|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MERKANAM
|
TN-04-012-011-011/101
(CHETTIKUPPAM)
|
2904012000NRG23200820221862439
|
21/08/2022
|
Suganthi
|
2904012WL064003
|
Suganthi
|
00089
|
CBIN0280893
|
380
|
380
|
Processed
|
27/08/2022
|
|
014512652
|
|
Suganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-011-011/103
(CHETTIKUPPAM)
|
2904012000NRG23200820221862440
|
21/08/2022
|
Vasantha
|
2904012WL064003
|
Vasantha
|
00089
|
CBIN0280893
|
380
|
380
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-011-011/113
(CHETTIKUPPAM)
|
2904012000NRG23200820221862441
|
21/08/2022
|
Sulotchana
|
2904012WL064003
|
Sulotchana
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sulotchana
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-011-011/120
(CHETTIKUPPAM)
|
2904012000NRG23200820221862442
|
21/08/2022
|
Mupura
|
2904012WL064003
|
Mupura
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mupura
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-011-011/121
(CHETTIKUPPAM)
|
2904012000NRG23200820221862443
|
21/08/2022
|
Sumathi
|
2904012WL064003
|
Sumathi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-011-011/123
(CHETTIKUPPAM)
|
2904012000NRG23200820221862444
|
21/08/2022
|
Puvanesh
|
2904012WL064003
|
Puvanesh
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Puvanesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-011-011/146
(CHETTIKUPPAM)
|
2904012000NRG23200820221862445
|
21/08/2022
|
Amirbasha
|
2904012WL064003
|
Amirbasha
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amirbasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-011-011/157
(CHETTIKUPPAM)
|
2904012000NRG23200820221862446
|
21/08/2022
|
Thamilarasi
|
2904012WL064003
|
Thamilarasi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-011-011/158
(CHETTIKUPPAM)
|
2904012000NRG23200820221862447
|
21/08/2022
|
Saraoja
|
2904012WL064003
|
Saraoja
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
28/08/2022
|
|
014512652
|
|
Saraoja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MERKANAM
|
TN-04-012-011-011/161
(CHETTIKUPPAM)
|
2904012000NRG23200820221862448
|
21/08/2022
|
Nathiya
|
2904012WL064003
|
Nathiya
|
00089
|
CBIN0280893
|
950
|
950
|
Rejected
|
01/09/2022
|
|
014512652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MERKANAM
|
TN-04-012-011-011/163
(CHETTIKUPPAM)
|
2904012000NRG23200820221862449
|
21/08/2022
|
Gnavadivu
|
2904012WL064003
|
Gnavadivu
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gnavadivu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-011-011/165
(CHETTIKUPPAM)
|
2904012000NRG23200820221862450
|
21/08/2022
|
Malar
|
2904012WL064003
|
Malar
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-011-011/167
(CHETTIKUPPAM)
|
2904012000NRG23200820221862451
|
21/08/2022
|
Neela
|
2904012WL064003
|
Neela
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Neela
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-011-011/175
(CHETTIKUPPAM)
|
2904012000NRG23200820221862453
|
21/08/2022
|
Lakshmi
|
2904012WL064003
|
Lakshmi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-011-011/179
(CHETTIKUPPAM)
|
2904012000NRG23200820221862454
|
21/08/2022
|
Ellammal
|
2904012WL064003
|
Ellammal
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-011-011/18
(CHETTIKUPPAM)
|
2904012000NRG23200820221862455
|
21/08/2022
|
Dhuri
|
2904012WL064003
|
Dhuri
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
28/08/2022
|
|
014512652
|
|
Dhuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MERKANAM
|
TN-04-012-011-011/186
(CHETTIKUPPAM)
|
2904012000NRG23200820221862456
|
21/08/2022
|
Savithri
|
2904012WL064003
|
Savithri
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
28/08/2022
|
|
014512652
|
|
Savithri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MERKANAM
|
TN-04-012-011-011/190
(CHETTIKUPPAM)
|
2904012000NRG23200820221862457
|
21/08/2022
|
Vajala
|
2904012WL064003
|
Vajala
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vajala
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-011-011/192
(CHETTIKUPPAM)
|
2904012000NRG23200820221862458
|
21/08/2022
|
Mariyammal
|
2904012WL064003
|
Mariyammal
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
28/08/2022
|
|
014512652
|
|
Mariyammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MERKANAM
|
TN-04-012-011-011/200
(CHETTIKUPPAM)
|
2904012000NRG23200820221862459
|
21/08/2022
|
Sarasu
|
2904012WL064003
|
Sarasu
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-011-011/24
(CHETTIKUPPAM)
|
2904012000NRG23200820221862461
|
21/08/2022
|
Magalakshmi
|
2904012WL064003
|
Magalakshmi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
28/08/2022
|
|
014512652
|
|
Magalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MERKANAM
|
TN-04-012-011-011/28
(CHETTIKUPPAM)
|
2904012000NRG23200820221862462
|
21/08/2022
|
Valarmathi
|
2904012WL064003
|
Valarmathi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-011-011/30
(CHETTIKUPPAM)
|
2904012000NRG23200820221862463
|
21/08/2022
|
Rajaveni
|
2904012WL064003
|
Rajaveni
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
28/08/2022
|
|
014512652
|
|
Rajaveni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MERKANAM
|
TN-04-012-011-011/304
(CHETTIKUPPAM)
|
2904012000NRG23200820221862464
|
21/08/2022
|
Sapirabi
|
2904012WL064003
|
Sapirabi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sapirabi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-011-011/31
(CHETTIKUPPAM)
|
2904012000NRG23200820221862465
|
21/08/2022
|
Geetha
|
2904012WL064003
|
Geetha
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MERKANAM
|
TN-04-012-011-011/322
(CHETTIKUPPAM)
|
2904012000NRG23200820221862466
|
21/08/2022
|
Susila
|
2904012WL064003
|
Susila
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-011-011/33
(CHETTIKUPPAM)
|
2904012000NRG23200820221862467
|
21/08/2022
|
Atthija
|
2904012WL064003
|
Atthija
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Atthija
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-011-011/331
(CHETTIKUPPAM)
|
2904012000NRG23200820221862468
|
21/08/2022
|
Asina
|
2904012WL064003
|
Asina
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Asina
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-011-011/334
(CHETTIKUPPAM)
|
2904012000NRG23200820221862469
|
21/08/2022
|
Janma
|
2904012WL064003
|
Janma
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Janma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-011-011/359
(CHETTIKUPPAM)
|
2904012000NRG23200820221862470
|
21/08/2022
|
Thajinnisa
|
2904012WL064003
|
Thajinnisa
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thajinnisa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-011-011/37
(CHETTIKUPPAM)
|
2904012000NRG23200820221862472
|
21/08/2022
|
Basheer
|
2904012WL064003
|
Basheer
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512652
|
|
Basheer
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-011-011/372
(CHETTIKUPPAM)
|
2904012000NRG23200820221862473
|
21/08/2022
|
Sangeetha
|
2904012WL064003
|
Sangeetha
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-011-011/384
(CHETTIKUPPAM)
|
2904012000NRG23200820221862474
|
21/08/2022
|
Ajithu
|
2904012WL064003
|
Ajithu
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ajithu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-011-011/393
(CHETTIKUPPAM)
|
2904012000NRG23200820221862476
|
21/08/2022
|
Tamilselvi
|
2904012WL064003
|
Tamilselvi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-011-011/4
(CHETTIKUPPAM)
|
2904012000NRG23200820221862477
|
21/08/2022
|
Gowri
|
2904012WL064003
|
Gowri
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
28/08/2022
|
|
014512652
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MERKANAM
|
TN-04-012-011-011/401
(CHETTIKUPPAM)
|
2904012000NRG23200820221862480
|
21/08/2022
|
Hanief
|
2904012WL064003
|
Hanief
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Hanief
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-011-011/401
(CHETTIKUPPAM)
|
2904012000NRG23200820221862479
|
21/08/2022
|
Peevi
|
2904012WL064003
|
Peevi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Peevi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-011-011/402
(CHETTIKUPPAM)
|
2904012000NRG23200820221862481
|
21/08/2022
|
Kuppamapi
|
2904012WL064003
|
Kuppamapi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kuppamapi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-011-011/420
(CHETTIKUPPAM)
|
2904012000NRG23200820221862483
|
21/08/2022
|
Valarmathi
|
2904012WL064003
|
Valarmathi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-011-011/432
(CHETTIKUPPAM)
|
2904012000NRG23200820221862484
|
21/08/2022
|
ishabee
|
2904012WL064003
|
ishabee
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
ishabee
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-011-011/45
(CHETTIKUPPAM)
|
2904012000NRG23200820221862487
|
21/08/2022
|
Valarmathi
|
2904012WL064003
|
Valarmathi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
28/08/2022
|
|
014512652
|
|
Valarmathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MERKANAM
|
TN-04-012-011-011/48
(CHETTIKUPPAM)
|
2904012000NRG23200820221862497
|
21/08/2022
|
Amika
|
2904012WL064003
|
Amika
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
28/08/2022
|
|
014512652
|
|
Amika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MERKANAM
|
TN-04-012-011-011/52
(CHETTIKUPPAM)
|
2904012000NRG23200820221862504
|
21/08/2022
|
Ganga
|
2904012WL064003
|
Ganga
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
28/08/2022
|
|
014512652
|
|
Ganga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MERKANAM
|
TN-04-012-011-011/6
(CHETTIKUPPAM)
|
2904012000NRG23200820221862509
|
21/08/2022
|
Patchaiyammal
|
2904012WL064003
|
Patchaiyammal
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
28/08/2022
|
|
014512652
|
|
Patchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MERKANAM
|
TN-04-012-011-011/60
(CHETTIKUPPAM)
|
2904012000NRG23200820221862510
|
21/08/2022
|
Dhuluganam
|
2904012WL064003
|
Dhuluganam
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
28/08/2022
|
|
014512652
|
|
Dhuluganam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MERKANAM
|
TN-04-012-011-011/61
(CHETTIKUPPAM)
|
2904012000NRG23200820221862511
|
21/08/2022
|
Athilakshmi
|
2904012WL064003
|
Athilakshmi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Athilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-011-011/69
(CHETTIKUPPAM)
|
2904012000NRG23200820221862513
|
21/08/2022
|
Neela
|
2904012WL064003
|
Neela
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
28/08/2022
|
|
014512652
|
|
Neela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MERKANAM
|
TN-04-012-011-011/72
(CHETTIKUPPAM)
|
2904012000NRG23200820221862514
|
21/08/2022
|
Rajakumari
|
2904012WL064003
|
Rajakumari
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-011-011/79
(CHETTIKUPPAM)
|
2904012000NRG23200820221862516
|
21/08/2022
|
Chithara
|
2904012WL064003
|
Chithara
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chithara
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-011-011/8
(CHETTIKUPPAM)
|
2904012000NRG23200820221862517
|
21/08/2022
|
Vijayalakshmi
|
2904012WL064003
|
Vijayalakshmi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-011-011/95
(CHETTIKUPPAM)
|
2904012000NRG23200820221862519
|
21/08/2022
|
VathaValli
|
2904012WL064003
|
VathaValli
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
VathaValli
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MERKANAM
|
TN-04-012-011-011/97
(CHETTIKUPPAM)
|
2904012000NRG23200820221862520
|
21/08/2022
|
Navammal
|
2904012WL064003
|
Navammal
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Navammal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MERKANAM
|
TN-04-012-011-011/98
(CHETTIKUPPAM)
|
2904012000NRG23200820221862521
|
21/08/2022
|
Parvathi
|
2904012WL064003
|
Parvathi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MERKANAM
|
TN-04-012-011-011/99
(CHETTIKUPPAM)
|
2904012000NRG23200820221862522
|
21/08/2022
|
Nagammal
|
2904012WL064003
|
Nagammal
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MERKANAM
|
TN-04-012-011-012/171
(CHETTIKUPPAM)
|
2904012000NRG23200820221862523
|
21/08/2022
|
Rajakumari
|
2904012WL064003
|
Rajakumari
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MERKANAM
|
TN-04-012-011-012/411
(CHETTIKUPPAM)
|
2904012000NRG23200820221862524
|
21/08/2022
|
Magaeshwari
|
2904012WL064003
|
Magaeshwari
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512652
|
|
Magaeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MERKANAM
|
TN-04-012-011-012/433
(CHETTIKUPPAM)
|
2904012000NRG23200820221862525
|
21/08/2022
|
Mahalakshmi
|
2904012WL064003
|
Mahalakshmi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mahalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-011-012/449
(CHETTIKUPPAM)
|
2904012000NRG23200820221862526
|
21/08/2022
|
Muruvammal
|
2904012WL064003
|
Muruvammal
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53350
|
53350
|
|
|
|
|
|
|
|
|
59
|
MERKANAM
|
TN-04-012-011-011/169
(CHETTIKUPPAM)
|
2904012000NRG23200820221862452
|
21/08/2022
|
Nasurunnisa
|
2904012WL064003
|
Nasurunnisa
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nasurunnisa
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MERKANAM
|
TN-04-012-011-011/84
(CHETTIKUPPAM)
|
2904012000NRG23200820221862518
|
21/08/2022
|
Megala
|
2904012WL064003
|
Megala
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Megala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55250
|
55250
|
|
|
|
|
|
|
|