|
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-04-012-012-002/247
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633409
|
06/08/2022
|
Parimala
|
2904012WL057278
|
Parimala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-012-002/247
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633410
|
06/08/2022
|
Priyanka
|
2904012WL057278
|
Priyanka
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-012-012/100
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633411
|
06/08/2022
|
Selvi
|
2904012WL057278
|
Selvi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-012-012/102
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633412
|
06/08/2022
|
Navammal
|
2904012WL057278
|
Navammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Navammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-012-012/104
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633413
|
06/08/2022
|
Mallika
|
2904012WL057278
|
Mallika
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mallika
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-012-012/107
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633416
|
06/08/2022
|
Anbazhakan
|
2904012WL057278
|
Anbazhakan
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anbazhakan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-012-012/107
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633415
|
06/08/2022
|
Muniyammal
|
2904012WL057278
|
Muniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-012-012/109
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633417
|
06/08/2022
|
Muniyammal
|
2904012WL057278
|
Muniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-012-012/111
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633418
|
06/08/2022
|
Piramila
|
2904012WL057278
|
Piramila
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Piramila
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-012-012/123
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633419
|
06/08/2022
|
Athilakshmi
|
2904012WL057278
|
Athilakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
016957618
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MERKANAM
|
TN-04-012-012-012/128
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633420
|
06/08/2022
|
Jayalakshmi
|
2904012WL057278
|
Jayalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-012-012/129
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633421
|
06/08/2022
|
Ananthi
|
2904012WL057278
|
Ananthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ananthi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-012-012/134
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633422
|
06/08/2022
|
Avaranji
|
2904012WL057278
|
Avaranji
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Avaranji
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-012-012/139
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633423
|
06/08/2022
|
Prema
|
2904012WL057278
|
Prema
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Prema
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-012-012/147
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633425
|
06/08/2022
|
Kaliyammal
|
2904012WL057278
|
Kaliyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-012-012/149
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633426
|
06/08/2022
|
Sagunthala
|
2904012WL057278
|
Sagunthala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-012-012/156
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633428
|
06/08/2022
|
Sumathi
|
2904012WL057278
|
Sumathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-012-012/158
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633429
|
06/08/2022
|
Rajeshwari
|
2904012WL057278
|
Rajeshwari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
016957618
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MERKANAM
|
TN-04-012-012-012/160
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633430
|
06/08/2022
|
Muthulakshmi
|
2904012WL057278
|
Muthulakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-012-012/162
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633431
|
06/08/2022
|
Selvarani
|
2904012WL057278
|
Selvarani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-012-012/167
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633432
|
06/08/2022
|
Usha
|
2904012WL057278
|
Usha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-012-012/168
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633433
|
06/08/2022
|
Bhuvana
|
2904012WL057278
|
Bhuvana
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bhuvana
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-012-012/173
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633434
|
06/08/2022
|
Kasthuri
|
2904012WL057278
|
Kasthuri
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-012-012/179
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633435
|
06/08/2022
|
Pushpaganthi
|
2904012WL057278
|
Pushpaganthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pushpaganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-012-012/182
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633438
|
06/08/2022
|
Sathya
|
2904012WL057278
|
Sathya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-012-012/183
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633439
|
06/08/2022
|
Revathi
|
2904012WL057278
|
Revathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-012-012/185
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633440
|
06/08/2022
|
Anjalai
|
2904012WL057278
|
Anjalai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-012-012/186
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633441
|
06/08/2022
|
Anjalai
|
2904012WL057278
|
Anjalai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-012-012/19
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633443
|
06/08/2022
|
Kumari
|
2904012WL057278
|
Kumari
|
00089
|
CBIN0280893
|
400
|
400
|
Processed
|
17/08/2022
|
|
016957618
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MERKANAM
|
TN-04-012-012-012/19
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633442
|
06/08/2022
|
Vethasalan
|
2904012WL057278
|
Vethasalan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vethasalan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-012-012/190
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633444
|
06/08/2022
|
Iyyammal
|
2904012WL057278
|
Iyyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Iyyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-012-012/193
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633445
|
06/08/2022
|
Nirmala
|
2904012WL057278
|
Nirmala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-012-012/20
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633447
|
06/08/2022
|
Mariyammal
|
2904012WL057278
|
Mariyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-012-012/206
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633448
|
06/08/2022
|
Selvi
|
2904012WL057278
|
Selvi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-012-012/21
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633449
|
06/08/2022
|
Bhanumathi
|
2904012WL057278
|
Bhanumathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bhanumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-012-012/211
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633450
|
06/08/2022
|
Porkalai
|
2904012WL057278
|
Porkalai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Porkalai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-012-012/215
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633451
|
06/08/2022
|
Poorani
|
2904012WL057278
|
Poorani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
016957618
|
|
Poorani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MERKANAM
|
TN-04-012-012-012/217
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633452
|
06/08/2022
|
Krishnaveni
|
2904012WL057278
|
Krishnaveni
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-012-012/221
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633453
|
06/08/2022
|
Muniyammal
|
2904012WL057278
|
Muniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-012-012/227
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633454
|
06/08/2022
|
Thangamalar
|
2904012WL057278
|
Thangamalar
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangamalar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-012-012/236
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633456
|
06/08/2022
|
Chandra
|
2904012WL057278
|
Chandra
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-012-012/237
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633457
|
06/08/2022
|
Neela
|
2904012WL057278
|
Neela
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Neela
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-012-012/238
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633458
|
06/08/2022
|
Kaliyammal
|
2904012WL057278
|
Kaliyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-012-012/239
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633459
|
06/08/2022
|
Mokana
|
2904012WL057278
|
Mokana
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mokana
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-012-012/240
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633461
|
06/08/2022
|
Anjalai
|
2904012WL057278
|
Anjalai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-012-012/241
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633462
|
06/08/2022
|
Lakshmi
|
2904012WL057278
|
Lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
016957618
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MERKANAM
|
TN-04-012-012-012/242
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633463
|
06/08/2022
|
Alamelu
|
2904012WL057278
|
Alamelu
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
016957618
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MERKANAM
|
TN-04-012-012-012/26
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633465
|
06/08/2022
|
Nagammal
|
2904012WL057278
|
Nagammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-012-012/264
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633466
|
06/08/2022
|
Kanniyammal
|
2904012WL057278
|
Kanniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-012-012/281
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633467
|
06/08/2022
|
Anjalakshi
|
2904012WL057278
|
Anjalakshi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjalakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-012-012/3
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633468
|
06/08/2022
|
Pushpa
|
2904012WL057278
|
Pushpa
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-012-012/301
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633469
|
06/08/2022
|
Kalpana
|
2904012WL057278
|
Kalpana
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
016957618
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MERKANAM
|
TN-04-012-012-012/309
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633470
|
06/08/2022
|
Panjavarnam
|
2904012WL057278
|
Panjavarnam
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Panjavarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MERKANAM
|
TN-04-012-012-012/311
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633471
|
06/08/2022
|
Vasanthi
|
2904012WL057278
|
Vasanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MERKANAM
|
TN-04-012-012-012/315
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633472
|
06/08/2022
|
Thenmozhi
|
2904012WL057278
|
Thenmozhi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thenmozhi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MERKANAM
|
TN-04-012-012-012/316
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633473
|
06/08/2022
|
Illamalli
|
2904012WL057278
|
Illamalli
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Illamalli
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MERKANAM
|
TN-04-012-012-012/326
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633475
|
06/08/2022
|
Muniyammal
|
2904012WL057278
|
Muniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-012-012/327
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633476
|
06/08/2022
|
Ilavarasi
|
2904012WL057278
|
Ilavarasi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ilavarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MERKANAM
|
TN-04-012-012-012/343
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633478
|
06/08/2022
|
Boomadevi
|
2904012WL057278
|
Boomadevi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-012-012/348
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633479
|
06/08/2022
|
Sasikala
|
2904012WL057278
|
Sasikala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MERKANAM
|
TN-04-012-012-012/36
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633480
|
06/08/2022
|
Rukkumani
|
2904012WL057278
|
Rukkumani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
62
|
MERKANAM
|
TN-04-012-012-012/360
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633481
|
06/08/2022
|
Vijayalakshmi
|
2904012WL057278
|
Vijayalakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MERKANAM
|
TN-04-012-012-012/364
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633482
|
06/08/2022
|
Kirushnaveni
|
2904012WL057278
|
Kirushnaveni
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kirushnaveni
|
STATE BANK OF INDIA(508548)
|
|
64
|
MERKANAM
|
TN-04-012-012-012/367
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633483
|
06/08/2022
|
Sumathi
|
2904012WL057278
|
Sumathi
|
00089
|
CBIN0280893
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MERKANAM
|
TN-04-012-012-012/378
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633485
|
06/08/2022
|
Jeemuna
|
2904012WL057278
|
Jeemuna
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jeemuna
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MERKANAM
|
TN-04-012-012-012/382
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633486
|
06/08/2022
|
kamsala
|
2904012WL057278
|
kamsala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
kamsala
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MERKANAM
|
TN-04-012-012-012/383
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633487
|
06/08/2022
|
Jayakodi
|
2904012WL057278
|
Jayakodi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayakodi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MERKANAM
|
TN-04-012-012-012/384
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633488
|
06/08/2022
|
Vijayakumari
|
2904012WL057278
|
Vijayakumari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijayakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MERKANAM
|
TN-04-012-012-012/388
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633489
|
06/08/2022
|
Ranjithkumar
|
2904012WL057278
|
Ranjithkumar
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ranjithkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MERKANAM
|
TN-04-012-012-012/393
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633490
|
06/08/2022
|
Sathya
|
2904012WL057278
|
Sathya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sathya
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-012-012/395
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633491
|
06/08/2022
|
Mangaivaram
|
2904012WL057278
|
Mangaivaram
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Mangaivaram
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MERKANAM
|
TN-04-012-012-012/396
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633492
|
06/08/2022
|
Ganakavalli
|
2904012WL057278
|
Ganakavalli
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
016957618
|
|
Ganakavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MERKANAM
|
TN-04-012-012-012/397
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633493
|
06/08/2022
|
Mani
|
2904012WL057278
|
Mani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mani
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-012-012/403
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633494
|
06/08/2022
|
Sathyapriya
|
2904012WL057278
|
Sathyapriya
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sathyapriya
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MERKANAM
|
TN-04-012-012-012/405
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633495
|
06/08/2022
|
Sathyapriya
|
2904012WL057278
|
Sathyapriya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sathyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MERKANAM
|
TN-04-012-012-012/413
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633496
|
06/08/2022
|
Jayakodi
|
2904012WL057278
|
Jayakodi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
016957618
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MERKANAM
|
TN-04-012-012-012/414
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633497
|
06/08/2022
|
Selvanayagi
|
2904012WL057278
|
Selvanayagi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvanayagi
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-012-012/429
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633498
|
06/08/2022
|
Kalaiselvi
|
2904012WL057278
|
Kalaiselvi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-012-012/46
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633505
|
06/08/2022
|
Sunthari
|
2904012WL057278
|
Sunthari
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sunthari
|
STATE BANK OF INDIA(508548)
|
|
80
|
MERKANAM
|
TN-04-012-012-012/47
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633509
|
06/08/2022
|
Rajaveni
|
2904012WL057278
|
Rajaveni
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MERKANAM
|
TN-04-012-012-012/49
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633512
|
06/08/2022
|
Visalatchi
|
2904012WL057278
|
Visalatchi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
82
|
MERKANAM
|
TN-04-012-012-012/5
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633513
|
06/08/2022
|
Elumalai
|
2904012WL057278
|
Elumalai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MERKANAM
|
TN-04-012-012-012/5
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633514
|
06/08/2022
|
Santha
|
2904012WL057278
|
Santha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santha
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MERKANAM
|
TN-04-012-012-012/50
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633515
|
06/08/2022
|
Susila
|
2904012WL057278
|
Susila
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MERKANAM
|
TN-04-012-012-012/52
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633517
|
06/08/2022
|
Amulu
|
2904012WL057278
|
Amulu
|
00089
|
CBIN0280893
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amulu
|
INDIAN BANK(607105)
|
|
86
|
MERKANAM
|
TN-04-012-012-012/54
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633518
|
06/08/2022
|
Anchjalasi
|
2904012WL057278
|
Anchjalasi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anchjalasi
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MERKANAM
|
TN-04-012-012-012/55
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633519
|
06/08/2022
|
Malar
|
2904012WL057278
|
Malar
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MERKANAM
|
TN-04-012-012-012/57
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633520
|
06/08/2022
|
Kaladevi
|
2904012WL057278
|
Kaladevi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaladevi
|
STATE BANK OF INDIA(508548)
|
|
89
|
MERKANAM
|
TN-04-012-012-012/59
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633521
|
06/08/2022
|
Jayalakshmi
|
2904012WL057278
|
Jayalakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
90
|
MERKANAM
|
TN-04-012-012-012/63
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633524
|
06/08/2022
|
Rani
|
2904012WL057278
|
Rani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
91
|
MERKANAM
|
TN-04-012-012-012/64
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633525
|
06/08/2022
|
Mallika
|
2904012WL057278
|
Mallika
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
92
|
MERKANAM
|
TN-04-012-012-012/68
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633526
|
06/08/2022
|
Anjalam
|
2904012WL057278
|
Anjalam
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Anjalam
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MERKANAM
|
TN-04-012-012-012/69
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633527
|
06/08/2022
|
Amirthambal
|
2904012WL057278
|
Amirthambal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amirthambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MERKANAM
|
TN-04-012-012-012/7
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633528
|
06/08/2022
|
Vimala
|
2904012WL057278
|
Vimala
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MERKANAM
|
TN-04-012-012-012/76
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633529
|
06/08/2022
|
Sangeetha
|
2904012WL057278
|
Sangeetha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
96
|
MERKANAM
|
TN-04-012-012-012/8
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633530
|
06/08/2022
|
Revathi
|
2904012WL057278
|
Revathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MERKANAM
|
TN-04-012-012-012/88
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633531
|
06/08/2022
|
Subalakshmi
|
2904012WL057278
|
Subalakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MERKANAM
|
TN-04-012-012-012/93
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633533
|
06/08/2022
|
Makalakshmi
|
2904012WL057278
|
Makalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
016957618
|
|
Makalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MERKANAM
|
TN-04-012-012-012/96
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633535
|
06/08/2022
|
Viruthammal
|
2904012WL057278
|
Viruthammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
100
|
MERKANAM
|
TN-04-012-012-012/97
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633537
|
06/08/2022
|
Gothandam
|
2904012WL057278
|
Gothandam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gothandam
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MERKANAM
|
TN-04-012-012-012/97
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633536
|
06/08/2022
|
Porkalai
|
2904012WL057278
|
Porkalai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Porkalai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MERKANAM
|
TN-04-012-012-012/98
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633538
|
06/08/2022
|
Renukambal
|
2904012WL057278
|
Renukambal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Renukambal
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MERKANAM
|
TN-04-012-012-012/99
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633539
|
06/08/2022
|
Kamachi
|
2904012WL057278
|
Kamachi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kamachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118144
|
118144
|
|
|
|
|
|
|
|
|
104
|
MERKANAM
|
TN-04-012-012-012/24
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633460
|
06/08/2022
|
Lakshmanan ..R
|
2904012WL057278
|
Lakshmanan ..R
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmanan ..R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
105
|
MERKANAM
|
TN-04-012-012-012/155
(CHEYYANKUPPAM)
|
2904012000NRG23050820221633427
|
06/08/2022
|
Chitra K
|
2904012WL057278
|
Chitra K
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chitra K
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120344
|
120344
|
|
|
|
|
|
|
|