|
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-04-012-012-002/256
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783380
|
16/08/2022
|
Lakshmi
|
2904012WL061804
|
Lakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-012-002/58
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783381
|
16/08/2022
|
Rajeshwari
|
2904012WL061804
|
Rajeshwari
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-012-012/10
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783382
|
16/08/2022
|
Indira
|
2904012WL061804
|
Indira
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-012-012/101
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783383
|
16/08/2022
|
Muniyammal
|
2904012WL061804
|
Muniyammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-012-012/104
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783384
|
16/08/2022
|
Mallika
|
2904012WL061804
|
Mallika
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-012-012/108
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783385
|
16/08/2022
|
Muniyammal
|
2904012WL061804
|
Muniyammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-012-012/11
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783386
|
16/08/2022
|
Kamala
|
2904012WL061804
|
Kamala
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-012-012/113
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783387
|
16/08/2022
|
Shanthi
|
2904012WL061804
|
Shanthi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
9
|
MERKANAM
|
TN-04-012-012-012/114
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783388
|
16/08/2022
|
Selvi
|
2904012WL061804
|
Selvi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
10
|
MERKANAM
|
TN-04-012-012-012/115
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783389
|
16/08/2022
|
Sevvanthi
|
2904012WL061804
|
Sevvanthi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sevvanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-012-012/116
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783390
|
16/08/2022
|
Thanappan
|
2904012WL061804
|
Thanappan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thanappan
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-012-012/116
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783391
|
16/08/2022
|
Ulaganayaki
|
2904012WL061804
|
Ulaganayaki
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ulaganayaki
|
HDFC BANK LTD(607152)
|
|
13
|
MERKANAM
|
TN-04-012-012-012/117
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783392
|
16/08/2022
|
Dhanalakshmi
|
2904012WL061804
|
Dhanalakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-012-012/118
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783393
|
16/08/2022
|
Parameshvari
|
2904012WL061804
|
Parameshvari
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parameshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-012-012/12
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783395
|
16/08/2022
|
Ayyammal
|
2904012WL061804
|
Ayyammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ayyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-012-012/121
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783396
|
16/08/2022
|
Santha
|
2904012WL061804
|
Santha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-012-012/125
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783397
|
16/08/2022
|
Gunapoosani
|
2904012WL061804
|
Gunapoosani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gunapoosani
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-012-012/132
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783398
|
16/08/2022
|
Padmavathy
|
2904012WL061804
|
Padmavathy
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padmavathy
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-012-012/137
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783399
|
16/08/2022
|
Mangalakshmi
|
2904012WL061804
|
Mangalakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mangalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-012-012/14
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783401
|
16/08/2022
|
Irusammal
|
2904012WL061804
|
Irusammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Irusammal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-012-012/14
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783400
|
16/08/2022
|
Perumal
|
2904012WL061804
|
Perumal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Perumal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-012-012/144
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783403
|
16/08/2022
|
Kasiyammal
|
2904012WL061804
|
Kasiyammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-012-012/144
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783402
|
16/08/2022
|
Lakshmanan
|
2904012WL061804
|
Lakshmanan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmanan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-012-012/148
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783404
|
16/08/2022
|
Sivakami
|
2904012WL061804
|
Sivakami
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivakami
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-012-012/151
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783405
|
16/08/2022
|
Lalitha
|
2904012WL061804
|
Lalitha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-012-012/16
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783407
|
16/08/2022
|
Saroja
|
2904012WL061804
|
Saroja
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-012-012/161
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783408
|
16/08/2022
|
Ramayi
|
2904012WL061804
|
Ramayi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramayi
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-012-012/163
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783409
|
16/08/2022
|
Jothi
|
2904012WL061804
|
Jothi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
HDFC BANK LTD(607152)
|
|
29
|
MERKANAM
|
TN-04-012-012-012/169
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783410
|
16/08/2022
|
Indra
|
2904012WL061804
|
Indra
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-012-012/169
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783411
|
16/08/2022
|
Janaki
|
2904012WL061804
|
Janaki
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-012-012/170
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783413
|
16/08/2022
|
Abaroobam
|
2904012WL061804
|
Abaroobam
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Abaroobam
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-012-012/180
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783415
|
16/08/2022
|
Rani
|
2904012WL061804
|
Rani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-012-012/187
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783416
|
16/08/2022
|
Anjalai
|
2904012WL061804
|
Anjalai
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-012-012/188
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783417
|
16/08/2022
|
Rathinambal
|
2904012WL061804
|
Rathinambal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathinambal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-012-012/191
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783418
|
16/08/2022
|
Moorthy
|
2904012WL061804
|
Moorthy
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Moorthy
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-012-012/192
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783419
|
16/08/2022
|
Tamilselvi
|
2904012WL061804
|
Tamilselvi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-012-012/194
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783420
|
16/08/2022
|
Yasothai
|
2904012WL061804
|
Yasothai
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MERKANAM
|
TN-04-012-012-012/195
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783421
|
16/08/2022
|
Kaliyammal
|
2904012WL061804
|
Kaliyammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-012-012/196
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783422
|
16/08/2022
|
Kasiyammal
|
2904012WL061804
|
Kasiyammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-012-012/197
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783423
|
16/08/2022
|
Kannikadevi
|
2904012WL061804
|
Kannikadevi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannikadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-012-012/208
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783425
|
16/08/2022
|
Govinthammal
|
2904012WL061804
|
Govinthammal
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-012-012/209
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783426
|
16/08/2022
|
Amsa
|
2904012WL061804
|
Amsa
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amsa
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-012-012/213
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783427
|
16/08/2022
|
Dhachayani
|
2904012WL061804
|
Dhachayani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhachayani
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-012-012/224
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783428
|
16/08/2022
|
Kasiyammal
|
2904012WL061804
|
Kasiyammal
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MERKANAM
|
TN-04-012-012-012/226
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783429
|
16/08/2022
|
Jaya
|
2904012WL061804
|
Jaya
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MERKANAM
|
TN-04-012-012-012/228
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783430
|
16/08/2022
|
Renuka
|
2904012WL061804
|
Renuka
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Renuka
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MERKANAM
|
TN-04-012-012-012/233
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783432
|
16/08/2022
|
Dhavamani
|
2904012WL061804
|
Dhavamani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-012-012/234
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783433
|
16/08/2022
|
Sumathi
|
2904012WL061804
|
Sumathi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-012-012/235
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783434
|
16/08/2022
|
Navammal
|
2904012WL061804
|
Navammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Navammal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-012-012/245
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783435
|
16/08/2022
|
Dhavamani
|
2904012WL061804
|
Dhavamani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhavamani
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-012-012/249
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783436
|
16/08/2022
|
Gnanambal
|
2904012WL061804
|
Gnanambal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gnanambal
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-012-012/250
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783437
|
16/08/2022
|
Dhanalakshmi
|
2904012WL061804
|
Dhanalakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MERKANAM
|
TN-04-012-012-012/251
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783438
|
16/08/2022
|
Shanthi
|
2904012WL061804
|
Shanthi
|
00089
|
CBIN0280893
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
54
|
MERKANAM
|
TN-04-012-012-012/253
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783439
|
16/08/2022
|
Athilakshmi
|
2904012WL061804
|
Athilakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Athilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MERKANAM
|
TN-04-012-012-012/254
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783440
|
16/08/2022
|
Prema
|
2904012WL061804
|
Prema
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prema
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MERKANAM
|
TN-04-012-012-012/255
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783441
|
16/08/2022
|
Janbasha
|
2904012WL061804
|
Janbasha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Janbasha
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MERKANAM
|
TN-04-012-012-012/259
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783442
|
16/08/2022
|
Kumuthavalli
|
2904012WL061804
|
Kumuthavalli
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumuthavalli
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-012-012/260
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783443
|
16/08/2022
|
Ponniyammal
|
2904012WL061804
|
Ponniyammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MERKANAM
|
TN-04-012-012-012/261
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783444
|
16/08/2022
|
Kala
|
2904012WL061804
|
Kala
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MERKANAM
|
TN-04-012-012-012/263
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783445
|
16/08/2022
|
Angammal
|
2904012WL061804
|
Angammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Angammal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MERKANAM
|
TN-04-012-012-012/265
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783446
|
16/08/2022
|
Kasthuri
|
2904012WL061804
|
Kasthuri
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MERKANAM
|
TN-04-012-012-012/268
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783447
|
16/08/2022
|
Papathi
|
2904012WL061804
|
Papathi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MERKANAM
|
TN-04-012-012-012/269
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783448
|
16/08/2022
|
Narayani
|
2904012WL061804
|
Narayani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Narayani
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MERKANAM
|
TN-04-012-012-012/273
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783449
|
16/08/2022
|
Kuppu
|
2904012WL061804
|
Kuppu
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MERKANAM
|
TN-04-012-012-012/277
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783450
|
16/08/2022
|
Renuka
|
2904012WL061804
|
Renuka
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MERKANAM
|
TN-04-012-012-012/278
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783451
|
16/08/2022
|
Neela
|
2904012WL061804
|
Neela
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neela
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MERKANAM
|
TN-04-012-012-012/284
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783454
|
16/08/2022
|
Rathinam
|
2904012WL061804
|
Rathinam
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathinam
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MERKANAM
|
TN-04-012-012-012/289
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783455
|
16/08/2022
|
Rani
|
2904012WL061804
|
Rani
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MERKANAM
|
TN-04-012-012-012/297
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783460
|
16/08/2022
|
lakshmi
|
2904012WL061804
|
lakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MERKANAM
|
TN-04-012-012-012/310
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783462
|
16/08/2022
|
Varathan
|
2904012WL061804
|
Varathan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Varathan
|
STATE BANK OF INDIA(508548)
|
|
71
|
MERKANAM
|
TN-04-012-012-012/313
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783463
|
16/08/2022
|
Priya
|
2904012WL061804
|
Priya
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MERKANAM
|
TN-04-012-012-012/317
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783464
|
16/08/2022
|
Sumathi
|
2904012WL061804
|
Sumathi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MERKANAM
|
TN-04-012-012-012/32
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783465
|
16/08/2022
|
Jaya
|
2904012WL061804
|
Jaya
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MERKANAM
|
TN-04-012-012-012/320
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783466
|
16/08/2022
|
Sathishkumar
|
2904012WL061804
|
Sathishkumar
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MERKANAM
|
TN-04-012-012-012/322
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783467
|
16/08/2022
|
Baranishvari
|
2904012WL061804
|
Baranishvari
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Baranishvari
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MERKANAM
|
TN-04-012-012-012/324
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783468
|
16/08/2022
|
Mokana
|
2904012WL061804
|
Mokana
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mokana
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-012-012/325
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783469
|
16/08/2022
|
Ponniyammal
|
2904012WL061804
|
Ponniyammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MERKANAM
|
TN-04-012-012-012/329
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783470
|
16/08/2022
|
Sangeetha
|
2904012WL061804
|
Sangeetha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-012-012/33
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783471
|
16/08/2022
|
Muniyammal
|
2904012WL061804
|
Muniyammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MERKANAM
|
TN-04-012-012-012/331
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783472
|
16/08/2022
|
Karpakam
|
2904012WL061804
|
Karpakam
|
00089
|
CBIN0280893
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karpakam
|
STATE BANK OF INDIA(508548)
|
|
81
|
MERKANAM
|
TN-04-012-012-012/332
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783473
|
16/08/2022
|
Tamilarasi
|
2904012WL061804
|
Tamilarasi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MERKANAM
|
TN-04-012-012-012/34
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783475
|
16/08/2022
|
Vasanthi
|
2904012WL061804
|
Vasanthi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MERKANAM
|
TN-04-012-012-012/340
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783476
|
16/08/2022
|
Suriyaganthi
|
2904012WL061804
|
Suriyaganthi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suriyaganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MERKANAM
|
TN-04-012-012-012/344
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783478
|
16/08/2022
|
Lakshmi
|
2904012WL061804
|
Lakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MERKANAM
|
TN-04-012-012-012/368
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783480
|
16/08/2022
|
Gnanavalli
|
2904012WL061804
|
Gnanavalli
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gnanavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MERKANAM
|
TN-04-012-012-012/369
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783481
|
16/08/2022
|
Dhanalakshmi
|
2904012WL061804
|
Dhanalakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
MERKANAM
|
TN-04-012-012-012/37
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783482
|
16/08/2022
|
Devi
|
2904012WL061804
|
Devi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MERKANAM
|
TN-04-012-012-012/381
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783483
|
16/08/2022
|
Mangalakshmi
|
2904012WL061804
|
Mangalakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
MERKANAM
|
TN-04-012-012-012/386
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783484
|
16/08/2022
|
Lakshmi
|
2904012WL061804
|
Lakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MERKANAM
|
TN-04-012-012-012/39
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783487
|
16/08/2022
|
Lakshmi
|
2904012WL061804
|
Lakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
91
|
MERKANAM
|
TN-04-012-012-012/390
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783488
|
16/08/2022
|
Kavitha
|
2904012WL061804
|
Kavitha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MERKANAM
|
TN-04-012-012-012/391
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783489
|
16/08/2022
|
Vasugi
|
2904012WL061804
|
Vasugi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasugi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MERKANAM
|
TN-04-012-012-012/392
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783490
|
16/08/2022
|
Latha
|
2904012WL061804
|
Latha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MERKANAM
|
TN-04-012-012-012/40
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783491
|
16/08/2022
|
Rani
|
2904012WL061804
|
Rani
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MERKANAM
|
TN-04-012-012-012/402
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783492
|
16/08/2022
|
Saranya
|
2904012WL061804
|
Saranya
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saranya
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MERKANAM
|
TN-04-012-012-012/404
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783493
|
16/08/2022
|
Jayapratha
|
2904012WL061804
|
Jayapratha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayapratha
|
STATE BANK OF INDIA(508548)
|
|
97
|
MERKANAM
|
TN-04-012-012-012/406
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783494
|
16/08/2022
|
Anitha
|
2904012WL061804
|
Anitha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anitha
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MERKANAM
|
TN-04-012-012-012/409
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783495
|
16/08/2022
|
Jayasanthi
|
2904012WL061804
|
Jayasanthi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MERKANAM
|
TN-04-012-012-012/41
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783496
|
16/08/2022
|
Sarasu
|
2904012WL061804
|
Sarasu
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MERKANAM
|
TN-04-012-012-012/415
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783497
|
16/08/2022
|
Anusuya
|
2904012WL061804
|
Anusuya
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anusuya
|
HDFC BANK LTD(607152)
|
|
101
|
MERKANAM
|
TN-04-012-012-012/421
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783499
|
16/08/2022
|
Chitra
|
2904012WL061804
|
Chitra
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MERKANAM
|
TN-04-012-012-012/43
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783501
|
16/08/2022
|
Muniyammal
|
2904012WL061804
|
Muniyammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MERKANAM
|
TN-04-012-012-012/44
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783504
|
16/08/2022
|
Jayabal
|
2904012WL061804
|
Jayabal
|
00089
|
CBIN0280893
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayabal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MERKANAM
|
TN-04-012-012-012/44
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783505
|
16/08/2022
|
Lakshmi
|
2904012WL061804
|
Lakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MERKANAM
|
TN-04-012-012-012/45
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783511
|
16/08/2022
|
Jothi
|
2904012WL061804
|
Jothi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MERKANAM
|
TN-04-012-012-012/62
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783518
|
16/08/2022
|
Egavalli
|
2904012WL061804
|
Egavalli
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Egavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MERKANAM
|
TN-04-012-012-012/73
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783521
|
16/08/2022
|
Neela
|
2904012WL061804
|
Neela
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neela
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MERKANAM
|
TN-04-012-012-012/75
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783523
|
16/08/2022
|
Parvathi
|
2904012WL061804
|
Parvathi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MERKANAM
|
TN-04-012-012-012/78
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783524
|
16/08/2022
|
Lakshmi
|
2904012WL061804
|
Lakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MERKANAM
|
TN-04-012-012-012/79
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783525
|
16/08/2022
|
Jaya
|
2904012WL061804
|
Jaya
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaya
|
HDFC BANK LTD(607152)
|
|
111
|
MERKANAM
|
TN-04-012-012-012/81
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783526
|
16/08/2022
|
Ramasami
|
2904012WL061804
|
Ramasami
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramasami
|
STATE BANK OF INDIA(508548)
|
|
112
|
MERKANAM
|
TN-04-012-012-012/82
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783527
|
16/08/2022
|
Valli
|
2904012WL061804
|
Valli
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MERKANAM
|
TN-04-012-012-012/84
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783528
|
16/08/2022
|
Ammakannu
|
2904012WL061804
|
Ammakannu
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ammakannu
|
STATE BANK OF INDIA(508548)
|
|
114
|
MERKANAM
|
TN-04-012-012-012/9
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783531
|
16/08/2022
|
Sagunthala
|
2904012WL061804
|
Sagunthala
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MERKANAM
|
TN-04-012-012-012/90
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783532
|
16/08/2022
|
Amsa
|
2904012WL061804
|
Amsa
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amsa
|
HDFC BANK LTD(607152)
|
|
116
|
MERKANAM
|
TN-04-012-012-012/95
(CHEYYANKUPPAM)
|
2904012000NRG23130820221783533
|
16/08/2022
|
Krishnaveni
|
2904012WL061804
|
Krishnaveni
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112415
|
112415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112415
|
112415
|
|
|
|
|
|
|
|