|
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-04-012-013-013/124
(ENDIYUR)
|
2904012000NRG23170620220731774
|
18/06/2022
|
ATHILAKSHMI
|
2904012WL025237
|
ATHILAKSHMI
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
ATHILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-013-013/158
(ENDIYUR)
|
2904012000NRG23170620220731775
|
18/06/2022
|
G.VANITHA ELUMALAI
|
2904012WL025237
|
G.VANITHA ELUMALAI
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
G.VANITHA ELUMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-013-013/16
(ENDIYUR)
|
2904012000NRG23170620220731776
|
18/06/2022
|
BUVANESWARAI
|
2904012WL025237
|
BUVANESWARAI
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
BUVANESWARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-013-013/237
(ENDIYUR)
|
2904012000NRG23170620220731777
|
18/06/2022
|
RANI
|
2904012WL025237
|
RANI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-013-013/238
(ENDIYUR)
|
2904012000NRG23170620220731778
|
18/06/2022
|
ANJALAI
|
2904012WL025237
|
ANJALAI
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-013-013/239
(ENDIYUR)
|
2904012000NRG23170620220731779
|
18/06/2022
|
PACHIYAMMAL
|
2904012WL025237
|
PACHIYAMMAL
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
PACHIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-013-013/240
(ENDIYUR)
|
2904012000NRG23170620220731780
|
18/06/2022
|
THAIVANAI
|
2904012WL025237
|
THAIVANAI
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596841
|
|
THAIVANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-013-013/241
(ENDIYUR)
|
2904012000NRG23170620220731781
|
18/06/2022
|
THANABAGAYAM
|
2904012WL025237
|
THANABAGAYAM
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
THANABAGAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-013-013/244
(ENDIYUR)
|
2904012000NRG23170620220731782
|
18/06/2022
|
SUKUNA
|
2904012WL025237
|
SUKUNA
|
00089
|
CBIN0282313
|
190
|
190
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUKUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-013-013/245
(ENDIYUR)
|
2904012000NRG23170620220731783
|
18/06/2022
|
KAMATCHI
|
2904012WL025237
|
KAMATCHI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
KAMATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-013-013/246
(ENDIYUR)
|
2904012000NRG23170620220731784
|
18/06/2022
|
PATHMA
|
2904012WL025237
|
PATHMA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
PATHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-013-013/249
(ENDIYUR)
|
2904012000NRG23170620220731786
|
18/06/2022
|
SHANTHI
|
2904012WL025237
|
SHANTHI
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596841
|
|
SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-013-013/250
(ENDIYUR)
|
2904012000NRG23170620220731787
|
18/06/2022
|
MANGALAKSHMI
|
2904012WL025237
|
MANGALAKSHMI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-013-013/251
(ENDIYUR)
|
2904012000NRG23170620220731788
|
18/06/2022
|
AMMACHI
|
2904012WL025237
|
AMMACHI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMMACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-013-013/253
(ENDIYUR)
|
2904012000NRG23170620220731789
|
18/06/2022
|
BAKKIYAMMAL
|
2904012WL025237
|
BAKKIYAMMAL
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596841
|
|
BAKKIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-013-013/255
(ENDIYUR)
|
2904012000NRG23170620220731790
|
18/06/2022
|
AMMACHI
|
2904012WL025237
|
AMMACHI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMMACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-013-013/256
(ENDIYUR)
|
2904012000NRG23170620220731791
|
18/06/2022
|
KALAIYAMAL
|
2904012WL025237
|
KALAIYAMAL
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALAIYAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-013-013/258
(ENDIYUR)
|
2904012000NRG23170620220731792
|
18/06/2022
|
VEEDAVALLI
|
2904012WL025237
|
VEEDAVALLI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
VEEDAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-013-013/259
(ENDIYUR)
|
2904012000NRG23170620220731793
|
18/06/2022
|
AMMACHI
|
2904012WL025237
|
AMMACHI
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMMACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-013-013/260
(ENDIYUR)
|
2904012000NRG23170620220731794
|
18/06/2022
|
SASIKALA
|
2904012WL025237
|
SASIKALA
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596841
|
|
SASIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-013-013/261
(ENDIYUR)
|
2904012000NRG23170620220731795
|
18/06/2022
|
KAMATCHI
|
2904012WL025237
|
KAMATCHI
|
00089
|
CBIN0282313
|
380
|
380
|
Processed
|
25/06/2022
|
|
009596841
|
|
KAMATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-013-013/263
(ENDIYUR)
|
2904012000NRG23170620220731796
|
18/06/2022
|
KOMATHI
|
2904012WL025237
|
KOMATHI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
KOMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-013-013/267
(ENDIYUR)
|
2904012000NRG23170620220731797
|
18/06/2022
|
GANTHA
|
2904012WL025237
|
GANTHA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
GANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-013-013/273
(ENDIYUR)
|
2904012000NRG23170620220731799
|
18/06/2022
|
SENBAGAVALLI
|
2904012WL025237
|
SENBAGAVALLI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
SENBAGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-013-013/274
(ENDIYUR)
|
2904012000NRG23170620220731800
|
18/06/2022
|
AMARAVATHI
|
2904012WL025237
|
AMARAVATHI
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMARAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-013-013/275
(ENDIYUR)
|
2904012000NRG23170620220731801
|
18/06/2022
|
RANI
|
2904012WL025237
|
RANI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-013-013/276
(ENDIYUR)
|
2904012000NRG23170620220731802
|
18/06/2022
|
BANUMATHI
|
2904012WL025237
|
BANUMATHI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
BANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-013-013/277
(ENDIYUR)
|
2904012000NRG23170620220731803
|
18/06/2022
|
PACHAIYAPPAN
|
2904012WL025237
|
PACHAIYAPPAN
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
PACHAIYAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-013-013/278
(ENDIYUR)
|
2904012000NRG23170620220731804
|
18/06/2022
|
DHANAMMAL
|
2904012WL025237
|
DHANAMMAL
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596841
|
|
DHANAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-013-013/279
(ENDIYUR)
|
2904012000NRG23170620220731805
|
18/06/2022
|
JAYALAKSHMI
|
2904012WL025237
|
JAYALAKSHMI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-013-013/280
(ENDIYUR)
|
2904012000NRG23170620220731806
|
18/06/2022
|
SELVI
|
2904012WL025237
|
SELVI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-013-013/285
(ENDIYUR)
|
2904012000NRG23170620220731807
|
18/06/2022
|
MALLIKA
|
2904012WL025237
|
MALLIKA
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALLIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-013-013/287
(ENDIYUR)
|
2904012000NRG23170620220731808
|
18/06/2022
|
JAYALAKSHMI
|
2904012WL025237
|
JAYALAKSHMI
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-013-013/288
(ENDIYUR)
|
2904012000NRG23170620220731809
|
18/06/2022
|
MALAR
|
2904012WL025237
|
MALAR
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-013-013/289
(ENDIYUR)
|
2904012000NRG23170620220731810
|
18/06/2022
|
KUUPAN
|
2904012WL025237
|
KUUPAN
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
KUUPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-013-013/291
(ENDIYUR)
|
2904012000NRG23170620220731811
|
18/06/2022
|
SARALA P
|
2904012WL025237
|
SARALA P
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-013-013/293
(ENDIYUR)
|
2904012000NRG23170620220731812
|
18/06/2022
|
AMUTHA
|
2904012WL025237
|
AMUTHA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-013-013/294
(ENDIYUR)
|
2904012000NRG23170620220731813
|
18/06/2022
|
PACHAIYAMMAL
|
2904012WL025237
|
PACHAIYAMMAL
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
PACHAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-013-013/295
(ENDIYUR)
|
2904012000NRG23170620220731814
|
18/06/2022
|
PACHIYAMMAL
|
2904012WL025237
|
PACHIYAMMAL
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
PACHIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-013-013/297
(ENDIYUR)
|
2904012000NRG23170620220731815
|
18/06/2022
|
ANJALAI
|
2904012WL025237
|
ANJALAI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-013-013/299
(ENDIYUR)
|
2904012000NRG23170620220731816
|
18/06/2022
|
PADMAVATHI
|
2904012WL025237
|
PADMAVATHI
|
00089
|
CBIN0282313
|
380
|
380
|
Processed
|
25/06/2022
|
|
009596841
|
|
PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-013-013/301
(ENDIYUR)
|
2904012000NRG23170620220731817
|
18/06/2022
|
ANJALAI
|
2904012WL025237
|
ANJALAI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-013-013/302
(ENDIYUR)
|
2904012000NRG23170620220731818
|
18/06/2022
|
ALAMELU
|
2904012WL025237
|
ALAMELU
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-013-013/305
(ENDIYUR)
|
2904012000NRG23170620220731820
|
18/06/2022
|
ETTIYAMMAL
|
2904012WL025237
|
ETTIYAMMAL
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
ETTIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-013-013/306
(ENDIYUR)
|
2904012000NRG23170620220731821
|
18/06/2022
|
SELVARANI
|
2904012WL025237
|
SELVARANI
|
00089
|
CBIN0282313
|
380
|
380
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-013-013/307
(ENDIYUR)
|
2904012000NRG23170620220731822
|
18/06/2022
|
RAJESWARI
|
2904012WL025237
|
RAJESWARI
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-013-013/311
(ENDIYUR)
|
2904012000NRG23170620220731823
|
18/06/2022
|
KALYANI
|
2904012WL025237
|
KALYANI
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-013-013/312
(ENDIYUR)
|
2904012000NRG23170620220731824
|
18/06/2022
|
MEERA
|
2904012WL025237
|
MEERA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-013-013/314
(ENDIYUR)
|
2904012000NRG23170620220731825
|
18/06/2022
|
ADILAKSHMI
|
2904012WL025237
|
ADILAKSHMI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-013-013/317
(ENDIYUR)
|
2904012000NRG23170620220731826
|
18/06/2022
|
ANJALAI
|
2904012WL025237
|
ANJALAI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-013-013/318
(ENDIYUR)
|
2904012000NRG23170620220731827
|
18/06/2022
|
GEJALAKSHMI
|
2904012WL025237
|
GEJALAKSHMI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
GEJALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MERKANAM
|
TN-04-012-013-013/319
(ENDIYUR)
|
2904012000NRG23170620220731828
|
18/06/2022
|
RENUKA
|
2904012WL025237
|
RENUKA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MERKANAM
|
TN-04-012-013-013/321
(ENDIYUR)
|
2904012000NRG23170620220731829
|
18/06/2022
|
PONGODI
|
2904012WL025237
|
PONGODI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
PONGODI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MERKANAM
|
TN-04-012-013-013/326
(ENDIYUR)
|
2904012000NRG23170620220731830
|
18/06/2022
|
KAMATCHI
|
2904012WL025237
|
KAMATCHI
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596841
|
|
KAMATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MERKANAM
|
TN-04-012-013-013/327
(ENDIYUR)
|
2904012000NRG23170620220731831
|
18/06/2022
|
KAMALA
|
2904012WL025237
|
KAMALA
|
00089
|
CBIN0282313
|
380
|
380
|
Processed
|
25/06/2022
|
|
009596841
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MERKANAM
|
TN-04-012-013-013/328
(ENDIYUR)
|
2904012000NRG23170620220731832
|
18/06/2022
|
AMMACHI
|
2904012WL025237
|
AMMACHI
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMMACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MERKANAM
|
TN-04-012-013-013/330
(ENDIYUR)
|
2904012000NRG23170620220731833
|
18/06/2022
|
MALAR
|
2904012WL025237
|
MALAR
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-013-013/331
(ENDIYUR)
|
2904012000NRG23170620220731834
|
18/06/2022
|
JOTHI
|
2904012WL025237
|
JOTHI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MERKANAM
|
TN-04-012-013-013/341
(ENDIYUR)
|
2904012000NRG23170620220731836
|
18/06/2022
|
BANUMATHI
|
2904012WL025237
|
BANUMATHI
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596841
|
|
BANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MERKANAM
|
TN-04-012-013-013/343
(ENDIYUR)
|
2904012000NRG23170620220731837
|
18/06/2022
|
LALITHA
|
2904012WL025237
|
LALITHA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MERKANAM
|
TN-04-012-013-013/344
(ENDIYUR)
|
2904012000NRG23170620220731838
|
18/06/2022
|
PAPPATHI
|
2904012WL025237
|
PAPPATHI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
PAPPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MERKANAM
|
TN-04-012-013-013/345
(ENDIYUR)
|
2904012000NRG23170620220731839
|
18/06/2022
|
SAROJA
|
2904012WL025237
|
SAROJA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-013-013/346
(ENDIYUR)
|
2904012000NRG23170620220731840
|
18/06/2022
|
CHINAKUZHANDAI
|
2904012WL025237
|
CHINAKUZHANDAI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINAKUZHANDAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MERKANAM
|
TN-04-012-013-013/348
(ENDIYUR)
|
2904012000NRG23170620220731841
|
18/06/2022
|
PACHAIYAMMAL SUBRAYAN
|
2904012WL025237
|
PACHAIYAMMAL SUBRAYAN
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
PACHAIYAMMAL SUBRAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MERKANAM
|
TN-04-012-013-013/349
(ENDIYUR)
|
2904012000NRG23170620220731842
|
18/06/2022
|
NEELA
|
2904012WL025237
|
NEELA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
NEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MERKANAM
|
TN-04-012-013-013/350
(ENDIYUR)
|
2904012000NRG23170620220731843
|
18/06/2022
|
LAKSHMI
|
2904012WL025237
|
LAKSHMI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MERKANAM
|
TN-04-012-013-013/352
(ENDIYUR)
|
2904012000NRG23170620220731844
|
18/06/2022
|
GUNASUNDARI
|
2904012WL025237
|
GUNASUNDARI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
GUNASUNDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MERKANAM
|
TN-04-012-013-013/353
(ENDIYUR)
|
2904012000NRG23170620220731845
|
18/06/2022
|
ARULAZHAKI
|
2904012WL025237
|
ARULAZHAKI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
ARULAZHAKI
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-013-013/356
(ENDIYUR)
|
2904012000NRG23170620220731846
|
18/06/2022
|
AMIRTHAM
|
2904012WL025237
|
AMIRTHAM
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMIRTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MERKANAM
|
TN-04-012-013-013/357
(ENDIYUR)
|
2904012000NRG23170620220731847
|
18/06/2022
|
VASANTHI
|
2904012WL025237
|
VASANTHI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
VASANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MERKANAM
|
TN-04-012-013-013/467
(ENDIYUR)
|
2904012000NRG23170620220731849
|
18/06/2022
|
KALLI
|
2904012WL025237
|
KALLI
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MERKANAM
|
TN-04-012-013-013/801
(ENDIYUR)
|
2904012000NRG23170620220731852
|
18/06/2022
|
RAJESHWARI
|
2904012WL025237
|
RAJESHWARI
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MERKANAM
|
TN-04-012-013-013/9
(ENDIYUR)
|
2904012000NRG23170620220731853
|
18/06/2022
|
PERIYANAN
|
2904012WL025237
|
PERIYANAN
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
PERIYANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73510
|
73510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73510
|
73510
|
|
|
|
|
|
|
|