|
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-04-012-029-002/123
(MANUR)
|
2904012000NRG23180620220754800
|
18/06/2022
|
Velusamyy
|
2904012WL025921
|
Velusamyy
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Velusamyy
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-029-002/124
(MANUR)
|
2904012000NRG23180620220754801
|
18/06/2022
|
Malliga
|
2904012WL025921
|
Malliga
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-029-002/126
(MANUR)
|
2904012000NRG23180620220754802
|
18/06/2022
|
Anitha
|
2904012WL025921
|
Anitha
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anitha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-029-002/126
(MANUR)
|
2904012000NRG23180620220754803
|
18/06/2022
|
Sarasu
|
2904012WL025921
|
Sarasu
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-029-029/128
(MANUR)
|
2904012000NRG23180620220754804
|
18/06/2022
|
Nagammal
|
2904012WL025921
|
Nagammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-029-029/129
(MANUR)
|
2904012000NRG23180620220754805
|
18/06/2022
|
Rani
|
2904012WL025921
|
Rani
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-029-029/131
(MANUR)
|
2904012000NRG23180620220754806
|
18/06/2022
|
Manimegalai
|
2904012WL025921
|
Manimegalai
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manimegalai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-029-029/132
(MANUR)
|
2904012000NRG23180620220754807
|
18/06/2022
|
Sakundala
|
2904012WL025921
|
Sakundala
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sakundala
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-029-029/136
(MANUR)
|
2904012000NRG23180620220754808
|
18/06/2022
|
Vijayalakshmi
|
2904012WL025921
|
Vijayalakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-029-029/138
(MANUR)
|
2904012000NRG23180620220754809
|
18/06/2022
|
Ponnammal
|
2904012WL025921
|
Ponnammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ponnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MERKANAM
|
TN-04-012-029-029/139
(MANUR)
|
2904012000NRG23180620220754810
|
18/06/2022
|
Saraswathi
|
2904012WL025921
|
Saraswathi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saraswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-029-029/140
(MANUR)
|
2904012000NRG23180620220754811
|
18/06/2022
|
Veeraragavan
|
2904012WL025921
|
Veeraragavan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Veeraragavan
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-029-029/141
(MANUR)
|
2904012000NRG23180620220754812
|
18/06/2022
|
Muniyammal
|
2904012WL025921
|
Muniyammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-029-029/143
(MANUR)
|
2904012000NRG23180620220754814
|
18/06/2022
|
Malar
|
2904012WL025921
|
Malar
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-029-029/144
(MANUR)
|
2904012000NRG23180620220754815
|
18/06/2022
|
Kaliammal
|
2904012WL025921
|
Kaliammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kaliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-029-029/145
(MANUR)
|
2904012000NRG23180620220754816
|
18/06/2022
|
Kanagambaram
|
2904012WL025921
|
Kanagambaram
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanagambaram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-029-029/145
(MANUR)
|
2904012000NRG23180620220754817
|
18/06/2022
|
Renuga
|
2904012WL025921
|
Renuga
|
00089
|
CBIN0282313
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Renuga
|
HDFC BANK LTD(607152)
|
|
18
|
MERKANAM
|
TN-04-012-029-029/147
(MANUR)
|
2904012000NRG23180620220754818
|
18/06/2022
|
Amutha
|
2904012WL025921
|
Amutha
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-029-029/148
(MANUR)
|
2904012000NRG23180620220754819
|
18/06/2022
|
Poochendu
|
2904012WL025921
|
Poochendu
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poochendu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-029-029/149
(MANUR)
|
2904012000NRG23180620220754820
|
18/06/2022
|
Kavitha
|
2904012WL025921
|
Kavitha
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-029-029/152
(MANUR)
|
2904012000NRG23180620220754822
|
18/06/2022
|
Banumathi
|
2904012WL025921
|
Banumathi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Banumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-029-029/153
(MANUR)
|
2904012000NRG23180620220754823
|
18/06/2022
|
Navammal
|
2904012WL025921
|
Navammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Navammal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-029-029/154
(MANUR)
|
2904012000NRG23180620220754824
|
18/06/2022
|
Rajeshwari
|
2904012WL025921
|
Rajeshwari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-029-029/156
(MANUR)
|
2904012000NRG23180620220754825
|
18/06/2022
|
Prabavathi
|
2904012WL025921
|
Prabavathi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Prabavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-029-029/157
(MANUR)
|
2904012000NRG23180620220754826
|
18/06/2022
|
Angammal
|
2904012WL025921
|
Angammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Angammal
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-029-029/158
(MANUR)
|
2904012000NRG23180620220754827
|
18/06/2022
|
Sekar
|
2904012WL025921
|
Sekar
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sekar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-029-029/159
(MANUR)
|
2904012000NRG23180620220754828
|
18/06/2022
|
Valliyammal
|
2904012WL025921
|
Valliyammal
|
00089
|
CBIN0282313
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-029-029/161
(MANUR)
|
2904012000NRG23180620220754829
|
18/06/2022
|
Mohana
|
2904012WL025921
|
Mohana
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mohana
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-029-029/163
(MANUR)
|
2904012000NRG23180620220754830
|
18/06/2022
|
Maithili
|
2904012WL025921
|
Maithili
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maithili
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-029-029/164
(MANUR)
|
2904012000NRG23180620220754831
|
18/06/2022
|
Ellammal
|
2904012WL025921
|
Ellammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-029-029/165
(MANUR)
|
2904012000NRG23180620220754832
|
18/06/2022
|
Visalatchi
|
2904012WL025921
|
Visalatchi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Visalatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-029-029/166
(MANUR)
|
2904012000NRG23180620220754833
|
18/06/2022
|
Selvi
|
2904012WL025921
|
Selvi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-029-029/167
(MANUR)
|
2904012000NRG23180620220754834
|
18/06/2022
|
Kumar
|
2904012WL025921
|
Kumar
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-029-029/168
(MANUR)
|
2904012000NRG23180620220754835
|
18/06/2022
|
Apoorvammal
|
2904012WL025921
|
Apoorvammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Apoorvammal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-029-029/169
(MANUR)
|
2904012000NRG23180620220754836
|
18/06/2022
|
RAni
|
2904012WL025921
|
RAni
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAni
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-029-029/170
(MANUR)
|
2904012000NRG23180620220754837
|
18/06/2022
|
Amirthammal
|
2904012WL025921
|
Amirthammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amirthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-029-029/171
(MANUR)
|
2904012000NRG23180620220754838
|
18/06/2022
|
Senthamarai
|
2904012WL025921
|
Senthamarai
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Senthamarai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-029-029/176
(MANUR)
|
2904012000NRG23180620220754841
|
18/06/2022
|
Sakundala
|
2904012WL025921
|
Sakundala
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sakundala
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-029-029/178
(MANUR)
|
2904012000NRG23180620220754842
|
18/06/2022
|
Muthulakshmi
|
2904012WL025921
|
Muthulakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-029-029/179
(MANUR)
|
2904012000NRG23180620220754843
|
18/06/2022
|
Kodhai
|
2904012WL025921
|
Kodhai
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kodhai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-029-029/180
(MANUR)
|
2904012000NRG23180620220754844
|
18/06/2022
|
Vasantha
|
2904012WL025921
|
Vasantha
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-029-029/181
(MANUR)
|
2904012000NRG23180620220754845
|
18/06/2022
|
Subbammal
|
2904012WL025921
|
Subbammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Subbammal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-029-029/185
(MANUR)
|
2904012000NRG23180620220754848
|
18/06/2022
|
Kaliammal
|
2904012WL025921
|
Kaliammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kaliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-029-029/185
(MANUR)
|
2904012000NRG23180620220754847
|
18/06/2022
|
Mahalakshmi
|
2904012WL025921
|
Mahalakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mahalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-029-029/186
(MANUR)
|
2904012000NRG23180620220754850
|
18/06/2022
|
Annapoorani
|
2904012WL025921
|
Annapoorani
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Annapoorani
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-029-029/186
(MANUR)
|
2904012000NRG23180620220754849
|
18/06/2022
|
Rajikannu
|
2904012WL025921
|
Rajikannu
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajikannu
|
KARUR VYSA BANK(607100)
|
|
47
|
MERKANAM
|
TN-04-012-029-029/190
(MANUR)
|
2904012000NRG23180620220754852
|
18/06/2022
|
Anjalatchi
|
2904012WL025921
|
Anjalatchi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjalatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-029-029/192
(MANUR)
|
2904012000NRG23180620220754854
|
18/06/2022
|
MANIKANDAN
|
2904012WL025921
|
MANIKANDAN
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANIKANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-029-029/195
(MANUR)
|
2904012000NRG23180620220754855
|
18/06/2022
|
Arumugam
|
2904012WL025921
|
Arumugam
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-029-029/197
(MANUR)
|
2904012000NRG23180620220754856
|
18/06/2022
|
Elumalai
|
2904012WL025921
|
Elumalai
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-029-029/198
(MANUR)
|
2904012000NRG23180620220754857
|
18/06/2022
|
PONNUSAMY
|
2904012WL025921
|
PONNUSAMY
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
PONNUSAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MERKANAM
|
TN-04-012-029-029/200
(MANUR)
|
2904012000NRG23180620220754858
|
18/06/2022
|
Lakshmanan
|
2904012WL025921
|
Lakshmanan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmanan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MERKANAM
|
TN-04-012-029-029/201
(MANUR)
|
2904012000NRG23180620220754859
|
18/06/2022
|
Vijaya
|
2904012WL025921
|
Vijaya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MERKANAM
|
TN-04-012-029-029/203
(MANUR)
|
2904012000NRG23180620220754861
|
18/06/2022
|
Parvathy
|
2904012WL025921
|
Parvathy
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parvathy
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MERKANAM
|
TN-04-012-029-029/204
(MANUR)
|
2904012000NRG23180620220754862
|
18/06/2022
|
Rani
|
2904012WL025921
|
Rani
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MERKANAM
|
TN-04-012-029-029/207
(MANUR)
|
2904012000NRG23180620220754863
|
18/06/2022
|
Lakshmi
|
2904012WL025921
|
Lakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MERKANAM
|
TN-04-012-029-029/208
(MANUR)
|
2904012000NRG23180620220754864
|
18/06/2022
|
Mariammal
|
2904012WL025921
|
Mariammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariammal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-029-029/209
(MANUR)
|
2904012000NRG23180620220754865
|
18/06/2022
|
Chandhira
|
2904012WL025921
|
Chandhira
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandhira
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MERKANAM
|
TN-04-012-029-029/210
(MANUR)
|
2904012000NRG23180620220754866
|
18/06/2022
|
Dhanusu
|
2904012WL025921
|
Dhanusu
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanusu
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MERKANAM
|
TN-04-012-029-029/211
(MANUR)
|
2904012000NRG23180620220754867
|
18/06/2022
|
Annapoorani
|
2904012WL025921
|
Annapoorani
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Annapoorani
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MERKANAM
|
TN-04-012-029-029/213
(MANUR)
|
2904012000NRG23180620220754868
|
18/06/2022
|
Nagammal
|
2904012WL025921
|
Nagammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MERKANAM
|
TN-04-012-029-029/214
(MANUR)
|
2904012000NRG23180620220754869
|
18/06/2022
|
Pachaiammal
|
2904012WL025921
|
Pachaiammal
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pachaiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MERKANAM
|
TN-04-012-029-029/215
(MANUR)
|
2904012000NRG23180620220754870
|
18/06/2022
|
Geetha
|
2904012WL025921
|
Geetha
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MERKANAM
|
TN-04-012-029-029/217
(MANUR)
|
2904012000NRG23180620220754871
|
18/06/2022
|
Mala
|
2904012WL025921
|
Mala
|
00089
|
CBIN0282313
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mala
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MERKANAM
|
TN-04-012-029-029/218
(MANUR)
|
2904012000NRG23180620220754872
|
18/06/2022
|
Kuyil
|
2904012WL025921
|
Kuyil
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kuyil
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MERKANAM
|
TN-04-012-029-029/218
(MANUR)
|
2904012000NRG23180620220754873
|
18/06/2022
|
SANTHIYA
|
2904012WL025921
|
SANTHIYA
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANTHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MERKANAM
|
TN-04-012-029-029/223
(MANUR)
|
2904012000NRG23180620220754874
|
18/06/2022
|
Rangnayaki
|
2904012WL025921
|
Rangnayaki
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rangnayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MERKANAM
|
TN-04-012-029-029/225
(MANUR)
|
2904012000NRG23180620220754875
|
18/06/2022
|
Rajeswari
|
2904012WL025921
|
Rajeswari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MERKANAM
|
TN-04-012-029-029/226
(MANUR)
|
2904012000NRG23180620220754876
|
18/06/2022
|
Ponnammal
|
2904012WL025921
|
Ponnammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MERKANAM
|
TN-04-012-029-029/228
(MANUR)
|
2904012000NRG23180620220754877
|
18/06/2022
|
Lakshmi
|
2904012WL025921
|
Lakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
MERKANAM
|
TN-04-012-029-029/229
(MANUR)
|
2904012000NRG23180620220754878
|
18/06/2022
|
Amutha
|
2904012WL025921
|
Amutha
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MERKANAM
|
TN-04-012-029-029/230
(MANUR)
|
2904012000NRG23180620220754879
|
18/06/2022
|
Saritha
|
2904012WL025921
|
Saritha
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saritha
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MERKANAM
|
TN-04-012-029-029/231
(MANUR)
|
2904012000NRG23180620220754880
|
18/06/2022
|
Chitra
|
2904012WL025921
|
Chitra
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84200
|
84200
|
|
|
|
|
|
|
|
|
74
|
MERKANAM
|
TN-04-012-029-029/174
(MANUR)
|
2904012000NRG23180620220754840
|
18/06/2022
|
Jayanthi
|
2904012WL025921
|
Jayanthi
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85200
|
85200
|
|
|
|
|
|
|
|