|
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-04-012-017-017/1106
(KANDADU)
|
2904012000NRG23040720221043894
|
04/07/2022
|
Velankanni
|
2904012WL036377
|
Velankanni
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Velankanni
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-017-017/1614
(KANDADU)
|
2904012000NRG23040720221043896
|
04/07/2022
|
Muthalammal
|
2904012WL036377
|
Muthalammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muthalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-017-017/1614
(KANDADU)
|
2904012000NRG23040720221043897
|
04/07/2022
|
Vijayalakshmi
|
2904012WL036377
|
Vijayalakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-017-017/182
(KANDADU)
|
2904012000NRG23040720221043898
|
04/07/2022
|
Sunthari
|
2904012WL036377
|
Sunthari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-017-017/571
(KANDADU)
|
2904012000NRG23040720221043903
|
04/07/2022
|
Ramachandran
|
2904012WL036377
|
Ramachandran
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ramachandran
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-017-017/590
(KANDADU)
|
2904012000NRG23040720221043904
|
04/07/2022
|
Dhanalakshmi
|
2904012WL036377
|
Dhanalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-017-017/606
(KANDADU)
|
2904012000NRG23040720221043905
|
04/07/2022
|
Muniyammal
|
2904012WL036377
|
Muniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-017-017/608
(KANDADU)
|
2904012000NRG23040720221043906
|
04/07/2022
|
Varalakshmi
|
2904012WL036377
|
Varalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Varalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-017-017/622
(KANDADU)
|
2904012000NRG23040720221043907
|
04/07/2022
|
Rajakumari
|
2904012WL036377
|
Rajakumari
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-017-017/635
(KANDADU)
|
2904012000NRG23040720221043908
|
04/07/2022
|
Amsa
|
2904012WL036377
|
Amsa
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amsa
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-017-017/642
(KANDADU)
|
2904012000NRG23040720221043909
|
04/07/2022
|
SAMANTHI .R
|
2904012WL036377
|
SAMANTHI .R
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAMANTHI .R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-017-017/644
(KANDADU)
|
2904012000NRG23040720221043910
|
04/07/2022
|
Pushpa
|
2904012WL036377
|
Pushpa
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-017-017/654
(KANDADU)
|
2904012000NRG23040720221043911
|
04/07/2022
|
Sumathi
|
2904012WL036377
|
Sumathi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-017-017/657
(KANDADU)
|
2904012000NRG23040720221043912
|
04/07/2022
|
Perumal
|
2904012WL036377
|
Perumal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Perumal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-017-017/658
(KANDADU)
|
2904012000NRG23040720221043913
|
04/07/2022
|
Rajakannu
|
2904012WL036377
|
Rajakannu
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajakannu
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-017-017/660
(KANDADU)
|
2904012000NRG23040720221043914
|
04/07/2022
|
Shanthi
|
2904012WL036377
|
Shanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-017-017/661
(KANDADU)
|
2904012000NRG23040720221043915
|
04/07/2022
|
THENMOZHI .J
|
2904012WL036377
|
THENMOZHI .J
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
THENMOZHI .J
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-017-017/662
(KANDADU)
|
2904012000NRG23040720221043916
|
04/07/2022
|
Mariyammal
|
2904012WL036377
|
Mariyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-017-017/663
(KANDADU)
|
2904012000NRG23040720221043917
|
04/07/2022
|
Amsa
|
2904012WL036377
|
Amsa
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amsa
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-017-017/663
(KANDADU)
|
2904012000NRG23040720221043918
|
04/07/2022
|
Lakshmi
|
2904012WL036377
|
Lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-017-017/664
(KANDADU)
|
2904012000NRG23040720221043919
|
04/07/2022
|
Malar
|
2904012WL036377
|
Malar
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-017-017/666
(KANDADU)
|
2904012000NRG23040720221043920
|
04/07/2022
|
Lakshmi
|
2904012WL036377
|
Lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-017-017/667
(KANDADU)
|
2904012000NRG23040720221043921
|
04/07/2022
|
Bhuvaneshwari
|
2904012WL036377
|
Bhuvaneshwari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bhuvaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-017-017/668
(KANDADU)
|
2904012000NRG23040720221043922
|
04/07/2022
|
Jayabalan
|
2904012WL036377
|
Jayabalan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MERKANAM
|
TN-04-012-017-017/669
(KANDADU)
|
2904012000NRG23040720221043923
|
04/07/2022
|
Jaya
|
2904012WL036377
|
Jaya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-017-017/670
(KANDADU)
|
2904012000NRG23040720221043924
|
04/07/2022
|
Bhanu
|
2904012WL036377
|
Bhanu
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bhanu
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-017-017/671
(KANDADU)
|
2904012000NRG23040720221043925
|
04/07/2022
|
Veerappan
|
2904012WL036377
|
Veerappan
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Veerappan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-017-017/673
(KANDADU)
|
2904012000NRG23040720221043926
|
04/07/2022
|
Amsa
|
2904012WL036377
|
Amsa
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amsa
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-017-017/674
(KANDADU)
|
2904012000NRG23040720221043927
|
04/07/2022
|
Radha
|
2904012WL036377
|
Radha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Radha
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-017-017/675
(KANDADU)
|
2904012000NRG23040720221043928
|
04/07/2022
|
Lakshmi
|
2904012WL036377
|
Lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-017-017/677
(KANDADU)
|
2904012000NRG23040720221043930
|
04/07/2022
|
Chitra
|
2904012WL036377
|
Chitra
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-017-017/679
(KANDADU)
|
2904012000NRG23040720221043931
|
04/07/2022
|
Narayanan
|
2904012WL036377
|
Narayanan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Narayanan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-017-017/680
(KANDADU)
|
2904012000NRG23040720221043932
|
04/07/2022
|
Devaki
|
2904012WL036377
|
Devaki
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-017-017/681
(KANDADU)
|
2904012000NRG23040720221043933
|
04/07/2022
|
Athilakshmi
|
2904012WL036377
|
Athilakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Athilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-017-017/682
(KANDADU)
|
2904012000NRG23040720221043934
|
04/07/2022
|
Visalakshi
|
2904012WL036377
|
Visalakshi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Visalakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-017-017/683
(KANDADU)
|
2904012000NRG23040720221043936
|
04/07/2022
|
VENGADESAN .D
|
2904012WL036377
|
VENGADESAN .D
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VENGADESAN .D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-017-017/685
(KANDADU)
|
2904012000NRG23040720221043938
|
04/07/2022
|
Jayapriya
|
2904012WL036377
|
Jayapriya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayapriya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-017-017/686
(KANDADU)
|
2904012000NRG23040720221043939
|
04/07/2022
|
Mangathal
|
2904012WL036377
|
Mangathal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mangathal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-017-017/688
(KANDADU)
|
2904012000NRG23040720221043940
|
04/07/2022
|
Muthalammal
|
2904012WL036377
|
Muthalammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muthalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-017-017/695
(KANDADU)
|
2904012000NRG23040720221043941
|
04/07/2022
|
Deivanai
|
2904012WL036377
|
Deivanai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Deivanai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-017-017/700
(KANDADU)
|
2904012000NRG23040720221043942
|
04/07/2022
|
Sulochana
|
2904012WL036377
|
Sulochana
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-017-017/701
(KANDADU)
|
2904012000NRG23040720221043943
|
04/07/2022
|
Kamalam
|
2904012WL036377
|
Kamalam
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kamalam
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-017-017/702
(KANDADU)
|
2904012000NRG23040720221043944
|
04/07/2022
|
Backiyam
|
2904012WL036377
|
Backiyam
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Backiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-017-017/705
(KANDADU)
|
2904012000NRG23040720221043945
|
04/07/2022
|
Saroja
|
2904012WL036377
|
Saroja
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-017-017/706
(KANDADU)
|
2904012000NRG23040720221043946
|
04/07/2022
|
Kamsala
|
2904012WL036377
|
Kamsala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
MERKANAM
|
TN-04-012-017-017/711
(KANDADU)
|
2904012000NRG23040720221043948
|
04/07/2022
|
Dhanam
|
2904012WL036377
|
Dhanam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-017-017/712
(KANDADU)
|
2904012000NRG23040720221043949
|
04/07/2022
|
Selvi
|
2904012WL036377
|
Selvi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-017-017/713
(KANDADU)
|
2904012000NRG23040720221043950
|
04/07/2022
|
Nadhiya
|
2904012WL036377
|
Nadhiya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nadhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-017-017/714
(KANDADU)
|
2904012000NRG23040720221043951
|
04/07/2022
|
Anjalai
|
2904012WL036377
|
Anjalai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-017-017/720
(KANDADU)
|
2904012000NRG23040720221043954
|
04/07/2022
|
Venkadesan
|
2904012WL036377
|
Venkadesan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Venkadesan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-017-017/722
(KANDADU)
|
2904012000NRG23040720221043955
|
04/07/2022
|
Rathinambal
|
2904012WL036377
|
Rathinambal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rathinambal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MERKANAM
|
TN-04-012-017-017/725
(KANDADU)
|
2904012000NRG23040720221043958
|
04/07/2022
|
Sellammal
|
2904012WL036377
|
Sellammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MERKANAM
|
TN-04-012-017-017/726
(KANDADU)
|
2904012000NRG23040720221043959
|
04/07/2022
|
Shanthi
|
2904012WL036377
|
Shanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MERKANAM
|
TN-04-012-017-017/728
(KANDADU)
|
2904012000NRG23040720221043960
|
04/07/2022
|
Susila
|
2904012WL036377
|
Susila
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MERKANAM
|
TN-04-012-017-017/732
(KANDADU)
|
2904012000NRG23040720221043962
|
04/07/2022
|
Ananthayi
|
2904012WL036377
|
Ananthayi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ananthayi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MERKANAM
|
TN-04-012-017-017/734
(KANDADU)
|
2904012000NRG23040720221043963
|
04/07/2022
|
Ettiyammal
|
2904012WL036377
|
Ettiyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ettiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MERKANAM
|
TN-04-012-017-017/737
(KANDADU)
|
2904012000NRG23040720221043964
|
04/07/2022
|
Dhuraikannu
|
2904012WL036377
|
Dhuraikannu
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhuraikannu
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-017-017/739
(KANDADU)
|
2904012000NRG23040720221043965
|
04/07/2022
|
Tamilselvi
|
2904012WL036377
|
Tamilselvi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MERKANAM
|
TN-04-012-017-017/740
(KANDADU)
|
2904012000NRG23040720221043968
|
04/07/2022
|
Govinthammal
|
2904012WL036377
|
Govinthammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Govinthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MERKANAM
|
TN-04-012-017-017/740
(KANDADU)
|
2904012000NRG23040720221043967
|
04/07/2022
|
Govintharaji
|
2904012WL036377
|
Govintharaji
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Govintharaji
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MERKANAM
|
TN-04-012-017-017/741
(KANDADU)
|
2904012000NRG23040720221043969
|
04/07/2022
|
Shoku
|
2904012WL036377
|
Shoku
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shoku
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MERKANAM
|
TN-04-012-017-017/742
(KANDADU)
|
2904012000NRG23040720221043970
|
04/07/2022
|
Kala
|
2904012WL036377
|
Kala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MERKANAM
|
TN-04-012-017-017/745
(KANDADU)
|
2904012000NRG23040720221043971
|
04/07/2022
|
Bhanumathi
|
2904012WL036377
|
Bhanumathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bhanumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MERKANAM
|
TN-04-012-017-017/748
(KANDADU)
|
2904012000NRG23040720221043973
|
04/07/2022
|
Sellvi
|
2904012WL036377
|
Sellvi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sellvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MERKANAM
|
TN-04-012-017-017/751
(KANDADU)
|
2904012000NRG23040720221043974
|
04/07/2022
|
Karpakam
|
2904012WL036377
|
Karpakam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Karpakam
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MERKANAM
|
TN-04-012-017-017/755
(KANDADU)
|
2904012000NRG23040720221043975
|
04/07/2022
|
Chandra
|
2904012WL036377
|
Chandra
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MERKANAM
|
TN-04-012-017-017/757
(KANDADU)
|
2904012000NRG23040720221043976
|
04/07/2022
|
Gangammal
|
2904012WL036377
|
Gangammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gangammal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MERKANAM
|
TN-04-012-017-017/761
(KANDADU)
|
2904012000NRG23040720221043977
|
04/07/2022
|
Gunasundhari
|
2904012WL036377
|
Gunasundhari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gunasundhari
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MERKANAM
|
TN-04-012-017-017/768
(KANDADU)
|
2904012000NRG23040720221043979
|
04/07/2022
|
Ganakambal
|
2904012WL036377
|
Ganakambal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ganakambal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MERKANAM
|
TN-04-012-017-017/769
(KANDADU)
|
2904012000NRG23040720221043980
|
04/07/2022
|
Reetta
|
2904012WL036377
|
Reetta
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Reetta
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MERKANAM
|
TN-04-012-017-017/772
(KANDADU)
|
2904012000NRG23040720221043981
|
04/07/2022
|
Devaki
|
2904012WL036377
|
Devaki
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MERKANAM
|
TN-04-012-017-017/774
(KANDADU)
|
2904012000NRG23040720221043982
|
04/07/2022
|
Manjula
|
2904012WL036377
|
Manjula
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manjula
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-017-017/776
(KANDADU)
|
2904012000NRG23040720221043983
|
04/07/2022
|
Selvi
|
2904012WL036377
|
Selvi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MERKANAM
|
TN-04-012-017-017/778
(KANDADU)
|
2904012000NRG23040720221043984
|
04/07/2022
|
Sunthari
|
2904012WL036377
|
Sunthari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sunthari
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MERKANAM
|
TN-04-012-017-017/779
(KANDADU)
|
2904012000NRG23040720221043985
|
04/07/2022
|
Gandhi
|
2904012WL036377
|
Gandhi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MERKANAM
|
TN-04-012-017-017/780
(KANDADU)
|
2904012000NRG23040720221043986
|
04/07/2022
|
Selvaraj
|
2904012WL036377
|
Selvaraj
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MERKANAM
|
TN-04-012-017-017/783
(KANDADU)
|
2904012000NRG23040720221043987
|
04/07/2022
|
Inthirani
|
2904012WL036377
|
Inthirani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Inthirani
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MERKANAM
|
TN-04-012-017-017/786
(KANDADU)
|
2904012000NRG23040720221043988
|
04/07/2022
|
Mariyammal
|
2904012WL036377
|
Mariyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MERKANAM
|
TN-04-012-017-017/787
(KANDADU)
|
2904012000NRG23040720221043989
|
04/07/2022
|
Anjalakshi
|
2904012WL036377
|
Anjalakshi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anjalakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MERKANAM
|
TN-04-012-017-017/789
(KANDADU)
|
2904012000NRG23040720221043990
|
04/07/2022
|
Ganthamani
|
2904012WL036377
|
Ganthamani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ganthamani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94772
|
94772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94772
|
94772
|
|
|
|
|
|
|
|