|
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-04-012-017-001/1630
(KANDADU)
|
2904012000NRG23020920222142179
|
03/09/2022
|
Kalaiselvi
|
2904012WL072815
|
Kalaiselvi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-017-001/782
(KANDADU)
|
2904012000NRG23020920222142180
|
03/09/2022
|
Backiyaraj
|
2904012WL072815
|
Backiyaraj
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Backiyaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-017-005/1730
(KANDADU)
|
2904012000NRG23020920222142181
|
03/09/2022
|
Guna
|
2904012WL072815
|
Guna
|
00089
|
CBIN0280893
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035858147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MERKANAM
|
TN-04-012-017-006/97
(KANDADU)
|
2904012000NRG23020920222142184
|
03/09/2022
|
Jayagantham
|
2904012WL072815
|
Jayagantham
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jayagantham
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-017-007/114
(KANDADU)
|
2904012000NRG23020920222142185
|
03/09/2022
|
Karpagam
|
2904012WL072815
|
Karpagam
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Karpagam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-017-007/115
(KANDADU)
|
2904012000NRG23020920222142186
|
03/09/2022
|
Vasanthi
|
2904012WL072815
|
Vasanthi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-017-007/116
(KANDADU)
|
2904012000NRG23020920222142187
|
03/09/2022
|
Kumar
|
2904012WL072815
|
Kumar
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-017-011/1698
(KANDADU)
|
2904012000NRG23020920222142188
|
03/09/2022
|
Dhanusu
|
2904012WL072815
|
Dhanusu
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Dhanusu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-017-017/1107
(KANDADU)
|
2904012000NRG23020920222142190
|
03/09/2022
|
Visalakshi
|
2904012WL072815
|
Visalakshi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Visalakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-017-017/1124
(KANDADU)
|
2904012000NRG23020920222142191
|
03/09/2022
|
Valarmathi
|
2904012WL072815
|
Valarmathi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-017-017/1130
(KANDADU)
|
2904012000NRG23020920222142192
|
03/09/2022
|
Senthamizhselvi
|
2904012WL072815
|
Senthamizhselvi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Senthamizhselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-017-017/1154
(KANDADU)
|
2904012000NRG23020920222142195
|
03/09/2022
|
Saralameri
|
2904012WL072815
|
Saralameri
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saralameri
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-017-017/1154
(KANDADU)
|
2904012000NRG23020920222142194
|
03/09/2022
|
Suntharam
|
2904012WL072815
|
Suntharam
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Suntharam
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-017-017/1170
(KANDADU)
|
2904012000NRG23020920222142196
|
03/09/2022
|
Athikesavan
|
2904012WL072815
|
Athikesavan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Athikesavan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-017-017/1212
(KANDADU)
|
2904012000NRG23020920222142198
|
03/09/2022
|
Saravanan
|
2904012WL072815
|
Saravanan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Saravanan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-017-017/1239
(KANDADU)
|
2904012000NRG23020920222142199
|
03/09/2022
|
Ilavarasi
|
2904012WL072815
|
Ilavarasi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-017-017/1244
(KANDADU)
|
2904012000NRG23020920222142200
|
03/09/2022
|
Sureshkumar
|
2904012WL072815
|
Sureshkumar
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sureshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-017-017/1254
(KANDADU)
|
2904012000NRG23020920222142202
|
03/09/2022
|
Devi
|
2904012WL072815
|
Devi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-017-017/1254
(KANDADU)
|
2904012000NRG23020920222142201
|
03/09/2022
|
Mariyappan
|
2904012WL072815
|
Mariyappan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-017-017/1255
(KANDADU)
|
2904012000NRG23020920222142203
|
03/09/2022
|
Chitra
|
2904012WL072815
|
Chitra
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chitra
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-017-017/1259
(KANDADU)
|
2904012000NRG23020920222142205
|
03/09/2022
|
Valli
|
2904012WL072815
|
Valli
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-017-017/1260
(KANDADU)
|
2904012000NRG23020920222142207
|
03/09/2022
|
Ramasami
|
2904012WL072815
|
Ramasami
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ramasami
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-017-017/1260
(KANDADU)
|
2904012000NRG23020920222142206
|
03/09/2022
|
Rangammal
|
2904012WL072815
|
Rangammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rangammal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-017-017/1262
(KANDADU)
|
2904012000NRG23020920222142209
|
03/09/2022
|
Selvi
|
2904012WL072815
|
Selvi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-017-017/1262
(KANDADU)
|
2904012000NRG23020920222142208
|
03/09/2022
|
Subramani
|
2904012WL072815
|
Subramani
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Subramani
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-017-017/1264
(KANDADU)
|
2904012000NRG23020920222142210
|
03/09/2022
|
Aboorvam
|
2904012WL072815
|
Aboorvam
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Aboorvam
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-017-017/1265
(KANDADU)
|
2904012000NRG23020920222142211
|
03/09/2022
|
Krishnan
|
2904012WL072815
|
Krishnan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Krishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-017-017/1268
(KANDADU)
|
2904012000NRG23020920222142213
|
03/09/2022
|
Velayutham
|
2904012WL072815
|
Velayutham
|
00089
|
CBIN0280893
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035858147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MERKANAM
|
TN-04-012-017-017/1268
(KANDADU)
|
2904012000NRG23020920222142214
|
03/09/2022
|
Vijaya
|
2904012WL072815
|
Vijaya
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-017-017/1269
(KANDADU)
|
2904012000NRG23020920222142215
|
03/09/2022
|
Mayavathi
|
2904012WL072815
|
Mayavathi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mayavathi
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-017-017/1270
(KANDADU)
|
2904012000NRG23020920222142216
|
03/09/2022
|
Bhanumathi
|
2904012WL072815
|
Bhanumathi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Bhanumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-017-017/1272
(KANDADU)
|
2904012000NRG23020920222142218
|
03/09/2022
|
Jayakannu
|
2904012WL072815
|
Jayakannu
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Jayakannu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-017-017/1272
(KANDADU)
|
2904012000NRG23020920222142217
|
03/09/2022
|
Jayalakshmi
|
2904012WL072815
|
Jayalakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-017-017/1273
(KANDADU)
|
2904012000NRG23020920222142219
|
03/09/2022
|
Amirtham
|
2904012WL072815
|
Amirtham
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Amirtham
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-017-017/1274
(KANDADU)
|
2904012000NRG23020920222142220
|
03/09/2022
|
Alamelu
|
2904012WL072815
|
Alamelu
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-017-017/1276
(KANDADU)
|
2904012000NRG23020920222142221
|
03/09/2022
|
Vijaya
|
2904012WL072815
|
Vijaya
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-017-017/1278
(KANDADU)
|
2904012000NRG23020920222142222
|
03/09/2022
|
Ravichandran
|
2904012WL072815
|
Ravichandran
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ravichandran
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-017-017/1278
(KANDADU)
|
2904012000NRG23020920222142223
|
03/09/2022
|
Revathi
|
2904012WL072815
|
Revathi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-017-017/1279
(KANDADU)
|
2904012000NRG23020920222142225
|
03/09/2022
|
Mangalakshmi
|
2904012WL072815
|
Mangalakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mangalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-017-017/1280
(KANDADU)
|
2904012000NRG23020920222142226
|
03/09/2022
|
Selvakumar
|
2904012WL072815
|
Selvakumar
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Selvakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-017-017/1281
(KANDADU)
|
2904012000NRG23020920222142227
|
03/09/2022
|
Tamilselvi
|
2904012WL072815
|
Tamilselvi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-017-017/1283
(KANDADU)
|
2904012000NRG23020920222142228
|
03/09/2022
|
Amutha
|
2904012WL072815
|
Amutha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Amutha
|
CANARA BANK(508532)
|
|
43
|
MERKANAM
|
TN-04-012-017-017/1285
(KANDADU)
|
2904012000NRG23020920222142229
|
03/09/2022
|
Anjalakshi
|
2904012WL072815
|
Anjalakshi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anjalakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-017-017/1286
(KANDADU)
|
2904012000NRG23020920222142230
|
03/09/2022
|
Kejalakshmi
|
2904012WL072815
|
Kejalakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kejalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-017-017/1288
(KANDADU)
|
2904012000NRG23020920222142231
|
03/09/2022
|
Ambika
|
2904012WL072815
|
Ambika
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-017-017/1289
(KANDADU)
|
2904012000NRG23020920222142232
|
03/09/2022
|
Selvi
|
2904012WL072815
|
Selvi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvi
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-017-017/1292
(KANDADU)
|
2904012000NRG23020920222142233
|
03/09/2022
|
Muthuselvi
|
2904012WL072815
|
Muthuselvi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Muthuselvi
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-017-017/1294
(KANDADU)
|
2904012000NRG23020920222142235
|
03/09/2022
|
Sagunthala
|
2904012WL072815
|
Sagunthala
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-017-017/1296
(KANDADU)
|
2904012000NRG23020920222142236
|
03/09/2022
|
Rani
|
2904012WL072815
|
Rani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-017-017/1298
(KANDADU)
|
2904012000NRG23020920222142238
|
03/09/2022
|
Neelavthi
|
2904012WL072815
|
Neelavthi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Neelavthi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-017-017/1299
(KANDADU)
|
2904012000NRG23020920222142239
|
03/09/2022
|
Anjalai
|
2904012WL072815
|
Anjalai
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MERKANAM
|
TN-04-012-017-017/1302
(KANDADU)
|
2904012000NRG23020920222142241
|
03/09/2022
|
Kamatchi
|
2904012WL072815
|
Kamatchi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MERKANAM
|
TN-04-012-017-017/1304
(KANDADU)
|
2904012000NRG23020920222142243
|
03/09/2022
|
Karnan
|
2904012WL072815
|
Karnan
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Karnan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MERKANAM
|
TN-04-012-017-017/1305
(KANDADU)
|
2904012000NRG23020920222142245
|
03/09/2022
|
Ramamoorthi
|
2904012WL072815
|
Ramamoorthi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ramamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MERKANAM
|
TN-04-012-017-017/1305
(KANDADU)
|
2904012000NRG23020920222142244
|
03/09/2022
|
Srirangan
|
2904012WL072815
|
Srirangan
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Srirangan
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-017-017/1308
(KANDADU)
|
2904012000NRG23020920222142248
|
03/09/2022
|
RAJESHKUMAR .R
|
2904012WL072815
|
RAJESHKUMAR .R
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
RAJESHKUMAR .R
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-017-017/1310
(KANDADU)
|
2904012000NRG23020920222142249
|
03/09/2022
|
Shanthi
|
2904012WL072815
|
Shanthi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-017-017/1312
(KANDADU)
|
2904012000NRG23020920222142251
|
03/09/2022
|
Kannan
|
2904012WL072815
|
Kannan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kannan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MERKANAM
|
TN-04-012-017-017/1312
(KANDADU)
|
2904012000NRG23020920222142252
|
03/09/2022
|
Rani
|
2904012WL072815
|
Rani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MERKANAM
|
TN-04-012-017-017/1313
(KANDADU)
|
2904012000NRG23020920222142253
|
03/09/2022
|
Balu
|
2904012WL072815
|
Balu
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Balu
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MERKANAM
|
TN-04-012-017-017/1313
(KANDADU)
|
2904012000NRG23020920222142254
|
03/09/2022
|
Priya
|
2904012WL072815
|
Priya
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MERKANAM
|
TN-04-012-017-017/1315
(KANDADU)
|
2904012000NRG23020920222142256
|
03/09/2022
|
Anusuya
|
2904012WL072815
|
Anusuya
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anusuya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MERKANAM
|
TN-04-012-017-017/1315
(KANDADU)
|
2904012000NRG23020920222142255
|
03/09/2022
|
Jayaraman
|
2904012WL072815
|
Jayaraman
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Jayaraman
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MERKANAM
|
TN-04-012-017-017/1317
(KANDADU)
|
2904012000NRG23020920222142257
|
03/09/2022
|
Kumarasami
|
2904012WL072815
|
Kumarasami
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kumarasami
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MERKANAM
|
TN-04-012-017-017/1317
(KANDADU)
|
2904012000NRG23020920222142258
|
03/09/2022
|
Vasantha
|
2904012WL072815
|
Vasantha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MERKANAM
|
TN-04-012-017-017/1318
(KANDADU)
|
2904012000NRG23020920222142260
|
03/09/2022
|
Usha
|
2904012WL072815
|
Usha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MERKANAM
|
TN-04-012-017-017/1318
(KANDADU)
|
2904012000NRG23020920222142259
|
03/09/2022
|
Vijaya
|
2904012WL072815
|
Vijaya
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-017-017/1319
(KANDADU)
|
2904012000NRG23020920222142261
|
03/09/2022
|
Kanniyammal
|
2904012WL072815
|
Kanniyammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-017-017/1323
(KANDADU)
|
2904012000NRG23020920222142262
|
03/09/2022
|
Jothi
|
2904012WL072815
|
Jothi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jothi
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-017-017/1325
(KANDADU)
|
2904012000NRG23020920222142263
|
03/09/2022
|
Pachaiyammal
|
2904012WL072815
|
Pachaiyammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MERKANAM
|
TN-04-012-017-017/1327
(KANDADU)
|
2904012000NRG23020920222142264
|
03/09/2022
|
Devaraj
|
2904012WL072815
|
Devaraj
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Devaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MERKANAM
|
TN-04-012-017-017/1327
(KANDADU)
|
2904012000NRG23020920222142265
|
03/09/2022
|
Viji
|
2904012WL072815
|
Viji
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Viji
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MERKANAM
|
TN-04-012-017-017/1329
(KANDADU)
|
2904012000NRG23020920222142267
|
03/09/2022
|
Kuppu
|
2904012WL072815
|
Kuppu
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MERKANAM
|
TN-04-012-017-017/1330
(KANDADU)
|
2904012000NRG23020920222142268
|
03/09/2022
|
Anjali
|
2904012WL072815
|
Anjali
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anjali
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-017-017/1331
(KANDADU)
|
2904012000NRG23020920222142269
|
03/09/2022
|
Sutha
|
2904012WL072815
|
Sutha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MERKANAM
|
TN-04-012-017-017/1332
(KANDADU)
|
2904012000NRG23020920222142270
|
03/09/2022
|
Chitra
|
2904012WL072815
|
Chitra
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chitra
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-017-017/1333
(KANDADU)
|
2904012000NRG23020920222142271
|
03/09/2022
|
Poongodi
|
2904012WL072815
|
Poongodi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Poongodi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MERKANAM
|
TN-04-012-017-017/1334
(KANDADU)
|
2904012000NRG23020920222142272
|
03/09/2022
|
Poongodi
|
2904012WL072815
|
Poongodi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Poongodi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MERKANAM
|
TN-04-012-017-017/1335
(KANDADU)
|
2904012000NRG23020920222142273
|
03/09/2022
|
Ranjani
|
2904012WL072815
|
Ranjani
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-017-017/1339
(KANDADU)
|
2904012000NRG23020920222142276
|
03/09/2022
|
Mannankatti
|
2904012WL072815
|
Mannankatti
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mannankatti
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MERKANAM
|
TN-04-012-017-017/1339
(KANDADU)
|
2904012000NRG23020920222142277
|
03/09/2022
|
Paravatham
|
2904012WL072815
|
Paravatham
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Paravatham
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MERKANAM
|
TN-04-012-017-017/1342
(KANDADU)
|
2904012000NRG23020920222142279
|
03/09/2022
|
Valli
|
2904012WL072815
|
Valli
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MERKANAM
|
TN-04-012-017-017/1343
(KANDADU)
|
2904012000NRG23020920222142280
|
03/09/2022
|
Muniyammal
|
2904012WL072815
|
Muniyammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MERKANAM
|
TN-04-012-017-017/1344
(KANDADU)
|
2904012000NRG23020920222142281
|
03/09/2022
|
Anjalai
|
2904012WL072815
|
Anjalai
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MERKANAM
|
TN-04-012-017-017/1346
(KANDADU)
|
2904012000NRG23020920222142282
|
03/09/2022
|
Pachaiyappan
|
2904012WL072815
|
Pachaiyappan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Pachaiyappan
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MERKANAM
|
TN-04-012-017-017/1347
(KANDADU)
|
2904012000NRG23020920222142284
|
03/09/2022
|
Radha
|
2904012WL072815
|
Radha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Radha
|
INDIAN BANK(607105)
|
|
87
|
MERKANAM
|
TN-04-012-017-017/1348
(KANDADU)
|
2904012000NRG23020920222142285
|
03/09/2022
|
Valli
|
2904012WL072815
|
Valli
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MERKANAM
|
TN-04-012-017-017/1350
(KANDADU)
|
2904012000NRG23020920222142286
|
03/09/2022
|
Janaki
|
2904012WL072815
|
Janaki
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Janaki
|
INDIAN BANK(607105)
|
|
89
|
MERKANAM
|
TN-04-012-017-017/1351
(KANDADU)
|
2904012000NRG23020920222142288
|
03/09/2022
|
Pushpa
|
2904012WL072815
|
Pushpa
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
90
|
MERKANAM
|
TN-04-012-017-017/1352
(KANDADU)
|
2904012000NRG23020920222142289
|
03/09/2022
|
Velu
|
2904012WL072815
|
Velu
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Velu
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MERKANAM
|
TN-04-012-017-017/1355
(KANDADU)
|
2904012000NRG23020920222142291
|
03/09/2022
|
Inthirani
|
2904012WL072815
|
Inthirani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Inthirani
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MERKANAM
|
TN-04-012-017-017/1355
(KANDADU)
|
2904012000NRG23020920222142290
|
03/09/2022
|
Seenuvasan
|
2904012WL072815
|
Seenuvasan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Seenuvasan
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MERKANAM
|
TN-04-012-017-017/1356
(KANDADU)
|
2904012000NRG23020920222142292
|
03/09/2022
|
Krishnan
|
2904012WL072815
|
Krishnan
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Krishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MERKANAM
|
TN-04-012-017-017/1357
(KANDADU)
|
2904012000NRG23020920222142293
|
03/09/2022
|
Sunthari
|
2904012WL072815
|
Sunthari
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
95
|
MERKANAM
|
TN-04-012-017-017/1362
(KANDADU)
|
2904012000NRG23020920222142295
|
03/09/2022
|
Geetha
|
2904012WL072815
|
Geetha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Geetha
|
INDIAN BANK(607105)
|
|
96
|
MERKANAM
|
TN-04-012-017-017/1362
(KANDADU)
|
2904012000NRG23020920222142296
|
03/09/2022
|
Purushothaman
|
2904012WL072815
|
Purushothaman
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Purushothaman
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MERKANAM
|
TN-04-012-017-017/1363
(KANDADU)
|
2904012000NRG23020920222142298
|
03/09/2022
|
Bathmavathi
|
2904012WL072815
|
Bathmavathi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Bathmavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MERKANAM
|
TN-04-012-017-017/1363
(KANDADU)
|
2904012000NRG23020920222142297
|
03/09/2022
|
Rajaraman
|
2904012WL072815
|
Rajaraman
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rajaraman
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MERKANAM
|
TN-04-012-017-017/1364
(KANDADU)
|
2904012000NRG23020920222142299
|
03/09/2022
|
Kasthuri
|
2904012WL072815
|
Kasthuri
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
100
|
MERKANAM
|
TN-04-012-017-017/1364
(KANDADU)
|
2904012000NRG23020920222142300
|
03/09/2022
|
Subalakshmi
|
2904012WL072815
|
Subalakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Subalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MERKANAM
|
TN-04-012-017-017/1365
(KANDADU)
|
2904012000NRG23020920222142301
|
03/09/2022
|
Mani
|
2904012WL072815
|
Mani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mani
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MERKANAM
|
TN-04-012-017-017/1365
(KANDADU)
|
2904012000NRG23020920222142302
|
03/09/2022
|
Santha
|
2904012WL072815
|
Santha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Santha
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MERKANAM
|
TN-04-012-017-017/1366
(KANDADU)
|
2904012000NRG23020920222142304
|
03/09/2022
|
Chandira
|
2904012WL072815
|
Chandira
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chandira
|
INDIAN BANK(607105)
|
|
104
|
MERKANAM
|
TN-04-012-017-017/1372
(KANDADU)
|
2904012000NRG23020920222142307
|
03/09/2022
|
Saroja
|
2904012WL072815
|
Saroja
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MERKANAM
|
TN-04-012-017-017/1374
(KANDADU)
|
2904012000NRG23020920222142308
|
03/09/2022
|
Kalaiyarasi
|
2904012WL072815
|
Kalaiyarasi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kalaiyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MERKANAM
|
TN-04-012-017-017/1375
(KANDADU)
|
2904012000NRG23020920222142309
|
03/09/2022
|
Jayabal
|
2904012WL072815
|
Jayabal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Jayabal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MERKANAM
|
TN-04-012-017-017/1378
(KANDADU)
|
2904012000NRG23020920222142312
|
03/09/2022
|
Jayalakshmi
|
2904012WL072815
|
Jayalakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
108
|
MERKANAM
|
TN-04-012-017-017/1381
(KANDADU)
|
2904012000NRG23020920222142313
|
03/09/2022
|
Sathya
|
2904012WL072815
|
Sathya
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sathya
|
INDIAN BANK(607105)
|
|
109
|
MERKANAM
|
TN-04-012-017-017/1390
(KANDADU)
|
2904012000NRG23020920222142315
|
03/09/2022
|
Angammal
|
2904012WL072815
|
Angammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Angammal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MERKANAM
|
TN-04-012-017-017/1446
(KANDADU)
|
2904012000NRG23020920222142316
|
03/09/2022
|
Kuppan
|
2904012WL072815
|
Kuppan
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kuppan
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MERKANAM
|
TN-04-012-017-017/1627
(KANDADU)
|
2904012000NRG23020920222142320
|
03/09/2022
|
Vijaya
|
2904012WL072815
|
Vijaya
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MERKANAM
|
TN-04-012-017-017/1628
(KANDADU)
|
2904012000NRG23020920222142321
|
03/09/2022
|
Malar
|
2904012WL072815
|
Malar
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MERKANAM
|
TN-04-012-017-017/1697
(KANDADU)
|
2904012000NRG23020920222142324
|
03/09/2022
|
Varalakshmi
|
2904012WL072815
|
Varalakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Varalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MERKANAM
|
TN-04-012-017-017/1699
(KANDADU)
|
2904012000NRG23020920222142325
|
03/09/2022
|
Gothandaraman
|
2904012WL072815
|
Gothandaraman
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Gothandaraman
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MERKANAM
|
TN-04-012-017-017/30
(KANDADU)
|
2904012000NRG23020920222142329
|
03/09/2022
|
Kalavathi
|
2904012WL072815
|
Kalavathi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kalavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MERKANAM
|
TN-04-012-017-017/501
(KANDADU)
|
2904012000NRG23020920222142330
|
03/09/2022
|
Vasantha
|
2904012WL072815
|
Vasantha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MERKANAM
|
TN-04-012-017-017/597
(KANDADU)
|
2904012000NRG23020920222142331
|
03/09/2022
|
Meena
|
2904012WL072815
|
Meena
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113010
|
113010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113010
|
113010
|
|
|
|
|
|
|
|