|
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-04-012-047-047/10
(THENNERKUNAM)
|
2904012000NRG23040320234499744
|
06/03/2023
|
Annapoorani
|
2904012WL136241
|
Annapoorani
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Annapoorani
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-047-047/12
(THENNERKUNAM)
|
2904012000NRG23040320234499745
|
06/03/2023
|
Kamatchi
|
2904012WL136241
|
Kamatchi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-047-047/121
(THENNERKUNAM)
|
2904012000NRG23040320234499746
|
06/03/2023
|
Susila
|
2904012WL136241
|
Susila
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-047-047/123
(THENNERKUNAM)
|
2904012000NRG23040320234499747
|
06/03/2023
|
Gnanasoundari
|
2904012WL136241
|
Gnanasoundari
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gnanasoundari
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-047-047/127
(THENNERKUNAM)
|
2904012000NRG23040320234499748
|
06/03/2023
|
Sagundala
|
2904012WL136241
|
Sagundala
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sagundala
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-047-047/129
(THENNERKUNAM)
|
2904012000NRG23040320234499749
|
06/03/2023
|
Ambiga
|
2904012WL136241
|
Ambiga
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ambiga
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-047-047/13
(THENNERKUNAM)
|
2904012000NRG23040320234499750
|
06/03/2023
|
Parameswary
|
2904012WL136241
|
Parameswary
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Parameswary
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-047-047/130
(THENNERKUNAM)
|
2904012000NRG23040320234499751
|
06/03/2023
|
Adilakshmi
|
2904012WL136241
|
Adilakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Adilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-047-047/132
(THENNERKUNAM)
|
2904012000NRG23040320234499752
|
06/03/2023
|
Saroja
|
2904012WL136241
|
Saroja
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-047-047/134
(THENNERKUNAM)
|
2904012000NRG23040320234499753
|
06/03/2023
|
Ellammal
|
2904012WL136241
|
Ellammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-047-047/135
(THENNERKUNAM)
|
2904012000NRG23040320234499754
|
06/03/2023
|
Ramasamy
|
2904012WL136241
|
Ramasamy
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ramasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-047-047/136
(THENNERKUNAM)
|
2904012000NRG23040320234499755
|
06/03/2023
|
Rani
|
2904012WL136241
|
Rani
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-047-047/137
(THENNERKUNAM)
|
2904012000NRG23040320234499756
|
06/03/2023
|
Ellammal
|
2904012WL136241
|
Ellammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-047-047/138
(THENNERKUNAM)
|
2904012000NRG23040320234499757
|
06/03/2023
|
VISALAKSHI
|
2904012WL136241
|
VISALAKSHI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
VISALAKSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-047-047/14
(THENNERKUNAM)
|
2904012000NRG23040320234499758
|
06/03/2023
|
Parvatham
|
2904012WL136241
|
Parvatham
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Parvatham
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-047-047/140
(THENNERKUNAM)
|
2904012000NRG23040320234499759
|
06/03/2023
|
Mahalakshmi
|
2904012WL136241
|
Mahalakshmi
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mahalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-047-047/143
(THENNERKUNAM)
|
2904012000NRG23040320234499760
|
06/03/2023
|
Porkalai
|
2904012WL136241
|
Porkalai
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Porkalai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-047-047/144
(THENNERKUNAM)
|
2904012000NRG23040320234499761
|
06/03/2023
|
Anjalai
|
2904012WL136241
|
Anjalai
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-047-047/146
(THENNERKUNAM)
|
2904012000NRG23040320234499762
|
06/03/2023
|
Krishnaveni
|
2904012WL136241
|
Krishnaveni
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Krishnaveni
|
BANK OF BARODA(606985)
|
|
20
|
MERKANAM
|
TN-04-012-047-047/148
(THENNERKUNAM)
|
2904012000NRG23040320234499763
|
06/03/2023
|
Sudha
|
2904012WL136241
|
Sudha
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-047-047/15
(THENNERKUNAM)
|
2904012000NRG23040320234499764
|
06/03/2023
|
Savuriyammal
|
2904012WL136241
|
Savuriyammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Savuriyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-047-047/151
(THENNERKUNAM)
|
2904012000NRG23040320234499765
|
06/03/2023
|
Rani
|
2904012WL136241
|
Rani
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-047-047/152
(THENNERKUNAM)
|
2904012000NRG23040320234499766
|
06/03/2023
|
Thatchayini
|
2904012WL136241
|
Thatchayini
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thatchayini
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-047-047/153
(THENNERKUNAM)
|
2904012000NRG23040320234499767
|
06/03/2023
|
Gunavathy
|
2904012WL136241
|
Gunavathy
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gunavathy
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-047-047/155
(THENNERKUNAM)
|
2904012000NRG23040320234499768
|
06/03/2023
|
Velmurugan
|
2904012WL136241
|
Velmurugan
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Velmurugan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-047-047/156
(THENNERKUNAM)
|
2904012000NRG23040320234499769
|
06/03/2023
|
Shanthi
|
2904012WL136241
|
Shanthi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-047-047/157
(THENNERKUNAM)
|
2904012000NRG23040320234499770
|
06/03/2023
|
Pazhaniyammal
|
2904012WL136241
|
Pazhaniyammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pazhaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-047-047/159
(THENNERKUNAM)
|
2904012000NRG23040320234499771
|
06/03/2023
|
Ranjitham
|
2904012WL136241
|
Ranjitham
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-047-047/160
(THENNERKUNAM)
|
2904012000NRG23040320234499772
|
06/03/2023
|
Arjunan
|
2904012WL136241
|
Arjunan
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Arjunan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-047-047/161
(THENNERKUNAM)
|
2904012000NRG23040320234499773
|
06/03/2023
|
Kanchana
|
2904012WL136241
|
Kanchana
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-047-047/162
(THENNERKUNAM)
|
2904012000NRG23040320234499774
|
06/03/2023
|
Manjula
|
2904012WL136241
|
Manjula
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-047-047/165
(THENNERKUNAM)
|
2904012000NRG23040320234499775
|
06/03/2023
|
Revathi
|
2904012WL136241
|
Revathi
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716318
|
|
Revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-047-047/166
(THENNERKUNAM)
|
2904012000NRG23040320234499776
|
06/03/2023
|
Jayalakshmi
|
2904012WL136241
|
Jayalakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-047-047/167
(THENNERKUNAM)
|
2904012000NRG23040320234499777
|
06/03/2023
|
Periyasamy
|
2904012WL136241
|
Periyasamy
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Periyasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-047-047/168
(THENNERKUNAM)
|
2904012000NRG23040320234499778
|
06/03/2023
|
Vijayaragavan
|
2904012WL136241
|
Vijayaragavan
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijayaragavan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-047-047/169
(THENNERKUNAM)
|
2904012000NRG23040320234499779
|
06/03/2023
|
Indra
|
2904012WL136241
|
Indra
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-047-047/171
(THENNERKUNAM)
|
2904012000NRG23040320234499780
|
06/03/2023
|
ANJALATCHI
|
2904012WL136241
|
ANJALATCHI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANJALATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-047-047/172
(THENNERKUNAM)
|
2904012000NRG23040320234499781
|
06/03/2023
|
Ettiyammal
|
2904012WL136241
|
Ettiyammal
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ettiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-047-047/173
(THENNERKUNAM)
|
2904012000NRG23040320234499782
|
06/03/2023
|
Ammuni
|
2904012WL136241
|
Ammuni
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ammuni
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-047-047/174
(THENNERKUNAM)
|
2904012000NRG23040320234499783
|
06/03/2023
|
MUTHULAKSHMI
|
2904012WL136241
|
MUTHULAKSHMI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-047-047/175
(THENNERKUNAM)
|
2904012000NRG23040320234499784
|
06/03/2023
|
Panjavarnam
|
2904012WL136241
|
Panjavarnam
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Panjavarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-047-047/176
(THENNERKUNAM)
|
2904012000NRG23040320234499785
|
06/03/2023
|
Kanagavalli
|
2904012WL136241
|
Kanagavalli
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kanagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-047-047/177
(THENNERKUNAM)
|
2904012000NRG23040320234499786
|
06/03/2023
|
Kannan
|
2904012WL136241
|
Kannan
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kannan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-047-047/179
(THENNERKUNAM)
|
2904012000NRG23040320234499787
|
06/03/2023
|
Chitra
|
2904012WL136241
|
Chitra
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-047-047/182
(THENNERKUNAM)
|
2904012000NRG23040320234499788
|
06/03/2023
|
Ponnusamy
|
2904012WL136241
|
Ponnusamy
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ponnusamy
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-047-047/183
(THENNERKUNAM)
|
2904012000NRG23040320234499789
|
06/03/2023
|
Koothammal
|
2904012WL136241
|
Koothammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Koothammal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-047-047/185
(THENNERKUNAM)
|
2904012000NRG23040320234499790
|
06/03/2023
|
Bangaru
|
2904012WL136241
|
Bangaru
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Bangaru
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-047-047/187
(THENNERKUNAM)
|
2904012000NRG23040320234499791
|
06/03/2023
|
Sellappan
|
2904012WL136241
|
Sellappan
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sellappan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-047-047/188
(THENNERKUNAM)
|
2904012000NRG23040320234499792
|
06/03/2023
|
karunanithi
|
2904012WL136241
|
karunanithi
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
karunanithi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-047-047/189
(THENNERKUNAM)
|
2904012000NRG23040320234499793
|
06/03/2023
|
VIJAYA
|
2904012WL136241
|
VIJAYA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-047-047/19
(THENNERKUNAM)
|
2904012000NRG23040320234499794
|
06/03/2023
|
Poobavathy
|
2904012WL136241
|
Poobavathy
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Poobavathy
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MERKANAM
|
TN-04-012-047-047/190
(THENNERKUNAM)
|
2904012000NRG23040320234499795
|
06/03/2023
|
Ammalammal
|
2904012WL136241
|
Ammalammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ammalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MERKANAM
|
TN-04-012-047-047/191
(THENNERKUNAM)
|
2904012000NRG23040320234499796
|
06/03/2023
|
PANCHALI
|
2904012WL136241
|
PANCHALI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
PANCHALI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MERKANAM
|
TN-04-012-047-047/195
(THENNERKUNAM)
|
2904012000NRG23040320234499798
|
06/03/2023
|
PACHAIYAMMAL
|
2904012WL136241
|
PACHAIYAMMAL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
PACHAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MERKANAM
|
TN-04-012-047-047/196
(THENNERKUNAM)
|
2904012000NRG23040320234499799
|
06/03/2023
|
Kuppammal
|
2904012WL136241
|
Kuppammal
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MERKANAM
|
TN-04-012-047-047/197
(THENNERKUNAM)
|
2904012000NRG23040320234499800
|
06/03/2023
|
KAMATCHI
|
2904012WL136241
|
KAMATCHI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
KAMATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MERKANAM
|
TN-04-012-047-047/198
(THENNERKUNAM)
|
2904012000NRG23040320234499801
|
06/03/2023
|
TAMIL SELVI
|
2904012WL136241
|
TAMIL SELVI
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716318
|
|
TAMIL SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-047-047/199
(THENNERKUNAM)
|
2904012000NRG23040320234499802
|
06/03/2023
|
Rathinam
|
2904012WL136241
|
Rathinam
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rathinam
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MERKANAM
|
TN-04-012-047-047/2
(THENNERKUNAM)
|
2904012000NRG23040320234499803
|
06/03/2023
|
Vijaya
|
2904012WL136241
|
Vijaya
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MERKANAM
|
TN-04-012-047-047/20
(THENNERKUNAM)
|
2904012000NRG23040320234499804
|
06/03/2023
|
M Lakshmi
|
2904012WL136241
|
M Lakshmi
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
M Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MERKANAM
|
TN-04-012-047-047/200
(THENNERKUNAM)
|
2904012000NRG23040320234499805
|
06/03/2023
|
Subburayan
|
2904012WL136241
|
Subburayan
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Subburayan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MERKANAM
|
TN-04-012-047-047/206
(THENNERKUNAM)
|
2904012000NRG23040320234499806
|
06/03/2023
|
Thilagam
|
2904012WL136241
|
Thilagam
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thilagam
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MERKANAM
|
TN-04-012-047-047/21
(THENNERKUNAM)
|
2904012000NRG23040320234499807
|
06/03/2023
|
Padma
|
2904012WL136241
|
Padma
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Padma
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-047-047/22
(THENNERKUNAM)
|
2904012000NRG23040320234499808
|
06/03/2023
|
Devi
|
2904012WL136241
|
Devi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MERKANAM
|
TN-04-012-047-047/23
(THENNERKUNAM)
|
2904012000NRG23040320234499809
|
06/03/2023
|
Amsa
|
2904012WL136241
|
Amsa
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716318
|
|
Amsa
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MERKANAM
|
TN-04-012-047-047/246
(THENNERKUNAM)
|
2904012000NRG23040320234499810
|
06/03/2023
|
Chitra
|
2904012WL136241
|
Chitra
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MERKANAM
|
TN-04-012-047-047/25
(THENNERKUNAM)
|
2904012000NRG23040320234499811
|
06/03/2023
|
Parimala
|
2904012WL136241
|
Parimala
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MERKANAM
|
TN-04-012-047-047/26
(THENNERKUNAM)
|
2904012000NRG23040320234499812
|
06/03/2023
|
Muniyammal
|
2904012WL136241
|
Muniyammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MERKANAM
|
TN-04-012-047-047/28
(THENNERKUNAM)
|
2904012000NRG23040320234499813
|
06/03/2023
|
Pattammal
|
2904012WL136241
|
Pattammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pattammal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MERKANAM
|
TN-04-012-047-047/30
(THENNERKUNAM)
|
2904012000NRG23040320234499814
|
06/03/2023
|
Davamani
|
2904012WL136241
|
Davamani
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Davamani
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MERKANAM
|
TN-04-012-047-047/307
(THENNERKUNAM)
|
2904012000NRG23040320234499815
|
06/03/2023
|
ALAMMA
|
2904012WL136241
|
ALAMMA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
ALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MERKANAM
|
TN-04-012-047-047/31
(THENNERKUNAM)
|
2904012000NRG23040320234499816
|
06/03/2023
|
Tamilarasi
|
2904012WL136241
|
Tamilarasi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MERKANAM
|
TN-04-012-047-047/33
(THENNERKUNAM)
|
2904012000NRG23040320234499817
|
06/03/2023
|
Anjalai
|
2904012WL136241
|
Anjalai
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MERKANAM
|
TN-04-012-047-047/35
(THENNERKUNAM)
|
2904012000NRG23040320234499818
|
06/03/2023
|
Kavibarathi
|
2904012WL136241
|
Kavibarathi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kavibarathi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MERKANAM
|
TN-04-012-047-047/363
(THENNERKUNAM)
|
2904012000NRG23040320234499819
|
06/03/2023
|
Vimala
|
2904012WL136241
|
Vimala
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MERKANAM
|
TN-04-012-047-047/38
(THENNERKUNAM)
|
2904012000NRG23040320234499820
|
06/03/2023
|
Kohilam
|
2904012WL136241
|
Kohilam
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kohilam
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MERKANAM
|
TN-04-012-047-047/39
(THENNERKUNAM)
|
2904012000NRG23040320234499821
|
06/03/2023
|
Saroja
|
2904012WL136241
|
Saroja
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MERKANAM
|
TN-04-012-047-047/40
(THENNERKUNAM)
|
2904012000NRG23040320234499822
|
06/03/2023
|
Amsa
|
2904012WL136241
|
Amsa
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Amsa
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MERKANAM
|
TN-04-012-047-047/42
(THENNERKUNAM)
|
2904012000NRG23040320234499823
|
06/03/2023
|
Rajaveni
|
2904012WL136241
|
Rajaveni
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MERKANAM
|
TN-04-012-047-047/422
(THENNERKUNAM)
|
2904012000NRG23040320234499824
|
06/03/2023
|
Gowsalya
|
2904012WL136241
|
Gowsalya
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gowsalya
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MERKANAM
|
TN-04-012-047-047/43
(THENNERKUNAM)
|
2904012000NRG23040320234499825
|
06/03/2023
|
Kannayiram
|
2904012WL136241
|
Kannayiram
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kannayiram
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MERKANAM
|
TN-04-012-047-047/44
(THENNERKUNAM)
|
2904012000NRG23040320234499826
|
06/03/2023
|
Valarmathy
|
2904012WL136241
|
Valarmathy
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Valarmathy
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MERKANAM
|
TN-04-012-047-047/46
(THENNERKUNAM)
|
2904012000NRG23040320234499827
|
06/03/2023
|
Jayalakshmi
|
2904012WL136241
|
Jayalakshmi
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MERKANAM
|
TN-04-012-047-047/49
(THENNERKUNAM)
|
2904012000NRG23040320234499828
|
06/03/2023
|
Lakshmi
|
2904012WL136241
|
Lakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MERKANAM
|
TN-04-012-047-047/51
(THENNERKUNAM)
|
2904012000NRG23040320234499829
|
06/03/2023
|
Allirani
|
2904012WL136241
|
Allirani
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716318
|
|
Allirani
|
INDIAN BANK(607105)
|
|
86
|
MERKANAM
|
TN-04-012-047-047/52
(THENNERKUNAM)
|
2904012000NRG23040320234499830
|
06/03/2023
|
Selvi
|
2904012WL136241
|
Selvi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MERKANAM
|
TN-04-012-047-047/53
(THENNERKUNAM)
|
2904012000NRG23040320234499831
|
06/03/2023
|
Sharmila
|
2904012WL136241
|
Sharmila
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sharmila
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MERKANAM
|
TN-04-012-047-047/55
(THENNERKUNAM)
|
2904012000NRG23040320234499832
|
06/03/2023
|
Machagandi
|
2904012WL136241
|
Machagandi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Machagandi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MERKANAM
|
TN-04-012-047-047/56
(THENNERKUNAM)
|
2904012000NRG23040320234499833
|
06/03/2023
|
Pazhaniyammal
|
2904012WL136241
|
Pazhaniyammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pazhaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MERKANAM
|
TN-04-012-047-047/57
(THENNERKUNAM)
|
2904012000NRG23040320234499834
|
06/03/2023
|
AMUDHA
|
2904012WL136241
|
AMUDHA
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716318
|
|
AMUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MERKANAM
|
TN-04-012-047-047/58
(THENNERKUNAM)
|
2904012000NRG23040320234499835
|
06/03/2023
|
RAMALINGAM
|
2904012WL136241
|
RAMALINGAM
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAMALINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MERKANAM
|
TN-04-012-047-047/59
(THENNERKUNAM)
|
2904012000NRG23040320234499836
|
06/03/2023
|
Anjalatchi
|
2904012WL136241
|
Anjalatchi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjalatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MERKANAM
|
TN-04-012-047-047/60
(THENNERKUNAM)
|
2904012000NRG23040320234499837
|
06/03/2023
|
Subramani
|
2904012WL136241
|
Subramani
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Subramani
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MERKANAM
|
TN-04-012-047-047/62
(THENNERKUNAM)
|
2904012000NRG23040320234499838
|
06/03/2023
|
Gananmoorthy
|
2904012WL136241
|
Gananmoorthy
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gananmoorthy
|
CANARA BANK(508532)
|
|
95
|
MERKANAM
|
TN-04-012-047-047/64
(THENNERKUNAM)
|
2904012000NRG23040320234499839
|
06/03/2023
|
Chitra
|
2904012WL136241
|
Chitra
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MERKANAM
|
TN-04-012-047-047/65
(THENNERKUNAM)
|
2904012000NRG23040320234499840
|
06/03/2023
|
Gopalakrishnan
|
2904012WL136241
|
Gopalakrishnan
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gopalakrishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MERKANAM
|
TN-04-012-047-047/66
(THENNERKUNAM)
|
2904012000NRG23040320234499841
|
06/03/2023
|
Jeeva
|
2904012WL136241
|
Jeeva
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jeeva
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MERKANAM
|
TN-04-012-047-047/68
(THENNERKUNAM)
|
2904012000NRG23040320234499842
|
06/03/2023
|
Thenmozhi
|
2904012WL136241
|
Thenmozhi
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thenmozhi
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MERKANAM
|
TN-04-012-047-047/69
(THENNERKUNAM)
|
2904012000NRG23040320234499843
|
06/03/2023
|
Malliga
|
2904012WL136241
|
Malliga
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716318
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MERKANAM
|
TN-04-012-047-047/7
(THENNERKUNAM)
|
2904012000NRG23040320234499844
|
06/03/2023
|
Lakshmi
|
2904012WL136241
|
Lakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MERKANAM
|
TN-04-012-047-047/70
(THENNERKUNAM)
|
2904012000NRG23040320234499845
|
06/03/2023
|
Meena
|
2904012WL136241
|
Meena
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MERKANAM
|
TN-04-012-047-047/73
(THENNERKUNAM)
|
2904012000NRG23040320234499846
|
06/03/2023
|
Chinnathambi
|
2904012WL136241
|
Chinnathambi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chinnathambi
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MERKANAM
|
TN-04-012-047-047/74
(THENNERKUNAM)
|
2904012000NRG23040320234499847
|
06/03/2023
|
Solai
|
2904012WL136241
|
Solai
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Solai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MERKANAM
|
TN-04-012-047-047/76
(THENNERKUNAM)
|
2904012000NRG23040320234499848
|
06/03/2023
|
Bagyalakshmi
|
2904012WL136241
|
Bagyalakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Bagyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MERKANAM
|
TN-04-012-047-047/77
(THENNERKUNAM)
|
2904012000NRG23040320234499849
|
06/03/2023
|
Anjalai
|
2904012WL136241
|
Anjalai
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MERKANAM
|
TN-04-012-047-047/78
(THENNERKUNAM)
|
2904012000NRG23040320234499850
|
06/03/2023
|
Muthulakshmi
|
2904012WL136241
|
Muthulakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MERKANAM
|
TN-04-012-047-047/79
(THENNERKUNAM)
|
2904012000NRG23040320234499851
|
06/03/2023
|
Dhanalakshmi
|
2904012WL136241
|
Dhanalakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MERKANAM
|
TN-04-012-047-047/8
(THENNERKUNAM)
|
2904012000NRG23040320234499852
|
06/03/2023
|
Arokiyamary
|
2904012WL136241
|
Arokiyamary
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
02/04/2023
|
|
005716318
|
|
Arokiyamary
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MERKANAM
|
TN-04-012-047-047/80
(THENNERKUNAM)
|
2904012000NRG23040320234499853
|
06/03/2023
|
Kaveri
|
2904012WL136241
|
Kaveri
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kaveri
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MERKANAM
|
TN-04-012-047-047/81
(THENNERKUNAM)
|
2904012000NRG23040320234499854
|
06/03/2023
|
Muthal
|
2904012WL136241
|
Muthal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muthal
|
INDIAN BANK(607105)
|
|
111
|
MERKANAM
|
TN-04-012-047-047/9
(THENNERKUNAM)
|
2904012000NRG23040320234499855
|
06/03/2023
|
Ruthirakumar
|
2904012WL136241
|
Ruthirakumar
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ruthirakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MERKANAM
|
TN-04-012-047-048/17-B
(THENNERKUNAM)
|
2904012000NRG23040320234499856
|
06/03/2023
|
Kalpana
|
2904012WL136241
|
Kalpana
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106135
|
106135
|
|
|
|
|
|
|
|
|
113
|
MERKANAM
|
TN-04-012-047-047/193
(THENNERKUNAM)
|
2904012000NRG23040320234499797
|
06/03/2023
|
Pachayammal
|
2904012WL136241
|
Pachayammal
|
00176
|
IDIB000T098
|
570
|
570
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pachayammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106705
|
106705
|
|
|
|
|
|
|
|