|
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)
|
2904012000NRG23010720220973272
|
01/07/2022
|
Lakshmi
|
2904012WL034664
|
Lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-012-002/58
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973273
|
01/07/2022
|
Rajeshwari
|
2904012WL034664
|
Rajeshwari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-012-012/10
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973274
|
01/07/2022
|
Indira
|
2904012WL034664
|
Indira
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-012-012/101
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973275
|
01/07/2022
|
Muniyammal
|
2904012WL034664
|
Muniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-012-012/104
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973276
|
01/07/2022
|
Mallika
|
2904012WL034664
|
Mallika
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mallika
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-012-012/11
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973277
|
01/07/2022
|
Kamala
|
2904012WL034664
|
Kamala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-012-012/113
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973278
|
01/07/2022
|
Shanthi
|
2904012WL034664
|
Shanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
8
|
MERKANAM
|
TN-04-012-012-012/114
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973279
|
01/07/2022
|
Selvi
|
2904012WL034664
|
Selvi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
9
|
MERKANAM
|
TN-04-012-012-012/115
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973280
|
01/07/2022
|
Sevvanthi
|
2904012WL034664
|
Sevvanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sevvanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-012-012/116
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973281
|
01/07/2022
|
Thanappan
|
2904012WL034664
|
Thanappan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thanappan
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-012-012/118
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973282
|
01/07/2022
|
Parameshvari
|
2904012WL034664
|
Parameshvari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parameshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-012-012/12
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973283
|
01/07/2022
|
Ayyammal
|
2904012WL034664
|
Ayyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ayyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-012-012/121
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973284
|
01/07/2022
|
Santha
|
2904012WL034664
|
Santha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Santha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-012-012/125
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973285
|
01/07/2022
|
Gunapoosani
|
2904012WL034664
|
Gunapoosani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gunapoosani
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-012-012/137
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973286
|
01/07/2022
|
Mangalakshmi
|
2904012WL034664
|
Mangalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mangalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-012-012/14
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973287
|
01/07/2022
|
Irusammal
|
2904012WL034664
|
Irusammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Irusammal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-012-012/144
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973289
|
01/07/2022
|
Kasiyammal
|
2904012WL034664
|
Kasiyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-012-012/144
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973288
|
01/07/2022
|
Lakshmanan
|
2904012WL034664
|
Lakshmanan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmanan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-012-012/148
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973290
|
01/07/2022
|
Sivakami
|
2904012WL034664
|
Sivakami
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sivakami
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-012-012/149
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973291
|
01/07/2022
|
Sagunthala
|
2904012WL034664
|
Sagunthala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-012-012/151
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973292
|
01/07/2022
|
Lalitha
|
2904012WL034664
|
Lalitha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-012-012/16
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973293
|
01/07/2022
|
Saroja
|
2904012WL034664
|
Saroja
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-012-012/161
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973294
|
01/07/2022
|
Ramayi
|
2904012WL034664
|
Ramayi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ramayi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-012-012/163
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973295
|
01/07/2022
|
Jothi
|
2904012WL034664
|
Jothi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jothi
|
HDFC BANK LTD(607152)
|
|
25
|
MERKANAM
|
TN-04-012-012-012/169
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973296
|
01/07/2022
|
Indra
|
2904012WL034664
|
Indra
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-012-012/170
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973297
|
01/07/2022
|
Abaroobam
|
2904012WL034664
|
Abaroobam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Abaroobam
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-012-012/180
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973299
|
01/07/2022
|
Rani
|
2904012WL034664
|
Rani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-012-012/187
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973300
|
01/07/2022
|
Anjalai
|
2904012WL034664
|
Anjalai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-012-012/188
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973301
|
01/07/2022
|
Rathinambal
|
2904012WL034664
|
Rathinambal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rathinambal
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-012-012/191
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973302
|
01/07/2022
|
Moorthy
|
2904012WL034664
|
Moorthy
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Moorthy
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-012-012/192
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973303
|
01/07/2022
|
Tamilselvi
|
2904012WL034664
|
Tamilselvi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-012-012/194
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973304
|
01/07/2022
|
Yasothai
|
2904012WL034664
|
Yasothai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MERKANAM
|
TN-04-012-012-012/195
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973305
|
01/07/2022
|
Kaliyammal
|
2904012WL034664
|
Kaliyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-012-012/196
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973306
|
01/07/2022
|
Kasiyammal
|
2904012WL034664
|
Kasiyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-012-012/197
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973307
|
01/07/2022
|
Kannikadevi
|
2904012WL034664
|
Kannikadevi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kannikadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-012-012/209
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973309
|
01/07/2022
|
Amsa
|
2904012WL034664
|
Amsa
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amsa
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-012-012/213
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973310
|
01/07/2022
|
Dhachayani
|
2904012WL034664
|
Dhachayani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhachayani
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-012-012/224
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973311
|
01/07/2022
|
Kasiyammal
|
2904012WL034664
|
Kasiyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-012-012/226
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973312
|
01/07/2022
|
Jaya
|
2904012WL034664
|
Jaya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MERKANAM
|
TN-04-012-012-012/228
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973313
|
01/07/2022
|
Renuka
|
2904012WL034664
|
Renuka
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Renuka
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-012-012/233
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973314
|
01/07/2022
|
Dhavamani
|
2904012WL034664
|
Dhavamani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-012-012/234
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973315
|
01/07/2022
|
Sumathi
|
2904012WL034664
|
Sumathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-012-012/235
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973316
|
01/07/2022
|
Navammal
|
2904012WL034664
|
Navammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Navammal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-012-012/245
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973317
|
01/07/2022
|
Dhavamani
|
2904012WL034664
|
Dhavamani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhavamani
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-012-012/249
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973318
|
01/07/2022
|
Gnanambal
|
2904012WL034664
|
Gnanambal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gnanambal
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-012-012/250
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973319
|
01/07/2022
|
Dhanalakshmi
|
2904012WL034664
|
Dhanalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-012-012/251
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973320
|
01/07/2022
|
Shanthi
|
2904012WL034664
|
Shanthi
|
00089
|
CBIN0280893
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-012-012/253
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973321
|
01/07/2022
|
Athilakshmi
|
2904012WL034664
|
Athilakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Athilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-012-012/254
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973322
|
01/07/2022
|
Prema
|
2904012WL034664
|
Prema
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Prema
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-012-012/255
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973323
|
01/07/2022
|
Janbasha
|
2904012WL034664
|
Janbasha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Janbasha
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-012-012/259
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973324
|
01/07/2022
|
Kumuthavalli
|
2904012WL034664
|
Kumuthavalli
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kumuthavalli
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-012-012/260
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973325
|
01/07/2022
|
Ponniyammal
|
2904012WL034664
|
Ponniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ponniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MERKANAM
|
TN-04-012-012-012/261
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973326
|
01/07/2022
|
Kala
|
2904012WL034664
|
Kala
|
00089
|
CBIN0280893
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MERKANAM
|
TN-04-012-012-012/268
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973327
|
01/07/2022
|
Papathi
|
2904012WL034664
|
Papathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MERKANAM
|
TN-04-012-012-012/269
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973328
|
01/07/2022
|
Narayani
|
2904012WL034664
|
Narayani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Narayani
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MERKANAM
|
TN-04-012-012-012/273
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973329
|
01/07/2022
|
Kuppu
|
2904012WL034664
|
Kuppu
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MERKANAM
|
TN-04-012-012-012/284
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973331
|
01/07/2022
|
Rathinam
|
2904012WL034664
|
Rathinam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rathinam
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-012-012/289
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973332
|
01/07/2022
|
Rani
|
2904012WL034664
|
Rani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MERKANAM
|
TN-04-012-012-012/297
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973335
|
01/07/2022
|
lakshmi
|
2904012WL034664
|
lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MERKANAM
|
TN-04-012-012-012/310
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973336
|
01/07/2022
|
Varathan
|
2904012WL034664
|
Varathan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Varathan
|
STATE BANK OF INDIA(508548)
|
|
61
|
MERKANAM
|
TN-04-012-012-012/313
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973337
|
01/07/2022
|
Priya
|
2904012WL034664
|
Priya
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MERKANAM
|
TN-04-012-012-012/317
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973338
|
01/07/2022
|
Sumathi
|
2904012WL034664
|
Sumathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MERKANAM
|
TN-04-012-012-012/32
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973339
|
01/07/2022
|
Jaya
|
2904012WL034664
|
Jaya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MERKANAM
|
TN-04-012-012-012/320
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973340
|
01/07/2022
|
Sathishkumar
|
2904012WL034664
|
Sathishkumar
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sathishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MERKANAM
|
TN-04-012-012-012/322
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973341
|
01/07/2022
|
Baranishvari
|
2904012WL034664
|
Baranishvari
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Baranishvari
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MERKANAM
|
TN-04-012-012-012/324
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973342
|
01/07/2022
|
Mokana
|
2904012WL034664
|
Mokana
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mokana
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-012-012/329
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973343
|
01/07/2022
|
Sangeetha
|
2904012WL034664
|
Sangeetha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-012-012/33
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973344
|
01/07/2022
|
Muniyammal
|
2904012WL034664
|
Muniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MERKANAM
|
TN-04-012-012-012/34
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973346
|
01/07/2022
|
Vasanthi
|
2904012WL034664
|
Vasanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MERKANAM
|
TN-04-012-012-012/368
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973347
|
01/07/2022
|
Gnanavalli
|
2904012WL034664
|
Gnanavalli
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gnanavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MERKANAM
|
TN-04-012-012-012/369
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973348
|
01/07/2022
|
Dhanalakshmi
|
2904012WL034664
|
Dhanalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
MERKANAM
|
TN-04-012-012-012/37
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973349
|
01/07/2022
|
Devi
|
2904012WL034664
|
Devi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MERKANAM
|
TN-04-012-012-012/381
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973350
|
01/07/2022
|
Mangalakshmi
|
2904012WL034664
|
Mangalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
MERKANAM
|
TN-04-012-012-012/39
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973351
|
01/07/2022
|
Lakshmi
|
2904012WL034664
|
Lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
MERKANAM
|
TN-04-012-012-012/390
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973352
|
01/07/2022
|
Kavitha
|
2904012WL034664
|
Kavitha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MERKANAM
|
TN-04-012-012-012/391
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973353
|
01/07/2022
|
Vasugi
|
2904012WL034664
|
Vasugi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vasugi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MERKANAM
|
TN-04-012-012-012/40
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973354
|
01/07/2022
|
Rani
|
2904012WL034664
|
Rani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MERKANAM
|
TN-04-012-012-012/402
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973355
|
01/07/2022
|
Saranya
|
2904012WL034664
|
Saranya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saranya
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MERKANAM
|
TN-04-012-012-012/404
(CHEYYANKUPPAM)
|
2904012000NRG23010720220973356
|
01/07/2022
|
Jayapratha
|
2904012WL034664
|
Jayapratha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jayapratha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91286
|
91286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91286
|
91286
|
|
|
|
|
|
|
|