|
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-04-012-012-012/10
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640187
|
17/10/2022
|
Indira
|
2904012WL089101
|
Indira
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-012-012/101
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640188
|
17/10/2022
|
Muniyammal
|
2904012WL089101
|
Muniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-012-012/104
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640189
|
17/10/2022
|
Mallika
|
2904012WL089101
|
Mallika
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mallika
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-012-012/11
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640190
|
17/10/2022
|
Kamala
|
2904012WL089101
|
Kamala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-012-012/113
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640191
|
17/10/2022
|
Shanthi
|
2904012WL089101
|
Shanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
6
|
MERKANAM
|
TN-04-012-012-012/114
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640192
|
17/10/2022
|
Selvi
|
2904012WL089101
|
Selvi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
7
|
MERKANAM
|
TN-04-012-012-012/115
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640193
|
17/10/2022
|
Sevvanthi
|
2904012WL089101
|
Sevvanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sevvanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-012-012/117
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640194
|
17/10/2022
|
Dhanalakshmi
|
2904012WL089101
|
Dhanalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-012-012/118
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640195
|
17/10/2022
|
Parameshvari
|
2904012WL089101
|
Parameshvari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parameshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-012-012/12
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640196
|
17/10/2022
|
Ayyammal
|
2904012WL089101
|
Ayyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ayyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-012-012/125
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640197
|
17/10/2022
|
Gunapoosani
|
2904012WL089101
|
Gunapoosani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gunapoosani
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-012-012/137
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640198
|
17/10/2022
|
Mangalakshmi
|
2904012WL089101
|
Mangalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mangalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-012-012/14
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640200
|
17/10/2022
|
Irusammal
|
2904012WL089101
|
Irusammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Irusammal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-012-012/14
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640199
|
17/10/2022
|
Perumal
|
2904012WL089101
|
Perumal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Perumal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-012-012/144
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640202
|
17/10/2022
|
Kasiyammal
|
2904012WL089101
|
Kasiyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-012-012/144
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640201
|
17/10/2022
|
Lakshmanan
|
2904012WL089101
|
Lakshmanan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmanan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-012-012/16
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640204
|
17/10/2022
|
Saroja
|
2904012WL089101
|
Saroja
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-012-012/161
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640205
|
17/10/2022
|
Ramayi
|
2904012WL089101
|
Ramayi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ramayi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-012-012/163
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640206
|
17/10/2022
|
Jothi
|
2904012WL089101
|
Jothi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jothi
|
HDFC BANK LTD(607152)
|
|
20
|
MERKANAM
|
TN-04-012-012-012/169
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640207
|
17/10/2022
|
Indra
|
2904012WL089101
|
Indra
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-012-012/169
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640208
|
17/10/2022
|
Janaki
|
2904012WL089101
|
Janaki
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-012-012/170
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640209
|
17/10/2022
|
Abaroobam
|
2904012WL089101
|
Abaroobam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Abaroobam
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-012-012/180
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640211
|
17/10/2022
|
Rani
|
2904012WL089101
|
Rani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-012-012/187
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640212
|
17/10/2022
|
Anjalai
|
2904012WL089101
|
Anjalai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-012-012/188
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640213
|
17/10/2022
|
Rathinambal
|
2904012WL089101
|
Rathinambal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rathinambal
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-012-012/191
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640214
|
17/10/2022
|
Moorthy
|
2904012WL089101
|
Moorthy
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
Moorthy
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-012-012/192
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640215
|
17/10/2022
|
Tamilselvi
|
2904012WL089101
|
Tamilselvi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-012-012/194
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640216
|
17/10/2022
|
Yasothai
|
2904012WL089101
|
Yasothai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MERKANAM
|
TN-04-012-012-012/195
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640217
|
17/10/2022
|
Kaliyammal
|
2904012WL089101
|
Kaliyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-012-012/196
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640218
|
17/10/2022
|
Kasiyammal
|
2904012WL089101
|
Kasiyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-012-012/197
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640219
|
17/10/2022
|
Kannikadevi
|
2904012WL089101
|
Kannikadevi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kannikadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-012-012/213
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640221
|
17/10/2022
|
Dhachayani
|
2904012WL089101
|
Dhachayani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhachayani
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-012-012/233
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640223
|
17/10/2022
|
Dhavamani
|
2904012WL089101
|
Dhavamani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-012-012/234
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640224
|
17/10/2022
|
Sumathi
|
2904012WL089101
|
Sumathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-012-012/235
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640225
|
17/10/2022
|
Navammal
|
2904012WL089101
|
Navammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Navammal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-012-012/249
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640226
|
17/10/2022
|
Gnanambal
|
2904012WL089101
|
Gnanambal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gnanambal
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-012-012/250
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640227
|
17/10/2022
|
Dhanalakshmi
|
2904012WL089101
|
Dhanalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-012-012/251
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640228
|
17/10/2022
|
Shanthi
|
2904012WL089101
|
Shanthi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-012-012/253
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640229
|
17/10/2022
|
Athilakshmi
|
2904012WL089101
|
Athilakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Athilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-012-012/265
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640230
|
17/10/2022
|
Kasthuri
|
2904012WL089101
|
Kasthuri
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-012-012/273
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640231
|
17/10/2022
|
Kuppu
|
2904012WL089101
|
Kuppu
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-012-012/277
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640232
|
17/10/2022
|
Renuka
|
2904012WL089101
|
Renuka
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MERKANAM
|
TN-04-012-012-012/297
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640234
|
17/10/2022
|
lakshmi
|
2904012WL089101
|
lakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-012-012/32
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640235
|
17/10/2022
|
Jaya
|
2904012WL089101
|
Jaya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-012-012/322
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640236
|
17/10/2022
|
Baranishvari
|
2904012WL089101
|
Baranishvari
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Baranishvari
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-012-012/324
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640238
|
17/10/2022
|
Mokana
|
2904012WL089101
|
Mokana
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mokana
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-012-012/325
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640239
|
17/10/2022
|
Ponniyammal
|
2904012WL089101
|
Ponniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ponniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-012-012/329
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640240
|
17/10/2022
|
Sangeetha
|
2904012WL089101
|
Sangeetha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-012-012/34
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640242
|
17/10/2022
|
Vasanthi
|
2904012WL089101
|
Vasanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-012-012/340
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640243
|
17/10/2022
|
Suriyaganthi
|
2904012WL089101
|
Suriyaganthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Suriyaganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-012-012/344
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640244
|
17/10/2022
|
Lakshmi
|
2904012WL089101
|
Lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MERKANAM
|
TN-04-012-012-012/369
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640246
|
17/10/2022
|
Dhanalakshmi
|
2904012WL089101
|
Dhanalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
MERKANAM
|
TN-04-012-012-012/37
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640247
|
17/10/2022
|
Devi
|
2904012WL089101
|
Devi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MERKANAM
|
TN-04-012-012-012/373
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640248
|
17/10/2022
|
Kanchana
|
2904012WL089101
|
Kanchana
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MERKANAM
|
TN-04-012-012-012/374
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640249
|
17/10/2022
|
Amutha
|
2904012WL089101
|
Amutha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MERKANAM
|
TN-04-012-012-012/382
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640250
|
17/10/2022
|
kamsala
|
2904012WL089101
|
kamsala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
kamsala
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MERKANAM
|
TN-04-012-012-012/383
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640251
|
17/10/2022
|
Jayakodi
|
2904012WL089101
|
Jayakodi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayakodi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-012-012/386
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640253
|
17/10/2022
|
Lakshmi
|
2904012WL089101
|
Lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MERKANAM
|
TN-04-012-012-012/39
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640254
|
17/10/2022
|
Lakshmi
|
2904012WL089101
|
Lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
MERKANAM
|
TN-04-012-012-012/391
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640255
|
17/10/2022
|
Vasugi
|
2904012WL089101
|
Vasugi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasugi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MERKANAM
|
TN-04-012-012-012/40
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640256
|
17/10/2022
|
Rani
|
2904012WL089101
|
Rani
|
00089
|
CBIN0280893
|
1124
|
1124
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MERKANAM
|
TN-04-012-012-012/402
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640257
|
17/10/2022
|
Saranya
|
2904012WL089101
|
Saranya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saranya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MERKANAM
|
TN-04-012-012-012/404
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640258
|
17/10/2022
|
Jayapratha
|
2904012WL089101
|
Jayapratha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayapratha
|
STATE BANK OF INDIA(508548)
|
|
64
|
MERKANAM
|
TN-04-012-012-012/406
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640259
|
17/10/2022
|
Anitha
|
2904012WL089101
|
Anitha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anitha
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MERKANAM
|
TN-04-012-012-012/41
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640260
|
17/10/2022
|
Sarasu
|
2904012WL089101
|
Sarasu
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MERKANAM
|
TN-04-012-012-012/415
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640261
|
17/10/2022
|
Anusuya
|
2904012WL089101
|
Anusuya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anusuya
|
HDFC BANK LTD(607152)
|
|
67
|
MERKANAM
|
TN-04-012-012-012/421
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640262
|
17/10/2022
|
Chitra
|
2904012WL089101
|
Chitra
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MERKANAM
|
TN-04-012-012-012/43
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640263
|
17/10/2022
|
Muniyammal
|
2904012WL089101
|
Muniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MERKANAM
|
TN-04-012-012-012/44
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640265
|
17/10/2022
|
Lakshmi
|
2904012WL089101
|
Lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MERKANAM
|
TN-04-012-012-012/62
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640272
|
17/10/2022
|
Egavalli
|
2904012WL089101
|
Egavalli
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Egavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MERKANAM
|
TN-04-012-012-012/73
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640273
|
17/10/2022
|
Neela
|
2904012WL089101
|
Neela
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Neela
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MERKANAM
|
TN-04-012-012-012/75
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640275
|
17/10/2022
|
Parvathi
|
2904012WL089101
|
Parvathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MERKANAM
|
TN-04-012-012-012/79
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640276
|
17/10/2022
|
Jaya
|
2904012WL089101
|
Jaya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jaya
|
HDFC BANK LTD(607152)
|
|
74
|
MERKANAM
|
TN-04-012-012-012/81
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640277
|
17/10/2022
|
Ramasami
|
2904012WL089101
|
Ramasami
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ramasami
|
STATE BANK OF INDIA(508548)
|
|
75
|
MERKANAM
|
TN-04-012-012-012/82
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640278
|
17/10/2022
|
Valli
|
2904012WL089101
|
Valli
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MERKANAM
|
TN-04-012-012-012/84
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640279
|
17/10/2022
|
Ammakannu
|
2904012WL089101
|
Ammakannu
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ammakannu
|
STATE BANK OF INDIA(508548)
|
|
77
|
MERKANAM
|
TN-04-012-012-012/9
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640280
|
17/10/2022
|
Sagunthala
|
2904012WL089101
|
Sagunthala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MERKANAM
|
TN-04-012-012-012/90
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640281
|
17/10/2022
|
Amsa
|
2904012WL089101
|
Amsa
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amsa
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90610
|
90610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90610
|
90610
|
|
|
|
|
|
|
|