|
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-04-012-049-001/350
(URANI)
|
2904012000NRG23151020222630573
|
15/10/2022
|
Lakshmi
|
2904012WL088793
|
Lakshmi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-049-001/352
(URANI)
|
2904012000NRG23151020222630574
|
15/10/2022
|
Latha
|
2904012WL088793
|
Latha
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-049-001/353
(URANI)
|
2904012000NRG23151020222630575
|
15/10/2022
|
Ambiga
|
2904012WL088793
|
Ambiga
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ambiga
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-049-001/356
(URANI)
|
2904012000NRG23151020222630576
|
15/10/2022
|
Ramani
|
2904012WL088793
|
Ramani
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ramani
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-049-001/363
(URANI)
|
2904012000NRG23151020222630577
|
15/10/2022
|
Poorani
|
2904012WL088793
|
Poorani
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Poorani
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-049-001/380
(URANI)
|
2904012000NRG23151020222630578
|
15/10/2022
|
Logeswari
|
2904012WL088793
|
Logeswari
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Logeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-049-001/382
(URANI)
|
2904012000NRG23151020222630579
|
15/10/2022
|
Savithri
|
2904012WL088793
|
Savithri
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Savithri
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-049-001/386
(URANI)
|
2904012000NRG23151020222630580
|
15/10/2022
|
Adilakshmi
|
2904012WL088793
|
Adilakshmi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Adilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-049-001/395
(URANI)
|
2904012000NRG23151020222630581
|
15/10/2022
|
Balakrishnan
|
2904012WL088793
|
Balakrishnan
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Balakrishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-049-001/413
(URANI)
|
2904012000NRG23151020222630582
|
15/10/2022
|
Kanchana
|
2904012WL088793
|
Kanchana
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-049-001/62-A
(URANI)
|
2904012000NRG23151020222630589
|
15/10/2022
|
Vanasundarii
|
2904012WL088793
|
Vanasundarii
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vanasundarii
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-049-049/1
(URANI)
|
2904012000NRG23151020222630592
|
15/10/2022
|
Kanniammal
|
2904012WL088793
|
Kanniammal
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MERKANAM
|
TN-04-012-049-049/10
(URANI)
|
2904012000NRG23151020222630593
|
15/10/2022
|
Illamalli
|
2904012WL088793
|
Illamalli
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Illamalli
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-049-049/100
(URANI)
|
2904012000NRG23151020222630594
|
15/10/2022
|
Arularasii
|
2904012WL088793
|
Arularasii
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Arularasii
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-049-049/101
(URANI)
|
2904012000NRG23151020222630595
|
15/10/2022
|
Machagandhi
|
2904012WL088793
|
Machagandhi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Machagandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-049-049/105
(URANI)
|
2904012000NRG23151020222630597
|
15/10/2022
|
Anjalatchi
|
2904012WL088793
|
Anjalatchi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anjalatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-049-049/106
(URANI)
|
2904012000NRG23151020222630598
|
15/10/2022
|
Kali
|
2904012WL088793
|
Kali
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kali
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-049-049/11
(URANI)
|
2904012000NRG23151020222630599
|
15/10/2022
|
Lakshmi
|
2904012WL088793
|
Lakshmi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-049-049/110
(URANI)
|
2904012000NRG23151020222630600
|
15/10/2022
|
Chitra
|
2904012WL088793
|
Chitra
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-049-049/113
(URANI)
|
2904012000NRG23151020222630601
|
15/10/2022
|
Parvathi
|
2904012WL088793
|
Parvathi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-049-049/117
(URANI)
|
2904012000NRG23151020222630602
|
15/10/2022
|
Thenmozhi
|
2904012WL088793
|
Thenmozhi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thenmozhi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-049-049/129
(URANI)
|
2904012000NRG23151020222630604
|
15/10/2022
|
Indra
|
2904012WL088793
|
Indra
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-049-049/131
(URANI)
|
2904012000NRG23151020222630605
|
15/10/2022
|
Lakshmi
|
2904012WL088793
|
Lakshmi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-049-049/132-A
(URANI)
|
2904012000NRG23151020222630606
|
15/10/2022
|
Lakshmi
|
2904012WL088793
|
Lakshmi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-049-049/15
(URANI)
|
2904012000NRG23151020222630607
|
15/10/2022
|
Ellammal
|
2904012WL088793
|
Ellammal
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-049-049/19
(URANI)
|
2904012000NRG23151020222630608
|
15/10/2022
|
Mahesh
|
2904012WL088793
|
Mahesh
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-049-049/21
(URANI)
|
2904012000NRG23151020222630609
|
15/10/2022
|
Sagunthala
|
2904012WL088793
|
Sagunthala
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-049-049/246
(URANI)
|
2904012000NRG23151020222630610
|
15/10/2022
|
Kanaga
|
2904012WL088793
|
Kanaga
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanaga
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-049-049/259
(URANI)
|
2904012000NRG23151020222630612
|
15/10/2022
|
Avaniammal
|
2904012WL088793
|
Avaniammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Avaniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-049-049/266
(URANI)
|
2904012000NRG23151020222630613
|
15/10/2022
|
Malliga
|
2904012WL088793
|
Malliga
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Malliga
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-049-049/27
(URANI)
|
2904012000NRG23151020222630614
|
15/10/2022
|
Irusammal
|
2904012WL088793
|
Irusammal
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Irusammal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-049-049/277
(URANI)
|
2904012000NRG23151020222630617
|
15/10/2022
|
Meenatchi
|
2904012WL088793
|
Meenatchi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Meenatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-049-049/291
(URANI)
|
2904012000NRG23151020222630620
|
15/10/2022
|
Gowri
|
2904012WL088793
|
Gowri
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gowri
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-049-049/301
(URANI)
|
2904012000NRG23151020222630621
|
15/10/2022
|
Ellammal
|
2904012WL088793
|
Ellammal
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-049-049/304
(URANI)
|
2904012000NRG23151020222630622
|
15/10/2022
|
Padma
|
2904012WL088793
|
Padma
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Padma
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-049-049/31
(URANI)
|
2904012000NRG23151020222630624
|
15/10/2022
|
Geetha
|
2904012WL088793
|
Geetha
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-049-049/314-A
(URANI)
|
2904012000NRG23151020222630625
|
15/10/2022
|
Gengadurai
|
2904012WL088793
|
Gengadurai
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gengadurai
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-049-049/323-D
(URANI)
|
2904012000NRG23151020222630626
|
15/10/2022
|
Muruvammal
|
2904012WL088793
|
Muruvammal
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muruvammal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-049-049/324
(URANI)
|
2904012000NRG23151020222630627
|
15/10/2022
|
Gowri
|
2904012WL088793
|
Gowri
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gowri
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-049-049/336
(URANI)
|
2904012000NRG23151020222630631
|
15/10/2022
|
Valli
|
2904012WL088793
|
Valli
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-049-049/366
(URANI)
|
2904012000NRG23151020222630632
|
15/10/2022
|
ambiga
|
2904012WL088793
|
ambiga
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
ambiga
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-049-049/4
(URANI)
|
2904012000NRG23151020222630634
|
15/10/2022
|
Janagi
|
2904012WL088793
|
Janagi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Janagi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-049-049/47
(URANI)
|
2904012000NRG23151020222630644
|
15/10/2022
|
Muniyammal
|
2904012WL088793
|
Muniyammal
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-049-049/55
(URANI)
|
2904012000NRG23151020222630645
|
15/10/2022
|
Padmavathi
|
2904012WL088793
|
Padmavathi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Padmavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-049-049/57
(URANI)
|
2904012000NRG23151020222630646
|
15/10/2022
|
Poonjolai
|
2904012WL088793
|
Poonjolai
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Poonjolai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MERKANAM
|
TN-04-012-049-049/58
(URANI)
|
2904012000NRG23151020222630647
|
15/10/2022
|
Muniyammal
|
2904012WL088793
|
Muniyammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-049-049/60
(URANI)
|
2904012000NRG23151020222630648
|
15/10/2022
|
Chandra
|
2904012WL088793
|
Chandra
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-049-049/61
(URANI)
|
2904012000NRG23151020222630649
|
15/10/2022
|
Shanthi
|
2904012WL088793
|
Shanthi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MERKANAM
|
TN-04-012-049-049/63
(URANI)
|
2904012000NRG23151020222630650
|
15/10/2022
|
Thilagam
|
2904012WL088793
|
Thilagam
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thilagam
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-049-049/64
(URANI)
|
2904012000NRG23151020222630651
|
15/10/2022
|
Selvambal
|
2904012WL088793
|
Selvambal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-049-049/68
(URANI)
|
2904012000NRG23151020222630654
|
15/10/2022
|
Navammal
|
2904012WL088793
|
Navammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Navammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-049-049/69
(URANI)
|
2904012000NRG23151020222630655
|
15/10/2022
|
Malliga
|
2904012WL088793
|
Malliga
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MERKANAM
|
TN-04-012-049-049/70
(URANI)
|
2904012000NRG23151020222630656
|
15/10/2022
|
Vijaya
|
2904012WL088793
|
Vijaya
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-049-049/72
(URANI)
|
2904012000NRG23151020222630657
|
15/10/2022
|
Saroja
|
2904012WL088793
|
Saroja
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MERKANAM
|
TN-04-012-049-049/75
(URANI)
|
2904012000NRG23151020222630658
|
15/10/2022
|
Kavitha
|
2904012WL088793
|
Kavitha
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MERKANAM
|
TN-04-012-049-049/8
(URANI)
|
2904012000NRG23151020222630659
|
15/10/2022
|
Kiliammal
|
2904012WL088793
|
Kiliammal
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kiliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MERKANAM
|
TN-04-012-049-049/80
(URANI)
|
2904012000NRG23151020222630660
|
15/10/2022
|
Vimala
|
2904012WL088793
|
Vimala
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MERKANAM
|
TN-04-012-049-049/82
(URANI)
|
2904012000NRG23151020222630661
|
15/10/2022
|
Venda
|
2904012WL088793
|
Venda
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Venda
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MERKANAM
|
TN-04-012-049-049/84
(URANI)
|
2904012000NRG23151020222630662
|
15/10/2022
|
Lakshmi
|
2904012WL088793
|
Lakshmi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MERKANAM
|
TN-04-012-049-049/86
(URANI)
|
2904012000NRG23151020222630663
|
15/10/2022
|
Poongothai
|
2904012WL088793
|
Poongothai
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Poongothai
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MERKANAM
|
TN-04-012-049-049/89
(URANI)
|
2904012000NRG23151020222630664
|
15/10/2022
|
Kaliyammal
|
2904012WL088793
|
Kaliyammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MERKANAM
|
TN-04-012-049-049/90
(URANI)
|
2904012000NRG23151020222630665
|
15/10/2022
|
Ranjitha
|
2904012WL088793
|
Ranjitha
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ranjitha
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MERKANAM
|
TN-04-012-049-049/91
(URANI)
|
2904012000NRG23151020222630666
|
15/10/2022
|
Dhanalakshmi
|
2904012WL088793
|
Dhanalakshmi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MERKANAM
|
TN-04-012-049-049/94
(URANI)
|
2904012000NRG23151020222630667
|
15/10/2022
|
Veerappan
|
2904012WL088793
|
Veerappan
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Veerappan
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MERKANAM
|
TN-04-012-049-049/96
(URANI)
|
2904012000NRG23151020222630668
|
15/10/2022
|
Ariyamala
|
2904012WL088793
|
Ariyamala
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ariyamala
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MERKANAM
|
TN-04-012-049-049/99
(URANI)
|
2904012000NRG23151020222630669
|
15/10/2022
|
Sarasu
|
2904012WL088793
|
Sarasu
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72342
|
72342
|
|
|
|
|
|
|
|
|
67
|
MERKANAM
|
TN-04-012-049-049/367
(URANI)
|
2904012000NRG23151020222630633
|
15/10/2022
|
Manjula
|
2904012WL088793
|
Manjula
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MERKANAM
|
TN-04-012-049-049/402
(URANI)
|
2904012000NRG23151020222630636
|
15/10/2022
|
Selvakumari
|
2904012WL088793
|
Selvakumari
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvakumari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
69
|
MERKANAM
|
TN-04-012-049-049/333
(URANI)
|
2904012000NRG23151020222630629
|
15/10/2022
|
Sakarapani
|
2904012WL088793
|
Sakarapani
|
00177
|
IOBA0002918
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sakarapani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75192
|
75192
|
|
|
|
|
|
|
|