|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MERKANAM
|
TN-04-012-017-001/1447
(KANDADU)
|
2904012000NRG23221020222775761
|
22/10/2022
|
Sankar
|
2904012WL092890
|
Sankar
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-017-001/1449
(KANDADU)
|
2904012000NRG23221020222775762
|
22/10/2022
|
Pachamuthu
|
2904012WL092890
|
Pachamuthu
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pachamuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-017-001/1454
(KANDADU)
|
2904012000NRG23221020222775765
|
22/10/2022
|
Thamayanthi
|
2904012WL092890
|
Thamayanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thamayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-017-001/1455
(KANDADU)
|
2904012000NRG23221020222775766
|
22/10/2022
|
Muniyammal
|
2904012WL092890
|
Muniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-017-001/1456
(KANDADU)
|
2904012000NRG23221020222775767
|
22/10/2022
|
Bhanupriya
|
2904012WL092890
|
Bhanupriya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bhanupriya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-017-001/1457
(KANDADU)
|
2904012000NRG23221020222775768
|
22/10/2022
|
Nandhini
|
2904012WL092890
|
Nandhini
|
00089
|
CBIN0280893
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nandhini
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-017-001/1459
(KANDADU)
|
2904012000NRG23221020222775769
|
22/10/2022
|
LAKSHMI .M
|
2904012WL092890
|
LAKSHMI .M
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI .M
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-017-017/1243
(KANDADU)
|
2904012000NRG23221020222775773
|
22/10/2022
|
Inthira
|
2904012WL092890
|
Inthira
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Inthira
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-017-017/1440
(KANDADU)
|
2904012000NRG23221020222775774
|
22/10/2022
|
Shanthi
|
2904012WL092890
|
Shanthi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-017-017/1442
(KANDADU)
|
2904012000NRG23221020222775775
|
22/10/2022
|
Ambika
|
2904012WL092890
|
Ambika
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-017-017/1445
(KANDADU)
|
2904012000NRG23221020222775777
|
22/10/2022
|
Guna
|
2904012WL092890
|
Guna
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Guna
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-017-017/1446
(KANDADU)
|
2904012000NRG23221020222775778
|
22/10/2022
|
Jaya
|
2904012WL092890
|
Jaya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jaya
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-017-017/1448
(KANDADU)
|
2904012000NRG23221020222775779
|
22/10/2022
|
Bhavani
|
2904012WL092890
|
Bhavani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bhavani
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-017-017/1450
(KANDADU)
|
2904012000NRG23221020222775780
|
22/10/2022
|
Selvi
|
2904012WL092890
|
Selvi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-017-017/1460
(KANDADU)
|
2904012000NRG23221020222775782
|
22/10/2022
|
Magesh
|
2904012WL092890
|
Magesh
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Magesh
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-017-017/1462
(KANDADU)
|
2904012000NRG23221020222775783
|
22/10/2022
|
Gantha
|
2904012WL092890
|
Gantha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gantha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-017-017/1465
(KANDADU)
|
2904012000NRG23221020222775784
|
22/10/2022
|
Nirosha
|
2904012WL092890
|
Nirosha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nirosha
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-017-017/1466
(KANDADU)
|
2904012000NRG23221020222775785
|
22/10/2022
|
Anjalai
|
2904012WL092890
|
Anjalai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-017-017/1466
(KANDADU)
|
2904012000NRG23221020222775786
|
22/10/2022
|
Rajesh
|
2904012WL092890
|
Rajesh
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-017-017/1467
(KANDADU)
|
2904012000NRG23221020222775787
|
22/10/2022
|
Punitha
|
2904012WL092890
|
Punitha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Punitha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-017-017/1468
(KANDADU)
|
2904012000NRG23221020222775789
|
22/10/2022
|
Egavalli
|
2904012WL092890
|
Egavalli
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Egavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-017-017/1469
(KANDADU)
|
2904012000NRG23221020222775792
|
22/10/2022
|
Devi
|
2904012WL092890
|
Devi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Devi
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-017-017/1469
(KANDADU)
|
2904012000NRG23221020222775790
|
22/10/2022
|
Saranya
|
2904012WL092890
|
Saranya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saranya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-017-017/1469
(KANDADU)
|
2904012000NRG23221020222775791
|
22/10/2022
|
Sathishkumar
|
2904012WL092890
|
Sathishkumar
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sathishkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MERKANAM
|
TN-04-012-017-017/1470
(KANDADU)
|
2904012000NRG23221020222775793
|
22/10/2022
|
Lakshmi
|
2904012WL092890
|
Lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-017-017/1471
(KANDADU)
|
2904012000NRG23221020222775794
|
22/10/2022
|
Kala
|
2904012WL092890
|
Kala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kala
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-017-017/1473
(KANDADU)
|
2904012000NRG23221020222775795
|
22/10/2022
|
Suguna
|
2904012WL092890
|
Suguna
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-017-017/1474
(KANDADU)
|
2904012000NRG23221020222775796
|
22/10/2022
|
Ranjan
|
2904012WL092890
|
Ranjan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-017-017/1474
(KANDADU)
|
2904012000NRG23221020222775797
|
22/10/2022
|
Saritha
|
2904012WL092890
|
Saritha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saritha
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-017-017/1476
(KANDADU)
|
2904012000NRG23221020222775798
|
22/10/2022
|
Lakshmi
|
2904012WL092890
|
Lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-017-017/1477
(KANDADU)
|
2904012000NRG23221020222775799
|
22/10/2022
|
Baskaran
|
2904012WL092890
|
Baskaran
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Baskaran
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-017-017/1478
(KANDADU)
|
2904012000NRG23221020222775800
|
22/10/2022
|
Anjalai
|
2904012WL092890
|
Anjalai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-017-017/1480
(KANDADU)
|
2904012000NRG23221020222775801
|
22/10/2022
|
Kannaki
|
2904012WL092890
|
Kannaki
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kannaki
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-017-017/1481
(KANDADU)
|
2904012000NRG23221020222775802
|
22/10/2022
|
Gowri
|
2904012WL092890
|
Gowri
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gowri
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-017-017/1485
(KANDADU)
|
2904012000NRG23221020222775804
|
22/10/2022
|
Senthamarai
|
2904012WL092890
|
Senthamarai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Senthamarai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-017-017/1487
(KANDADU)
|
2904012000NRG23221020222775807
|
22/10/2022
|
Sivaranjani
|
2904012WL092890
|
Sivaranjani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivaranjani
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-017-017/1490
(KANDADU)
|
2904012000NRG23221020222775810
|
22/10/2022
|
Sathya
|
2904012WL092890
|
Sathya
|
00089
|
CBIN0280893
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-017-017/1491
(KANDADU)
|
2904012000NRG23221020222775812
|
22/10/2022
|
Selvi
|
2904012WL092890
|
Selvi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-017-017/1493
(KANDADU)
|
2904012000NRG23221020222775814
|
22/10/2022
|
Gomathi
|
2904012WL092890
|
Gomathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gomathi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-017-017/1494
(KANDADU)
|
2904012000NRG23221020222775816
|
22/10/2022
|
Mangalakshmi
|
2904012WL092890
|
Mangalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-017-017/1495
(KANDADU)
|
2904012000NRG23221020222775817
|
22/10/2022
|
Athilakshmi
|
2904012WL092890
|
Athilakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-017-017/1499
(KANDADU)
|
2904012000NRG23221020222775819
|
22/10/2022
|
Nithya
|
2904012WL092890
|
Nithya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nithya
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-017-017/1500
(KANDADU)
|
2904012000NRG23221020222775820
|
22/10/2022
|
Sathyavani
|
2904012WL092890
|
Sathyavani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sathyavani
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-017-017/1501
(KANDADU)
|
2904012000NRG23221020222775821
|
22/10/2022
|
Ganakaraj
|
2904012WL092890
|
Ganakaraj
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ganakaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-017-017/1502
(KANDADU)
|
2904012000NRG23221020222775823
|
22/10/2022
|
Lakshmi
|
2904012WL092890
|
Lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-017-017/1503
(KANDADU)
|
2904012000NRG23221020222775825
|
22/10/2022
|
Rani
|
2904012WL092890
|
Rani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-017-017/1504
(KANDADU)
|
2904012000NRG23221020222775826
|
22/10/2022
|
Chandra
|
2904012WL092890
|
Chandra
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-017-017/1506
(KANDADU)
|
2904012000NRG23221020222775828
|
22/10/2022
|
Meenakshi
|
2904012WL092890
|
Meenakshi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Meenakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-017-017/1507
(KANDADU)
|
2904012000NRG23221020222775829
|
22/10/2022
|
Vasantha
|
2904012WL092890
|
Vasantha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-017-017/1516
(KANDADU)
|
2904012000NRG23221020222775831
|
22/10/2022
|
Rajesh
|
2904012WL092890
|
Rajesh
|
00089
|
CBIN0280893
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-017-017/1517
(KANDADU)
|
2904012000NRG23221020222775832
|
22/10/2022
|
Indhira
|
2904012WL092890
|
Indhira
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indhira
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MERKANAM
|
TN-04-012-017-017/1518
(KANDADU)
|
2904012000NRG23221020222775833
|
22/10/2022
|
Janaki
|
2904012WL092890
|
Janaki
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Janaki
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MERKANAM
|
TN-04-012-017-017/1519
(KANDADU)
|
2904012000NRG23221020222775834
|
22/10/2022
|
Mariyammal
|
2904012WL092890
|
Mariyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MERKANAM
|
TN-04-012-017-017/1520
(KANDADU)
|
2904012000NRG23221020222775835
|
22/10/2022
|
Anitha
|
2904012WL092890
|
Anitha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anitha
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MERKANAM
|
TN-04-012-017-017/1522
(KANDADU)
|
2904012000NRG23221020222775836
|
22/10/2022
|
Dhanalakshmi
|
2904012WL092890
|
Dhanalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MERKANAM
|
TN-04-012-017-017/1525
(KANDADU)
|
2904012000NRG23221020222775838
|
22/10/2022
|
Sellammal
|
2904012WL092890
|
Sellammal
|
00089
|
CBIN0280893
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MERKANAM
|
TN-04-012-017-017/1526
(KANDADU)
|
2904012000NRG23221020222775839
|
22/10/2022
|
Rajendran
|
2904012WL092890
|
Rajendran
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajendran
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-017-017/1528
(KANDADU)
|
2904012000NRG23221020222775841
|
22/10/2022
|
Saritha
|
2904012WL092890
|
Saritha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saritha
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MERKANAM
|
TN-04-012-017-017/1529
(KANDADU)
|
2904012000NRG23221020222775842
|
22/10/2022
|
Muthammal
|
2904012WL092890
|
Muthammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MERKANAM
|
TN-04-012-017-017/1531
(KANDADU)
|
2904012000NRG23221020222775844
|
22/10/2022
|
Anjalai
|
2904012WL092890
|
Anjalai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MERKANAM
|
TN-04-012-017-017/1534
(KANDADU)
|
2904012000NRG23221020222775845
|
22/10/2022
|
Annadurai
|
2904012WL092890
|
Annadurai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Annadurai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MERKANAM
|
TN-04-012-017-017/1535
(KANDADU)
|
2904012000NRG23221020222775848
|
22/10/2022
|
Anjalai
|
2904012WL092890
|
Anjalai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-017-017/1535
(KANDADU)
|
2904012000NRG23221020222775847
|
22/10/2022
|
Gothandaraman
|
2904012WL092890
|
Gothandaraman
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gothandaraman
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MERKANAM
|
TN-04-012-017-017/1536
(KANDADU)
|
2904012000NRG23221020222775850
|
22/10/2022
|
Sulochana
|
2904012WL092890
|
Sulochana
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-017-017/1537
(KANDADU)
|
2904012000NRG23221020222775852
|
22/10/2022
|
Dhanikachalam
|
2904012WL092890
|
Dhanikachalam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanikachalam
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MERKANAM
|
TN-04-012-017-017/1537
(KANDADU)
|
2904012000NRG23221020222775851
|
22/10/2022
|
Shobana
|
2904012WL092890
|
Shobana
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shobana
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MERKANAM
|
TN-04-012-017-017/1540
(KANDADU)
|
2904012000NRG23221020222775854
|
22/10/2022
|
Lokanayaki
|
2904012WL092890
|
Lokanayaki
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lokanayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MERKANAM
|
TN-04-012-017-017/1540
(KANDADU)
|
2904012000NRG23221020222775855
|
22/10/2022
|
Pannerselvam
|
2904012WL092890
|
Pannerselvam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pannerselvam
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MERKANAM
|
TN-04-012-017-017/1541
(KANDADU)
|
2904012000NRG23221020222775856
|
22/10/2022
|
Mageshwari
|
2904012WL092890
|
Mageshwari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mageshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MERKANAM
|
TN-04-012-017-017/1542
(KANDADU)
|
2904012000NRG23221020222775857
|
22/10/2022
|
Arumugam
|
2904012WL092890
|
Arumugam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MERKANAM
|
TN-04-012-017-017/1543
(KANDADU)
|
2904012000NRG23221020222775858
|
22/10/2022
|
Muniyan
|
2904012WL092890
|
Muniyan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-017-017/1544
(KANDADU)
|
2904012000NRG23221020222775860
|
22/10/2022
|
Raja
|
2904012WL092890
|
Raja
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Raja
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MERKANAM
|
TN-04-012-017-017/1544
(KANDADU)
|
2904012000NRG23221020222775859
|
22/10/2022
|
Senthamarai
|
2904012WL092890
|
Senthamarai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Senthamarai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MERKANAM
|
TN-04-012-017-017/1546
(KANDADU)
|
2904012000NRG23221020222775861
|
22/10/2022
|
Umaiyavalli
|
2904012WL092890
|
Umaiyavalli
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Umaiyavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MERKANAM
|
TN-04-012-017-017/1549
(KANDADU)
|
2904012000NRG23221020222775862
|
22/10/2022
|
Vijayakumari
|
2904012WL092890
|
Vijayakumari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijayakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MERKANAM
|
TN-04-012-017-017/1551
(KANDADU)
|
2904012000NRG23221020222775863
|
22/10/2022
|
Anusuya
|
2904012WL092890
|
Anusuya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-017-017/1552
(KANDADU)
|
2904012000NRG23221020222775864
|
22/10/2022
|
Muthulakshmi
|
2904012WL092890
|
Muthulakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MERKANAM
|
TN-04-012-017-017/1553
(KANDADU)
|
2904012000NRG23221020222775865
|
22/10/2022
|
Govinthammal
|
2904012WL092890
|
Govinthammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govinthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MERKANAM
|
TN-04-012-017-017/1554
(KANDADU)
|
2904012000NRG23221020222775866
|
22/10/2022
|
Chandra
|
2904012WL092890
|
Chandra
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MERKANAM
|
TN-04-012-017-017/1554
(KANDADU)
|
2904012000NRG23221020222775867
|
22/10/2022
|
Rajagobal
|
2904012WL092890
|
Rajagobal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajagobal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MERKANAM
|
TN-04-012-017-017/1557
(KANDADU)
|
2904012000NRG23221020222775870
|
22/10/2022
|
Nagarathinam
|
2904012WL092890
|
Nagarathinam
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagarathinam
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MERKANAM
|
TN-04-012-017-017/1558
(KANDADU)
|
2904012000NRG23221020222775871
|
22/10/2022
|
Vijayalakshmi
|
2904012WL092890
|
Vijayalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MERKANAM
|
TN-04-012-017-017/1559
(KANDADU)
|
2904012000NRG23221020222775872
|
22/10/2022
|
Rani
|
2904012WL092890
|
Rani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MERKANAM
|
TN-04-012-017-017/1562
(KANDADU)
|
2904012000NRG23221020222775876
|
22/10/2022
|
Irusammal
|
2904012WL092890
|
Irusammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Irusammal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MERKANAM
|
TN-04-012-017-017/1564
(KANDADU)
|
2904012000NRG23221020222775877
|
22/10/2022
|
Selvi
|
2904012WL092890
|
Selvi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN BANK(607105)
|
|
86
|
MERKANAM
|
TN-04-012-017-017/1567
(KANDADU)
|
2904012000NRG23221020222775881
|
22/10/2022
|
Jayalakshmi
|
2904012WL092890
|
Jayalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
87
|
MERKANAM
|
TN-04-012-017-017/1568
(KANDADU)
|
2904012000NRG23221020222775882
|
22/10/2022
|
Sumathi
|
2904012WL092890
|
Sumathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MERKANAM
|
TN-04-012-017-017/1569
(KANDADU)
|
2904012000NRG23221020222775883
|
22/10/2022
|
Devasena
|
2904012WL092890
|
Devasena
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Devasena
|
INDIAN BANK(607105)
|
|
89
|
MERKANAM
|
TN-04-012-017-017/1570
(KANDADU)
|
2904012000NRG23221020222775884
|
22/10/2022
|
Gengammal
|
2904012WL092890
|
Gengammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gengammal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MERKANAM
|
TN-04-012-017-017/1571
(KANDADU)
|
2904012000NRG23221020222775885
|
22/10/2022
|
Karthikeyan
|
2904012WL092890
|
Karthikeyan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karthikeyan
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MERKANAM
|
TN-04-012-017-017/1572
(KANDADU)
|
2904012000NRG23221020222775886
|
22/10/2022
|
Ananthaselvi
|
2904012WL092890
|
Ananthaselvi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ananthaselvi
|
INDIAN BANK(607105)
|
|
92
|
MERKANAM
|
TN-04-012-017-017/1573
(KANDADU)
|
2904012000NRG23221020222775887
|
22/10/2022
|
Mangalakshmi
|
2904012WL092890
|
Mangalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mangalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MERKANAM
|
TN-04-012-017-017/1574
(KANDADU)
|
2904012000NRG23221020222775888
|
22/10/2022
|
Valarmathi
|
2904012WL092890
|
Valarmathi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MERKANAM
|
TN-04-012-017-017/1577
(KANDADU)
|
2904012000NRG23221020222775890
|
22/10/2022
|
Kamalam
|
2904012WL092890
|
Kamalam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamalam
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MERKANAM
|
TN-04-012-017-017/1578
(KANDADU)
|
2904012000NRG23221020222775892
|
22/10/2022
|
Kamala
|
2904012WL092890
|
Kamala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MERKANAM
|
TN-04-012-017-017/1579
(KANDADU)
|
2904012000NRG23221020222775893
|
22/10/2022
|
Anjalakshi
|
2904012WL092890
|
Anjalakshi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MERKANAM
|
TN-04-012-017-017/1582
(KANDADU)
|
2904012000NRG23221020222775895
|
22/10/2022
|
Muthammal
|
2904012WL092890
|
Muthammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MERKANAM
|
TN-04-012-017-017/1584
(KANDADU)
|
2904012000NRG23221020222775897
|
22/10/2022
|
Sagunthala
|
2904012WL092890
|
Sagunthala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MERKANAM
|
TN-04-012-017-017/1585
(KANDADU)
|
2904012000NRG23221020222775898
|
22/10/2022
|
Anajalakshi
|
2904012WL092890
|
Anajalakshi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anajalakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MERKANAM
|
TN-04-012-017-017/1600
(KANDADU)
|
2904012000NRG23221020222775900
|
22/10/2022
|
Andal
|
2904012WL092890
|
Andal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Andal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115600
|
115600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115600
|
115600
|
|
|
|
|
|
|
|