|
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-04-012-029-001/568
(MANUR)
|
2904012000NRG23220820221885114
|
22/08/2022
|
Sailaja
|
2904012WL064881
|
Sailaja
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sailaja
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-029-001/620
(MANUR)
|
2904012000NRG23220820221885115
|
22/08/2022
|
Lakshmi
|
2904012WL064881
|
Lakshmi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-029-002/104
(MANUR)
|
2904012000NRG23220820221885117
|
22/08/2022
|
Kamalammal
|
2904012WL064881
|
Kamalammal
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kamalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-029-002/107
(MANUR)
|
2904012000NRG23220820221885118
|
22/08/2022
|
Sarguna
|
2904012WL064881
|
Sarguna
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sarguna
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-029-002/111
(MANUR)
|
2904012000NRG23220820221885121
|
22/08/2022
|
Nagammal
|
2904012WL064881
|
Nagammal
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-029-002/112
(MANUR)
|
2904012000NRG23220820221885122
|
22/08/2022
|
Dhanalakshmi
|
2904012WL064881
|
Dhanalakshmi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-029-002/113
(MANUR)
|
2904012000NRG23220820221885123
|
22/08/2022
|
Tamilsellvi
|
2904012WL064881
|
Tamilsellvi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Tamilsellvi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-029-002/119
(MANUR)
|
2904012000NRG23220820221885125
|
22/08/2022
|
Anusuya
|
2904012WL064881
|
Anusuya
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anusuya
|
CANARA BANK(508532)
|
|
9
|
MERKANAM
|
TN-04-012-029-002/120
(MANUR)
|
2904012000NRG23220820221885126
|
22/08/2022
|
Gowri
|
2904012WL064881
|
Gowri
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gowri
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-029-002/66
(MANUR)
|
2904012000NRG23220820221885128
|
22/08/2022
|
Kamatchi
|
2904012WL064881
|
Kamatchi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-029-002/67
(MANUR)
|
2904012000NRG23220820221885129
|
22/08/2022
|
Rani
|
2904012WL064881
|
Rani
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-029-002/68
(MANUR)
|
2904012000NRG23220820221885130
|
22/08/2022
|
Rani
|
2904012WL064881
|
Rani
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-029-002/69
(MANUR)
|
2904012000NRG23220820221885132
|
22/08/2022
|
Amsaveni
|
2904012WL064881
|
Amsaveni
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amsaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-029-002/70
(MANUR)
|
2904012000NRG23220820221885133
|
22/08/2022
|
Mariyammal
|
2904012WL064881
|
Mariyammal
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-029-002/71
(MANUR)
|
2904012000NRG23220820221885134
|
22/08/2022
|
Angammal
|
2904012WL064881
|
Angammal
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Angammal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-029-002/72
(MANUR)
|
2904012000NRG23220820221885135
|
22/08/2022
|
Lakshmi
|
2904012WL064881
|
Lakshmi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-029-002/73
(MANUR)
|
2904012000NRG23220820221885136
|
22/08/2022
|
Rajammbal
|
2904012WL064881
|
Rajammbal
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajammbal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-029-002/74
(MANUR)
|
2904012000NRG23220820221885137
|
22/08/2022
|
Meena
|
2904012WL064881
|
Meena
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-029-002/744-A
(MANUR)
|
2904012000NRG23220820221885138
|
22/08/2022
|
mala
|
2904012WL064881
|
mala
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
mala
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-029-002/757-A
(MANUR)
|
2904012000NRG23220820221885139
|
22/08/2022
|
Jaya
|
2904012WL064881
|
Jaya
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-029-002/76
(MANUR)
|
2904012000NRG23220820221885140
|
22/08/2022
|
Mariyammal
|
2904012WL064881
|
Mariyammal
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-029-002/77
(MANUR)
|
2904012000NRG23220820221885141
|
22/08/2022
|
Kalaivani
|
2904012WL064881
|
Kalaivani
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-029-002/78
(MANUR)
|
2904012000NRG23220820221885142
|
22/08/2022
|
Chinnaponnu
|
2904012WL064881
|
Chinnaponnu
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-029-002/79
(MANUR)
|
2904012000NRG23220820221885144
|
22/08/2022
|
Gandhimathi
|
2904012WL064881
|
Gandhimathi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gandhimathi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-029-002/79
(MANUR)
|
2904012000NRG23220820221885143
|
22/08/2022
|
Manikandan
|
2904012WL064881
|
Manikandan
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Manikandan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-029-002/82
(MANUR)
|
2904012000NRG23220820221885146
|
22/08/2022
|
Chandra
|
2904012WL064881
|
Chandra
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-029-002/83
(MANUR)
|
2904012000NRG23220820221885147
|
22/08/2022
|
Sumathi
|
2904012WL064881
|
Sumathi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-029-002/85
(MANUR)
|
2904012000NRG23220820221885149
|
22/08/2022
|
Renuga
|
2904012WL064881
|
Renuga
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Renuga
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-029-002/86
(MANUR)
|
2904012000NRG23220820221885150
|
22/08/2022
|
Kannammal
|
2904012WL064881
|
Kannammal
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-029-002/87
(MANUR)
|
2904012000NRG23220820221885151
|
22/08/2022
|
Malliga
|
2904012WL064881
|
Malliga
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-029-002/88
(MANUR)
|
2904012000NRG23220820221885152
|
22/08/2022
|
Bhuvana
|
2904012WL064881
|
Bhuvana
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Bhuvana
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-029-002/92
(MANUR)
|
2904012000NRG23220820221885154
|
22/08/2022
|
Valarmathi
|
2904012WL064881
|
Valarmathi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-029-002/94
(MANUR)
|
2904012000NRG23220820221885155
|
22/08/2022
|
Pushpa
|
2904012WL064881
|
Pushpa
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-029-002/97
(MANUR)
|
2904012000NRG23220820221885156
|
22/08/2022
|
Veerammal
|
2904012WL064881
|
Veerammal
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Veerammal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-029-002/98
(MANUR)
|
2904012000NRG23220820221885157
|
22/08/2022
|
Pushpa
|
2904012WL064881
|
Pushpa
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-029-002/99
(MANUR)
|
2904012000NRG23220820221885158
|
22/08/2022
|
Perundevi
|
2904012WL064881
|
Perundevi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Perundevi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-029-003/5
(MANUR)
|
2904012000NRG23220820221885159
|
22/08/2022
|
Kuppammal
|
2904012WL064881
|
Kuppammal
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-029-004/342
(MANUR)
|
2904012000NRG23220820221885160
|
22/08/2022
|
Ambika
|
2904012WL064881
|
Ambika
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-029-029/1045
(MANUR)
|
2904012000NRG23220820221885161
|
22/08/2022
|
Lakshmi
|
2904012WL064881
|
Lakshmi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-029-029/1045
(MANUR)
|
2904012000NRG23220820221885162
|
22/08/2022
|
Sathish
|
2904012WL064881
|
Sathish
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sathish
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-029-029/1066
(MANUR)
|
2904012000NRG23220820221885164
|
22/08/2022
|
Annamayil
|
2904012WL064881
|
Annamayil
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Annamayil
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-029-029/1070
(MANUR)
|
2904012000NRG23220820221885165
|
22/08/2022
|
Chitra
|
2904012WL064881
|
Chitra
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chitra
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-029-029/1080
(MANUR)
|
2904012000NRG23220820221885166
|
22/08/2022
|
Sathya
|
2904012WL064881
|
Sathya
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-029-029/1081
(MANUR)
|
2904012000NRG23220820221885167
|
22/08/2022
|
Ramesh
|
2904012WL064881
|
Ramesh
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-029-029/1090
(MANUR)
|
2904012000NRG23220820221885168
|
22/08/2022
|
Poorani
|
2904012WL064881
|
Poorani
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Poorani
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-029-029/1111
(MANUR)
|
2904012000NRG23220820221885169
|
22/08/2022
|
Padmavathi
|
2904012WL064881
|
Padmavathi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-029-029/134
(MANUR)
|
2904012000NRG23220820221885180
|
22/08/2022
|
Theivanai
|
2904012WL064881
|
Theivanai
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Theivanai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-029-029/136
(MANUR)
|
2904012000NRG23220820221885181
|
22/08/2022
|
Vijayalakshmi
|
2904012WL064881
|
Vijayalakshmi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-029-029/163
(MANUR)
|
2904012000NRG23220820221885182
|
22/08/2022
|
Sagadevan
|
2904012WL064881
|
Sagadevan
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sagadevan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-029-029/223
(MANUR)
|
2904012000NRG23220820221885183
|
22/08/2022
|
Rangnayaki
|
2904012WL064881
|
Rangnayaki
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rangnayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-029-029/244
(MANUR)
|
2904012000NRG23220820221885185
|
22/08/2022
|
Poonkodi
|
2904012WL064881
|
Poonkodi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Poonkodi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MERKANAM
|
TN-04-012-029-029/257
(MANUR)
|
2904012000NRG23220820221885186
|
22/08/2022
|
Kamalakanni
|
2904012WL064881
|
Kamalakanni
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kamalakanni
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MERKANAM
|
TN-04-012-029-029/266
(MANUR)
|
2904012000NRG23220820221885187
|
22/08/2022
|
Karpagam
|
2904012WL064881
|
Karpagam
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Karpagam
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MERKANAM
|
TN-04-012-029-029/467-A
(MANUR)
|
2904012000NRG23220820221885189
|
22/08/2022
|
Ellammal
|
2904012WL064881
|
Ellammal
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MERKANAM
|
TN-04-012-029-029/468
(MANUR)
|
2904012000NRG23220820221885190
|
22/08/2022
|
Lakshmi
|
2904012WL064881
|
Lakshmi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MERKANAM
|
TN-04-012-029-029/501
(MANUR)
|
2904012000NRG23220820221885191
|
22/08/2022
|
Senthamarai
|
2904012WL064881
|
Senthamarai
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Senthamarai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MERKANAM
|
TN-04-012-029-029/509
(MANUR)
|
2904012000NRG23220820221885192
|
22/08/2022
|
Muthulakshmi
|
2904012WL064881
|
Muthulakshmi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-029-029/539
(MANUR)
|
2904012000NRG23220820221885193
|
22/08/2022
|
Ananthi
|
2904012WL064881
|
Ananthi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ananthi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MERKANAM
|
TN-04-012-029-029/56
(MANUR)
|
2904012000NRG23220820221885194
|
22/08/2022
|
Alamelu
|
2904012WL064881
|
Alamelu
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MERKANAM
|
TN-04-012-029-029/607
(MANUR)
|
2904012000NRG23220820221885196
|
22/08/2022
|
Jayaganthan
|
2904012WL064881
|
Jayaganthan
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayaganthan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MERKANAM
|
TN-04-012-029-029/65
(MANUR)
|
2904012000NRG23220820221885197
|
22/08/2022
|
Kashthuri
|
2904012WL064881
|
Kashthuri
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kashthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MERKANAM
|
TN-04-012-029-029/653
(MANUR)
|
2904012000NRG23220820221885198
|
22/08/2022
|
ANJALATCHI
|
2904012WL064881
|
ANJALATCHI
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANJALATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MERKANAM
|
TN-04-012-029-029/735
(MANUR)
|
2904012000NRG23220820221885199
|
22/08/2022
|
Angammal
|
2904012WL064881
|
Angammal
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Angammal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MERKANAM
|
TN-04-012-029-029/763
(MANUR)
|
2904012000NRG23220820221885201
|
22/08/2022
|
Andal
|
2904012WL064881
|
Andal
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Andal
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-029-029/776-B
(MANUR)
|
2904012000NRG23220820221885202
|
22/08/2022
|
Deviga
|
2904012WL064881
|
Deviga
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Deviga
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MERKANAM
|
TN-04-012-029-029/822
(MANUR)
|
2904012000NRG23220820221885203
|
22/08/2022
|
Priyanga
|
2904012WL064881
|
Priyanga
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Priyanga
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MERKANAM
|
TN-04-012-029-029/832
(MANUR)
|
2904012000NRG23220820221885205
|
22/08/2022
|
Maheswari
|
2904012WL064881
|
Maheswari
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Maheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MERKANAM
|
TN-04-012-029-029/836
(MANUR)
|
2904012000NRG23220820221885206
|
22/08/2022
|
Suguna
|
2904012WL064881
|
Suguna
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MERKANAM
|
TN-04-012-029-029/838
(MANUR)
|
2904012000NRG23220820221885207
|
22/08/2022
|
Pushpa
|
2904012WL064881
|
Pushpa
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MERKANAM
|
TN-04-012-029-029/839
(MANUR)
|
2904012000NRG23220820221885208
|
22/08/2022
|
Parvathi
|
2904012WL064881
|
Parvathi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
71
|
MERKANAM
|
TN-04-012-029-029/840
(MANUR)
|
2904012000NRG23220820221885209
|
22/08/2022
|
Kanagavalli
|
2904012WL064881
|
Kanagavalli
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kanagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MERKANAM
|
TN-04-012-029-029/846-A
(MANUR)
|
2904012000NRG23220820221885210
|
22/08/2022
|
Vimala
|
2904012WL064881
|
Vimala
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vimala
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-029-029/854
(MANUR)
|
2904012000NRG23220820221885212
|
22/08/2022
|
Komathi
|
2904012WL064881
|
Komathi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Komathi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MERKANAM
|
TN-04-012-029-029/879
(MANUR)
|
2904012000NRG23220820221885216
|
22/08/2022
|
Karthika
|
2904012WL064881
|
Karthika
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Karthika
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75620
|
75620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75620
|
75620
|
|
|
|
|
|
|
|