|
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-04-012-017-017/1622
(KANDADU)
|
2904012000NRG23130820221786191
|
16/08/2022
|
Radha
|
2904012WL061857
|
Radha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-017-017/1704
(KANDADU)
|
2904012000NRG23130820221786194
|
16/08/2022
|
Saradha
|
2904012WL061857
|
Saradha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saradha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-017-017/1708
(KANDADU)
|
2904012000NRG23130820221786195
|
16/08/2022
|
Gayathri
|
2904012WL061857
|
Gayathri
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gayathri
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-017-017/1709
(KANDADU)
|
2904012000NRG23130820221786197
|
16/08/2022
|
Manikandan
|
2904012WL061857
|
Manikandan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manikandan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-017-017/1709
(KANDADU)
|
2904012000NRG23130820221786196
|
16/08/2022
|
Viji
|
2904012WL061857
|
Viji
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Viji
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-017-017/1714
(KANDADU)
|
2904012000NRG23130820221786198
|
16/08/2022
|
Vennila
|
2904012WL061857
|
Vennila
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-017-017/1750
(KANDADU)
|
2904012000NRG23130820221786205
|
16/08/2022
|
Suguna
|
2904012WL061857
|
Suguna
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-017-017/1751
(KANDADU)
|
2904012000NRG23130820221786206
|
16/08/2022
|
Devisri
|
2904012WL061857
|
Devisri
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devisri
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-017-017/1759
(KANDADU)
|
2904012000NRG23130820221786207
|
16/08/2022
|
Thirumurthi
|
2904012WL061857
|
Thirumurthi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thirumurthi
|
AXIS BANK(607153)
|
|
10
|
MERKANAM
|
TN-04-012-017-017/206
(KANDADU)
|
2904012000NRG23130820221786212
|
16/08/2022
|
Suntharraj
|
2904012WL061857
|
Suntharraj
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suntharraj
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-017-017/259
(KANDADU)
|
2904012000NRG23130820221786213
|
16/08/2022
|
Ramu
|
2904012WL061857
|
Ramu
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-017-017/259
(KANDADU)
|
2904012000NRG23130820221786214
|
16/08/2022
|
Sumithra
|
2904012WL061857
|
Sumithra
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumithra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-017-017/260
(KANDADU)
|
2904012000NRG23130820221786216
|
16/08/2022
|
Jayaprakash
|
2904012WL061857
|
Jayaprakash
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayaprakash
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-017-017/260
(KANDADU)
|
2904012000NRG23130820221786215
|
16/08/2022
|
Mallika
|
2904012WL061857
|
Mallika
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-017-017/262
(KANDADU)
|
2904012000NRG23130820221786218
|
16/08/2022
|
Muthuvel
|
2904012WL061857
|
Muthuvel
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthuvel
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-017-017/262
(KANDADU)
|
2904012000NRG23130820221786217
|
16/08/2022
|
Pachaiyammal
|
2904012WL061857
|
Pachaiyammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-017-017/264
(KANDADU)
|
2904012000NRG23130820221786220
|
16/08/2022
|
Balaraman
|
2904012WL061857
|
Balaraman
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Balaraman
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-017-017/264
(KANDADU)
|
2904012000NRG23130820221786219
|
16/08/2022
|
Valliyammal
|
2904012WL061857
|
Valliyammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-017-017/265
(KANDADU)
|
2904012000NRG23130820221786221
|
16/08/2022
|
Andal
|
2904012WL061857
|
Andal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Andal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-017-017/267
(KANDADU)
|
2904012000NRG23130820221786223
|
16/08/2022
|
Kumar
|
2904012WL061857
|
Kumar
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-017-017/269
(KANDADU)
|
2904012000NRG23130820221786224
|
16/08/2022
|
Lakshmi
|
2904012WL061857
|
Lakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-017-017/270
(KANDADU)
|
2904012000NRG23130820221786225
|
16/08/2022
|
Parvathi
|
2904012WL061857
|
Parvathi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-017-017/273
(KANDADU)
|
2904012000NRG23130820221786226
|
16/08/2022
|
Lakshmi
|
2904012WL061857
|
Lakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-017-017/274
(KANDADU)
|
2904012000NRG23130820221786227
|
16/08/2022
|
Jothi
|
2904012WL061857
|
Jothi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-017-017/274
(KANDADU)
|
2904012000NRG23130820221786228
|
16/08/2022
|
Muthukrishnan
|
2904012WL061857
|
Muthukrishnan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthukrishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-017-017/275
(KANDADU)
|
2904012000NRG23130820221786229
|
16/08/2022
|
Devi
|
2904012WL061857
|
Devi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-017-017/276
(KANDADU)
|
2904012000NRG23130820221786230
|
16/08/2022
|
Anjalai
|
2904012WL061857
|
Anjalai
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-017-017/278
(KANDADU)
|
2904012000NRG23130820221786232
|
16/08/2022
|
Kasthuri
|
2904012WL061857
|
Kasthuri
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-017-017/279
(KANDADU)
|
2904012000NRG23130820221786233
|
16/08/2022
|
Anjalai
|
2904012WL061857
|
Anjalai
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-017-017/283
(KANDADU)
|
2904012000NRG23130820221786237
|
16/08/2022
|
Kasthuri
|
2904012WL061857
|
Kasthuri
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasthuri
|
THE VILLUPURAM DISTRICT CENTRAL CO-OP BANK LTD(508737)
|
|
31
|
MERKANAM
|
TN-04-012-017-017/284
(KANDADU)
|
2904012000NRG23130820221786238
|
16/08/2022
|
Meenakshi
|
2904012WL061857
|
Meenakshi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meenakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-017-017/286
(KANDADU)
|
2904012000NRG23130820221786240
|
16/08/2022
|
Gopal
|
2904012WL061857
|
Gopal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-017-017/286
(KANDADU)
|
2904012000NRG23130820221786239
|
16/08/2022
|
Unnamalai
|
2904012WL061857
|
Unnamalai
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-017-017/311
(KANDADU)
|
2904012000NRG23130820221786244
|
16/08/2022
|
Veerapandiyan
|
2904012WL061857
|
Veerapandiyan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veerapandiyan
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-017-017/327
(KANDADU)
|
2904012000NRG23130820221786246
|
16/08/2022
|
Sekar
|
2904012WL061857
|
Sekar
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sekar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-017-017/328
(KANDADU)
|
2904012000NRG23130820221786247
|
16/08/2022
|
Elumalai
|
2904012WL061857
|
Elumalai
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-017-017/331
(KANDADU)
|
2904012000NRG23130820221786249
|
16/08/2022
|
Govinthammal
|
2904012WL061857
|
Govinthammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-017-017/331
(KANDADU)
|
2904012000NRG23130820221786248
|
16/08/2022
|
Koothan
|
2904012WL061857
|
Koothan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Koothan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-017-017/334
(KANDADU)
|
2904012000NRG23130820221786250
|
16/08/2022
|
Arumugam
|
2904012WL061857
|
Arumugam
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-017-017/338
(KANDADU)
|
2904012000NRG23130820221786251
|
16/08/2022
|
Valli
|
2904012WL061857
|
Valli
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-017-017/340
(KANDADU)
|
2904012000NRG23130820221786252
|
16/08/2022
|
Bharathi
|
2904012WL061857
|
Bharathi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MERKANAM
|
TN-04-012-017-017/348
(KANDADU)
|
2904012000NRG23130820221786254
|
16/08/2022
|
Dhanam
|
2904012WL061857
|
Dhanam
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MERKANAM
|
TN-04-012-017-017/348
(KANDADU)
|
2904012000NRG23130820221786255
|
16/08/2022
|
Surya
|
2904012WL061857
|
Surya
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Surya
|
ICICI BANK LTD(508534)
|
|
44
|
MERKANAM
|
TN-04-012-017-017/351
(KANDADU)
|
2904012000NRG23130820221786256
|
16/08/2022
|
Suresh
|
2904012WL061857
|
Suresh
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-017-017/353
(KANDADU)
|
2904012000NRG23130820221786258
|
16/08/2022
|
Iyyanarappan
|
2904012WL061857
|
Iyyanarappan
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Iyyanarappan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-017-017/353
(KANDADU)
|
2904012000NRG23130820221786257
|
16/08/2022
|
Panjali
|
2904012WL061857
|
Panjali
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjali
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-017-017/356
(KANDADU)
|
2904012000NRG23130820221786259
|
16/08/2022
|
RAJA .T
|
2904012WL061857
|
RAJA .T
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJA .T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MERKANAM
|
TN-04-012-017-017/359
(KANDADU)
|
2904012000NRG23130820221786262
|
16/08/2022
|
Neelavathi
|
2904012WL061857
|
Neelavathi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neelavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-017-017/359
(KANDADU)
|
2904012000NRG23130820221786261
|
16/08/2022
|
Sambantham
|
2904012WL061857
|
Sambantham
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sambantham
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-017-017/360
(KANDADU)
|
2904012000NRG23130820221786263
|
16/08/2022
|
Nagaraj
|
2904012WL061857
|
Nagaraj
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-017-017/365
(KANDADU)
|
2904012000NRG23130820221786264
|
16/08/2022
|
Priyanayaki
|
2904012WL061857
|
Priyanayaki
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Priyanayaki
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-017-017/367
(KANDADU)
|
2904012000NRG23130820221786265
|
16/08/2022
|
Lalitha
|
2904012WL061857
|
Lalitha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MERKANAM
|
TN-04-012-017-017/380
(KANDADU)
|
2904012000NRG23130820221786267
|
16/08/2022
|
Murugan
|
2904012WL061857
|
Murugan
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugan
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-017-017/381
(KANDADU)
|
2904012000NRG23130820221786268
|
16/08/2022
|
Muniyammal
|
2904012WL061857
|
Muniyammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MERKANAM
|
TN-04-012-017-017/382
(KANDADU)
|
2904012000NRG23130820221786270
|
16/08/2022
|
Radha
|
2904012WL061857
|
Radha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MERKANAM
|
TN-04-012-017-017/383
(KANDADU)
|
2904012000NRG23130820221786272
|
16/08/2022
|
Kalaiyarasi
|
2904012WL061857
|
Kalaiyarasi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MERKANAM
|
TN-04-012-017-017/383
(KANDADU)
|
2904012000NRG23130820221786271
|
16/08/2022
|
Logudoss
|
2904012WL061857
|
Logudoss
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Logudoss
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-017-017/384
(KANDADU)
|
2904012000NRG23130820221786273
|
16/08/2022
|
Backiyalakshmi
|
2904012WL061857
|
Backiyalakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Backiyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MERKANAM
|
TN-04-012-017-017/385
(KANDADU)
|
2904012000NRG23130820221786275
|
16/08/2022
|
Sarala
|
2904012WL061857
|
Sarala
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarala
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-017-017/386
(KANDADU)
|
2904012000NRG23130820221786276
|
16/08/2022
|
Arumugam
|
2904012WL061857
|
Arumugam
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MERKANAM
|
TN-04-012-017-017/386
(KANDADU)
|
2904012000NRG23130820221786277
|
16/08/2022
|
Sumathi
|
2904012WL061857
|
Sumathi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MERKANAM
|
TN-04-012-017-017/387
(KANDADU)
|
2904012000NRG23130820221786278
|
16/08/2022
|
Ambika
|
2904012WL061857
|
Ambika
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MERKANAM
|
TN-04-012-017-017/388
(KANDADU)
|
2904012000NRG23130820221786279
|
16/08/2022
|
Sathya
|
2904012WL061857
|
Sathya
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MERKANAM
|
TN-04-012-017-017/391
(KANDADU)
|
2904012000NRG23130820221786281
|
16/08/2022
|
Kanniyammal
|
2904012WL061857
|
Kanniyammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MERKANAM
|
TN-04-012-017-017/392
(KANDADU)
|
2904012000NRG23130820221786282
|
16/08/2022
|
Bhuvaneshwari
|
2904012WL061857
|
Bhuvaneshwari
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhuvaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MERKANAM
|
TN-04-012-017-017/393
(KANDADU)
|
2904012000NRG23130820221786283
|
16/08/2022
|
Chinnapapa
|
2904012WL061857
|
Chinnapapa
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnapapa
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MERKANAM
|
TN-04-012-017-017/394
(KANDADU)
|
2904012000NRG23130820221786285
|
16/08/2022
|
Sarasu
|
2904012WL061857
|
Sarasu
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MERKANAM
|
TN-04-012-017-017/394
(KANDADU)
|
2904012000NRG23130820221786284
|
16/08/2022
|
Vijaya
|
2904012WL061857
|
Vijaya
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MERKANAM
|
TN-04-012-017-017/396
(KANDADU)
|
2904012000NRG23130820221786288
|
16/08/2022
|
Dhanam
|
2904012WL061857
|
Dhanam
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MERKANAM
|
TN-04-012-017-017/400
(KANDADU)
|
2904012000NRG23130820221786289
|
16/08/2022
|
Sokkammal
|
2904012WL061857
|
Sokkammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sokkammal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MERKANAM
|
TN-04-012-017-017/401
(KANDADU)
|
2904012000NRG23130820221786290
|
16/08/2022
|
Anjalai
|
2904012WL061857
|
Anjalai
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MERKANAM
|
TN-04-012-017-017/402
(KANDADU)
|
2904012000NRG23130820221786292
|
16/08/2022
|
Amutha
|
2904012WL061857
|
Amutha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MERKANAM
|
TN-04-012-017-017/406
(KANDADU)
|
2904012000NRG23130820221786295
|
16/08/2022
|
Lakshmi
|
2904012WL061857
|
Lakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MERKANAM
|
TN-04-012-017-017/406
(KANDADU)
|
2904012000NRG23130820221786294
|
16/08/2022
|
Puashpalatha
|
2904012WL061857
|
Puashpalatha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Puashpalatha
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MERKANAM
|
TN-04-012-017-017/410
(KANDADU)
|
2904012000NRG23130820221786296
|
16/08/2022
|
Manjula
|
2904012WL061857
|
Manjula
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MERKANAM
|
TN-04-012-017-017/411
(KANDADU)
|
2904012000NRG23130820221786297
|
16/08/2022
|
Poorani
|
2904012WL061857
|
Poorani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poorani
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MERKANAM
|
TN-04-012-017-017/412
(KANDADU)
|
2904012000NRG23130820221786298
|
16/08/2022
|
Alamelu
|
2904012WL061857
|
Alamelu
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MERKANAM
|
TN-04-012-017-017/413
(KANDADU)
|
2904012000NRG23130820221786299
|
16/08/2022
|
Jayaraman
|
2904012WL061857
|
Jayaraman
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayaraman
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MERKANAM
|
TN-04-012-017-017/416
(KANDADU)
|
2904012000NRG23130820221786300
|
16/08/2022
|
Kamalam
|
2904012WL061857
|
Kamalam
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamalam
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MERKANAM
|
TN-04-012-017-017/418
(KANDADU)
|
2904012000NRG23130820221786302
|
16/08/2022
|
Dhanaaselvi
|
2904012WL061857
|
Dhanaaselvi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanaaselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MERKANAM
|
TN-04-012-017-017/420
(KANDADU)
|
2904012000NRG23130820221786304
|
16/08/2022
|
Rajendiran
|
2904012WL061857
|
Rajendiran
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajendiran
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MERKANAM
|
TN-04-012-017-017/420
(KANDADU)
|
2904012000NRG23130820221786303
|
16/08/2022
|
Rani
|
2904012WL061857
|
Rani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MERKANAM
|
TN-04-012-017-017/420
(KANDADU)
|
2904012000NRG23130820221786305
|
16/08/2022
|
Suresh
|
2904012WL061857
|
Suresh
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MERKANAM
|
TN-04-012-017-017/421
(KANDADU)
|
2904012000NRG23130820221786306
|
16/08/2022
|
Doss
|
2904012WL061857
|
Doss
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Doss
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MERKANAM
|
TN-04-012-017-017/421
(KANDADU)
|
2904012000NRG23130820221786307
|
16/08/2022
|
Rani
|
2904012WL061857
|
Rani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MERKANAM
|
TN-04-012-017-017/430
(KANDADU)
|
2904012000NRG23130820221786308
|
16/08/2022
|
Vimala
|
2904012WL061857
|
Vimala
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MERKANAM
|
TN-04-012-017-017/431
(KANDADU)
|
2904012000NRG23130820221786310
|
16/08/2022
|
Veerappan
|
2904012WL061857
|
Veerappan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veerappan
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MERKANAM
|
TN-04-012-017-017/437
(KANDADU)
|
2904012000NRG23130820221786311
|
16/08/2022
|
Vasanthi
|
2904012WL061857
|
Vasanthi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
89
|
MERKANAM
|
TN-04-012-017-017/438
(KANDADU)
|
2904012000NRG23130820221786313
|
16/08/2022
|
Raja
|
2904012WL061857
|
Raja
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Raja
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MERKANAM
|
TN-04-012-017-017/438
(KANDADU)
|
2904012000NRG23130820221786312
|
16/08/2022
|
Sagunthala
|
2904012WL061857
|
Sagunthala
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MERKANAM
|
TN-04-012-017-017/446
(KANDADU)
|
2904012000NRG23130820221786315
|
16/08/2022
|
Anjalai
|
2904012WL061857
|
Anjalai
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MERKANAM
|
TN-04-012-017-017/447
(KANDADU)
|
2904012000NRG23130820221786316
|
16/08/2022
|
Ezhilarasi
|
2904012WL061857
|
Ezhilarasi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ezhilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MERKANAM
|
TN-04-012-017-017/451
(KANDADU)
|
2904012000NRG23130820221786317
|
16/08/2022
|
Sivakumar
|
2904012WL061857
|
Sivakumar
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MERKANAM
|
TN-04-012-017-017/452
(KANDADU)
|
2904012000NRG23130820221786318
|
16/08/2022
|
Malar
|
2904012WL061857
|
Malar
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
INDIAN BANK(607105)
|
|
95
|
MERKANAM
|
TN-04-012-017-017/453
(KANDADU)
|
2904012000NRG23130820221786320
|
16/08/2022
|
Latha
|
2904012WL061857
|
Latha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MERKANAM
|
TN-04-012-017-017/453
(KANDADU)
|
2904012000NRG23130820221786319
|
16/08/2022
|
Valarmathi
|
2904012WL061857
|
Valarmathi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
97
|
MERKANAM
|
TN-04-012-017-017/454
(KANDADU)
|
2904012000NRG23130820221786321
|
16/08/2022
|
Malar
|
2904012WL061857
|
Malar
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MERKANAM
|
TN-04-012-017-017/456
(KANDADU)
|
2904012000NRG23130820221786322
|
16/08/2022
|
Punitha
|
2904012WL061857
|
Punitha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Punitha
|
INDIAN BANK(607105)
|
|
99
|
MERKANAM
|
TN-04-012-017-017/457
(KANDADU)
|
2904012000NRG23130820221786323
|
16/08/2022
|
Ananthan
|
2904012WL061857
|
Ananthan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ananthan
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MERKANAM
|
TN-04-012-017-017/457
(KANDADU)
|
2904012000NRG23130820221786324
|
16/08/2022
|
Anjalai
|
2904012WL061857
|
Anjalai
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MERKANAM
|
TN-04-012-017-017/459
(KANDADU)
|
2904012000NRG23130820221786326
|
16/08/2022
|
Anjalai
|
2904012WL061857
|
Anjalai
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MERKANAM
|
TN-04-012-017-017/459
(KANDADU)
|
2904012000NRG23130820221786328
|
16/08/2022
|
Jayaraj
|
2904012WL061857
|
Jayaraj
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayaraj
|
HDFC BANK LTD(607152)
|
|
103
|
MERKANAM
|
TN-04-012-017-017/465
(KANDADU)
|
2904012000NRG23130820221786330
|
16/08/2022
|
Kalaiselvi
|
2904012WL061857
|
Kalaiselvi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MERKANAM
|
TN-04-012-017-017/466
(KANDADU)
|
2904012000NRG23130820221786331
|
16/08/2022
|
Karpagam
|
2904012WL061857
|
Karpagam
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karpagam
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MERKANAM
|
TN-04-012-017-017/477
(KANDADU)
|
2904012000NRG23130820221786339
|
16/08/2022
|
Pachaiyammal
|
2904012WL061857
|
Pachaiyammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
MERKANAM
|
TN-04-012-017-017/477
(KANDADU)
|
2904012000NRG23130820221786338
|
16/08/2022
|
Venu
|
2904012WL061857
|
Venu
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venu
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MERKANAM
|
TN-04-012-017-017/478
(KANDADU)
|
2904012000NRG23130820221786340
|
16/08/2022
|
Navaneetham
|
2904012WL061857
|
Navaneetham
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Navaneetham
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MERKANAM
|
TN-04-012-017-017/482
(KANDADU)
|
2904012000NRG23130820221786341
|
16/08/2022
|
Nagarajan
|
2904012WL061857
|
Nagarajan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagarajan
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MERKANAM
|
TN-04-012-017-017/485
(KANDADU)
|
2904012000NRG23130820221786342
|
16/08/2022
|
Thangappan
|
2904012WL061857
|
Thangappan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangappan
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MERKANAM
|
TN-04-012-017-017/489
(KANDADU)
|
2904012000NRG23130820221786343
|
16/08/2022
|
Meenakshi
|
2904012WL061857
|
Meenakshi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meenakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MERKANAM
|
TN-04-012-017-017/494
(KANDADU)
|
2904012000NRG23130820221786344
|
16/08/2022
|
Sudamani
|
2904012WL061857
|
Sudamani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sudamani
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MERKANAM
|
TN-04-012-017-017/496
(KANDADU)
|
2904012000NRG23130820221786345
|
16/08/2022
|
Ramalingam
|
2904012WL061857
|
Ramalingam
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MERKANAM
|
TN-04-012-017-017/497
(KANDADU)
|
2904012000NRG23130820221786348
|
16/08/2022
|
Chitra
|
2904012WL061857
|
Chitra
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MERKANAM
|
TN-04-012-017-017/500
(KANDADU)
|
2904012000NRG23130820221786349
|
16/08/2022
|
Ramalingam
|
2904012WL061857
|
Ramalingam
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
115
|
MERKANAM
|
TN-04-012-017-017/500
(KANDADU)
|
2904012000NRG23130820221786350
|
16/08/2022
|
Shanthi
|
2904012WL061857
|
Shanthi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MERKANAM
|
TN-04-012-017-017/502
(KANDADU)
|
2904012000NRG23130820221786351
|
16/08/2022
|
Arumugam
|
2904012WL061857
|
Arumugam
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MERKANAM
|
TN-04-012-017-017/503
(KANDADU)
|
2904012000NRG23130820221786352
|
16/08/2022
|
Kalai
|
2904012WL061857
|
Kalai
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MERKANAM
|
TN-04-012-017-017/506
(KANDADU)
|
2904012000NRG23130820221786353
|
16/08/2022
|
Vinayagam
|
2904012WL061857
|
Vinayagam
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vinayagam
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MERKANAM
|
TN-04-012-017-017/507
(KANDADU)
|
2904012000NRG23130820221786354
|
16/08/2022
|
Mokanavalli
|
2904012WL061857
|
Mokanavalli
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mokanavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MERKANAM
|
TN-04-012-017-017/510
(KANDADU)
|
2904012000NRG23130820221786355
|
16/08/2022
|
Jayalakshmi
|
2904012WL061857
|
Jayalakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MERKANAM
|
TN-04-012-017-017/515
(KANDADU)
|
2904012000NRG23130820221786356
|
16/08/2022
|
Lakshmi
|
2904012WL061857
|
Lakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MERKANAM
|
TN-04-012-017-017/517
(KANDADU)
|
2904012000NRG23130820221786358
|
16/08/2022
|
Dhayalan
|
2904012WL061857
|
Dhayalan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhayalan
|
INDIAN BANK(607105)
|
|
123
|
MERKANAM
|
TN-04-012-017-017/523
(KANDADU)
|
2904012000NRG23130820221786361
|
16/08/2022
|
Mallika
|
2904012WL061857
|
Mallika
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MERKANAM
|
TN-04-012-017-017/523
(KANDADU)
|
2904012000NRG23130820221786362
|
16/08/2022
|
Subramani
|
2904012WL061857
|
Subramani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subramani
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MERKANAM
|
TN-04-012-017-017/526
(KANDADU)
|
2904012000NRG23130820221786364
|
16/08/2022
|
Rukkumani
|
2904012WL061857
|
Rukkumani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rukkumani
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MERKANAM
|
TN-04-012-017-017/529
(KANDADU)
|
2904012000NRG23130820221786365
|
16/08/2022
|
Subha
|
2904012WL061857
|
Subha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subha
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MERKANAM
|
TN-04-012-017-017/534
(KANDADU)
|
2904012000NRG23130820221786366
|
16/08/2022
|
Parvathi
|
2904012WL061857
|
Parvathi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MERKANAM
|
TN-04-012-017-017/998
(KANDADU)
|
2904012000NRG23130820221786370
|
16/08/2022
|
Deva
|
2904012WL061857
|
Deva
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deva
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MERKANAM
|
TN-04-012-017-017/998
(KANDADU)
|
2904012000NRG23130820221786369
|
16/08/2022
|
Valarmathi
|
2904012WL061857
|
Valarmathi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127200
|
127200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127200
|
127200
|
|
|
|
|
|
|
|