|
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-04-012-017-004/50
(KANDADU)
|
2904012000NRG23230720221393139
|
23/07/2022
|
Alamelu
|
2904012WL048877
|
Alamelu
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-017-017/1381
(KANDADU)
|
2904012000NRG23230720221393143
|
23/07/2022
|
Sathya
|
2904012WL048877
|
Sathya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathya
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-017-017/148
(KANDADU)
|
2904012000NRG23230720221393144
|
23/07/2022
|
Muthazhaki
|
2904012WL048877
|
Muthazhaki
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthazhaki
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-017-017/159
(KANDADU)
|
2904012000NRG23230720221393145
|
23/07/2022
|
Sukasini
|
2904012WL048877
|
Sukasini
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sukasini
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-017-017/1682
(KANDADU)
|
2904012000NRG23230720221393152
|
23/07/2022
|
Aswini
|
2904012WL048877
|
Aswini
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Aswini
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-017-017/1704
(KANDADU)
|
2904012000NRG23230720221393154
|
23/07/2022
|
Saradha
|
2904012WL048877
|
Saradha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saradha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-017-017/1708
(KANDADU)
|
2904012000NRG23230720221393155
|
23/07/2022
|
Gayathri
|
2904012WL048877
|
Gayathri
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gayathri
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-017-017/1714
(KANDADU)
|
2904012000NRG23230720221393157
|
23/07/2022
|
Vennila
|
2904012WL048877
|
Vennila
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-017-017/1725
(KANDADU)
|
2904012000NRG23230720221393159
|
23/07/2022
|
Pichaiyammal
|
2904012WL048877
|
Pichaiyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pichaiyammal
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-017-017/1749
(KANDADU)
|
2904012000NRG23230720221393160
|
23/07/2022
|
Duraipondy
|
2904012WL048877
|
Duraipondy
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Duraipondy
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-017-017/1750
(KANDADU)
|
2904012000NRG23230720221393161
|
23/07/2022
|
Suguna
|
2904012WL048877
|
Suguna
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-017-017/1751
(KANDADU)
|
2904012000NRG23230720221393162
|
23/07/2022
|
Devisri
|
2904012WL048877
|
Devisri
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devisri
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-017-017/1752
(KANDADU)
|
2904012000NRG23230720221393163
|
23/07/2022
|
Sengeni
|
2904012WL048877
|
Sengeni
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sengeni
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-017-017/1753
(KANDADU)
|
2904012000NRG23230720221393164
|
23/07/2022
|
Vatchala
|
2904012WL048877
|
Vatchala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vatchala
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-017-017/1754
(KANDADU)
|
2904012000NRG23230720221393165
|
23/07/2022
|
Sulochana
|
2904012WL048877
|
Sulochana
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-017-017/1759
(KANDADU)
|
2904012000NRG23230720221393167
|
23/07/2022
|
Thirumurthi
|
2904012WL048877
|
Thirumurthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thirumurthi
|
AXIS BANK(607153)
|
|
17
|
MERKANAM
|
TN-04-012-017-017/182
(KANDADU)
|
2904012000NRG23230720221393171
|
23/07/2022
|
Sunthari
|
2904012WL048877
|
Sunthari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-017-017/259
(KANDADU)
|
2904012000NRG23230720221393175
|
23/07/2022
|
Ramu
|
2904012WL048877
|
Ramu
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-017-017/259
(KANDADU)
|
2904012000NRG23230720221393176
|
23/07/2022
|
Sumithra
|
2904012WL048877
|
Sumithra
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumithra
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-017-017/292
(KANDADU)
|
2904012000NRG23230720221393177
|
23/07/2022
|
Mangai
|
2904012WL048877
|
Mangai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mangai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-017-017/293
(KANDADU)
|
2904012000NRG23230720221393178
|
23/07/2022
|
Dhanabackiyam
|
2904012WL048877
|
Dhanabackiyam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanabackiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-017-017/294
(KANDADU)
|
2904012000NRG23230720221393179
|
23/07/2022
|
Malarvizhi
|
2904012WL048877
|
Malarvizhi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malarvizhi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-017-017/295
(KANDADU)
|
2904012000NRG23230720221393180
|
23/07/2022
|
Asotha
|
2904012WL048877
|
Asotha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Asotha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-017-017/296
(KANDADU)
|
2904012000NRG23230720221393181
|
23/07/2022
|
Dhanalakshmi
|
2904012WL048877
|
Dhanalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-017-017/298
(KANDADU)
|
2904012000NRG23230720221393182
|
23/07/2022
|
Jothi
|
2904012WL048877
|
Jothi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jothi
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-017-017/300
(KANDADU)
|
2904012000NRG23230720221393184
|
23/07/2022
|
Ezhumalai
|
2904012WL048877
|
Ezhumalai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ezhumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-017-017/300
(KANDADU)
|
2904012000NRG23230720221393185
|
23/07/2022
|
Renuka
|
2904012WL048877
|
Renuka
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-017-017/301
(KANDADU)
|
2904012000NRG23230720221393186
|
23/07/2022
|
Ponnammal
|
2904012WL048877
|
Ponnammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-017-017/302
(KANDADU)
|
2904012000NRG23230720221393187
|
23/07/2022
|
Bhanumathi
|
2904012WL048877
|
Bhanumathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bhanumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-017-017/305
(KANDADU)
|
2904012000NRG23230720221393188
|
23/07/2022
|
Muniyammal
|
2904012WL048877
|
Muniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-017-017/308
(KANDADU)
|
2904012000NRG23230720221393191
|
23/07/2022
|
Vasanthi
|
2904012WL048877
|
Vasanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-017-017/310
(KANDADU)
|
2904012000NRG23230720221393192
|
23/07/2022
|
Inbarasi
|
2904012WL048877
|
Inbarasi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Inbarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-017-017/311
(KANDADU)
|
2904012000NRG23230720221393194
|
23/07/2022
|
Veerapandiyan
|
2904012WL048877
|
Veerapandiyan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Veerapandiyan
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-017-017/312
(KANDADU)
|
2904012000NRG23230720221393195
|
23/07/2022
|
Vaduvammal
|
2904012WL048877
|
Vaduvammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vaduvammal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-017-017/313
(KANDADU)
|
2904012000NRG23230720221393197
|
23/07/2022
|
Chitra
|
2904012WL048877
|
Chitra
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-017-017/313
(KANDADU)
|
2904012000NRG23230720221393196
|
23/07/2022
|
Selvanayagi
|
2904012WL048877
|
Selvanayagi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvanayagi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-017-017/314
(KANDADU)
|
2904012000NRG23230720221393198
|
23/07/2022
|
Rajammal
|
2904012WL048877
|
Rajammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajammal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-017-017/315
(KANDADU)
|
2904012000NRG23230720221393200
|
23/07/2022
|
Ponnammal
|
2904012WL048877
|
Ponnammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-017-017/316
(KANDADU)
|
2904012000NRG23230720221393202
|
23/07/2022
|
Prabavathi
|
2904012WL048877
|
Prabavathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Prabavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-017-017/316
(KANDADU)
|
2904012000NRG23230720221393201
|
23/07/2022
|
Yasotha
|
2904012WL048877
|
Yasotha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Yasotha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-017-017/318
(KANDADU)
|
2904012000NRG23230720221393203
|
23/07/2022
|
Muniyammal
|
2904012WL048877
|
Muniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-017-017/319
(KANDADU)
|
2904012000NRG23230720221393205
|
23/07/2022
|
Thamizhselvi
|
2904012WL048877
|
Thamizhselvi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thamizhselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-017-017/319
(KANDADU)
|
2904012000NRG23230720221393204
|
23/07/2022
|
Valli
|
2904012WL048877
|
Valli
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-017-017/321
(KANDADU)
|
2904012000NRG23230720221393206
|
23/07/2022
|
Anusuya
|
2904012WL048877
|
Anusuya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anusuya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-017-017/322
(KANDADU)
|
2904012000NRG23230720221393208
|
23/07/2022
|
Murugan
|
2904012WL048877
|
Murugan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-017-017/324
(KANDADU)
|
2904012000NRG23230720221393210
|
23/07/2022
|
Govinthammal
|
2904012WL048877
|
Govinthammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MERKANAM
|
TN-04-012-017-017/325
(KANDADU)
|
2904012000NRG23230720221393211
|
23/07/2022
|
Boobathi
|
2904012WL048877
|
Boobathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Boobathi
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-017-017/326
(KANDADU)
|
2904012000NRG23230720221393213
|
23/07/2022
|
Anjalai
|
2904012WL048877
|
Anjalai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-017-017/326
(KANDADU)
|
2904012000NRG23230720221393212
|
23/07/2022
|
Ganapathi
|
2904012WL048877
|
Ganapathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ganapathi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-017-017/328
(KANDADU)
|
2904012000NRG23230720221393214
|
23/07/2022
|
Renuka
|
2904012WL048877
|
Renuka
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MERKANAM
|
TN-04-012-017-017/329
(KANDADU)
|
2904012000NRG23230720221393215
|
23/07/2022
|
Kanniyammal
|
2904012WL048877
|
Kanniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MERKANAM
|
TN-04-012-017-017/330
(KANDADU)
|
2904012000NRG23230720221393216
|
23/07/2022
|
Guna
|
2904012WL048877
|
Guna
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Guna
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MERKANAM
|
TN-04-012-017-017/331
(KANDADU)
|
2904012000NRG23230720221393218
|
23/07/2022
|
Govinthammal
|
2904012WL048877
|
Govinthammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MERKANAM
|
TN-04-012-017-017/331
(KANDADU)
|
2904012000NRG23230720221393217
|
23/07/2022
|
Koothan
|
2904012WL048877
|
Koothan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Koothan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MERKANAM
|
TN-04-012-017-017/333
(KANDADU)
|
2904012000NRG23230720221393219
|
23/07/2022
|
Tharmadevathai
|
2904012WL048877
|
Tharmadevathai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tharmadevathai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MERKANAM
|
TN-04-012-017-017/334
(KANDADU)
|
2904012000NRG23230720221393220
|
23/07/2022
|
Rani
|
2904012WL048877
|
Rani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MERKANAM
|
TN-04-012-017-017/335
(KANDADU)
|
2904012000NRG23230720221393221
|
23/07/2022
|
Gnanasounthari
|
2904012WL048877
|
Gnanasounthari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gnanasounthari
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-017-017/336
(KANDADU)
|
2904012000NRG23230720221393222
|
23/07/2022
|
Chanthirammal
|
2904012WL048877
|
Chanthirammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chanthirammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MERKANAM
|
TN-04-012-017-017/337
(KANDADU)
|
2904012000NRG23230720221393223
|
23/07/2022
|
Shakilarani
|
2904012WL048877
|
Shakilarani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shakilarani
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MERKANAM
|
TN-04-012-017-017/338
(KANDADU)
|
2904012000NRG23230720221393224
|
23/07/2022
|
Valli
|
2904012WL048877
|
Valli
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MERKANAM
|
TN-04-012-017-017/339
(KANDADU)
|
2904012000NRG23230720221393225
|
23/07/2022
|
Sengeni
|
2904012WL048877
|
Sengeni
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sengeni
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MERKANAM
|
TN-04-012-017-017/340
(KANDADU)
|
2904012000NRG23230720221393226
|
23/07/2022
|
Bharathi
|
2904012WL048877
|
Bharathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MERKANAM
|
TN-04-012-017-017/341
(KANDADU)
|
2904012000NRG23230720221393227
|
23/07/2022
|
Selvi
|
2904012WL048877
|
Selvi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MERKANAM
|
TN-04-012-017-017/342
(KANDADU)
|
2904012000NRG23230720221393228
|
23/07/2022
|
Rathakrishnan
|
2904012WL048877
|
Rathakrishnan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rathakrishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MERKANAM
|
TN-04-012-017-017/342
(KANDADU)
|
2904012000NRG23230720221393229
|
23/07/2022
|
Sagunthala
|
2904012WL048877
|
Sagunthala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MERKANAM
|
TN-04-012-017-017/344
(KANDADU)
|
2904012000NRG23230720221393230
|
23/07/2022
|
Kasthuri
|
2904012WL048877
|
Kasthuri
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MERKANAM
|
TN-04-012-017-017/344
(KANDADU)
|
2904012000NRG23230720221393231
|
23/07/2022
|
Rajavel
|
2904012WL048877
|
Rajavel
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajavel
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MERKANAM
|
TN-04-012-017-017/345
(KANDADU)
|
2904012000NRG23230720221393232
|
23/07/2022
|
Rukumani
|
2904012WL048877
|
Rukumani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rukumani
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MERKANAM
|
TN-04-012-017-017/345
(KANDADU)
|
2904012000NRG23230720221393233
|
23/07/2022
|
Vijayalakshmi
|
2904012WL048877
|
Vijayalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MERKANAM
|
TN-04-012-017-017/346
(KANDADU)
|
2904012000NRG23230720221393234
|
23/07/2022
|
Devaki
|
2904012WL048877
|
Devaki
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MERKANAM
|
TN-04-012-017-017/348
(KANDADU)
|
2904012000NRG23230720221393235
|
23/07/2022
|
Dhanam
|
2904012WL048877
|
Dhanam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MERKANAM
|
TN-04-012-017-017/348
(KANDADU)
|
2904012000NRG23230720221393236
|
23/07/2022
|
Surya
|
2904012WL048877
|
Surya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Surya
|
ICICI BANK LTD(508534)
|
|
73
|
MERKANAM
|
TN-04-012-017-017/351
(KANDADU)
|
2904012000NRG23230720221393237
|
23/07/2022
|
Muruvammal
|
2904012WL048877
|
Muruvammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muruvammal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MERKANAM
|
TN-04-012-017-017/351
(KANDADU)
|
2904012000NRG23230720221393238
|
23/07/2022
|
Suresh
|
2904012WL048877
|
Suresh
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MERKANAM
|
TN-04-012-017-017/353
(KANDADU)
|
2904012000NRG23230720221393240
|
23/07/2022
|
Iyyanarappan
|
2904012WL048877
|
Iyyanarappan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Iyyanarappan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MERKANAM
|
TN-04-012-017-017/353
(KANDADU)
|
2904012000NRG23230720221393239
|
23/07/2022
|
Panjali
|
2904012WL048877
|
Panjali
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panjali
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MERKANAM
|
TN-04-012-017-017/354
(KANDADU)
|
2904012000NRG23230720221393241
|
23/07/2022
|
MURUGESAN .J
|
2904012WL048877
|
MURUGESAN .J
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MURUGESAN .J
|
CANARA BANK(508532)
|
|
78
|
MERKANAM
|
TN-04-012-017-017/357
(KANDADU)
|
2904012000NRG23230720221393242
|
23/07/2022
|
Dhanam
|
2904012WL048877
|
Dhanam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MERKANAM
|
TN-04-012-017-017/357
(KANDADU)
|
2904012000NRG23230720221393243
|
23/07/2022
|
Velmurugan
|
2904012WL048877
|
Velmurugan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Velmurugan
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MERKANAM
|
TN-04-012-017-017/358
(KANDADU)
|
2904012000NRG23230720221393244
|
23/07/2022
|
Sivakami
|
2904012WL048877
|
Sivakami
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivakami
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MERKANAM
|
TN-04-012-017-017/359
(KANDADU)
|
2904012000NRG23230720221393245
|
23/07/2022
|
Neelavathi
|
2904012WL048877
|
Neelavathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neelavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MERKANAM
|
TN-04-012-017-017/360
(KANDADU)
|
2904012000NRG23230720221393247
|
23/07/2022
|
Devi
|
2904012WL048877
|
Devi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MERKANAM
|
TN-04-012-017-017/360
(KANDADU)
|
2904012000NRG23230720221393246
|
23/07/2022
|
Nagaraj
|
2904012WL048877
|
Nagaraj
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MERKANAM
|
TN-04-012-017-017/362
(KANDADU)
|
2904012000NRG23230720221393248
|
23/07/2022
|
Karunanithi
|
2904012WL048877
|
Karunanithi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karunanithi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MERKANAM
|
TN-04-012-017-017/363
(KANDADU)
|
2904012000NRG23230720221393249
|
23/07/2022
|
Pushpa
|
2904012WL048877
|
Pushpa
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MERKANAM
|
TN-04-012-017-017/364
(KANDADU)
|
2904012000NRG23230720221393250
|
23/07/2022
|
Dhayalan
|
2904012WL048877
|
Dhayalan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhayalan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MERKANAM
|
TN-04-012-017-017/365
(KANDADU)
|
2904012000NRG23230720221393251
|
23/07/2022
|
Priyanayaki
|
2904012WL048877
|
Priyanayaki
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Priyanayaki
|
INDIAN BANK(607105)
|
|
88
|
MERKANAM
|
TN-04-012-017-017/367
(KANDADU)
|
2904012000NRG23230720221393253
|
23/07/2022
|
Lalitha
|
2904012WL048877
|
Lalitha
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MERKANAM
|
TN-04-012-017-017/367
(KANDADU)
|
2904012000NRG23230720221393252
|
23/07/2022
|
Nagarajan
|
2904012WL048877
|
Nagarajan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagarajan
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MERKANAM
|
TN-04-012-017-017/368
(KANDADU)
|
2904012000NRG23230720221393254
|
23/07/2022
|
Kumari
|
2904012WL048877
|
Kumari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MERKANAM
|
TN-04-012-017-017/370
(KANDADU)
|
2904012000NRG23230720221393257
|
23/07/2022
|
Mallika
|
2904012WL048877
|
Mallika
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mallika
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MERKANAM
|
TN-04-012-017-017/370
(KANDADU)
|
2904012000NRG23230720221393256
|
23/07/2022
|
Pachaiyammal
|
2904012WL048877
|
Pachaiyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
93
|
MERKANAM
|
TN-04-012-017-017/370
(KANDADU)
|
2904012000NRG23230720221393255
|
23/07/2022
|
Pandurangan
|
2904012WL048877
|
Pandurangan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pandurangan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MERKANAM
|
TN-04-012-017-017/372
(KANDADU)
|
2904012000NRG23230720221393259
|
23/07/2022
|
Anastraj
|
2904012WL048877
|
Anastraj
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anastraj
|
INDIAN BANK(607105)
|
|
95
|
MERKANAM
|
TN-04-012-017-017/373
(KANDADU)
|
2904012000NRG23230720221393260
|
23/07/2022
|
Umaparkavi
|
2904012WL048877
|
Umaparkavi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Umaparkavi
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MERKANAM
|
TN-04-012-017-017/377
(KANDADU)
|
2904012000NRG23230720221393264
|
23/07/2022
|
Parameshwari
|
2904012WL048877
|
Parameshwari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MERKANAM
|
TN-04-012-017-017/382
(KANDADU)
|
2904012000NRG23230720221393265
|
23/07/2022
|
Radha
|
2904012WL048877
|
Radha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MERKANAM
|
TN-04-012-017-017/383
(KANDADU)
|
2904012000NRG23230720221393267
|
23/07/2022
|
Kalaiyarasi
|
2904012WL048877
|
Kalaiyarasi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaiyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MERKANAM
|
TN-04-012-017-017/383
(KANDADU)
|
2904012000NRG23230720221393266
|
23/07/2022
|
Logudoss
|
2904012WL048877
|
Logudoss
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Logudoss
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MERKANAM
|
TN-04-012-017-017/384
(KANDADU)
|
2904012000NRG23230720221393268
|
23/07/2022
|
Backiyalakshmi
|
2904012WL048877
|
Backiyalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Backiyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MERKANAM
|
TN-04-012-017-017/385
(KANDADU)
|
2904012000NRG23230720221393270
|
23/07/2022
|
Sarala
|
2904012WL048877
|
Sarala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarala
|
INDIAN BANK(607105)
|
|
102
|
MERKANAM
|
TN-04-012-017-017/386
(KANDADU)
|
2904012000NRG23230720221393272
|
23/07/2022
|
Arumugam
|
2904012WL048877
|
Arumugam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MERKANAM
|
TN-04-012-017-017/386
(KANDADU)
|
2904012000NRG23230720221393271
|
23/07/2022
|
Sumathi
|
2904012WL048877
|
Sumathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MERKANAM
|
TN-04-012-017-017/387
(KANDADU)
|
2904012000NRG23230720221393273
|
23/07/2022
|
Ambika
|
2904012WL048877
|
Ambika
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MERKANAM
|
TN-04-012-017-017/407
(KANDADU)
|
2904012000NRG23230720221393275
|
23/07/2022
|
Dhavamani
|
2904012WL048877
|
Dhavamani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhavamani
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MERKANAM
|
TN-04-012-017-017/409
(KANDADU)
|
2904012000NRG23230720221393277
|
23/07/2022
|
Uma
|
2904012WL048877
|
Uma
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MERKANAM
|
TN-04-012-017-017/410
(KANDADU)
|
2904012000NRG23230720221393278
|
23/07/2022
|
Manjula
|
2904012WL048877
|
Manjula
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MERKANAM
|
TN-04-012-017-017/413
(KANDADU)
|
2904012000NRG23230720221393279
|
23/07/2022
|
Jayaraman
|
2904012WL048877
|
Jayaraman
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayaraman
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MERKANAM
|
TN-04-012-017-017/415
(KANDADU)
|
2904012000NRG23230720221393280
|
23/07/2022
|
Kumar
|
2904012WL048877
|
Kumar
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumar
|
INDIAN BANK(607105)
|
|
110
|
MERKANAM
|
TN-04-012-017-017/423
(KANDADU)
|
2904012000NRG23230720221393281
|
23/07/2022
|
Sudamani
|
2904012WL048877
|
Sudamani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudamani
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MERKANAM
|
TN-04-012-017-017/424
(KANDADU)
|
2904012000NRG23230720221393282
|
23/07/2022
|
Sambantham
|
2904012WL048877
|
Sambantham
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sambantham
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MERKANAM
|
TN-04-012-017-017/424
(KANDADU)
|
2904012000NRG23230720221393283
|
23/07/2022
|
Thangam
|
2904012WL048877
|
Thangam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangam
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MERKANAM
|
TN-04-012-017-017/425
(KANDADU)
|
2904012000NRG23230720221393284
|
23/07/2022
|
Rukkumani
|
2904012WL048877
|
Rukkumani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rukkumani
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MERKANAM
|
TN-04-012-017-017/426
(KANDADU)
|
2904012000NRG23230720221393285
|
23/07/2022
|
Ganthimathi
|
2904012WL048877
|
Ganthimathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ganthimathi
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MERKANAM
|
TN-04-012-017-017/427
(KANDADU)
|
2904012000NRG23230720221393286
|
23/07/2022
|
Jayanthi
|
2904012WL048877
|
Jayanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MERKANAM
|
TN-04-012-017-017/428
(KANDADU)
|
2904012000NRG23230720221393287
|
23/07/2022
|
Vinayagam
|
2904012WL048877
|
Vinayagam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vinayagam
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MERKANAM
|
TN-04-012-017-017/429
(KANDADU)
|
2904012000NRG23230720221393288
|
23/07/2022
|
Thatchanamoorthy
|
2904012WL048877
|
Thatchanamoorthy
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thatchanamoorthy
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MERKANAM
|
TN-04-012-017-017/430
(KANDADU)
|
2904012000NRG23230720221393289
|
23/07/2022
|
Vimala
|
2904012WL048877
|
Vimala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MERKANAM
|
TN-04-012-017-017/431
(KANDADU)
|
2904012000NRG23230720221393291
|
23/07/2022
|
Pichaiyammal
|
2904012WL048877
|
Pichaiyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pichaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MERKANAM
|
TN-04-012-017-017/432
(KANDADU)
|
2904012000NRG23230720221393292
|
23/07/2022
|
Athilakshmi
|
2904012WL048877
|
Athilakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Athilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MERKANAM
|
TN-04-012-017-017/434
(KANDADU)
|
2904012000NRG23230720221393293
|
23/07/2022
|
Vachala
|
2904012WL048877
|
Vachala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vachala
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MERKANAM
|
TN-04-012-017-017/435
(KANDADU)
|
2904012000NRG23230720221393295
|
23/07/2022
|
Annamalai
|
2904012WL048877
|
Annamalai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MERKANAM
|
TN-04-012-017-017/435
(KANDADU)
|
2904012000NRG23230720221393296
|
23/07/2022
|
Selvakumar
|
2904012WL048877
|
Selvakumar
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MERKANAM
|
TN-04-012-017-017/435
(KANDADU)
|
2904012000NRG23230720221393294
|
23/07/2022
|
Vasantha
|
2904012WL048877
|
Vasantha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MERKANAM
|
TN-04-012-017-017/436
(KANDADU)
|
2904012000NRG23230720221393297
|
23/07/2022
|
Selvambal
|
2904012WL048877
|
Selvambal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvambal
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MERKANAM
|
TN-04-012-017-017/440
(KANDADU)
|
2904012000NRG23230720221393298
|
23/07/2022
|
Sagunthala
|
2904012WL048877
|
Sagunthala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MERKANAM
|
TN-04-012-017-017/441
(KANDADU)
|
2904012000NRG23230720221393299
|
23/07/2022
|
Kamachi
|
2904012WL048877
|
Kamachi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamachi
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MERKANAM
|
TN-04-012-017-017/443
(KANDADU)
|
2904012000NRG23230720221393300
|
23/07/2022
|
Kuppammal
|
2904012WL048877
|
Kuppammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MERKANAM
|
TN-04-012-017-017/445
(KANDADU)
|
2904012000NRG23230720221393301
|
23/07/2022
|
Rani
|
2904012WL048877
|
Rani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MERKANAM
|
TN-04-012-017-017/449
(KANDADU)
|
2904012000NRG23230720221393302
|
23/07/2022
|
Surya
|
2904012WL048877
|
Surya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Surya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MERKANAM
|
TN-04-012-017-017/450
(KANDADU)
|
2904012000NRG23230720221393303
|
23/07/2022
|
Kamachi
|
2904012WL048877
|
Kamachi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamachi
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MERKANAM
|
TN-04-012-017-017/461
(KANDADU)
|
2904012000NRG23230720221393305
|
23/07/2022
|
Muniyammal
|
2904012WL048877
|
Muniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MERKANAM
|
TN-04-012-017-017/462
(KANDADU)
|
2904012000NRG23230720221393306
|
23/07/2022
|
Prasannameri
|
2904012WL048877
|
Prasannameri
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Prasannameri
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MERKANAM
|
TN-04-012-017-017/463
(KANDADU)
|
2904012000NRG23230720221393307
|
23/07/2022
|
Punitha
|
2904012WL048877
|
Punitha
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Punitha
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MERKANAM
|
TN-04-012-017-017/464
(KANDADU)
|
2904012000NRG23230720221393308
|
23/07/2022
|
Jothi
|
2904012WL048877
|
Jothi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MERKANAM
|
TN-04-012-017-017/470
(KANDADU)
|
2904012000NRG23230720221393310
|
23/07/2022
|
Navammal
|
2904012WL048877
|
Navammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Navammal
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MERKANAM
|
TN-04-012-017-017/488
(KANDADU)
|
2904012000NRG23230720221393313
|
23/07/2022
|
Mokan
|
2904012WL048877
|
Mokan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mokan
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MERKANAM
|
TN-04-012-017-017/488
(KANDADU)
|
2904012000NRG23230720221393314
|
23/07/2022
|
Shanthi
|
2904012WL048877
|
Shanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MERKANAM
|
TN-04-012-017-017/490
(KANDADU)
|
2904012000NRG23230720221393316
|
23/07/2022
|
Vijaya
|
2904012WL048877
|
Vijaya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MERKANAM
|
TN-04-012-017-017/491
(KANDADU)
|
2904012000NRG23230720221393317
|
23/07/2022
|
Pathmavathi
|
2904012WL048877
|
Pathmavathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pathmavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MERKANAM
|
TN-04-012-017-017/492
(KANDADU)
|
2904012000NRG23230720221393318
|
23/07/2022
|
Govintharaji
|
2904012WL048877
|
Govintharaji
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govintharaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MERKANAM
|
TN-04-012-017-017/493
(KANDADU)
|
2904012000NRG23230720221393321
|
23/07/2022
|
Boobalan
|
2904012WL048877
|
Boobalan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Boobalan
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MERKANAM
|
TN-04-012-017-017/493
(KANDADU)
|
2904012000NRG23230720221393320
|
23/07/2022
|
Mangai
|
2904012WL048877
|
Mangai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mangai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MERKANAM
|
TN-04-012-017-017/494
(KANDADU)
|
2904012000NRG23230720221393323
|
23/07/2022
|
Sudamani
|
2904012WL048877
|
Sudamani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudamani
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MERKANAM
|
TN-04-012-017-017/495
(KANDADU)
|
2904012000NRG23230720221393325
|
23/07/2022
|
Nirmala
|
2904012WL048877
|
Nirmala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MERKANAM
|
TN-04-012-017-017/495
(KANDADU)
|
2904012000NRG23230720221393324
|
23/07/2022
|
Rajadurai
|
2904012WL048877
|
Rajadurai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajadurai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MERKANAM
|
TN-04-012-017-017/500
(KANDADU)
|
2904012000NRG23230720221393326
|
23/07/2022
|
Shanthi
|
2904012WL048877
|
Shanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MERKANAM
|
TN-04-012-017-017/504
(KANDADU)
|
2904012000NRG23230720221393327
|
23/07/2022
|
Manikkam
|
2904012WL048877
|
Manikkam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manikkam
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MERKANAM
|
TN-04-012-017-017/506
(KANDADU)
|
2904012000NRG23230720221393328
|
23/07/2022
|
Vinayagam
|
2904012WL048877
|
Vinayagam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vinayagam
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MERKANAM
|
TN-04-012-017-017/529
(KANDADU)
|
2904012000NRG23230720221393330
|
23/07/2022
|
Subha
|
2904012WL048877
|
Subha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subha
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MERKANAM
|
TN-04-012-017-017/597
(KANDADU)
|
2904012000NRG23230720221393335
|
23/07/2022
|
Meena
|
2904012WL048877
|
Meena
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MERKANAM
|
TN-04-012-017-017/658
(KANDADU)
|
2904012000NRG23230720221393336
|
23/07/2022
|
Saranya
|
2904012WL048877
|
Saranya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saranya
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MERKANAM
|
TN-04-012-017-017/740
(KANDADU)
|
2904012000NRG23230720221393338
|
23/07/2022
|
Govinthammal
|
2904012WL048877
|
Govinthammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govinthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MERKANAM
|
TN-04-012-017-017/946
(KANDADU)
|
2904012000NRG23230720221393339
|
23/07/2022
|
GANAGARAJ .M
|
2904012WL048877
|
GANAGARAJ .M
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
GANAGARAJ .M
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MERKANAM
|
TN-04-012-017-017/998
(KANDADU)
|
2904012000NRG23230720221393341
|
23/07/2022
|
Durai
|
2904012WL048877
|
Durai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Durai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MERKANAM
|
TN-04-012-017-017/998
(KANDADU)
|
2904012000NRG23230720221393342
|
23/07/2022
|
Valarmathi
|
2904012WL048877
|
Valarmathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187458
|
187458
|
|
|
|
|
|
|
|
|
157
|
MERKANAM
|
TN-04-012-017-017/946
(KANDADU)
|
2904012000NRG23230720221393340
|
23/07/2022
|
Thenmozhi
|
2904012WL048877
|
Thenmozhi
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thenmozhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188658
|
188658
|
|
|
|
|
|
|
|