|
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-04-012-017-008/602
(KANDADU)
|
2904012000NRG23221120223186059
|
22/11/2022
|
Vengadesan
|
2904012WL105609
|
Vengadesan
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vengadesan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-017-011/1698
(KANDADU)
|
2904012000NRG23221120223186060
|
22/11/2022
|
Dhanusu
|
2904012WL105609
|
Dhanusu
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanusu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-017-017/1113
(KANDADU)
|
2904012000NRG23221120223186061
|
22/11/2022
|
Arayi
|
2904012WL105609
|
Arayi
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Arayi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-017-017/1154
(KANDADU)
|
2904012000NRG23221120223186064
|
22/11/2022
|
Saralameri
|
2904012WL105609
|
Saralameri
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saralameri
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-017-017/1154
(KANDADU)
|
2904012000NRG23221120223186063
|
22/11/2022
|
Suntharam
|
2904012WL105609
|
Suntharam
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Suntharam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-017-017/1160
(KANDADU)
|
2904012000NRG23221120223186065
|
22/11/2022
|
Rekka
|
2904012WL105609
|
Rekka
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rekka
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-017-017/1206
(KANDADU)
|
2904012000NRG23221120223186067
|
22/11/2022
|
Chinnaponnu
|
2904012WL105609
|
Chinnaponnu
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-017-017/1212
(KANDADU)
|
2904012000NRG23221120223186069
|
22/11/2022
|
Sridevi
|
2904012WL105609
|
Sridevi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-017-017/1215
(KANDADU)
|
2904012000NRG23221120223186070
|
22/11/2022
|
Thanjammal
|
2904012WL105609
|
Thanjammal
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thanjammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-017-017/1362
(KANDADU)
|
2904012000NRG23221120223186073
|
22/11/2022
|
Purushothaman
|
2904012WL105609
|
Purushothaman
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Purushothaman
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-017-017/1477
(KANDADU)
|
2904012000NRG23221120223186074
|
22/11/2022
|
Baskaran
|
2904012WL105609
|
Baskaran
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Baskaran
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-017-017/1650
(KANDADU)
|
2904012000NRG23221120223186075
|
22/11/2022
|
Kasiyammal
|
2904012WL105609
|
Kasiyammal
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-017-017/1701
(KANDADU)
|
2904012000NRG23221120223186078
|
22/11/2022
|
Ramani
|
2904012WL105609
|
Ramani
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramani
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-017-017/222
(KANDADU)
|
2904012000NRG23221120223186081
|
22/11/2022
|
Mariyammal
|
2904012WL105609
|
Mariyammal
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-017-017/321
(KANDADU)
|
2904012000NRG23221120223186082
|
22/11/2022
|
Anusuya
|
2904012WL105609
|
Anusuya
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anusuya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-017-017/333
(KANDADU)
|
2904012000NRG23221120223186083
|
22/11/2022
|
Tharmadevathai
|
2904012WL105609
|
Tharmadevathai
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Tharmadevathai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-017-017/369
(KANDADU)
|
2904012000NRG23221120223186084
|
22/11/2022
|
Meenakshi
|
2904012WL105609
|
Meenakshi
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Meenakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-017-017/443
(KANDADU)
|
2904012000NRG23221120223186085
|
22/11/2022
|
Kuppammal
|
2904012WL105609
|
Kuppammal
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-017-017/597
(KANDADU)
|
2904012000NRG23221120223186089
|
22/11/2022
|
Meena
|
2904012WL105609
|
Meena
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-017-017/688
(KANDADU)
|
2904012000NRG23221120223186090
|
22/11/2022
|
Muthalammal
|
2904012WL105609
|
Muthalammal
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-017-017/694
(KANDADU)
|
2904012000NRG23221120223186091
|
22/11/2022
|
Neelaveni
|
2904012WL105609
|
Neelaveni
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Neelaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-017-017/717
(KANDADU)
|
2904012000NRG23221120223186092
|
22/11/2022
|
Boobalan
|
2904012WL105609
|
Boobalan
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Boobalan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-017-017/739
(KANDADU)
|
2904012000NRG23221120223186093
|
22/11/2022
|
Tamilselvi
|
2904012WL105609
|
Tamilselvi
|
00089
|
CBIN0280893
|
320
|
320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-017-017/791
(KANDADU)
|
2904012000NRG23221120223186094
|
22/11/2022
|
Inba
|
2904012WL105609
|
Inba
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Inba
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-017-017/794
(KANDADU)
|
2904012000NRG23221120223186095
|
22/11/2022
|
Lokanayaki
|
2904012WL105609
|
Lokanayaki
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lokanayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-017-017/796
(KANDADU)
|
2904012000NRG23221120223186097
|
22/11/2022
|
Vijayaraj
|
2904012WL105609
|
Vijayaraj
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijayaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-017-017/798
(KANDADU)
|
2904012000NRG23221120223186099
|
22/11/2022
|
Raji
|
2904012WL105609
|
Raji
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Raji
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-017-017/799
(KANDADU)
|
2904012000NRG23221120223186100
|
22/11/2022
|
Jayalakshmi
|
2904012WL105609
|
Jayalakshmi
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-017-017/800
(KANDADU)
|
2904012000NRG23221120223186101
|
22/11/2022
|
Lakshmi
|
2904012WL105609
|
Lakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-017-017/801
(KANDADU)
|
2904012000NRG23221120223186102
|
22/11/2022
|
Pushpa
|
2904012WL105609
|
Pushpa
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-017-017/802
(KANDADU)
|
2904012000NRG23221120223186103
|
22/11/2022
|
Ezhumalai
|
2904012WL105609
|
Ezhumalai
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ezhumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-017-017/804
(KANDADU)
|
2904012000NRG23221120223186104
|
22/11/2022
|
Amutha
|
2904012WL105609
|
Amutha
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-017-017/805
(KANDADU)
|
2904012000NRG23221120223186105
|
22/11/2022
|
Indhira
|
2904012WL105609
|
Indhira
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indhira
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-017-017/806
(KANDADU)
|
2904012000NRG23221120223186106
|
22/11/2022
|
Vathani
|
2904012WL105609
|
Vathani
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vathani
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-017-017/807
(KANDADU)
|
2904012000NRG23221120223186107
|
22/11/2022
|
Perumal
|
2904012WL105609
|
Perumal
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Perumal
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-017-017/808
(KANDADU)
|
2904012000NRG23221120223186108
|
22/11/2022
|
Thachayini
|
2904012WL105609
|
Thachayini
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thachayini
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-017-017/810
(KANDADU)
|
2904012000NRG23221120223186109
|
22/11/2022
|
Sankar
|
2904012WL105609
|
Sankar
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-017-017/811
(KANDADU)
|
2904012000NRG23221120223186110
|
22/11/2022
|
Muniyammal
|
2904012WL105609
|
Muniyammal
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-017-017/814
(KANDADU)
|
2904012000NRG23221120223186111
|
22/11/2022
|
Selvi
|
2904012WL105609
|
Selvi
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-017-017/816
(KANDADU)
|
2904012000NRG23221120223186113
|
22/11/2022
|
Unnamalai
|
2904012WL105609
|
Unnamalai
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Unnamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-017-017/817
(KANDADU)
|
2904012000NRG23221120223186114
|
22/11/2022
|
Nirmala
|
2904012WL105609
|
Nirmala
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-017-017/818
(KANDADU)
|
2904012000NRG23221120223186115
|
22/11/2022
|
Parvathi
|
2904012WL105609
|
Parvathi
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-017-017/820
(KANDADU)
|
2904012000NRG23221120223186117
|
22/11/2022
|
Mageshwari
|
2904012WL105609
|
Mageshwari
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-017-017/821
(KANDADU)
|
2904012000NRG23221120223186118
|
22/11/2022
|
Sivakami
|
2904012WL105609
|
Sivakami
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivakami
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-017-017/824
(KANDADU)
|
2904012000NRG23221120223186119
|
22/11/2022
|
Ezhumalai
|
2904012WL105609
|
Ezhumalai
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ezhumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-017-017/826
(KANDADU)
|
2904012000NRG23221120223186121
|
22/11/2022
|
Vijaya
|
2904012WL105609
|
Vijaya
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-017-017/828
(KANDADU)
|
2904012000NRG23221120223186123
|
22/11/2022
|
Geetha
|
2904012WL105609
|
Geetha
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-017-017/828
(KANDADU)
|
2904012000NRG23221120223186122
|
22/11/2022
|
Ramayi
|
2904012WL105609
|
Ramayi
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-017-017/829
(KANDADU)
|
2904012000NRG23221120223186124
|
22/11/2022
|
Sumathi
|
2904012WL105609
|
Sumathi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-017-017/830
(KANDADU)
|
2904012000NRG23221120223186125
|
22/11/2022
|
Sokkammal
|
2904012WL105609
|
Sokkammal
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sokkammal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-017-017/832
(KANDADU)
|
2904012000NRG23221120223186127
|
22/11/2022
|
Sarala
|
2904012WL105609
|
Sarala
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sarala
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MERKANAM
|
TN-04-012-017-017/833
(KANDADU)
|
2904012000NRG23221120223186128
|
22/11/2022
|
Malarkodi
|
2904012WL105609
|
Malarkodi
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malarkodi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MERKANAM
|
TN-04-012-017-017/833
(KANDADU)
|
2904012000NRG23221120223186129
|
22/11/2022
|
Mooventhan
|
2904012WL105609
|
Mooventhan
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mooventhan
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-017-017/834
(KANDADU)
|
2904012000NRG23221120223186130
|
22/11/2022
|
Santha
|
2904012WL105609
|
Santha
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santha
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MERKANAM
|
TN-04-012-017-017/835
(KANDADU)
|
2904012000NRG23221120223186131
|
22/11/2022
|
Ranjitham
|
2904012WL105609
|
Ranjitham
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ranjitham
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MERKANAM
|
TN-04-012-017-017/836
(KANDADU)
|
2904012000NRG23221120223186132
|
22/11/2022
|
Birunthadevi
|
2904012WL105609
|
Birunthadevi
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Birunthadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MERKANAM
|
TN-04-012-017-017/837
(KANDADU)
|
2904012000NRG23221120223186133
|
22/11/2022
|
Nagamalli
|
2904012WL105609
|
Nagamalli
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nagamalli
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-017-017/838
(KANDADU)
|
2904012000NRG23221120223186134
|
22/11/2022
|
VASANTHA .T
|
2904012WL105609
|
VASANTHA .T
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
VASANTHA .T
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MERKANAM
|
TN-04-012-017-017/839
(KANDADU)
|
2904012000NRG23221120223186135
|
22/11/2022
|
Rajeshwari
|
2904012WL105609
|
Rajeshwari
|
00089
|
CBIN0280893
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MERKANAM
|
TN-04-012-017-017/840
(KANDADU)
|
2904012000NRG23221120223186136
|
22/11/2022
|
Kalaivani
|
2904012WL105609
|
Kalaivani
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MERKANAM
|
TN-04-012-017-017/843
(KANDADU)
|
2904012000NRG23221120223186137
|
22/11/2022
|
Mariammal
|
2904012WL105609
|
Mariammal
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mariammal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MERKANAM
|
TN-04-012-017-017/846
(KANDADU)
|
2904012000NRG23221120223186139
|
22/11/2022
|
Renina
|
2904012WL105609
|
Renina
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Renina
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MERKANAM
|
TN-04-012-017-017/847
(KANDADU)
|
2904012000NRG23221120223186140
|
22/11/2022
|
Anjalai
|
2904012WL105609
|
Anjalai
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-017-017/848
(KANDADU)
|
2904012000NRG23221120223186141
|
22/11/2022
|
Thachayani
|
2904012WL105609
|
Thachayani
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thachayani
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MERKANAM
|
TN-04-012-017-017/849
(KANDADU)
|
2904012000NRG23221120223186142
|
22/11/2022
|
Jeevitha
|
2904012WL105609
|
Jeevitha
|
00089
|
CBIN0280893
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jeevitha
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MERKANAM
|
TN-04-012-017-017/853
(KANDADU)
|
2904012000NRG23221120223186143
|
22/11/2022
|
Valliyammal
|
2904012WL105609
|
Valliyammal
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MERKANAM
|
TN-04-012-017-017/856
(KANDADU)
|
2904012000NRG23221120223186145
|
22/11/2022
|
Kumar
|
2904012WL105609
|
Kumar
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MERKANAM
|
TN-04-012-017-017/857
(KANDADU)
|
2904012000NRG23221120223186146
|
22/11/2022
|
Irusammal
|
2904012WL105609
|
Irusammal
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Irusammal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MERKANAM
|
TN-04-012-017-017/858
(KANDADU)
|
2904012000NRG23221120223186147
|
22/11/2022
|
Kosalai
|
2904012WL105609
|
Kosalai
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kosalai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MERKANAM
|
TN-04-012-017-017/859
(KANDADU)
|
2904012000NRG23221120223186148
|
22/11/2022
|
Saranya
|
2904012WL105609
|
Saranya
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saranya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MERKANAM
|
TN-04-012-017-017/860
(KANDADU)
|
2904012000NRG23221120223186149
|
22/11/2022
|
Malliga
|
2904012WL105609
|
Malliga
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MERKANAM
|
TN-04-012-017-017/861
(KANDADU)
|
2904012000NRG23221120223186150
|
22/11/2022
|
Devi
|
2904012WL105609
|
Devi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MERKANAM
|
TN-04-012-017-017/862
(KANDADU)
|
2904012000NRG23221120223186151
|
22/11/2022
|
Athilakshmi
|
2904012WL105609
|
Athilakshmi
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Athilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MERKANAM
|
TN-04-012-017-017/863
(KANDADU)
|
2904012000NRG23221120223186152
|
22/11/2022
|
Krishnaveni
|
2904012WL105609
|
Krishnaveni
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MERKANAM
|
TN-04-012-017-017/864
(KANDADU)
|
2904012000NRG23221120223186153
|
22/11/2022
|
Kasiyammal
|
2904012WL105609
|
Kasiyammal
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MERKANAM
|
TN-04-012-017-017/865
(KANDADU)
|
2904012000NRG23221120223186154
|
22/11/2022
|
Uma
|
2904012WL105609
|
Uma
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MERKANAM
|
TN-04-012-017-017/866
(KANDADU)
|
2904012000NRG23221120223186155
|
22/11/2022
|
Janaki
|
2904012WL105609
|
Janaki
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Janaki
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MERKANAM
|
TN-04-012-017-017/869
(KANDADU)
|
2904012000NRG23221120223186158
|
22/11/2022
|
Muruvammal
|
2904012WL105609
|
Muruvammal
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muruvammal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MERKANAM
|
TN-04-012-017-017/870
(KANDADU)
|
2904012000NRG23221120223186159
|
22/11/2022
|
Jayalakshmi
|
2904012WL105609
|
Jayalakshmi
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MERKANAM
|
TN-04-012-017-017/871
(KANDADU)
|
2904012000NRG23221120223186160
|
22/11/2022
|
Gunasundari
|
2904012WL105609
|
Gunasundari
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gunasundari
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MERKANAM
|
TN-04-012-017-017/872
(KANDADU)
|
2904012000NRG23221120223186161
|
22/11/2022
|
Kamalam
|
2904012WL105609
|
Kamalam
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamalam
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MERKANAM
|
TN-04-012-017-017/873
(KANDADU)
|
2904012000NRG23221120223186162
|
22/11/2022
|
Maithili
|
2904012WL105609
|
Maithili
|
00089
|
CBIN0280893
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441306
|
|
Maithili
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MERKANAM
|
TN-04-012-017-017/876
(KANDADU)
|
2904012000NRG23221120223186164
|
22/11/2022
|
Ammu
|
2904012WL105609
|
Ammu
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ammu
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MERKANAM
|
TN-04-012-017-017/876
(KANDADU)
|
2904012000NRG23221120223186163
|
22/11/2022
|
Sellammal
|
2904012WL105609
|
Sellammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
85
|
MERKANAM
|
TN-04-012-017-017/878
(KANDADU)
|
2904012000NRG23221120223186165
|
22/11/2022
|
Thavamani
|
2904012WL105609
|
Thavamani
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thavamani
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MERKANAM
|
TN-04-012-017-017/880
(KANDADU)
|
2904012000NRG23221120223186166
|
22/11/2022
|
Malarvizhi
|
2904012WL105609
|
Malarvizhi
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malarvizhi
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MERKANAM
|
TN-04-012-017-017/881
(KANDADU)
|
2904012000NRG23221120223186167
|
22/11/2022
|
Egavalli
|
2904012WL105609
|
Egavalli
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Egavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MERKANAM
|
TN-04-012-017-017/883
(KANDADU)
|
2904012000NRG23221120223186168
|
22/11/2022
|
Ambika
|
2904012WL105609
|
Ambika
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MERKANAM
|
TN-04-012-017-017/884
(KANDADU)
|
2904012000NRG23221120223186169
|
22/11/2022
|
Kullammal
|
2904012WL105609
|
Kullammal
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kullammal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MERKANAM
|
TN-04-012-017-017/888
(KANDADU)
|
2904012000NRG23221120223186170
|
22/11/2022
|
Kuppammal
|
2904012WL105609
|
Kuppammal
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MERKANAM
|
TN-04-012-017-017/888
(KANDADU)
|
2904012000NRG23221120223186171
|
22/11/2022
|
Sangeetha
|
2904012WL105609
|
Sangeetha
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
92
|
MERKANAM
|
TN-04-012-017-017/890
(KANDADU)
|
2904012000NRG23221120223186172
|
22/11/2022
|
Jayanthi
|
2904012WL105609
|
Jayanthi
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
93
|
MERKANAM
|
TN-04-012-017-017/894
(KANDADU)
|
2904012000NRG23221120223186173
|
22/11/2022
|
Kamsala
|
2904012WL105609
|
Kamsala
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamsala
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MERKANAM
|
TN-04-012-017-017/898
(KANDADU)
|
2904012000NRG23221120223186174
|
22/11/2022
|
Jayalakshmi
|
2904012WL105609
|
Jayalakshmi
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MERKANAM
|
TN-04-012-017-017/899
(KANDADU)
|
2904012000NRG23221120223186175
|
22/11/2022
|
Ranjani
|
2904012WL105609
|
Ranjani
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ranjani
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MERKANAM
|
TN-04-012-017-017/900
(KANDADU)
|
2904012000NRG23221120223186176
|
22/11/2022
|
Divya
|
2904012WL105609
|
Divya
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Divya
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MERKANAM
|
TN-04-012-017-017/901
(KANDADU)
|
2904012000NRG23221120223186177
|
22/11/2022
|
Senthamil
|
2904012WL105609
|
Senthamil
|
00089
|
CBIN0280893
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Senthamil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90646
|
90646
|
|
|
|
|
|
|
|
|
98
|
MERKANAM
|
TN-04-012-017-017/819
(KANDADU)
|
2904012000NRG23221120223186116
|
22/11/2022
|
GNANAM .T
|
2904012WL105609
|
GNANAM .T
|
00176
|
IDIB000M133
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
GNANAM .T
|
INDIAN BANK(607105)
|
|
99
|
MERKANAM
|
TN-04-012-017-017/824
(KANDADU)
|
2904012000NRG23221120223186120
|
22/11/2022
|
Sivasankari
|
2904012WL105609
|
Sivasankari
|
00176
|
IDIB000M133
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivasankari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92566
|
92566
|
|
|
|
|
|
|
|