|
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-04-012-011-001/355
(CHETTIKUPPAM)
|
2904012000NRG23100320234604313
|
11/03/2023
|
Devaki
|
2904012WL138531
|
Devaki
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-011-001/434
(CHETTIKUPPAM)
|
2904012000NRG23100320234604315
|
11/03/2023
|
Seenupanu
|
2904012WL138531
|
Seenupanu
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Seenupanu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-011-001/436
(CHETTIKUPPAM)
|
2904012000NRG23100320234604316
|
11/03/2023
|
Sasikala
|
2904012WL138531
|
Sasikala
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-011-001/441
(CHETTIKUPPAM)
|
2904012000NRG23100320234604317
|
11/03/2023
|
Sudha
|
2904012WL138531
|
Sudha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-011-001/446
(CHETTIKUPPAM)
|
2904012000NRG23100320234604318
|
11/03/2023
|
Varalakshmi
|
2904012WL138531
|
Varalakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-011-001/447
(CHETTIKUPPAM)
|
2904012000NRG23100320234604319
|
11/03/2023
|
kRISHNAVENI
|
2904012WL138531
|
kRISHNAVENI
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717880
|
|
kRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-011-001/452
(CHETTIKUPPAM)
|
2904012000NRG23100320234604320
|
11/03/2023
|
Thangam
|
2904012WL138531
|
Thangam
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-011-011/155
(CHETTIKUPPAM)
|
2904012000NRG23100320234604338
|
11/03/2023
|
Gomathi
|
2904012WL138531
|
Gomathi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-011-011/206
(CHETTIKUPPAM)
|
2904012000NRG23100320234604341
|
11/03/2023
|
Porkalai
|
2904012WL138531
|
Porkalai
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717880
|
|
Porkalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-011-011/211
(CHETTIKUPPAM)
|
2904012000NRG23100320234604342
|
11/03/2023
|
Malliga
|
2904012WL138531
|
Malliga
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-011-011/214
(CHETTIKUPPAM)
|
2904012000NRG23100320234604343
|
11/03/2023
|
Iramayi
|
2904012WL138531
|
Iramayi
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717880
|
|
Iramayi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-011-011/218
(CHETTIKUPPAM)
|
2904012000NRG23100320234604345
|
11/03/2023
|
Vasuki
|
2904012WL138531
|
Vasuki
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-011-011/220
(CHETTIKUPPAM)
|
2904012000NRG23100320234604346
|
11/03/2023
|
Chansilakshmi
|
2904012WL138531
|
Chansilakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chansilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-011-011/222
(CHETTIKUPPAM)
|
2904012000NRG23100320234604347
|
11/03/2023
|
Boopathi
|
2904012WL138531
|
Boopathi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-011-011/227
(CHETTIKUPPAM)
|
2904012000NRG23100320234604348
|
11/03/2023
|
Chenthamarai
|
2904012WL138531
|
Chenthamarai
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chenthamarai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-011-011/229
(CHETTIKUPPAM)
|
2904012000NRG23100320234604349
|
11/03/2023
|
Panchali
|
2904012WL138531
|
Panchali
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Panchali
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-011-011/231
(CHETTIKUPPAM)
|
2904012000NRG23100320234604350
|
11/03/2023
|
Rani
|
2904012WL138531
|
Rani
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-011-011/233
(CHETTIKUPPAM)
|
2904012000NRG23100320234604351
|
11/03/2023
|
Selvi
|
2904012WL138531
|
Selvi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-011-011/235
(CHETTIKUPPAM)
|
2904012000NRG23100320234604352
|
11/03/2023
|
Amutha
|
2904012WL138531
|
Amutha
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-011-011/238
(CHETTIKUPPAM)
|
2904012000NRG23100320234604353
|
11/03/2023
|
Sivasangari
|
2904012WL138531
|
Sivasangari
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sivasangari
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-011-011/241
(CHETTIKUPPAM)
|
2904012000NRG23100320234604354
|
11/03/2023
|
Sivagami
|
2904012WL138531
|
Sivagami
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-011-011/242
(CHETTIKUPPAM)
|
2904012000NRG23100320234604355
|
11/03/2023
|
Aravalli
|
2904012WL138531
|
Aravalli
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Aravalli
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-011-011/244
(CHETTIKUPPAM)
|
2904012000NRG23100320234604356
|
11/03/2023
|
Muruvammal
|
2904012WL138531
|
Muruvammal
|
00089
|
CBIN0280893
|
800
|
800
|
Rejected
|
04/04/2023
|
|
005717880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MERKANAM
|
TN-04-012-011-011/246
(CHETTIKUPPAM)
|
2904012000NRG23100320234604357
|
11/03/2023
|
Karthickvalli
|
2904012WL138531
|
Karthickvalli
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Karthickvalli
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-011-011/247
(CHETTIKUPPAM)
|
2904012000NRG23100320234604358
|
11/03/2023
|
Chanthira
|
2904012WL138531
|
Chanthira
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chanthira
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-011-011/249
(CHETTIKUPPAM)
|
2904012000NRG23100320234604359
|
11/03/2023
|
Lakshmi
|
2904012WL138531
|
Lakshmi
|
00089
|
CBIN0280893
|
400
|
400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-011-011/250
(CHETTIKUPPAM)
|
2904012000NRG23100320234604360
|
11/03/2023
|
Kanniyammal
|
2904012WL138531
|
Kanniyammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-011-011/251
(CHETTIKUPPAM)
|
2904012000NRG23100320234604361
|
11/03/2023
|
Govinthammal
|
2904012WL138531
|
Govinthammal
|
00089
|
CBIN0280893
|
200
|
200
|
Processed
|
02/04/2023
|
|
005717880
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MERKANAM
|
TN-04-012-011-011/256
(CHETTIKUPPAM)
|
2904012000NRG23100320234604362
|
11/03/2023
|
Kalvikkarasi
|
2904012WL138531
|
Kalvikkarasi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kalvikkarasi
|
RATNAKAR BANK(607393)
|
|
30
|
MERKANAM
|
TN-04-012-011-011/260
(CHETTIKUPPAM)
|
2904012000NRG23100320234604364
|
11/03/2023
|
Paruvaselv
|
2904012WL138531
|
Paruvaselv
|
00089
|
CBIN0280893
|
400
|
400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Paruvaselv
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-011-011/262
(CHETTIKUPPAM)
|
2904012000NRG23100320234604365
|
11/03/2023
|
Karpagam
|
2904012WL138531
|
Karpagam
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717880
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MERKANAM
|
TN-04-012-011-011/267
(CHETTIKUPPAM)
|
2904012000NRG23100320234604366
|
11/03/2023
|
Mageshwari
|
2904012WL138531
|
Mageshwari
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mageshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-011-011/269
(CHETTIKUPPAM)
|
2904012000NRG23100320234604367
|
11/03/2023
|
Porkalai
|
2904012WL138531
|
Porkalai
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Porkalai
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-011-011/271
(CHETTIKUPPAM)
|
2904012000NRG23100320234604368
|
11/03/2023
|
Malliga
|
2904012WL138531
|
Malliga
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-011-011/274
(CHETTIKUPPAM)
|
2904012000NRG23100320234604369
|
11/03/2023
|
Thesappattu
|
2904012WL138531
|
Thesappattu
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thesappattu
|
RATNAKAR BANK(607393)
|
|
36
|
MERKANAM
|
TN-04-012-011-011/275
(CHETTIKUPPAM)
|
2904012000NRG23100320234604370
|
11/03/2023
|
Kamala
|
2904012WL138531
|
Kamala
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-011-011/277
(CHETTIKUPPAM)
|
2904012000NRG23100320234604371
|
11/03/2023
|
Lakshmi
|
2904012WL138531
|
Lakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-011-011/278
(CHETTIKUPPAM)
|
2904012000NRG23100320234604372
|
11/03/2023
|
Jeyalakshmi
|
2904012WL138531
|
Jeyalakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-011-011/279
(CHETTIKUPPAM)
|
2904012000NRG23100320234604373
|
11/03/2023
|
Ramalakshmi
|
2904012WL138531
|
Ramalakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ramalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-011-011/280
(CHETTIKUPPAM)
|
2904012000NRG23100320234604374
|
11/03/2023
|
Jeya
|
2904012WL138531
|
Jeya
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jeya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-011-011/284
(CHETTIKUPPAM)
|
2904012000NRG23100320234604375
|
11/03/2023
|
ManiMagalai
|
2904012WL138531
|
ManiMagalai
|
00089
|
CBIN0280893
|
400
|
400
|
Processed
|
02/04/2023
|
|
005717880
|
|
ManiMagalai
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-011-011/287
(CHETTIKUPPAM)
|
2904012000NRG23100320234604376
|
11/03/2023
|
Selvi
|
2904012WL138531
|
Selvi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-011-011/288
(CHETTIKUPPAM)
|
2904012000NRG23100320234604377
|
11/03/2023
|
Thilagavathi
|
2904012WL138531
|
Thilagavathi
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thilagavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-011-011/289
(CHETTIKUPPAM)
|
2904012000NRG23100320234604378
|
11/03/2023
|
Devaki
|
2904012WL138531
|
Devaki
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717880
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-011-011/293
(CHETTIKUPPAM)
|
2904012000NRG23100320234604379
|
11/03/2023
|
Kuppu
|
2904012WL138531
|
Kuppu
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-011-011/298
(CHETTIKUPPAM)
|
2904012000NRG23100320234604380
|
11/03/2023
|
Velvizhi
|
2904012WL138531
|
Velvizhi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Velvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MERKANAM
|
TN-04-012-011-011/299
(CHETTIKUPPAM)
|
2904012000NRG23100320234604381
|
11/03/2023
|
Bushpa
|
2904012WL138531
|
Bushpa
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Bushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MERKANAM
|
TN-04-012-011-011/300
(CHETTIKUPPAM)
|
2904012000NRG23100320234604382
|
11/03/2023
|
Lakshmi
|
2904012WL138531
|
Lakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MERKANAM
|
TN-04-012-011-011/309
(CHETTIKUPPAM)
|
2904012000NRG23100320234604385
|
11/03/2023
|
Vijaya
|
2904012WL138531
|
Vijaya
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-011-011/310
(CHETTIKUPPAM)
|
2904012000NRG23100320234604386
|
11/03/2023
|
Amutha
|
2904012WL138531
|
Amutha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
51
|
MERKANAM
|
TN-04-012-011-011/311
(CHETTIKUPPAM)
|
2904012000NRG23100320234604387
|
11/03/2023
|
Adhilakshmi
|
2904012WL138531
|
Adhilakshmi
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717880
|
|
Adhilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-011-011/313
(CHETTIKUPPAM)
|
2904012000NRG23100320234604388
|
11/03/2023
|
Jayavalli
|
2904012WL138531
|
Jayavalli
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jayavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MERKANAM
|
TN-04-012-011-011/315
(CHETTIKUPPAM)
|
2904012000NRG23100320234604389
|
11/03/2023
|
Jaya
|
2904012WL138531
|
Jaya
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MERKANAM
|
TN-04-012-011-011/318-A
(CHETTIKUPPAM)
|
2904012000NRG23100320234604390
|
11/03/2023
|
Bushpa
|
2904012WL138531
|
Bushpa
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Bushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MERKANAM
|
TN-04-012-011-011/320
(CHETTIKUPPAM)
|
2904012000NRG23100320234604391
|
11/03/2023
|
Krishnaveni
|
2904012WL138531
|
Krishnaveni
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717880
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MERKANAM
|
TN-04-012-011-011/324
(CHETTIKUPPAM)
|
2904012000NRG23100320234604393
|
11/03/2023
|
Vasantha
|
2904012WL138531
|
Vasantha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MERKANAM
|
TN-04-012-011-011/336
(CHETTIKUPPAM)
|
2904012000NRG23100320234604395
|
11/03/2023
|
Selvi
|
2904012WL138531
|
Selvi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-011-011/340
(CHETTIKUPPAM)
|
2904012000NRG23100320234604396
|
11/03/2023
|
Lakshmi
|
2904012WL138531
|
Lakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MERKANAM
|
TN-04-012-011-011/350
(CHETTIKUPPAM)
|
2904012000NRG23100320234604398
|
11/03/2023
|
Annalakshmi
|
2904012WL138531
|
Annalakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717880
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MERKANAM
|
TN-04-012-011-011/352
(CHETTIKUPPAM)
|
2904012000NRG23100320234604399
|
11/03/2023
|
Arayi
|
2904012WL138531
|
Arayi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Arayi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MERKANAM
|
TN-04-012-011-011/354
(CHETTIKUPPAM)
|
2904012000NRG23100320234604400
|
11/03/2023
|
Meera
|
2904012WL138531
|
Meera
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MERKANAM
|
TN-04-012-011-011/388
(CHETTIKUPPAM)
|
2904012000NRG23100320234604402
|
11/03/2023
|
Avaniyamml
|
2904012WL138531
|
Avaniyamml
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717880
|
|
Avaniyamml
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MERKANAM
|
TN-04-012-011-011/405
(CHETTIKUPPAM)
|
2904012000NRG23100320234604403
|
11/03/2023
|
Jayalakshmi
|
2904012WL138531
|
Jayalakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
MERKANAM
|
TN-04-012-011-011/412
(CHETTIKUPPAM)
|
2904012000NRG23100320234604404
|
11/03/2023
|
Punithavalli
|
2904012WL138531
|
Punithavalli
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Punithavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MERKANAM
|
TN-04-012-011-011/413
(CHETTIKUPPAM)
|
2904012000NRG23100320234604405
|
11/03/2023
|
Rasathi
|
2904012WL138531
|
Rasathi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
MERKANAM
|
TN-04-012-011-011/440
(CHETTIKUPPAM)
|
2904012000NRG23100320234604409
|
11/03/2023
|
Marisudha
|
2904012WL138531
|
Marisudha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Marisudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58005
|
58005
|
|
|
|
|
|
|
|
|
67
|
MERKANAM
|
TN-04-012-011-011/188
(CHETTIKUPPAM)
|
2904012000NRG23100320234604340
|
11/03/2023
|
Arivazhaki
|
2904012WL138531
|
Arivazhaki
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Arivazhaki
|
STATE BANK OF INDIA(508548)
|
|
68
|
MERKANAM
|
TN-04-012-011-011/309
(CHETTIKUPPAM)
|
2904012000NRG23100320234604384
|
11/03/2023
|
Subramani
|
2904012WL138531
|
Subramani
|
00177
|
IOBA0002918
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717880
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
69
|
MERKANAM
|
TN-04-012-011-011/493
(CHETTIKUPPAM)
|
2904012000NRG23100320234604414
|
11/03/2023
|
Anjalatchi
|
2904012WL138531
|
Anjalatchi
|
00177
|
IOBA0002918
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717880
|
|
Anjalatchi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2443
|
2443
|
|
|
|
|
|
|
|
|
70
|
MERKANAM
|
TN-04-012-011-001/562
(CHETTIKUPPAM)
|
2904012000NRG23100320234604329
|
11/03/2023
|
Bathmavathy
|
2904012WL138531
|
Bathmavathy
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Bathmavathy
|
STATE BANK OF INDIA(508548)
|
|
71
|
MERKANAM
|
TN-04-012-011-001/564
(CHETTIKUPPAM)
|
2904012000NRG23100320234604331
|
11/03/2023
|
Maheshwari
|
2904012WL138531
|
Maheshwari
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
72
|
MERKANAM
|
TN-04-012-011-001/578
(CHETTIKUPPAM)
|
2904012000NRG23100320234604335
|
11/03/2023
|
JOTHI P
|
2904012WL138531
|
JOTHI P
|
00415
|
SBIN0007605
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717880
|
|
JOTHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MERKANAM
|
TN-04-012-011-001/590
(CHETTIKUPPAM)
|
2904012000NRG23100320234604336
|
11/03/2023
|
Vimala M
|
2904012WL138531
|
Vimala M
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vimala M
|
STATE BANK OF INDIA(508548)
|
|
74
|
MERKANAM
|
TN-04-012-011-011/320
(CHETTIKUPPAM)
|
2904012000NRG23100320234604392
|
11/03/2023
|
Divya V
|
2904012WL138531
|
Divya V
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Divya V
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-011-011/380
(CHETTIKUPPAM)
|
2904012000NRG23100320234604401
|
11/03/2023
|
Sagitharani
|
2904012WL138531
|
Sagitharani
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sagitharani
|
STATE BANK OF INDIA(508548)
|
|
76
|
MERKANAM
|
TN-04-012-011-011/421
(CHETTIKUPPAM)
|
2904012000NRG23100320234604406
|
11/03/2023
|
Sukantha
|
2904012WL138531
|
Sukantha
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sukantha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MERKANAM
|
TN-04-012-011-011/486
(CHETTIKUPPAM)
|
2904012000NRG23100320234604411
|
11/03/2023
|
Umaa
|
2904012WL138531
|
Umaa
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717880
|
|
Umaa
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MERKANAM
|
TN-04-012-011-011/545
(CHETTIKUPPAM)
|
2904012000NRG23100320234604423
|
11/03/2023
|
Surendhiri
|
2904012WL138531
|
Surendhiri
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Surendhiri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7924
|
7924
|
|
|
|
|
|
|
|
|
79
|
MERKANAM
|
TN-04-012-011-001/376
(CHETTIKUPPAM)
|
2904012000NRG23100320234604314
|
11/03/2023
|
Kalaivani
|
2904012WL138531
|
Kalaivani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MERKANAM
|
TN-04-012-011-001/464
(CHETTIKUPPAM)
|
2904012000NRG23100320234604321
|
11/03/2023
|
THANGAMMAL S
|
2904012WL138531
|
THANGAMMAL S
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
THANGAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MERKANAM
|
TN-04-012-011-001/465
(CHETTIKUPPAM)
|
2904012000NRG23100320234604322
|
11/03/2023
|
Kanga R
|
2904012WL138531
|
Kanga R
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kanga R
|
RATNAKAR BANK(607393)
|
|
82
|
MERKANAM
|
TN-04-012-011-001/466
(CHETTIKUPPAM)
|
2904012000NRG23100320234604323
|
11/03/2023
|
Gunamathi
|
2904012WL138531
|
Gunamathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Gunamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MERKANAM
|
TN-04-012-011-001/537
(CHETTIKUPPAM)
|
2904012000NRG23100320234604324
|
11/03/2023
|
Girija
|
2904012WL138531
|
Girija
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MERKANAM
|
TN-04-012-011-001/554
(CHETTIKUPPAM)
|
2904012000NRG23100320234604325
|
11/03/2023
|
Dhayanithi
|
2904012WL138531
|
Dhayanithi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Dhayanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MERKANAM
|
TN-04-012-011-001/556
(CHETTIKUPPAM)
|
2904012000NRG23100320234604326
|
11/03/2023
|
Nagavalli
|
2904012WL138531
|
Nagavalli
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MERKANAM
|
TN-04-012-011-001/557
(CHETTIKUPPAM)
|
2904012000NRG23100320234604327
|
11/03/2023
|
Sivalakshmi
|
2904012WL138531
|
Sivalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sivalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MERKANAM
|
TN-04-012-011-001/560
(CHETTIKUPPAM)
|
2904012000NRG23100320234604328
|
11/03/2023
|
Suganthi
|
2904012WL138531
|
Suganthi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717880
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MERKANAM
|
TN-04-012-011-001/563
(CHETTIKUPPAM)
|
2904012000NRG23100320234604330
|
11/03/2023
|
Shanthi
|
2904012WL138531
|
Shanthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MERKANAM
|
TN-04-012-011-001/565
(CHETTIKUPPAM)
|
2904012000NRG23100320234604332
|
11/03/2023
|
Arani
|
2904012WL138531
|
Arani
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Arani
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MERKANAM
|
TN-04-012-011-001/567
(CHETTIKUPPAM)
|
2904012000NRG23100320234604333
|
11/03/2023
|
Kalavathy
|
2904012WL138531
|
Kalavathy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kalavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MERKANAM
|
TN-04-012-011-001/572
(CHETTIKUPPAM)
|
2904012000NRG23100320234604334
|
11/03/2023
|
Jayashree K
|
2904012WL138531
|
Jayashree K
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jayashree K
|
STATE BANK OF INDIA(508548)
|
|
92
|
MERKANAM
|
TN-04-012-011-001/593
(CHETTIKUPPAM)
|
2904012000NRG23100320234604337
|
11/03/2023
|
Sunthari Kajendiran
|
2904012WL138531
|
Sunthari Kajendiran
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sunthari Kajendiran
|
STATE BANK OF INDIA(508548)
|
|
93
|
MERKANAM
|
TN-04-012-011-011/184
(CHETTIKUPPAM)
|
2904012000NRG23100320234604339
|
11/03/2023
|
Lakshmi
|
2904012WL138531
|
Lakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
MERKANAM
|
TN-04-012-011-011/217
(CHETTIKUPPAM)
|
2904012000NRG23100320234604344
|
11/03/2023
|
Subashini
|
2904012WL138531
|
Subashini
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717880
|
|
Subashini
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MERKANAM
|
TN-04-012-011-011/258
(CHETTIKUPPAM)
|
2904012000NRG23100320234604363
|
11/03/2023
|
Sasitha
|
2904012WL138531
|
Sasitha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sasitha
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MERKANAM
|
TN-04-012-011-011/302
(CHETTIKUPPAM)
|
2904012000NRG23100320234604383
|
11/03/2023
|
Vinitha K
|
2904012WL138531
|
Vinitha K
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vinitha K
|
STATE BANK OF INDIA(508548)
|
|
97
|
MERKANAM
|
TN-04-012-011-011/326
(CHETTIKUPPAM)
|
2904012000NRG23100320234604394
|
11/03/2023
|
Ilavarasi
|
2904012WL138531
|
Ilavarasi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ilavarasi
|
STATE BANK OF INDIA(508548)
|
|
98
|
MERKANAM
|
TN-04-012-011-011/349
(CHETTIKUPPAM)
|
2904012000NRG23100320234604397
|
11/03/2023
|
Vijayarangan
|
2904012WL138531
|
Vijayarangan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vijayarangan
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
MERKANAM
|
TN-04-012-011-011/424
(CHETTIKUPPAM)
|
2904012000NRG23100320234604407
|
11/03/2023
|
komalavalli
|
2904012WL138531
|
komalavalli
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717880
|
|
komalavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MERKANAM
|
TN-04-012-011-011/426
(CHETTIKUPPAM)
|
2904012000NRG23100320234604408
|
11/03/2023
|
Parvathi
|
2904012WL138531
|
Parvathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
MERKANAM
|
TN-04-012-011-011/467
(CHETTIKUPPAM)
|
2904012000NRG23100320234604410
|
11/03/2023
|
Suganya
|
2904012WL138531
|
Suganya
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
02/04/2023
|
|
005717880
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
102
|
MERKANAM
|
TN-04-012-011-011/488
(CHETTIKUPPAM)
|
2904012000NRG23100320234604412
|
11/03/2023
|
Vaani
|
2904012WL138531
|
Vaani
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vaani
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
MERKANAM
|
TN-04-012-011-011/490
(CHETTIKUPPAM)
|
2904012000NRG23100320234604413
|
11/03/2023
|
Seethalakshmi
|
2904012WL138531
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
MERKANAM
|
TN-04-012-011-011/498
(CHETTIKUPPAM)
|
2904012000NRG23100320234604415
|
11/03/2023
|
Kayalvizhi
|
2904012WL138531
|
Kayalvizhi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kayalvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
MERKANAM
|
TN-04-012-011-011/499
(CHETTIKUPPAM)
|
2904012000NRG23100320234604416
|
11/03/2023
|
Deepa
|
2904012WL138531
|
Deepa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
MERKANAM
|
TN-04-012-011-011/500
(CHETTIKUPPAM)
|
2904012000NRG23100320234604417
|
11/03/2023
|
Ponmozhi
|
2904012WL138531
|
Ponmozhi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ponmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
MERKANAM
|
TN-04-012-011-011/501
(CHETTIKUPPAM)
|
2904012000NRG23100320234604418
|
11/03/2023
|
Valli
|
2904012WL138531
|
Valli
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
108
|
MERKANAM
|
TN-04-012-011-011/504
(CHETTIKUPPAM)
|
2904012000NRG23100320234604419
|
11/03/2023
|
Sivagami
|
2904012WL138531
|
Sivagami
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
MERKANAM
|
TN-04-012-011-011/507
(CHETTIKUPPAM)
|
2904012000NRG23100320234604420
|
11/03/2023
|
Anbarasi
|
2904012WL138531
|
Anbarasi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717880
|
|
Anbarasi
|
STATE BANK OF INDIA(508548)
|
|
110
|
MERKANAM
|
TN-04-012-011-011/510
(CHETTIKUPPAM)
|
2904012000NRG23100320234604421
|
11/03/2023
|
Anjana
|
2904012WL138531
|
Anjana
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717880
|
|
Anjana
|
AXIS BANK(607153)
|
|
111
|
MERKANAM
|
TN-04-012-011-011/519
(CHETTIKUPPAM)
|
2904012000NRG23100320234604422
|
11/03/2023
|
Renuka
|
2904012WL138531
|
Renuka
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Renuka
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94772
|
94772
|
|
|
|
|
|
|
|