012WL013528
|
Kavitha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MERKANAM
|
TN-04-012-012-012/391
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343984
|
27/05/2022
|
Vasugi
|
2904012WL013528
|
Vasugi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasugi
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MERKANAM
|
TN-04-012-012-012/392
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343985
|
27/05/2022
|
Latha
|
2904012WL013528
|
Latha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MERKANAM
|
TN-04-012-012-012/393
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343986
|
27/05/2022
|
Sathya
|
2904012WL013528
|
Sathya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathya
|
INDIAN BANK(607105)
|
|
152
|
MERKANAM
|
TN-04-012-012-012/395
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343987
|
27/05/2022
|
Mangaivaram
|
2904012WL013528
|
Mangaivaram
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangaivaram
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
MERKANAM
|
TN-04-012-012-012/396
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343988
|
27/05/2022
|
Ganakavalli
|
2904012WL013528
|
Ganakavalli
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ganakavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
MERKANAM
|
TN-04-012-012-012/4
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343989
|
27/05/2022
|
Sumithra
|
2904012WL013528
|
Sumithra
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumithra
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MERKANAM
|
TN-04-012-012-012/40
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343990
|
27/05/2022
|
Rani
|
2904012WL013528
|
Rani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MERKANAM
|
TN-04-012-012-012/402
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343991
|
27/05/2022
|
Saranya
|
2904012WL013528
|
Saranya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saranya
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MERKANAM
|
TN-04-012-012-012/403
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343992
|
27/05/2022
|
Sathyapriya
|
2904012WL013528
|
Sathyapriya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathyapriya
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MERKANAM
|
TN-04-012-012-012/404
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343993
|
27/05/2022
|
Jayapratha
|
2904012WL013528
|
Jayapratha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayapratha
|
STATE BANK OF INDIA(508548)
|
|
159
|
MERKANAM
|
TN-04-012-012-012/405
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343994
|
27/05/2022
|
Sathyapriya
|
2904012WL013528
|
Sathyapriya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
MERKANAM
|
TN-04-012-012-012/406
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343995
|
27/05/2022
|
Anitha
|
2904012WL013528
|
Anitha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anitha
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MERKANAM
|
TN-04-012-012-012/41
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343996
|
27/05/2022
|
Sarasu
|
2904012WL013528
|
Sarasu
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MERKANAM
|
TN-04-012-012-012/413
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343997
|
27/05/2022
|
Jayakodi
|
2904012WL013528
|
Jayakodi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
MERKANAM
|
TN-04-012-012-012/414
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343998
|
27/05/2022
|
Selvanayagi
|
2904012WL013528
|
Selvanayagi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvanayagi
|
INDIAN BANK(607105)
|
|
164
|
MERKANAM
|
TN-04-012-012-012/415
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343999
|
27/05/2022
|
Anusuya
|
2904012WL013528
|
Anusuya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anusuya
|
HDFC BANK LTD(607152)
|
|
165
|
MERKANAM
|
TN-04-012-012-012/421
(CHEYYANKUPPAM)
|
2904012000NRG23270520220344000
|
27/05/2022
|
Chitra
|
2904012WL013528
|
Chitra
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MERKANAM
|
TN-04-012-012-012/429
(CHEYYANKUPPAM)
|
2904012000NRG23270520220344002
|
27/05/2022
|
Kalaiselvi
|
2904012WL013528
|
Kalaiselvi
|
00089
|
CBIN0280893
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
167
|
MERKANAM
|
TN-04-012-012-012/43
(CHEYYANKUPPAM)
|
2904012000NRG23270520220344003
|
27/05/2022
|
Muniyammal
|
2904012WL013528
|
Muniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MERKANAM
|
TN-04-012-012-012/44
(CHEYYANKUPPAM)
|
2904012000NRG23270520220344010
|
27/05/2022
|
Jayabal
|
2904012WL013528
|
Jayabal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayabal
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MERKANAM
|
TN-04-012-012-012/44
(CHEYYANKUPPAM)
|
2904012000NRG23270520220344011
|
27/05/2022
|
Lakshmi
|
2904012WL013528
|
Lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MERKANAM
|
TN-04-012-012-012/45
(CHEYYANKUPPAM)
|
2904012000NRG23270520220344018
|
27/05/2022
|
Jothi
|
2904012WL013528
|
Jothi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MERKANAM
|
TN-04-012-012-012/46
(CHEYYANKUPPAM)
|
2904012000NRG23270520220344022
|
27/05/2022
|
Sunthari
|
2904012WL013528
|
Sunthari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sunthari
|
STATE BANK OF INDIA(508548)
|
|
172
|
MERKANAM
|
TN-04-012-012-012/47
(CHEYYANKUPPAM)
|
2904012000NRG23270520220344028
|
27/05/2022
|
Rajaveni
|
2904012WL013528
|
Rajaveni
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MERKANAM
|
TN-04-012-012-012/49
(CHEYYANKUPPAM)
|
2904012000NRG23270520220344031
|
27/05/2022
|
Visalatchi
|
2904012WL013528
|
Visalatchi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
174
|
MERKANAM
|
TN-04-012-012-012/5
(CHEYYANKUPPAM)
|
2904012000NRG23270520220344032
|
27/05/2022
|
Santha
|
2904012WL013528
|
Santha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santha
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MERKANAM
|
TN-04-012-012-012/50
(CHEYYANKUPPAM)
|
2904012000NRG23270520220344033
|
27/05/2022
|
Susila
|
2904012WL013528
|
Susila
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MERKANAM
|
TN-04-012-012-012/52
(CHEYYANKUPPAM)
|
2904012000NRG23270520220344035
|
27/05/2022
|
Amulu
|
2904012WL013528
|
Amulu
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amulu
|
INDIAN BANK(607105)
|
|
177
|
MERKANAM
|
TN-04-012-012-012/54
(CHEYYANKUPPAM)
|
2904012000NRG23270520220344036
|
27/05/2022
|
Anchjalasi
|
2904012WL013528
|
Anchjalasi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anchjalasi
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MERKANAM
|
TN-04-012-012-012/55
(CHEYYANKUPPAM)
|
2904012000NRG23270520220344037
|
27/05/2022
|
Malar
|
2904012WL013528
|
Malar
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MERKANAM
|
TN-04-012-012-012/57
(CHEYYANKUPPAM)
|
2904012000NRG23270520220344038
|
27/05/2022
|
Kaladevi
|
2904012WL013528
|
Kaladevi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaladevi
|
STATE BANK OF INDIA(508548)
|
|
180
|
MERKANAM
|
TN-04-012-012-012/62
(CHEYYANKUPPAM)
|
2904012000NRG23270520220344041
|
27/05/2022
|
Egavalli
|
2904012WL013528
|
Egavalli
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Egavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MERKANAM
|
TN-04-012-012-012/63
(CHEYYANKUPPAM)
|
2904012000NRG23270520220344043
|
27/05/2022
|
Rani
|
2904012WL013528
|
Rani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
182
|
MERKANAM
|
TN-04-012-012-012/64
(CHEYYANKUPPAM)
|
2904012000NRG23270520220344044
|
27/05/2022
|
Mallika
|
2904012WL013528
|
Mallika
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
183
|
MERKANAM
|
TN-04-012-012-012/68
(CHEYYANKUPPAM)
|
2904012000NRG23270520220344045
|
27/05/2022
|
Anjalam
|
2904012WL013528
|
Anjalam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalam
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
MERKANAM
|
TN-04-012-012-012/69
(CHEYYANKUPPAM)
|
2904012000NRG23270520220344046
|
27/05/2022
|
Amirthambal
|
2904012WL013528
|
Amirthambal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amirthambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MERKANAM
|
TN-04-012-012-012/73
(CHEYYANKUPPAM)
|
2904012000NRG23270520220344047
|
27/05/2022
|
Neela
|
2904012WL013528
|
Neela
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Neela
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MERKANAM
|
TN-04-012-012-012/75
(CHEYYANKUPPAM)
|
2904012000NRG23270520220344048
|
27/05/2022
|
Parvathi
|
2904012WL013528
|
Parvathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MERKANAM
|
TN-04-012-012-012/76
(CHEYYANKUPPAM)
|
2904012000NRG23270520220344049
|
27/05/2022
|
Sangeetha
|
2904012WL013528
|
Sangeetha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
188
|
MERKANAM
|
TN-04-012-012-012/79
(CHEYYANKUPPAM)
|
2904012000NRG23270520220344050
|
27/05/2022
|
Jaya
|
2904012WL013528
|
Jaya
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jaya
|
HDFC BANK LTD(607152)
|
|
189
|
MERKANAM
|
TN-04-012-012-012/8
(CHEYYANKUPPAM)
|
2904012000NRG23270520220344051
|
27/05/2022
|
Revathi
|
2904012WL013528
|
Revathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MERKANAM
|
TN-04-012-012-012/81
(CHEYYANKUPPAM)
|
2904012000NRG23270520220344052
|
27/05/2022
|
Ramasami
|
2904012WL013528
|
Ramasami
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramasami
|
STATE BANK OF INDIA(508548)
|
|
191
|
MERKANAM
|
TN-04-012-012-012/82
(CHEYYANKUPPAM)
|
2904012000NRG23270520220344053
|
27/05/2022
|
Valli
|
2904012WL013528
|
Valli
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MERKANAM
|
TN-04-012-012-012/84
(CHEYYANKUPPAM)
|
2904012000NRG23270520220344054
|
27/05/2022
|
Ammakannu
|
2904012WL013528
|
Ammakannu
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ammakannu
|
STATE BANK OF INDIA(508548)
|
|
193
|
MERKANAM
|
TN-04-012-012-012/9
(CHEYYANKUPPAM)
|
2904012000NRG23270520220344057
|
27/05/2022
|
Sagunthala
|
2904012WL013528
|
Sagunthala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MERKANAM
|
TN-04-012-012-012/90
(CHEYYANKUPPAM)
|
2904012000NRG23270520220344058
|
27/05/2022
|
Amsa
|
2904012WL013528
|
Amsa
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amsa
|
HDFC BANK LTD(607152)
|
|
195
|
MERKANAM
|
TN-04-012-012-012/91
(CHEYYANKUPPAM)
|
2904012000NRG23270520220344059
|
27/05/2022
|
Kasthuri
|
2904012WL013528
|
Kasthuri
|
00089
|
CBIN0280893
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MERKANAM
|
TN-04-012-012-012/93
(CHEYYANKUPPAM)
|
2904012000NRG23270520220344060
|
27/05/2022
|
Makalakshmi
|
2904012WL013528
|
Makalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Makalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
MERKANAM
|
TN-04-012-012-012/96
(CHEYYANKUPPAM)
|
2904012000NRG23270520220344061
|
27/05/2022
|
Viruthammal
|
2904012WL013528
|
Viruthammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
198
|
MERKANAM
|
TN-04-012-012-012/97
(CHEYYANKUPPAM)
|
2904012000NRG23270520220344062
|
27/05/2022
|
Porkalai
|
2904012WL013528
|
Porkalai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Porkalai
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MERKANAM
|
TN-04-012-012-012/98
(CHEYYANKUPPAM)
|
2904012000NRG23270520220344063
|
27/05/2022
|
Renukambal
|
2904012WL013528
|
Renukambal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Renukambal
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MERKANAM
|
TN-04-012-012-012/99
(CHEYYANKUPPAM)
|
2904012000NRG23270520220344064
|
27/05/2022
|
Kamachi
|
2904012WL013528
|
Kamachi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227486
|
227486
|
|
|
|
|
|
|
|
|
201
|
MERKANAM
|
TN-04-012-012-012/24
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343916
|
27/05/2022
|
Lakshmanan ..R
|
2904012WL013528
|
Lakshmanan ..R
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmanan ..R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
202
|
MERKANAM
|
TN-04-012-012-012/155
(CHEYYANKUPPAM)
|
2904012000NRG23270520220343865
|
27/05/2022
|
Chitra K
|
2904012WL013528
|
Chitra K
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra K
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229886
|
229886
|
|
|
|
|
|
|
|