|
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-04-012-018-018/198
(KATTALAI)
|
2904012000NRG23040320234515324
|
06/03/2023
|
Manjula
|
2904012WL136554
|
Manjula
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-018-018/577
(KATTALAI)
|
2904012000NRG23040320234515378
|
06/03/2023
|
Latha
|
2904012WL136554
|
Latha
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-018-002/664
(KATTALAI)
|
2904012000NRG23040320234515299
|
06/03/2023
|
Keerthana
|
2904012WL136554
|
Keerthana
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Keerthana
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-018-002/670
(KATTALAI)
|
2904012000NRG23040320234515300
|
06/03/2023
|
Kavitha
|
2904012WL136554
|
Kavitha
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-018-003/680
(KATTALAI)
|
2904012000NRG23040320234515301
|
06/03/2023
|
Sasikala
|
2904012WL136554
|
Sasikala
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-018-018/104
(KATTALAI)
|
2904012000NRG23040320234515302
|
06/03/2023
|
Danam
|
2904012WL136554
|
Danam
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716318
|
|
Danam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-018-018/105
(KATTALAI)
|
2904012000NRG23040320234515303
|
06/03/2023
|
Vendamani
|
2904012WL136554
|
Vendamani
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-018-018/113
(KATTALAI)
|
2904012000NRG23040320234515304
|
06/03/2023
|
Krishnaveni
|
2904012WL136554
|
Krishnaveni
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-018-018/118
(KATTALAI)
|
2904012000NRG23040320234515305
|
06/03/2023
|
Ganasownthari
|
2904012WL136554
|
Ganasownthari
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ganasownthari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-018-018/12
(KATTALAI)
|
2904012000NRG23040320234515306
|
06/03/2023
|
selve
|
2904012WL136554
|
selve
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
selve
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-018-018/120
(KATTALAI)
|
2904012000NRG23040320234515307
|
06/03/2023
|
Indra
|
2904012WL136554
|
Indra
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-018-018/122
(KATTALAI)
|
2904012000NRG23040320234515308
|
06/03/2023
|
Rani
|
2904012WL136554
|
Rani
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-018-018/128
(KATTALAI)
|
2904012000NRG23040320234515309
|
06/03/2023
|
Devika
|
2904012WL136554
|
Devika
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Devika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-018-018/136
(KATTALAI)
|
2904012000NRG23040320234515310
|
06/03/2023
|
Ponnammal
|
2904012WL136554
|
Ponnammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-018-018/16
(KATTALAI)
|
2904012000NRG23040320234515311
|
06/03/2023
|
Sangothi
|
2904012WL136554
|
Sangothi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sangothi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-018-018/161
(KATTALAI)
|
2904012000NRG23040320234515312
|
06/03/2023
|
Anjalai
|
2904012WL136554
|
Anjalai
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-018-018/162
(KATTALAI)
|
2904012000NRG23040320234515313
|
06/03/2023
|
muneeyammal
|
2904012WL136554
|
muneeyammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
muneeyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-018-018/163
(KATTALAI)
|
2904012000NRG23040320234515314
|
06/03/2023
|
Pachaiyammal
|
2904012WL136554
|
Pachaiyammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-018-018/165
(KATTALAI)
|
2904012000NRG23040320234515315
|
06/03/2023
|
Chellammal
|
2904012WL136554
|
Chellammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-018-018/17
(KATTALAI)
|
2904012000NRG23040320234515316
|
06/03/2023
|
Selvarani
|
2904012WL136554
|
Selvarani
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvarani
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-018-018/174
(KATTALAI)
|
2904012000NRG23040320234515317
|
06/03/2023
|
Kanniammal
|
2904012WL136554
|
Kanniammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kanniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MERKANAM
|
TN-04-012-018-018/179
(KATTALAI)
|
2904012000NRG23040320234515318
|
06/03/2023
|
Pommiyammal
|
2904012WL136554
|
Pommiyammal
|
00089
|
CBIN0282313
|
380
|
380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pommiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-018-018/181
(KATTALAI)
|
2904012000NRG23040320234515319
|
06/03/2023
|
Thirumangai
|
2904012WL136554
|
Thirumangai
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thirumangai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-018-018/19
(KATTALAI)
|
2904012000NRG23040320234515320
|
06/03/2023
|
jayanthi
|
2904012WL136554
|
jayanthi
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-018-018/191
(KATTALAI)
|
2904012000NRG23040320234515321
|
06/03/2023
|
Pawnambal
|
2904012WL136554
|
Pawnambal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pawnambal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-018-018/192
(KATTALAI)
|
2904012000NRG23040320234515322
|
06/03/2023
|
Gnanambal
|
2904012WL136554
|
Gnanambal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gnanambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-018-018/193
(KATTALAI)
|
2904012000NRG23040320234515323
|
06/03/2023
|
Chinnakulandai
|
2904012WL136554
|
Chinnakulandai
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chinnakulandai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-018-018/2
(KATTALAI)
|
2904012000NRG23040320234515325
|
06/03/2023
|
Poomadevi
|
2904012WL136554
|
Poomadevi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Poomadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-018-018/20
(KATTALAI)
|
2904012000NRG23040320234515326
|
06/03/2023
|
magalakshmi
|
2904012WL136554
|
magalakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
magalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-018-018/21
(KATTALAI)
|
2904012000NRG23040320234515327
|
06/03/2023
|
Sarasu
|
2904012WL136554
|
Sarasu
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-018-018/22
(KATTALAI)
|
2904012000NRG23040320234515328
|
06/03/2023
|
muniyammal
|
2904012WL136554
|
muniyammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-018-018/231
(KATTALAI)
|
2904012000NRG23040320234515329
|
06/03/2023
|
poonanammal
|
2904012WL136554
|
poonanammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
poonanammal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-018-018/26
(KATTALAI)
|
2904012000NRG23040320234515330
|
06/03/2023
|
Ammatchi
|
2904012WL136554
|
Ammatchi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ammatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-018-018/269
(KATTALAI)
|
2904012000NRG23040320234515331
|
06/03/2023
|
jayalakshmi
|
2904012WL136554
|
jayalakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-018-018/28
(KATTALAI)
|
2904012000NRG23040320234515332
|
06/03/2023
|
Gooveinthemmal
|
2904012WL136554
|
Gooveinthemmal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gooveinthemmal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-018-018/31
(KATTALAI)
|
2904012000NRG23040320234515333
|
06/03/2023
|
Karpagam
|
2904012WL136554
|
Karpagam
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-018-018/319
(KATTALAI)
|
2904012000NRG23040320234515334
|
06/03/2023
|
Kasiyammal
|
2904012WL136554
|
Kasiyammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-018-018/323
(KATTALAI)
|
2904012000NRG23040320234515335
|
06/03/2023
|
Barathi
|
2904012WL136554
|
Barathi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Barathi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-018-018/33
(KATTALAI)
|
2904012000NRG23040320234515336
|
06/03/2023
|
Govindammal
|
2904012WL136554
|
Govindammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Govindammal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-018-018/334
(KATTALAI)
|
2904012000NRG23040320234515337
|
06/03/2023
|
janaki
|
2904012WL136554
|
janaki
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-018-018/346
(KATTALAI)
|
2904012000NRG23040320234515338
|
06/03/2023
|
magammal
|
2904012WL136554
|
magammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
magammal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-018-018/367
(KATTALAI)
|
2904012000NRG23040320234515339
|
06/03/2023
|
Kamala
|
2904012WL136554
|
Kamala
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-018-018/371
(KATTALAI)
|
2904012000NRG23040320234515340
|
06/03/2023
|
lakshmi
|
2904012WL136554
|
lakshmi
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716318
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-018-018/372
(KATTALAI)
|
2904012000NRG23040320234515341
|
06/03/2023
|
Kuppammal
|
2904012WL136554
|
Kuppammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-018-018/387
(KATTALAI)
|
2904012000NRG23040320234515342
|
06/03/2023
|
Kalaiselvi
|
2904012WL136554
|
Kalaiselvi
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-018-018/389
(KATTALAI)
|
2904012000NRG23040320234515343
|
06/03/2023
|
Sathya
|
2904012WL136554
|
Sathya
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sathya
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-018-018/414
(KATTALAI)
|
2904012000NRG23040320234515344
|
06/03/2023
|
Kuppan
|
2904012WL136554
|
Kuppan
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kuppan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-018-018/415
(KATTALAI)
|
2904012000NRG23040320234515345
|
06/03/2023
|
vasaitha
|
2904012WL136554
|
vasaitha
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
vasaitha
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-018-018/416
(KATTALAI)
|
2904012000NRG23040320234515346
|
06/03/2023
|
Rajeswari
|
2904012WL136554
|
Rajeswari
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MERKANAM
|
TN-04-012-018-018/424
(KATTALAI)
|
2904012000NRG23040320234515347
|
06/03/2023
|
Lakshmi
|
2904012WL136554
|
Lakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-018-018/427
(KATTALAI)
|
2904012000NRG23040320234515348
|
06/03/2023
|
Vedanayaki
|
2904012WL136554
|
Vedanayaki
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vedanayaki
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-018-018/431
(KATTALAI)
|
2904012000NRG23040320234515349
|
06/03/2023
|
Govinthammal
|
2904012WL136554
|
Govinthammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Govinthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MERKANAM
|
TN-04-012-018-018/446
(KATTALAI)
|
2904012000NRG23040320234515350
|
06/03/2023
|
Janaki
|
2904012WL136554
|
Janaki
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Janaki
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MERKANAM
|
TN-04-012-018-018/45
(KATTALAI)
|
2904012000NRG23040320234515351
|
06/03/2023
|
Kanchana
|
2904012WL136554
|
Kanchana
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MERKANAM
|
TN-04-012-018-018/453
(KATTALAI)
|
2904012000NRG23040320234515352
|
06/03/2023
|
Saritha
|
2904012WL136554
|
Saritha
|
00089
|
CBIN0282313
|
950
|
950
|
Rejected
|
04/04/2023
|
|
005716318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
MERKANAM
|
TN-04-012-018-018/455
(KATTALAI)
|
2904012000NRG23040320234515353
|
06/03/2023
|
Jamunarani
|
2904012WL136554
|
Jamunarani
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jamunarani
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-018-018/456
(KATTALAI)
|
2904012000NRG23040320234515354
|
06/03/2023
|
malliga
|
2904012WL136554
|
malliga
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-018-018/46
(KATTALAI)
|
2904012000NRG23040320234515355
|
06/03/2023
|
Vijaya
|
2904012WL136554
|
Vijaya
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MERKANAM
|
TN-04-012-018-018/465
(KATTALAI)
|
2904012000NRG23040320234515356
|
06/03/2023
|
manammal
|
2904012WL136554
|
manammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
manammal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MERKANAM
|
TN-04-012-018-018/468
(KATTALAI)
|
2904012000NRG23040320234515357
|
06/03/2023
|
Amutha
|
2904012WL136554
|
Amutha
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MERKANAM
|
TN-04-012-018-018/472
(KATTALAI)
|
2904012000NRG23040320234515358
|
06/03/2023
|
kasthori
|
2904012WL136554
|
kasthori
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
kasthori
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MERKANAM
|
TN-04-012-018-018/476
(KATTALAI)
|
2904012000NRG23040320234515359
|
06/03/2023
|
Mahesh
|
2904012WL136554
|
Mahesh
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MERKANAM
|
TN-04-012-018-018/481
(KATTALAI)
|
2904012000NRG23040320234515360
|
06/03/2023
|
Deevi
|
2904012WL136554
|
Deevi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Deevi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MERKANAM
|
TN-04-012-018-018/483
(KATTALAI)
|
2904012000NRG23040320234515361
|
06/03/2023
|
Meena
|
2904012WL136554
|
Meena
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MERKANAM
|
TN-04-012-018-018/49
(KATTALAI)
|
2904012000NRG23040320234515362
|
06/03/2023
|
Shenbagavalli
|
2904012WL136554
|
Shenbagavalli
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shenbagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MERKANAM
|
TN-04-012-018-018/51
(KATTALAI)
|
2904012000NRG23040320234515363
|
06/03/2023
|
kalyani
|
2904012WL136554
|
kalyani
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
kalyani
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MERKANAM
|
TN-04-012-018-018/516
(KATTALAI)
|
2904012000NRG23040320234515364
|
06/03/2023
|
Tamilselvi
|
2904012WL136554
|
Tamilselvi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MERKANAM
|
TN-04-012-018-018/524
(KATTALAI)
|
2904012000NRG23040320234515365
|
06/03/2023
|
Poongothai
|
2904012WL136554
|
Poongothai
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Poongothai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MERKANAM
|
TN-04-012-018-018/532
(KATTALAI)
|
2904012000NRG23040320234515366
|
06/03/2023
|
Susila
|
2904012WL136554
|
Susila
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MERKANAM
|
TN-04-012-018-018/548
(KATTALAI)
|
2904012000NRG23040320234515367
|
06/03/2023
|
Vanitha
|
2904012WL136554
|
Vanitha
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vanitha
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MERKANAM
|
TN-04-012-018-018/55
(KATTALAI)
|
2904012000NRG23040320234515368
|
06/03/2023
|
Kamatchi
|
2904012WL136554
|
Kamatchi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MERKANAM
|
TN-04-012-018-018/550
(KATTALAI)
|
2904012000NRG23040320234515369
|
06/03/2023
|
Deepa
|
2904012WL136554
|
Deepa
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Deepa
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-018-018/555
(KATTALAI)
|
2904012000NRG23040320234515370
|
06/03/2023
|
Manjula
|
2904012WL136554
|
Manjula
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MERKANAM
|
TN-04-012-018-018/558
(KATTALAI)
|
2904012000NRG23040320234515371
|
06/03/2023
|
Usha
|
2904012WL136554
|
Usha
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Usha
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-018-018/56
(KATTALAI)
|
2904012000NRG23040320234515372
|
06/03/2023
|
Malarvizhi
|
2904012WL136554
|
Malarvizhi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-018-018/567
(KATTALAI)
|
2904012000NRG23040320234515373
|
06/03/2023
|
Janaki Murugan
|
2904012WL136554
|
Janaki Murugan
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Janaki Murugan
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MERKANAM
|
TN-04-012-018-018/570
(KATTALAI)
|
2904012000NRG23040320234515374
|
06/03/2023
|
Gayathri
|
2904012WL136554
|
Gayathri
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gayathri
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MERKANAM
|
TN-04-012-018-018/572
(KATTALAI)
|
2904012000NRG23040320234515375
|
06/03/2023
|
Jothilakshmi
|
2904012WL136554
|
Jothilakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jothilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MERKANAM
|
TN-04-012-018-018/573
(KATTALAI)
|
2904012000NRG23040320234515376
|
06/03/2023
|
Bhavani
|
2904012WL136554
|
Bhavani
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Bhavani
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MERKANAM
|
TN-04-012-018-018/584
(KATTALAI)
|
2904012000NRG23040320234515379
|
06/03/2023
|
Amutha
|
2904012WL136554
|
Amutha
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716318
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MERKANAM
|
TN-04-012-018-018/586
(KATTALAI)
|
2904012000NRG23040320234515380
|
06/03/2023
|
Backiyalakshmi
|
2904012WL136554
|
Backiyalakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Backiyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MERKANAM
|
TN-04-012-018-018/588
(KATTALAI)
|
2904012000NRG23040320234515381
|
06/03/2023
|
Ragapriya
|
2904012WL136554
|
Ragapriya
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ragapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MERKANAM
|
TN-04-012-018-018/590
(KATTALAI)
|
2904012000NRG23040320234515382
|
06/03/2023
|
Santhiya
|
2904012WL136554
|
Santhiya
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Santhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MERKANAM
|
TN-04-012-018-018/591
(KATTALAI)
|
2904012000NRG23040320234515383
|
06/03/2023
|
Kushboo
|
2904012WL136554
|
Kushboo
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kushboo
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MERKANAM
|
TN-04-012-018-018/6
(KATTALAI)
|
2904012000NRG23040320234515384
|
06/03/2023
|
Devaki
|
2904012WL136554
|
Devaki
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MERKANAM
|
TN-04-012-018-018/60
(KATTALAI)
|
2904012000NRG23040320234515385
|
06/03/2023
|
Rani
|
2904012WL136554
|
Rani
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MERKANAM
|
TN-04-012-018-018/600
(KATTALAI)
|
2904012000NRG23040320234515386
|
06/03/2023
|
Uma
|
2904012WL136554
|
Uma
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716318
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
88
|
MERKANAM
|
TN-04-012-018-018/607
(KATTALAI)
|
2904012000NRG23040320234515387
|
06/03/2023
|
Ganaga
|
2904012WL136554
|
Ganaga
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ganaga
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MERKANAM
|
TN-04-012-018-018/608
(KATTALAI)
|
2904012000NRG23040320234515388
|
06/03/2023
|
Valarmathi
|
2904012WL136554
|
Valarmathi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MERKANAM
|
TN-04-012-018-018/612
(KATTALAI)
|
2904012000NRG23040320234515389
|
06/03/2023
|
Santhiya
|
2904012WL136554
|
Santhiya
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716318
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
91
|
MERKANAM
|
TN-04-012-018-018/626
(KATTALAI)
|
2904012000NRG23040320234515390
|
06/03/2023
|
Sangeetha
|
2904012WL136554
|
Sangeetha
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MERKANAM
|
TN-04-012-018-018/638
(KATTALAI)
|
2904012000NRG23040320234515391
|
06/03/2023
|
Kasthuri
|
2904012WL136554
|
Kasthuri
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MERKANAM
|
TN-04-012-018-018/65
(KATTALAI)
|
2904012000NRG23040320234515392
|
06/03/2023
|
ammche
|
2904012WL136554
|
ammche
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
ammche
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MERKANAM
|
TN-04-012-018-018/67
(KATTALAI)
|
2904012000NRG23040320234515394
|
06/03/2023
|
Selvi
|
2904012WL136554
|
Selvi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MERKANAM
|
TN-04-012-018-018/69
(KATTALAI)
|
2904012000NRG23040320234515395
|
06/03/2023
|
Kuppammal
|
2904012WL136554
|
Kuppammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MERKANAM
|
TN-04-012-018-018/7
(KATTALAI)
|
2904012000NRG23040320234515396
|
06/03/2023
|
Manjammal
|
2904012WL136554
|
Manjammal
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manjammal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MERKANAM
|
TN-04-012-018-018/70
(KATTALAI)
|
2904012000NRG23040320234515397
|
06/03/2023
|
Rani
|
2904012WL136554
|
Rani
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MERKANAM
|
TN-04-012-018-018/75
(KATTALAI)
|
2904012000NRG23040320234515398
|
06/03/2023
|
Ponnusamy
|
2904012WL136554
|
Ponnusamy
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ponnusamy
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MERKANAM
|
TN-04-012-018-018/78
(KATTALAI)
|
2904012000NRG23040320234515399
|
06/03/2023
|
Reavathi
|
2904012WL136554
|
Reavathi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Reavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MERKANAM
|
TN-04-012-018-018/8
(KATTALAI)
|
2904012000NRG23040320234515400
|
06/03/2023
|
Gowri
|
2904012WL136554
|
Gowri
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MERKANAM
|
TN-04-012-018-018/81
(KATTALAI)
|
2904012000NRG23040320234515401
|
06/03/2023
|
jayalakshmi
|
2904012WL136554
|
jayalakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MERKANAM
|
TN-04-012-018-018/85
(KATTALAI)
|
2904012000NRG23040320234515402
|
06/03/2023
|
Malarkodi
|
2904012WL136554
|
Malarkodi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MERKANAM
|
TN-04-012-018-018/87
(KATTALAI)
|
2904012000NRG23040320234515403
|
06/03/2023
|
lakshmi
|
2904012WL136554
|
lakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MERKANAM
|
TN-04-012-018-018/9
(KATTALAI)
|
2904012000NRG23040320234515404
|
06/03/2023
|
Radha
|
2904012WL136554
|
Radha
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MERKANAM
|
TN-04-012-018-018/91
(KATTALAI)
|
2904012000NRG23040320234515405
|
06/03/2023
|
Sucela
|
2904012WL136554
|
Sucela
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sucela
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MERKANAM
|
TN-04-012-018-018/94
(KATTALAI)
|
2904012000NRG23040320234515406
|
06/03/2023
|
Chandra
|
2904012WL136554
|
Chandra
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MERKANAM
|
TN-04-012-018-018/95
(KATTALAI)
|
2904012000NRG23040320234515407
|
06/03/2023
|
Malar
|
2904012WL136554
|
Malar
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MERKANAM
|
TN-04-012-018-018/97
(KATTALAI)
|
2904012000NRG23040320234515408
|
06/03/2023
|
Anjalai
|
2904012WL136554
|
Anjalai
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MERKANAM
|
TN-04-012-018-018/99
(KATTALAI)
|
2904012000NRG23040320234515409
|
06/03/2023
|
Valliyammai
|
2904012WL136554
|
Valliyammai
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716318
|
|
Valliyammai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99635
|
99635
|
|
|
|
|
|
|
|
|
110
|
MERKANAM
|
TN-04-012-018-018/574
(KATTALAI)
|
2904012000NRG23040320234515377
|
06/03/2023
|
Suganthi ..B
|
2904012WL136554
|
Suganthi ..B
|
00176
|
IDIB000M190
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Suganthi ..B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
111
|
MERKANAM
|
TN-04-012-018-018/660
(KATTALAI)
|
2904012000NRG23040320234515393
|
06/03/2023
|
Divya
|
2904012WL136554
|
Divya
|
00176
|
IDIB000T023
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716318
|
|
Divya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103435
|
103435
|
|
|
|
|
|
|
|