|
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-04-012-013-013/1032
(ENDIYUR)
|
2904012000NRG23130820221747862
|
16/08/2022
|
SAGUTHALA
|
2904012WL060994
|
SAGUTHALA
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAGUTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-013-013/645
(ENDIYUR)
|
2904012000NRG23130820221747863
|
16/08/2022
|
CHANDRA
|
2904012WL060994
|
CHANDRA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-013-013/646
(ENDIYUR)
|
2904012000NRG23130820221747864
|
16/08/2022
|
KRISHNAVENI
|
2904012WL060994
|
KRISHNAVENI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-013-013/647
(ENDIYUR)
|
2904012000NRG23130820221747865
|
16/08/2022
|
ANJALAI
|
2904012WL060994
|
ANJALAI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-013-013/649
(ENDIYUR)
|
2904012000NRG23130820221747867
|
16/08/2022
|
JAYALAKSHMI
|
2904012WL060994
|
JAYALAKSHMI
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-013-013/654
(ENDIYUR)
|
2904012000NRG23130820221747871
|
16/08/2022
|
ANJALAI. M
|
2904012WL060994
|
ANJALAI. M
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI. M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-013-013/657
(ENDIYUR)
|
2904012000NRG23130820221747873
|
16/08/2022
|
SEVLI
|
2904012WL060994
|
SEVLI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-013-013/658
(ENDIYUR)
|
2904012000NRG23130820221747874
|
16/08/2022
|
VALARMATHI
|
2904012WL060994
|
VALARMATHI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALARMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-013-013/661
(ENDIYUR)
|
2904012000NRG23130820221747876
|
16/08/2022
|
Devi
|
2904012WL060994
|
Devi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-013-013/662
(ENDIYUR)
|
2904012000NRG23130820221747877
|
16/08/2022
|
MURUVAMMAL
|
2904012WL060994
|
MURUVAMMAL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUVAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-013-013/663
(ENDIYUR)
|
2904012000NRG23130820221747878
|
16/08/2022
|
POONJOLAI
|
2904012WL060994
|
POONJOLAI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONJOLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-013-013/664
(ENDIYUR)
|
2904012000NRG23130820221747879
|
16/08/2022
|
POONJOLAI
|
2904012WL060994
|
POONJOLAI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONJOLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-013-013/665
(ENDIYUR)
|
2904012000NRG23130820221747880
|
16/08/2022
|
MARGATHAM
|
2904012WL060994
|
MARGATHAM
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARGATHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-013-013/666
(ENDIYUR)
|
2904012000NRG23130820221747881
|
16/08/2022
|
Rani
|
2904012WL060994
|
Rani
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-013-013/667
(ENDIYUR)
|
2904012000NRG23130820221747882
|
16/08/2022
|
Ayyanar
|
2904012WL060994
|
Ayyanar
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ayyanar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-013-013/668
(ENDIYUR)
|
2904012000NRG23130820221747883
|
16/08/2022
|
ANJALAI
|
2904012WL060994
|
ANJALAI
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-013-013/670
(ENDIYUR)
|
2904012000NRG23130820221747884
|
16/08/2022
|
Kejavalli
|
2904012WL060994
|
Kejavalli
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kejavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-013-013/672
(ENDIYUR)
|
2904012000NRG23130820221747885
|
16/08/2022
|
LAKSHMI MURUGAN
|
2904012WL060994
|
LAKSHMI MURUGAN
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI MURUGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-013-013/673
(ENDIYUR)
|
2904012000NRG23130820221747886
|
16/08/2022
|
VACHALA
|
2904012WL060994
|
VACHALA
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
VACHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-013-013/676
(ENDIYUR)
|
2904012000NRG23130820221747887
|
16/08/2022
|
MARIYAMMAL
|
2904012WL060994
|
MARIYAMMAL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-013-013/677
(ENDIYUR)
|
2904012000NRG23130820221747888
|
16/08/2022
|
Arulananthan
|
2904012WL060994
|
Arulananthan
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arulananthan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-013-013/678
(ENDIYUR)
|
2904012000NRG23130820221747889
|
16/08/2022
|
POONGKODI
|
2904012WL060994
|
POONGKODI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONGKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-013-013/679
(ENDIYUR)
|
2904012000NRG23130820221747890
|
16/08/2022
|
JAYALAKSHMI
|
2904012WL060994
|
JAYALAKSHMI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-013-013/682
(ENDIYUR)
|
2904012000NRG23130820221747892
|
16/08/2022
|
KUPPAMMAL
|
2904012WL060994
|
KUPPAMMAL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-013-013/684
(ENDIYUR)
|
2904012000NRG23130820221747894
|
16/08/2022
|
RAJAMANI
|
2904012WL060994
|
RAJAMANI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-013-013/686
(ENDIYUR)
|
2904012000NRG23130820221747895
|
16/08/2022
|
PACHIYAMMAL
|
2904012WL060994
|
PACHIYAMMAL
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
PACHIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-013-013/687
(ENDIYUR)
|
2904012000NRG23130820221747896
|
16/08/2022
|
Jayaraman
|
2904012WL060994
|
Jayaraman
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayaraman
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-013-013/688
(ENDIYUR)
|
2904012000NRG23130820221747897
|
16/08/2022
|
SRIRANGAN
|
2904012WL060994
|
SRIRANGAN
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SRIRANGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-013-013/690
(ENDIYUR)
|
2904012000NRG23130820221747898
|
16/08/2022
|
VALARMATHI
|
2904012WL060994
|
VALARMATHI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALARMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-013-013/692
(ENDIYUR)
|
2904012000NRG23130820221747899
|
16/08/2022
|
NAGAMMAL
|
2904012WL060994
|
NAGAMMAL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-013-013/693
(ENDIYUR)
|
2904012000NRG23130820221747900
|
16/08/2022
|
VIJAYA
|
2904012WL060994
|
VIJAYA
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-013-013/695
(ENDIYUR)
|
2904012000NRG23130820221747901
|
16/08/2022
|
SAMANTHIYAMMAL
|
2904012WL060994
|
SAMANTHIYAMMAL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAMANTHIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-013-013/696
(ENDIYUR)
|
2904012000NRG23130820221747902
|
16/08/2022
|
LAKSHMI
|
2904012WL060994
|
LAKSHMI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-013-013/697
(ENDIYUR)
|
2904012000NRG23130820221747903
|
16/08/2022
|
KANDA
|
2904012WL060994
|
KANDA
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-013-013/698
(ENDIYUR)
|
2904012000NRG23130820221747904
|
16/08/2022
|
POONJOLAI
|
2904012WL060994
|
POONJOLAI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONJOLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-013-013/699
(ENDIYUR)
|
2904012000NRG23130820221747905
|
16/08/2022
|
Pachaiyammal E
|
2904012WL060994
|
Pachaiyammal E
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachaiyammal E
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-013-013/700
(ENDIYUR)
|
2904012000NRG23130820221747906
|
16/08/2022
|
BANUMATHI
|
2904012WL060994
|
BANUMATHI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-013-013/701
(ENDIYUR)
|
2904012000NRG23130820221747907
|
16/08/2022
|
VIJAYA
|
2904012WL060994
|
VIJAYA
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-013-013/702
(ENDIYUR)
|
2904012000NRG23130820221747908
|
16/08/2022
|
REAVATHI
|
2904012WL060994
|
REAVATHI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
REAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-013-013/704
(ENDIYUR)
|
2904012000NRG23130820221747909
|
16/08/2022
|
VALLIYAMMAL
|
2904012WL060994
|
VALLIYAMMAL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-013-013/707
(ENDIYUR)
|
2904012000NRG23130820221747911
|
16/08/2022
|
Ambika
|
2904012WL060994
|
Ambika
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-013-013/708
(ENDIYUR)
|
2904012000NRG23130820221747912
|
16/08/2022
|
VALLIAMMAL
|
2904012WL060994
|
VALLIAMMAL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-013-013/709
(ENDIYUR)
|
2904012000NRG23130820221747913
|
16/08/2022
|
KUMARI
|
2904012WL060994
|
KUMARI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-013-013/713
(ENDIYUR)
|
2904012000NRG23130820221747914
|
16/08/2022
|
SAROJA
|
2904012WL060994
|
SAROJA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-013-013/715
(ENDIYUR)
|
2904012000NRG23130820221747915
|
16/08/2022
|
JAYALAKSHMI
|
2904012WL060994
|
JAYALAKSHMI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-013-013/720
(ENDIYUR)
|
2904012000NRG23130820221747916
|
16/08/2022
|
SELVAMBAL
|
2904012WL060994
|
SELVAMBAL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-013-013/721
(ENDIYUR)
|
2904012000NRG23130820221747917
|
16/08/2022
|
KUMARI
|
2904012WL060994
|
KUMARI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-013-013/723
(ENDIYUR)
|
2904012000NRG23130820221747919
|
16/08/2022
|
MALA. N
|
2904012WL060994
|
MALA. N
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALA. N
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-013-013/724
(ENDIYUR)
|
2904012000NRG23130820221747920
|
16/08/2022
|
GOWARI
|
2904012WL060994
|
GOWARI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-013-013/732
(ENDIYUR)
|
2904012000NRG23130820221747922
|
16/08/2022
|
Shanthi
|
2904012WL060994
|
Shanthi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-013-013/733
(ENDIYUR)
|
2904012000NRG23130820221747923
|
16/08/2022
|
DEVAGI
|
2904012WL060994
|
DEVAGI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MERKANAM
|
TN-04-012-013-013/735
(ENDIYUR)
|
2904012000NRG23130820221747924
|
16/08/2022
|
KUMUTHAM
|
2904012WL060994
|
KUMUTHAM
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMUTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MERKANAM
|
TN-04-012-013-013/737
(ENDIYUR)
|
2904012000NRG23130820221747925
|
16/08/2022
|
VALLIYAMMAL
|
2904012WL060994
|
VALLIYAMMAL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MERKANAM
|
TN-04-012-013-013/738
(ENDIYUR)
|
2904012000NRG23130820221747926
|
16/08/2022
|
TAMILASELVI
|
2904012WL060994
|
TAMILASELVI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILASELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MERKANAM
|
TN-04-012-013-013/740
(ENDIYUR)
|
2904012000NRG23130820221747927
|
16/08/2022
|
Thulukanam
|
2904012WL060994
|
Thulukanam
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thulukanam
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MERKANAM
|
TN-04-012-013-013/741
(ENDIYUR)
|
2904012000NRG23130820221747928
|
16/08/2022
|
RANGANAYAGI
|
2904012WL060994
|
RANGANAYAGI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANGANAYAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MERKANAM
|
TN-04-012-013-013/743
(ENDIYUR)
|
2904012000NRG23130820221747929
|
16/08/2022
|
THATCHAYANI
|
2904012WL060994
|
THATCHAYANI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
THATCHAYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-013-013/744
(ENDIYUR)
|
2904012000NRG23130820221747930
|
16/08/2022
|
SUMATHI
|
2904012WL060994
|
SUMATHI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MERKANAM
|
TN-04-012-013-013/745
(ENDIYUR)
|
2904012000NRG23130820221747931
|
16/08/2022
|
BIRABAVATHI DHANUSU
|
2904012WL060994
|
BIRABAVATHI DHANUSU
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
BIRABAVATHI DHANUSU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MERKANAM
|
TN-04-012-013-013/747
(ENDIYUR)
|
2904012000NRG23130820221747933
|
16/08/2022
|
JAYAKANTHA
|
2904012WL060994
|
JAYAKANTHA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYAKANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MERKANAM
|
TN-04-012-013-013/748
(ENDIYUR)
|
2904012000NRG23130820221747934
|
16/08/2022
|
KARPAGAM
|
2904012WL060994
|
KARPAGAM
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARPAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MERKANAM
|
TN-04-012-013-013/750
(ENDIYUR)
|
2904012000NRG23130820221747935
|
16/08/2022
|
POORANI
|
2904012WL060994
|
POORANI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
POORANI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MERKANAM
|
TN-04-012-013-013/754
(ENDIYUR)
|
2904012000NRG23130820221747936
|
16/08/2022
|
ANJALAI
|
2904012WL060994
|
ANJALAI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MERKANAM
|
TN-04-012-013-013/758
(ENDIYUR)
|
2904012000NRG23130820221747937
|
16/08/2022
|
Lakshmi
|
2904012WL060994
|
Lakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MERKANAM
|
TN-04-012-013-013/760
(ENDIYUR)
|
2904012000NRG23130820221747938
|
16/08/2022
|
PACHIYAMMAL
|
2904012WL060994
|
PACHIYAMMAL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
PACHIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MERKANAM
|
TN-04-012-013-013/762
(ENDIYUR)
|
2904012000NRG23130820221747939
|
16/08/2022
|
RANGANATHAN RATHANAM
|
2904012WL060994
|
RANGANATHAN RATHANAM
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANGANATHAN RATHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MERKANAM
|
TN-04-012-013-013/764
(ENDIYUR)
|
2904012000NRG23130820221747941
|
16/08/2022
|
KALAVANI
|
2904012WL060994
|
KALAVANI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MERKANAM
|
TN-04-012-013-013/767
(ENDIYUR)
|
2904012000NRG23130820221747942
|
16/08/2022
|
KUPPUSWAMI
|
2904012WL060994
|
KUPPUSWAMI
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPUSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62540
|
62540
|
|
|
|
|
|
|
|
|
69
|
MERKANAM
|
TN-04-012-013-013/746
(ENDIYUR)
|
2904012000NRG23130820221747932
|
16/08/2022
|
Sangeetha .R
|
2904012WL060994
|
Sangeetha .R
|
00176
|
IDIB000T023
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangeetha .R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63490
|
63490
|
|
|
|
|
|
|
|