|
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-04-012-013-013/124
(ENDIYUR)
|
2904012000NRG23130820221747780
|
13/08/2022
|
ATHILAKSHMI
|
2904012WL060993
|
ATHILAKSHMI
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
ATHILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-013-013/158
(ENDIYUR)
|
2904012000NRG23130820221747782
|
13/08/2022
|
G.VANITHA ELUMALAI
|
2904012WL060993
|
G.VANITHA ELUMALAI
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
G.VANITHA ELUMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-013-013/16
(ENDIYUR)
|
2904012000NRG23130820221747783
|
13/08/2022
|
BUVANESWARAI
|
2904012WL060993
|
BUVANESWARAI
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
BUVANESWARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-013-013/328
(ENDIYUR)
|
2904012000NRG23130820221747789
|
13/08/2022
|
AMMACHI
|
2904012WL060993
|
AMMACHI
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMMACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-013-013/341
(ENDIYUR)
|
2904012000NRG23130820221747791
|
13/08/2022
|
BANUMATHI
|
2904012WL060993
|
BANUMATHI
|
00089
|
CBIN0282313
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-013-013/343
(ENDIYUR)
|
2904012000NRG23130820221747792
|
13/08/2022
|
LALITHA
|
2904012WL060993
|
LALITHA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-013-013/344
(ENDIYUR)
|
2904012000NRG23130820221747793
|
13/08/2022
|
PAPPATHI
|
2904012WL060993
|
PAPPATHI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-013-013/346
(ENDIYUR)
|
2904012000NRG23130820221747794
|
13/08/2022
|
CHINAKUZHANDAI
|
2904012WL060993
|
CHINAKUZHANDAI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINAKUZHANDAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-013-013/348
(ENDIYUR)
|
2904012000NRG23130820221747795
|
13/08/2022
|
PACHAIYAMMAL SUBRAYAN
|
2904012WL060993
|
PACHAIYAMMAL SUBRAYAN
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
PACHAIYAMMAL SUBRAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-013-013/349
(ENDIYUR)
|
2904012000NRG23130820221747796
|
13/08/2022
|
NEELA
|
2904012WL060993
|
NEELA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
NEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-013-013/350
(ENDIYUR)
|
2904012000NRG23130820221747797
|
13/08/2022
|
LAKSHMI
|
2904012WL060993
|
LAKSHMI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-013-013/355
(ENDIYUR)
|
2904012000NRG23130820221747798
|
13/08/2022
|
DHANALAKSHMI
|
2904012WL060993
|
DHANALAKSHMI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-013-013/357
(ENDIYUR)
|
2904012000NRG23130820221747799
|
13/08/2022
|
VASANTHI
|
2904012WL060993
|
VASANTHI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-013-013/361
(ENDIYUR)
|
2904012000NRG23130820221747800
|
13/08/2022
|
KASAIYAMAL
|
2904012WL060993
|
KASAIYAMAL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASAIYAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-013-013/362
(ENDIYUR)
|
2904012000NRG23130820221747801
|
13/08/2022
|
INDRANI
|
2904012WL060993
|
INDRANI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-013-013/364
(ENDIYUR)
|
2904012000NRG23130820221747802
|
13/08/2022
|
VIJAYA
|
2904012WL060993
|
VIJAYA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-013-013/370
(ENDIYUR)
|
2904012000NRG23130820221747803
|
13/08/2022
|
PALNIYAMAL
|
2904012WL060993
|
PALNIYAMAL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALNIYAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-013-013/371
(ENDIYUR)
|
2904012000NRG23130820221747804
|
13/08/2022
|
PACHIYAMMAL
|
2904012WL060993
|
PACHIYAMMAL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
PACHIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-013-013/372
(ENDIYUR)
|
2904012000NRG23130820221747805
|
13/08/2022
|
KANNIYAMMAL
|
2904012WL060993
|
KANNIYAMMAL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-013-013/373
(ENDIYUR)
|
2904012000NRG23130820221747806
|
13/08/2022
|
SHANTHI
|
2904012WL060993
|
SHANTHI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-013-013/374
(ENDIYUR)
|
2904012000NRG23130820221747807
|
13/08/2022
|
AMBIKA
|
2904012WL060993
|
AMBIKA
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMBIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-013-013/376
(ENDIYUR)
|
2904012000NRG23130820221747808
|
13/08/2022
|
KUMUTHAM
|
2904012WL060993
|
KUMUTHAM
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMUTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-013-013/377
(ENDIYUR)
|
2904012000NRG23130820221747809
|
13/08/2022
|
MANJULA
|
2904012WL060993
|
MANJULA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-013-013/378
(ENDIYUR)
|
2904012000NRG23130820221747810
|
13/08/2022
|
AMMAPONNU
|
2904012WL060993
|
AMMAPONNU
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMMAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-013-013/379
(ENDIYUR)
|
2904012000NRG23130820221747811
|
13/08/2022
|
SUSEELA
|
2904012WL060993
|
SUSEELA
|
00089
|
CBIN0282313
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-013-013/380
(ENDIYUR)
|
2904012000NRG23130820221747812
|
13/08/2022
|
SUBULAKSHMI
|
2904012WL060993
|
SUBULAKSHMI
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-013-013/381
(ENDIYUR)
|
2904012000NRG23130820221747813
|
13/08/2022
|
VANITHA
|
2904012WL060993
|
VANITHA
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-013-013/382
(ENDIYUR)
|
2904012000NRG23130820221747815
|
13/08/2022
|
SELVI
|
2904012WL060993
|
SELVI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-013-013/384
(ENDIYUR)
|
2904012000NRG23130820221747816
|
13/08/2022
|
KALA
|
2904012WL060993
|
KALA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-013-013/385
(ENDIYUR)
|
2904012000NRG23130820221747817
|
13/08/2022
|
SELVI
|
2904012WL060993
|
SELVI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-013-013/386
(ENDIYUR)
|
2904012000NRG23130820221747818
|
13/08/2022
|
VEERAMAL
|
2904012WL060993
|
VEERAMAL
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-013-013/387
(ENDIYUR)
|
2904012000NRG23130820221747819
|
13/08/2022
|
K ARUNA
|
2904012WL060993
|
K ARUNA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
K ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-013-013/388
(ENDIYUR)
|
2904012000NRG23130820221747820
|
13/08/2022
|
UTTHARAMBAL
|
2904012WL060993
|
UTTHARAMBAL
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
UTTHARAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-013-013/389
(ENDIYUR)
|
2904012000NRG23130820221747821
|
13/08/2022
|
DEVAGI
|
2904012WL060993
|
DEVAGI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-013-013/392
(ENDIYUR)
|
2904012000NRG23130820221747822
|
13/08/2022
|
VIGNESHWARI
|
2904012WL060993
|
VIGNESHWARI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIGNESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-013-013/394
(ENDIYUR)
|
2904012000NRG23130820221747823
|
13/08/2022
|
SGUNTHALA
|
2904012WL060993
|
SGUNTHALA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SGUNTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-013-013/396
(ENDIYUR)
|
2904012000NRG23130820221747824
|
13/08/2022
|
PONGOTHAI
|
2904012WL060993
|
PONGOTHAI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONGOTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-013-013/400
(ENDIYUR)
|
2904012000NRG23130820221747825
|
13/08/2022
|
VALLI
|
2904012WL060993
|
VALLI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-013-013/401
(ENDIYUR)
|
2904012000NRG23130820221747826
|
13/08/2022
|
SIVAGAMI
|
2904012WL060993
|
SIVAGAMI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAGAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-013-013/402
(ENDIYUR)
|
2904012000NRG23130820221747827
|
13/08/2022
|
MALLIGA
|
2904012WL060993
|
MALLIGA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-013-013/404
(ENDIYUR)
|
2904012000NRG23130820221747828
|
13/08/2022
|
MUNIYAMMAL
|
2904012WL060993
|
MUNIYAMMAL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-013-013/405
(ENDIYUR)
|
2904012000NRG23130820221747829
|
13/08/2022
|
KUNAPOSHANAM
|
2904012WL060993
|
KUNAPOSHANAM
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUNAPOSHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-013-013/406
(ENDIYUR)
|
2904012000NRG23130820221747830
|
13/08/2022
|
LAKSHMI
|
2904012WL060993
|
LAKSHMI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-013-013/408
(ENDIYUR)
|
2904012000NRG23130820221747831
|
13/08/2022
|
INDIRANI
|
2904012WL060993
|
INDIRANI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-013-013/414
(ENDIYUR)
|
2904012000NRG23130820221747833
|
13/08/2022
|
KASTHURI
|
2904012WL060993
|
KASTHURI
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-013-013/421
(ENDIYUR)
|
2904012000NRG23130820221747834
|
13/08/2022
|
SHANTHI
|
2904012WL060993
|
SHANTHI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-013-013/424
(ENDIYUR)
|
2904012000NRG23130820221747835
|
13/08/2022
|
VASANTHI
|
2904012WL060993
|
VASANTHI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-013-013/425
(ENDIYUR)
|
2904012000NRG23130820221747836
|
13/08/2022
|
DEVAGI
|
2904012WL060993
|
DEVAGI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-013-013/427
(ENDIYUR)
|
2904012000NRG23130820221747837
|
13/08/2022
|
ETTIYAMMAL
|
2904012WL060993
|
ETTIYAMMAL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
ETTIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-013-013/432
(ENDIYUR)
|
2904012000NRG23130820221747838
|
13/08/2022
|
SELVI
|
2904012WL060993
|
SELVI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-013-013/433
(ENDIYUR)
|
2904012000NRG23130820221747839
|
13/08/2022
|
VIJAYALAKSHMI SEETHARAMAN
|
2904012WL060993
|
VIJAYALAKSHMI SEETHARAMAN
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYALAKSHMI SEETHARAMAN
|
CANARA BANK(508532)
|
|
52
|
MERKANAM
|
TN-04-012-013-013/434
(ENDIYUR)
|
2904012000NRG23130820221747840
|
13/08/2022
|
RANI
|
2904012WL060993
|
RANI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MERKANAM
|
TN-04-012-013-013/436
(ENDIYUR)
|
2904012000NRG23130820221747841
|
13/08/2022
|
CHANDRA
|
2904012WL060993
|
CHANDRA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MERKANAM
|
TN-04-012-013-013/437
(ENDIYUR)
|
2904012000NRG23130820221747842
|
13/08/2022
|
KUPPUSWAMY
|
2904012WL060993
|
KUPPUSWAMY
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPUSWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MERKANAM
|
TN-04-012-013-013/438
(ENDIYUR)
|
2904012000NRG23130820221747843
|
13/08/2022
|
GAJAVALLI
|
2904012WL060993
|
GAJAVALLI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
GAJAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MERKANAM
|
TN-04-012-013-013/440
(ENDIYUR)
|
2904012000NRG23130820221747844
|
13/08/2022
|
SARALA
|
2904012WL060993
|
SARALA
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARALA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MERKANAM
|
TN-04-012-013-013/441
(ENDIYUR)
|
2904012000NRG23130820221747845
|
13/08/2022
|
KRISHAVENI
|
2904012WL060993
|
KRISHAVENI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-013-013/443
(ENDIYUR)
|
2904012000NRG23130820221747846
|
13/08/2022
|
TAMILZHARASI
|
2904012WL060993
|
TAMILZHARASI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILZHARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MERKANAM
|
TN-04-012-013-013/444
(ENDIYUR)
|
2904012000NRG23130820221747847
|
13/08/2022
|
ANNAMMAL
|
2904012WL060993
|
ANNAMMAL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MERKANAM
|
TN-04-012-013-013/447
(ENDIYUR)
|
2904012000NRG23130820221747848
|
13/08/2022
|
THAIVANAN
|
2904012WL060993
|
THAIVANAN
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAIVANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MERKANAM
|
TN-04-012-013-013/450
(ENDIYUR)
|
2904012000NRG23130820221747849
|
13/08/2022
|
SELVARANI
|
2904012WL060993
|
SELVARANI
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MERKANAM
|
TN-04-012-013-013/451
(ENDIYUR)
|
2904012000NRG23130820221747850
|
13/08/2022
|
GAJA
|
2904012WL060993
|
GAJA
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
GAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MERKANAM
|
TN-04-012-013-013/454
(ENDIYUR)
|
2904012000NRG23130820221747852
|
13/08/2022
|
KASTHURI
|
2904012WL060993
|
KASTHURI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MERKANAM
|
TN-04-012-013-013/456
(ENDIYUR)
|
2904012000NRG23130820221747853
|
13/08/2022
|
PONDURANGAN
|
2904012WL060993
|
PONDURANGAN
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONDURANGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MERKANAM
|
TN-04-012-013-013/457
(ENDIYUR)
|
2904012000NRG23130820221747854
|
13/08/2022
|
Pandurangan
|
2904012WL060993
|
Pandurangan
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandurangan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MERKANAM
|
TN-04-012-013-013/464
(ENDIYUR)
|
2904012000NRG23130820221747855
|
13/08/2022
|
RAJAVENI
|
2904012WL060993
|
RAJAVENI
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MERKANAM
|
TN-04-012-013-013/467
(ENDIYUR)
|
2904012000NRG23130820221747856
|
13/08/2022
|
KALLI
|
2904012WL060993
|
KALLI
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MERKANAM
|
TN-04-012-013-013/9
(ENDIYUR)
|
2904012000NRG23130820221747858
|
13/08/2022
|
PERIYANAN
|
2904012WL060993
|
PERIYANAN
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63625
|
63625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63625
|
63625
|
|
|
|
|
|
|
|