|
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-04-012-017-001/1630
(KANDADU)
|
2904012000NRG23280820222003723
|
28/08/2022
|
Kalaiselvi
|
2904012WL069259
|
Kalaiselvi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-017-005/1730
(KANDADU)
|
2904012000NRG23280820222003724
|
28/08/2022
|
Guna
|
2904012WL069259
|
Guna
|
00089
|
CBIN0280893
|
800
|
800
|
Rejected
|
07/09/2022
|
|
011287042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MERKANAM
|
TN-04-012-017-006/77
(KANDADU)
|
2904012000NRG23280820222003726
|
28/08/2022
|
Thanalakshmi
|
2904012WL069259
|
Thanalakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-017-007/114
(KANDADU)
|
2904012000NRG23280820222003727
|
28/08/2022
|
Karpagam
|
2904012WL069259
|
Karpagam
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karpagam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-017-007/115
(KANDADU)
|
2904012000NRG23280820222003728
|
28/08/2022
|
Vasanthi
|
2904012WL069259
|
Vasanthi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-017-007/116
(KANDADU)
|
2904012000NRG23280820222003729
|
28/08/2022
|
Kumar
|
2904012WL069259
|
Kumar
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-017-011/1698
(KANDADU)
|
2904012000NRG23280820222003730
|
28/08/2022
|
Dhanusu
|
2904012WL069259
|
Dhanusu
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanusu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-017-017/1254
(KANDADU)
|
2904012000NRG23280820222003732
|
28/08/2022
|
Devi
|
2904012WL069259
|
Devi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-017-017/1254
(KANDADU)
|
2904012000NRG23280820222003731
|
28/08/2022
|
Mariyappan
|
2904012WL069259
|
Mariyappan
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-017-017/1255
(KANDADU)
|
2904012000NRG23280820222003733
|
28/08/2022
|
Chitra
|
2904012WL069259
|
Chitra
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chitra
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-017-017/1259
(KANDADU)
|
2904012000NRG23280820222003735
|
28/08/2022
|
Valli
|
2904012WL069259
|
Valli
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-017-017/1260
(KANDADU)
|
2904012000NRG23280820222003736
|
28/08/2022
|
Rangammal
|
2904012WL069259
|
Rangammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rangammal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-017-017/1262
(KANDADU)
|
2904012000NRG23280820222003737
|
28/08/2022
|
Selvi
|
2904012WL069259
|
Selvi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-017-017/1264
(KANDADU)
|
2904012000NRG23280820222003738
|
28/08/2022
|
Aboorvam
|
2904012WL069259
|
Aboorvam
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Aboorvam
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-017-017/1265
(KANDADU)
|
2904012000NRG23280820222003739
|
28/08/2022
|
Krishnan
|
2904012WL069259
|
Krishnan
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Krishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-017-017/1268
(KANDADU)
|
2904012000NRG23280820222003742
|
28/08/2022
|
Vijaya
|
2904012WL069259
|
Vijaya
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-017-017/1269
(KANDADU)
|
2904012000NRG23280820222003743
|
28/08/2022
|
Mayavathi
|
2904012WL069259
|
Mayavathi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mayavathi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-017-017/1270
(KANDADU)
|
2904012000NRG23280820222003744
|
28/08/2022
|
Bhanumathi
|
2904012WL069259
|
Bhanumathi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bhanumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-017-017/1272
(KANDADU)
|
2904012000NRG23280820222003745
|
28/08/2022
|
Jayakannu
|
2904012WL069259
|
Jayakannu
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayakannu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-017-017/1273
(KANDADU)
|
2904012000NRG23280820222003746
|
28/08/2022
|
Amirtham
|
2904012WL069259
|
Amirtham
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amirtham
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-017-017/1274
(KANDADU)
|
2904012000NRG23280820222003747
|
28/08/2022
|
Alamelu
|
2904012WL069259
|
Alamelu
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-017-017/1276
(KANDADU)
|
2904012000NRG23280820222003748
|
28/08/2022
|
Vijaya
|
2904012WL069259
|
Vijaya
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-017-017/1278
(KANDADU)
|
2904012000NRG23280820222003749
|
28/08/2022
|
Revathi
|
2904012WL069259
|
Revathi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-017-017/1279
(KANDADU)
|
2904012000NRG23280820222003750
|
28/08/2022
|
Mangalakshmi
|
2904012WL069259
|
Mangalakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mangalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-017-017/1280
(KANDADU)
|
2904012000NRG23280820222003752
|
28/08/2022
|
Selvakumar
|
2904012WL069259
|
Selvakumar
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-017-017/1283
(KANDADU)
|
2904012000NRG23280820222003754
|
28/08/2022
|
Amutha
|
2904012WL069259
|
Amutha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amutha
|
CANARA BANK(508532)
|
|
27
|
MERKANAM
|
TN-04-012-017-017/1285
(KANDADU)
|
2904012000NRG23280820222003755
|
28/08/2022
|
Anjalakshi
|
2904012WL069259
|
Anjalakshi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjalakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-017-017/1286
(KANDADU)
|
2904012000NRG23280820222003756
|
28/08/2022
|
Kejalakshmi
|
2904012WL069259
|
Kejalakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kejalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-017-017/1288
(KANDADU)
|
2904012000NRG23280820222003757
|
28/08/2022
|
Ambika
|
2904012WL069259
|
Ambika
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-017-017/1289
(KANDADU)
|
2904012000NRG23280820222003758
|
28/08/2022
|
Selvi
|
2904012WL069259
|
Selvi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-017-017/1292
(KANDADU)
|
2904012000NRG23280820222003759
|
28/08/2022
|
Muthuselvi
|
2904012WL069259
|
Muthuselvi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthuselvi
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-017-017/1294
(KANDADU)
|
2904012000NRG23280820222003761
|
28/08/2022
|
Sagunthala
|
2904012WL069259
|
Sagunthala
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-017-017/1296
(KANDADU)
|
2904012000NRG23280820222003762
|
28/08/2022
|
Rani
|
2904012WL069259
|
Rani
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-017-017/1298
(KANDADU)
|
2904012000NRG23280820222003764
|
28/08/2022
|
Neelavthi
|
2904012WL069259
|
Neelavthi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Neelavthi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-017-017/1299
(KANDADU)
|
2904012000NRG23280820222003765
|
28/08/2022
|
Anjalai
|
2904012WL069259
|
Anjalai
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-017-017/1302
(KANDADU)
|
2904012000NRG23280820222003767
|
28/08/2022
|
Kamatchi
|
2904012WL069259
|
Kamatchi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-017-017/1304
(KANDADU)
|
2904012000NRG23280820222003768
|
28/08/2022
|
Karnan
|
2904012WL069259
|
Karnan
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karnan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-017-017/1305
(KANDADU)
|
2904012000NRG23280820222003769
|
28/08/2022
|
Srirangan
|
2904012WL069259
|
Srirangan
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Srirangan
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-017-017/1308
(KANDADU)
|
2904012000NRG23280820222003772
|
28/08/2022
|
RAJESHKUMAR .R
|
2904012WL069259
|
RAJESHKUMAR .R
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJESHKUMAR .R
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-017-017/1310
(KANDADU)
|
2904012000NRG23280820222003773
|
28/08/2022
|
SUBRAMANI .G
|
2904012WL069259
|
SUBRAMANI .G
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUBRAMANI .G
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-017-017/1312
(KANDADU)
|
2904012000NRG23280820222003775
|
28/08/2022
|
Kannan
|
2904012WL069259
|
Kannan
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kannan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-017-017/1312
(KANDADU)
|
2904012000NRG23280820222003776
|
28/08/2022
|
Rani
|
2904012WL069259
|
Rani
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-017-017/1313
(KANDADU)
|
2904012000NRG23280820222003777
|
28/08/2022
|
Balu
|
2904012WL069259
|
Balu
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Balu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-017-017/1313
(KANDADU)
|
2904012000NRG23280820222003778
|
28/08/2022
|
Priya
|
2904012WL069259
|
Priya
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-017-017/1315
(KANDADU)
|
2904012000NRG23280820222003780
|
28/08/2022
|
Anusuya
|
2904012WL069259
|
Anusuya
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anusuya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-017-017/1315
(KANDADU)
|
2904012000NRG23280820222003779
|
28/08/2022
|
Jayaraman
|
2904012WL069259
|
Jayaraman
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayaraman
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-017-017/1316
(KANDADU)
|
2904012000NRG23280820222003781
|
28/08/2022
|
Nagammal
|
2904012WL069259
|
Nagammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-017-017/1317
(KANDADU)
|
2904012000NRG23280820222003782
|
28/08/2022
|
Vasantha
|
2904012WL069259
|
Vasantha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-017-017/1318
(KANDADU)
|
2904012000NRG23280820222003784
|
28/08/2022
|
Usha
|
2904012WL069259
|
Usha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-017-017/1318
(KANDADU)
|
2904012000NRG23280820222003783
|
28/08/2022
|
Vijaya
|
2904012WL069259
|
Vijaya
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-017-017/1319
(KANDADU)
|
2904012000NRG23280820222003785
|
28/08/2022
|
Kanniyammal
|
2904012WL069259
|
Kanniyammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-017-017/1323
(KANDADU)
|
2904012000NRG23280820222003787
|
28/08/2022
|
Jothi
|
2904012WL069259
|
Jothi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jothi
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-017-017/1325
(KANDADU)
|
2904012000NRG23280820222003788
|
28/08/2022
|
Pachaiyammal
|
2904012WL069259
|
Pachaiyammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MERKANAM
|
TN-04-012-017-017/1327
(KANDADU)
|
2904012000NRG23280820222003789
|
28/08/2022
|
Devaraj
|
2904012WL069259
|
Devaraj
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MERKANAM
|
TN-04-012-017-017/1329
(KANDADU)
|
2904012000NRG23280820222003791
|
28/08/2022
|
Kuppu
|
2904012WL069259
|
Kuppu
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MERKANAM
|
TN-04-012-017-017/1330
(KANDADU)
|
2904012000NRG23280820222003792
|
28/08/2022
|
Anjali
|
2904012WL069259
|
Anjali
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjali
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-017-017/1331
(KANDADU)
|
2904012000NRG23280820222003793
|
28/08/2022
|
Sutha
|
2904012WL069259
|
Sutha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MERKANAM
|
TN-04-012-017-017/1332
(KANDADU)
|
2904012000NRG23280820222003794
|
28/08/2022
|
Chitra
|
2904012WL069259
|
Chitra
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chitra
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-017-017/1333
(KANDADU)
|
2904012000NRG23280820222003795
|
28/08/2022
|
Poongodi
|
2904012WL069259
|
Poongodi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poongodi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MERKANAM
|
TN-04-012-017-017/1334
(KANDADU)
|
2904012000NRG23280820222003796
|
28/08/2022
|
Poongodi
|
2904012WL069259
|
Poongodi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poongodi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MERKANAM
|
TN-04-012-017-017/1335
(KANDADU)
|
2904012000NRG23280820222003797
|
28/08/2022
|
Ranjani
|
2904012WL069259
|
Ranjani
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-017-017/1339
(KANDADU)
|
2904012000NRG23280820222003800
|
28/08/2022
|
Paravatham
|
2904012WL069259
|
Paravatham
|
00089
|
CBIN0280893
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
Paravatham
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MERKANAM
|
TN-04-012-017-017/1342
(KANDADU)
|
2904012000NRG23280820222003803
|
28/08/2022
|
Valli
|
2904012WL069259
|
Valli
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MERKANAM
|
TN-04-012-017-017/1343
(KANDADU)
|
2904012000NRG23280820222003804
|
28/08/2022
|
Muniyammal
|
2904012WL069259
|
Muniyammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MERKANAM
|
TN-04-012-017-017/1344
(KANDADU)
|
2904012000NRG23280820222003805
|
28/08/2022
|
Anjalai
|
2904012WL069259
|
Anjalai
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MERKANAM
|
TN-04-012-017-017/1346
(KANDADU)
|
2904012000NRG23280820222003806
|
28/08/2022
|
Pachaiyappan
|
2904012WL069259
|
Pachaiyappan
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pachaiyappan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MERKANAM
|
TN-04-012-017-017/1347
(KANDADU)
|
2904012000NRG23280820222003808
|
28/08/2022
|
Radha
|
2904012WL069259
|
Radha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Radha
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-017-017/1348
(KANDADU)
|
2904012000NRG23280820222003809
|
28/08/2022
|
Valli
|
2904012WL069259
|
Valli
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MERKANAM
|
TN-04-012-017-017/1350
(KANDADU)
|
2904012000NRG23280820222003810
|
28/08/2022
|
Janaki
|
2904012WL069259
|
Janaki
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Janaki
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-017-017/1351
(KANDADU)
|
2904012000NRG23280820222003811
|
28/08/2022
|
Pushpa
|
2904012WL069259
|
Pushpa
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-017-017/1352
(KANDADU)
|
2904012000NRG23280820222003812
|
28/08/2022
|
Velu
|
2904012WL069259
|
Velu
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Velu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MERKANAM
|
TN-04-012-017-017/1355
(KANDADU)
|
2904012000NRG23280820222003813
|
28/08/2022
|
Seenuvasan
|
2904012WL069259
|
Seenuvasan
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Seenuvasan
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MERKANAM
|
TN-04-012-017-017/1356
(KANDADU)
|
2904012000NRG23280820222003814
|
28/08/2022
|
Krishnan
|
2904012WL069259
|
Krishnan
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Krishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MERKANAM
|
TN-04-012-017-017/1357
(KANDADU)
|
2904012000NRG23280820222003815
|
28/08/2022
|
Sunthari
|
2904012WL069259
|
Sunthari
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-017-017/1362
(KANDADU)
|
2904012000NRG23280820222003817
|
28/08/2022
|
Geetha
|
2904012WL069259
|
Geetha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Geetha
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-017-017/1362
(KANDADU)
|
2904012000NRG23280820222003818
|
28/08/2022
|
Purushothaman
|
2904012WL069259
|
Purushothaman
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Purushothaman
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MERKANAM
|
TN-04-012-017-017/1363
(KANDADU)
|
2904012000NRG23280820222003819
|
28/08/2022
|
Bathmavathi
|
2904012WL069259
|
Bathmavathi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bathmavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MERKANAM
|
TN-04-012-017-017/1364
(KANDADU)
|
2904012000NRG23280820222003820
|
28/08/2022
|
Kasthuri
|
2904012WL069259
|
Kasthuri
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-017-017/1365
(KANDADU)
|
2904012000NRG23280820222003821
|
28/08/2022
|
Mani
|
2904012WL069259
|
Mani
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mani
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MERKANAM
|
TN-04-012-017-017/1365
(KANDADU)
|
2904012000NRG23280820222003822
|
28/08/2022
|
Santha
|
2904012WL069259
|
Santha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santha
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MERKANAM
|
TN-04-012-017-017/1366
(KANDADU)
|
2904012000NRG23280820222003823
|
28/08/2022
|
Chandira
|
2904012WL069259
|
Chandira
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandira
|
INDIAN BANK(607105)
|
|
82
|
MERKANAM
|
TN-04-012-017-017/1369
(KANDADU)
|
2904012000NRG23280820222003825
|
28/08/2022
|
Ramaraji
|
2904012WL069259
|
Ramaraji
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramaraji
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MERKANAM
|
TN-04-012-017-017/1369
(KANDADU)
|
2904012000NRG23280820222003824
|
28/08/2022
|
Yasotha
|
2904012WL069259
|
Yasotha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Yasotha
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MERKANAM
|
TN-04-012-017-017/1370
(KANDADU)
|
2904012000NRG23280820222003826
|
28/08/2022
|
Revathi
|
2904012WL069259
|
Revathi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Revathi
|
INDIAN BANK(607105)
|
|
85
|
MERKANAM
|
TN-04-012-017-017/1372
(KANDADU)
|
2904012000NRG23280820222003827
|
28/08/2022
|
Saroja
|
2904012WL069259
|
Saroja
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MERKANAM
|
TN-04-012-017-017/1374
(KANDADU)
|
2904012000NRG23280820222003829
|
28/08/2022
|
Kalaiyarasi
|
2904012WL069259
|
Kalaiyarasi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaiyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MERKANAM
|
TN-04-012-017-017/1375
(KANDADU)
|
2904012000NRG23280820222003830
|
28/08/2022
|
Jayabal
|
2904012WL069259
|
Jayabal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayabal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MERKANAM
|
TN-04-012-017-017/1378
(KANDADU)
|
2904012000NRG23280820222003833
|
28/08/2022
|
Jayalakshmi
|
2904012WL069259
|
Jayalakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
89
|
MERKANAM
|
TN-04-012-017-017/1381
(KANDADU)
|
2904012000NRG23280820222003834
|
28/08/2022
|
Sathya
|
2904012WL069259
|
Sathya
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sathya
|
INDIAN BANK(607105)
|
|
90
|
MERKANAM
|
TN-04-012-017-017/1390
(KANDADU)
|
2904012000NRG23280820222003836
|
28/08/2022
|
Angammal
|
2904012WL069259
|
Angammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Angammal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MERKANAM
|
TN-04-012-017-017/1627
(KANDADU)
|
2904012000NRG23280820222003838
|
28/08/2022
|
Vijaya
|
2904012WL069259
|
Vijaya
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MERKANAM
|
TN-04-012-017-017/1628
(KANDADU)
|
2904012000NRG23280820222003839
|
28/08/2022
|
Malar
|
2904012WL069259
|
Malar
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MERKANAM
|
TN-04-012-017-017/1697
(KANDADU)
|
2904012000NRG23280820222003841
|
28/08/2022
|
Varalakshmi
|
2904012WL069259
|
Varalakshmi
|
00089
|
CBIN0280893
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
Varalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MERKANAM
|
TN-04-012-017-017/1699
(KANDADU)
|
2904012000NRG23280820222003842
|
28/08/2022
|
Gothandaraman
|
2904012WL069259
|
Gothandaraman
|
00089
|
CBIN0280893
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gothandaraman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76172
|
76172
|
|
|
|
|
|
|
|
|
95
|
MERKANAM
|
TN-04-012-017-017/1308
(KANDADU)
|
2904012000NRG23280820222003771
|
28/08/2022
|
NEDUNCHIZIYAN .V
|
2904012WL069259
|
NEDUNCHIZIYAN .V
|
00176
|
IDIB000M133
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
NEDUNCHIZIYAN .V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76972
|
76972
|
|
|
|
|
|
|
|