|
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)
|
2904012000NRG23280820222003420
|
28/08/2022
|
Sankar
|
2904012WL069257
|
Sankar
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-017-001/1449
(KANDADU)
|
2904012000NRG23280820222003421
|
28/08/2022
|
Pachamuthu
|
2904012WL069257
|
Pachamuthu
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pachamuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-017-001/1454
(KANDADU)
|
2904012000NRG23280820222003424
|
28/08/2022
|
Thamayanthi
|
2904012WL069257
|
Thamayanthi
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thamayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-017-001/1455
(KANDADU)
|
2904012000NRG23280820222003425
|
28/08/2022
|
Muniyammal
|
2904012WL069257
|
Muniyammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-017-001/1456
(KANDADU)
|
2904012000NRG23280820222003426
|
28/08/2022
|
Bhanupriya
|
2904012WL069257
|
Bhanupriya
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bhanupriya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-017-001/1457
(KANDADU)
|
2904012000NRG23280820222003427
|
28/08/2022
|
Nandhini
|
2904012WL069257
|
Nandhini
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nandhini
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-017-001/1458
(KANDADU)
|
2904012000NRG23280820222003428
|
28/08/2022
|
Kannaki
|
2904012WL069257
|
Kannaki
|
00089
|
CBIN0280893
|
800
|
800
|
Rejected
|
07/09/2022
|
|
011287042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MERKANAM
|
TN-04-012-017-001/1459
(KANDADU)
|
2904012000NRG23280820222003429
|
28/08/2022
|
LAKSHMI .M
|
2904012WL069257
|
LAKSHMI .M
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI .M
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-017-001/1463
(KANDADU)
|
2904012000NRG23280820222003430
|
28/08/2022
|
KUMARI .T
|
2904012WL069257
|
KUMARI .T
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
KUMARI .T
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-017-001/1464
(KANDADU)
|
2904012000NRG23280820222003431
|
28/08/2022
|
Muruvammal
|
2904012WL069257
|
Muruvammal
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muruvammal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-017-017/1126
(KANDADU)
|
2904012000NRG23280820222003435
|
28/08/2022
|
Sundhari
|
2904012WL069257
|
Sundhari
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sundhari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-017-017/1130
(KANDADU)
|
2904012000NRG23280820222003436
|
28/08/2022
|
Arul
|
2904012WL069257
|
Arul
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arul
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-017-017/1130
(KANDADU)
|
2904012000NRG23280820222003437
|
28/08/2022
|
Senthamizhselvi
|
2904012WL069257
|
Senthamizhselvi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Senthamizhselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-017-017/1212
(KANDADU)
|
2904012000NRG23280820222003440
|
28/08/2022
|
Saravanan
|
2904012WL069257
|
Saravanan
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saravanan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-017-017/1212
(KANDADU)
|
2904012000NRG23280820222003441
|
28/08/2022
|
Sridevi
|
2904012WL069257
|
Sridevi
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-017-017/1214
(KANDADU)
|
2904012000NRG23280820222003442
|
28/08/2022
|
Ilango
|
2904012WL069257
|
Ilango
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ilango
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-017-017/1215
(KANDADU)
|
2904012000NRG23280820222003443
|
28/08/2022
|
Thanjammal
|
2904012WL069257
|
Thanjammal
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thanjammal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-017-017/1218
(KANDADU)
|
2904012000NRG23280820222003446
|
28/08/2022
|
Gowri
|
2904012WL069257
|
Gowri
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gowri
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-017-017/1218
(KANDADU)
|
2904012000NRG23280820222003445
|
28/08/2022
|
Kamalakannan
|
2904012WL069257
|
Kamalakannan
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamalakannan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-017-017/1219
(KANDADU)
|
2904012000NRG23280820222003447
|
28/08/2022
|
Ananthan
|
2904012WL069257
|
Ananthan
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ananthan
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-017-017/1219
(KANDADU)
|
2904012000NRG23280820222003448
|
28/08/2022
|
Valli
|
2904012WL069257
|
Valli
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-017-017/1223
(KANDADU)
|
2904012000NRG23280820222003450
|
28/08/2022
|
Parimala
|
2904012WL069257
|
Parimala
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-017-017/1226
(KANDADU)
|
2904012000NRG23280820222003451
|
28/08/2022
|
Lachavathi
|
2904012WL069257
|
Lachavathi
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lachavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-017-017/1226
(KANDADU)
|
2904012000NRG23280820222003452
|
28/08/2022
|
Pandiyan
|
2904012WL069257
|
Pandiyan
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pandiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-017-017/1228
(KANDADU)
|
2904012000NRG23280820222003453
|
28/08/2022
|
Sagunthala
|
2904012WL069257
|
Sagunthala
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-017-017/1230
(KANDADU)
|
2904012000NRG23280820222003454
|
28/08/2022
|
Ambika
|
2904012WL069257
|
Ambika
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ambika
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-017-017/1440
(KANDADU)
|
2904012000NRG23280820222003455
|
28/08/2022
|
Shanthi
|
2904012WL069257
|
Shanthi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-017-017/1442
(KANDADU)
|
2904012000NRG23280820222003456
|
28/08/2022
|
Ambika
|
2904012WL069257
|
Ambika
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-017-017/1445
(KANDADU)
|
2904012000NRG23280820222003458
|
28/08/2022
|
Guna
|
2904012WL069257
|
Guna
|
00089
|
CBIN0280893
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Guna
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-017-017/1446
(KANDADU)
|
2904012000NRG23280820222003459
|
28/08/2022
|
Jaya
|
2904012WL069257
|
Jaya
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jaya
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-017-017/1448
(KANDADU)
|
2904012000NRG23280820222003460
|
28/08/2022
|
Bhavani
|
2904012WL069257
|
Bhavani
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bhavani
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-017-017/1450
(KANDADU)
|
2904012000NRG23280820222003461
|
28/08/2022
|
Selvi
|
2904012WL069257
|
Selvi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-017-017/1460
(KANDADU)
|
2904012000NRG23280820222003462
|
28/08/2022
|
Magesh
|
2904012WL069257
|
Magesh
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Magesh
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-017-017/1462
(KANDADU)
|
2904012000NRG23280820222003463
|
28/08/2022
|
Gantha
|
2904012WL069257
|
Gantha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gantha
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-017-017/1465
(KANDADU)
|
2904012000NRG23280820222003464
|
28/08/2022
|
Nirosha
|
2904012WL069257
|
Nirosha
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nirosha
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-017-017/1466
(KANDADU)
|
2904012000NRG23280820222003465
|
28/08/2022
|
Anjalai
|
2904012WL069257
|
Anjalai
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-017-017/1466
(KANDADU)
|
2904012000NRG23280820222003466
|
28/08/2022
|
Rajesh
|
2904012WL069257
|
Rajesh
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-017-017/1467
(KANDADU)
|
2904012000NRG23280820222003468
|
28/08/2022
|
Punitha
|
2904012WL069257
|
Punitha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Punitha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-017-017/1467
(KANDADU)
|
2904012000NRG23280820222003467
|
28/08/2022
|
Rajendran
|
2904012WL069257
|
Rajendran
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajendran
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-017-017/1468
(KANDADU)
|
2904012000NRG23280820222003470
|
28/08/2022
|
Egavalli
|
2904012WL069257
|
Egavalli
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Egavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-017-017/1469
(KANDADU)
|
2904012000NRG23280820222003471
|
28/08/2022
|
Devi
|
2904012WL069257
|
Devi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devi
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-017-017/1469
(KANDADU)
|
2904012000NRG23280820222003472
|
28/08/2022
|
Santhosh
|
2904012WL069257
|
Santhosh
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhosh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-017-017/1469
(KANDADU)
|
2904012000NRG23280820222003473
|
28/08/2022
|
Sathishkumar
|
2904012WL069257
|
Sathishkumar
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sathishkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MERKANAM
|
TN-04-012-017-017/1470
(KANDADU)
|
2904012000NRG23280820222003474
|
28/08/2022
|
Lakshmi
|
2904012WL069257
|
Lakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Rejected
|
07/09/2022
|
|
011287042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MERKANAM
|
TN-04-012-017-017/1471
(KANDADU)
|
2904012000NRG23280820222003475
|
28/08/2022
|
Kala
|
2904012WL069257
|
Kala
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kala
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-017-017/1472
(KANDADU)
|
2904012000NRG23280820222003476
|
28/08/2022
|
Kumari
|
2904012WL069257
|
Kumari
|
00089
|
CBIN0280893
|
200
|
200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-017-017/1473
(KANDADU)
|
2904012000NRG23280820222003477
|
28/08/2022
|
Suguna
|
2904012WL069257
|
Suguna
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-017-017/1474
(KANDADU)
|
2904012000NRG23280820222003478
|
28/08/2022
|
Ranjan
|
2904012WL069257
|
Ranjan
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-017-017/1474
(KANDADU)
|
2904012000NRG23280820222003479
|
28/08/2022
|
Saritha
|
2904012WL069257
|
Saritha
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saritha
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-017-017/1476
(KANDADU)
|
2904012000NRG23280820222003480
|
28/08/2022
|
Lakshmi
|
2904012WL069257
|
Lakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-017-017/1477
(KANDADU)
|
2904012000NRG23280820222003481
|
28/08/2022
|
Baskaran
|
2904012WL069257
|
Baskaran
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Baskaran
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MERKANAM
|
TN-04-012-017-017/1477
(KANDADU)
|
2904012000NRG23280820222003482
|
28/08/2022
|
Lakshmi
|
2904012WL069257
|
Lakshmi
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MERKANAM
|
TN-04-012-017-017/1478
(KANDADU)
|
2904012000NRG23280820222003483
|
28/08/2022
|
Anjalai
|
2904012WL069257
|
Anjalai
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MERKANAM
|
TN-04-012-017-017/1480
(KANDADU)
|
2904012000NRG23280820222003484
|
28/08/2022
|
Kannaki
|
2904012WL069257
|
Kannaki
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kannaki
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MERKANAM
|
TN-04-012-017-017/1481
(KANDADU)
|
2904012000NRG23280820222003485
|
28/08/2022
|
Anbu
|
2904012WL069257
|
Anbu
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anbu
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MERKANAM
|
TN-04-012-017-017/1481
(KANDADU)
|
2904012000NRG23280820222003486
|
28/08/2022
|
Gowri
|
2904012WL069257
|
Gowri
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gowri
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-017-017/1485
(KANDADU)
|
2904012000NRG23280820222003487
|
28/08/2022
|
Senthamarai
|
2904012WL069257
|
Senthamarai
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Senthamarai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-017-017/1487
(KANDADU)
|
2904012000NRG23280820222003490
|
28/08/2022
|
Sivaranjani
|
2904012WL069257
|
Sivaranjani
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sivaranjani
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MERKANAM
|
TN-04-012-017-017/1490
(KANDADU)
|
2904012000NRG23280820222003493
|
28/08/2022
|
Sathya
|
2904012WL069257
|
Sathya
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MERKANAM
|
TN-04-012-017-017/1491
(KANDADU)
|
2904012000NRG23280820222003495
|
28/08/2022
|
Selvi
|
2904012WL069257
|
Selvi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MERKANAM
|
TN-04-012-017-017/1493
(KANDADU)
|
2904012000NRG23280820222003497
|
28/08/2022
|
Gomathi
|
2904012WL069257
|
Gomathi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gomathi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MERKANAM
|
TN-04-012-017-017/1494
(KANDADU)
|
2904012000NRG23280820222003499
|
28/08/2022
|
Mangalakshmi
|
2904012WL069257
|
Mangalakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-017-017/1495
(KANDADU)
|
2904012000NRG23280820222003501
|
28/08/2022
|
Athilakshmi
|
2904012WL069257
|
Athilakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-017-017/1495
(KANDADU)
|
2904012000NRG23280820222003500
|
28/08/2022
|
Suresh
|
2904012WL069257
|
Suresh
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Suresh
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-017-017/1496
(KANDADU)
|
2904012000NRG23280820222003502
|
28/08/2022
|
Nagaraj
|
2904012WL069257
|
Nagaraj
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-017-017/1499
(KANDADU)
|
2904012000NRG23280820222003504
|
28/08/2022
|
Nithya
|
2904012WL069257
|
Nithya
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nithya
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-017-017/1500
(KANDADU)
|
2904012000NRG23280820222003506
|
28/08/2022
|
Sathyavani
|
2904012WL069257
|
Sathyavani
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sathyavani
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MERKANAM
|
TN-04-012-017-017/1501
(KANDADU)
|
2904012000NRG23280820222003507
|
28/08/2022
|
Ganakaraj
|
2904012WL069257
|
Ganakaraj
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ganakaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MERKANAM
|
TN-04-012-017-017/1502
(KANDADU)
|
2904012000NRG23280820222003509
|
28/08/2022
|
Lakshmi
|
2904012WL069257
|
Lakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MERKANAM
|
TN-04-012-017-017/1503
(KANDADU)
|
2904012000NRG23280820222003510
|
28/08/2022
|
Rani
|
2904012WL069257
|
Rani
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MERKANAM
|
TN-04-012-017-017/1504
(KANDADU)
|
2904012000NRG23280820222003511
|
28/08/2022
|
Chandra
|
2904012WL069257
|
Chandra
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MERKANAM
|
TN-04-012-017-017/1506
(KANDADU)
|
2904012000NRG23280820222003513
|
28/08/2022
|
Meenakshi
|
2904012WL069257
|
Meenakshi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meenakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MERKANAM
|
TN-04-012-017-017/1507
(KANDADU)
|
2904012000NRG23280820222003514
|
28/08/2022
|
Vasantha
|
2904012WL069257
|
Vasantha
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MERKANAM
|
TN-04-012-017-017/1516
(KANDADU)
|
2904012000NRG23280820222003516
|
28/08/2022
|
Rajesh
|
2904012WL069257
|
Rajesh
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MERKANAM
|
TN-04-012-017-017/1517
(KANDADU)
|
2904012000NRG23280820222003517
|
28/08/2022
|
Indhira
|
2904012WL069257
|
Indhira
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indhira
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MERKANAM
|
TN-04-012-017-017/1518
(KANDADU)
|
2904012000NRG23280820222003519
|
28/08/2022
|
Janaki
|
2904012WL069257
|
Janaki
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Janaki
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MERKANAM
|
TN-04-012-017-017/1518
(KANDADU)
|
2904012000NRG23280820222003518
|
28/08/2022
|
Makalingam
|
2904012WL069257
|
Makalingam
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Makalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MERKANAM
|
TN-04-012-017-017/1519
(KANDADU)
|
2904012000NRG23280820222003520
|
28/08/2022
|
Mariyammal
|
2904012WL069257
|
Mariyammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MERKANAM
|
TN-04-012-017-017/1520
(KANDADU)
|
2904012000NRG23280820222003521
|
28/08/2022
|
Anitha
|
2904012WL069257
|
Anitha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anitha
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MERKANAM
|
TN-04-012-017-017/1522
(KANDADU)
|
2904012000NRG23280820222003522
|
28/08/2022
|
Dhanalakshmi
|
2904012WL069257
|
Dhanalakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MERKANAM
|
TN-04-012-017-017/1525
(KANDADU)
|
2904012000NRG23280820222003523
|
28/08/2022
|
Sellammal
|
2904012WL069257
|
Sellammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MERKANAM
|
TN-04-012-017-017/1526
(KANDADU)
|
2904012000NRG23280820222003524
|
28/08/2022
|
Rajendran
|
2904012WL069257
|
Rajendran
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajendran
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MERKANAM
|
TN-04-012-017-017/1528
(KANDADU)
|
2904012000NRG23280820222003525
|
28/08/2022
|
Saritha
|
2904012WL069257
|
Saritha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saritha
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MERKANAM
|
TN-04-012-017-017/1529
(KANDADU)
|
2904012000NRG23280820222003526
|
28/08/2022
|
Muthammal
|
2904012WL069257
|
Muthammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MERKANAM
|
TN-04-012-017-017/1531
(KANDADU)
|
2904012000NRG23280820222003528
|
28/08/2022
|
Anjalai
|
2904012WL069257
|
Anjalai
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MERKANAM
|
TN-04-012-017-017/1534
(KANDADU)
|
2904012000NRG23280820222003530
|
28/08/2022
|
Annadurai
|
2904012WL069257
|
Annadurai
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annadurai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MERKANAM
|
TN-04-012-017-017/1535
(KANDADU)
|
2904012000NRG23280820222003533
|
28/08/2022
|
Anjalai
|
2904012WL069257
|
Anjalai
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
88
|
MERKANAM
|
TN-04-012-017-017/1535
(KANDADU)
|
2904012000NRG23280820222003532
|
28/08/2022
|
Gothandaraman
|
2904012WL069257
|
Gothandaraman
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gothandaraman
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MERKANAM
|
TN-04-012-017-017/1537
(KANDADU)
|
2904012000NRG23280820222003535
|
28/08/2022
|
Dhanikachalam
|
2904012WL069257
|
Dhanikachalam
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanikachalam
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MERKANAM
|
TN-04-012-017-017/1537
(KANDADU)
|
2904012000NRG23280820222003536
|
28/08/2022
|
Shobana
|
2904012WL069257
|
Shobana
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shobana
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MERKANAM
|
TN-04-012-017-017/1540
(KANDADU)
|
2904012000NRG23280820222003538
|
28/08/2022
|
Lokanayaki
|
2904012WL069257
|
Lokanayaki
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lokanayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MERKANAM
|
TN-04-012-017-017/1540
(KANDADU)
|
2904012000NRG23280820222003539
|
28/08/2022
|
Pannerselvam
|
2904012WL069257
|
Pannerselvam
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pannerselvam
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MERKANAM
|
TN-04-012-017-017/1541
(KANDADU)
|
2904012000NRG23280820222003540
|
28/08/2022
|
Mageshwari
|
2904012WL069257
|
Mageshwari
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mageshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MERKANAM
|
TN-04-012-017-017/1542
(KANDADU)
|
2904012000NRG23280820222003541
|
28/08/2022
|
Arumugam
|
2904012WL069257
|
Arumugam
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MERKANAM
|
TN-04-012-017-017/1543
(KANDADU)
|
2904012000NRG23280820222003542
|
28/08/2022
|
Muniyan
|
2904012WL069257
|
Muniyan
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
96
|
MERKANAM
|
TN-04-012-017-017/1544
(KANDADU)
|
2904012000NRG23280820222003544
|
28/08/2022
|
Raja
|
2904012WL069257
|
Raja
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Raja
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MERKANAM
|
TN-04-012-017-017/1544
(KANDADU)
|
2904012000NRG23280820222003543
|
28/08/2022
|
Senthamarai
|
2904012WL069257
|
Senthamarai
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Senthamarai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MERKANAM
|
TN-04-012-017-017/1545
(KANDADU)
|
2904012000NRG23280820222003545
|
28/08/2022
|
Saritha
|
2904012WL069257
|
Saritha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saritha
|
INDIAN BANK(607105)
|
|
99
|
MERKANAM
|
TN-04-012-017-017/1546
(KANDADU)
|
2904012000NRG23280820222003547
|
28/08/2022
|
Ranganathan
|
2904012WL069257
|
Ranganathan
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ranganathan
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MERKANAM
|
TN-04-012-017-017/1546
(KANDADU)
|
2904012000NRG23280820222003546
|
28/08/2022
|
Umaiyavalli
|
2904012WL069257
|
Umaiyavalli
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Umaiyavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MERKANAM
|
TN-04-012-017-017/1549
(KANDADU)
|
2904012000NRG23280820222003548
|
28/08/2022
|
Pazhani
|
2904012WL069257
|
Pazhani
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pazhani
|
INDIAN BANK(607105)
|
|
102
|
MERKANAM
|
TN-04-012-017-017/1549
(KANDADU)
|
2904012000NRG23280820222003549
|
28/08/2022
|
Vijayakumari
|
2904012WL069257
|
Vijayakumari
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijayakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MERKANAM
|
TN-04-012-017-017/1551
(KANDADU)
|
2904012000NRG23280820222003550
|
28/08/2022
|
Anusuya
|
2904012WL069257
|
Anusuya
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
104
|
MERKANAM
|
TN-04-012-017-017/1552
(KANDADU)
|
2904012000NRG23280820222003551
|
28/08/2022
|
Kanniyappan
|
2904012WL069257
|
Kanniyappan
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanniyappan
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MERKANAM
|
TN-04-012-017-017/1552
(KANDADU)
|
2904012000NRG23280820222003552
|
28/08/2022
|
Muthulakshmi
|
2904012WL069257
|
Muthulakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MERKANAM
|
TN-04-012-017-017/1553
(KANDADU)
|
2904012000NRG23280820222003553
|
28/08/2022
|
Govinthammal
|
2904012WL069257
|
Govinthammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Govinthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MERKANAM
|
TN-04-012-017-017/1554
(KANDADU)
|
2904012000NRG23280820222003554
|
28/08/2022
|
Chandra
|
2904012WL069257
|
Chandra
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MERKANAM
|
TN-04-012-017-017/1554
(KANDADU)
|
2904012000NRG23280820222003555
|
28/08/2022
|
Ganakaraj
|
2904012WL069257
|
Ganakaraj
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ganakaraj
|
INDIAN BANK(607105)
|
|
109
|
MERKANAM
|
TN-04-012-017-017/1554
(KANDADU)
|
2904012000NRG23280820222003556
|
28/08/2022
|
Rajagobal
|
2904012WL069257
|
Rajagobal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajagobal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MERKANAM
|
TN-04-012-017-017/1555
(KANDADU)
|
2904012000NRG23280820222003557
|
28/08/2022
|
Thamothiran
|
2904012WL069257
|
Thamothiran
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thamothiran
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MERKANAM
|
TN-04-012-017-017/1557
(KANDADU)
|
2904012000NRG23280820222003559
|
28/08/2022
|
Nagarathinam
|
2904012WL069257
|
Nagarathinam
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagarathinam
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MERKANAM
|
TN-04-012-017-017/1558
(KANDADU)
|
2904012000NRG23280820222003560
|
28/08/2022
|
Vijayalakshmi
|
2904012WL069257
|
Vijayalakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MERKANAM
|
TN-04-012-017-017/1559
(KANDADU)
|
2904012000NRG23280820222003561
|
28/08/2022
|
Rani
|
2904012WL069257
|
Rani
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MERKANAM
|
TN-04-012-017-017/1562
(KANDADU)
|
2904012000NRG23280820222003565
|
28/08/2022
|
Irusammal
|
2904012WL069257
|
Irusammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Irusammal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MERKANAM
|
TN-04-012-017-017/1564
(KANDADU)
|
2904012000NRG23280820222003566
|
28/08/2022
|
Selvi
|
2904012WL069257
|
Selvi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
INDIAN BANK(607105)
|
|
116
|
MERKANAM
|
TN-04-012-017-017/1567
(KANDADU)
|
2904012000NRG23280820222003571
|
28/08/2022
|
Jayalakshmi
|
2904012WL069257
|
Jayalakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
117
|
MERKANAM
|
TN-04-012-017-017/1568
(KANDADU)
|
2904012000NRG23280820222003572
|
28/08/2022
|
Sumathi
|
2904012WL069257
|
Sumathi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MERKANAM
|
TN-04-012-017-017/1569
(KANDADU)
|
2904012000NRG23280820222003574
|
28/08/2022
|
Devasena
|
2904012WL069257
|
Devasena
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devasena
|
INDIAN BANK(607105)
|
|
119
|
MERKANAM
|
TN-04-012-017-017/1570
(KANDADU)
|
2904012000NRG23280820222003575
|
28/08/2022
|
Gengammal
|
2904012WL069257
|
Gengammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gengammal
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MERKANAM
|
TN-04-012-017-017/1571
(KANDADU)
|
2904012000NRG23280820222003576
|
28/08/2022
|
Karthikeyan
|
2904012WL069257
|
Karthikeyan
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karthikeyan
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MERKANAM
|
TN-04-012-017-017/1571
(KANDADU)
|
2904012000NRG23280820222003577
|
28/08/2022
|
Kasiyammal
|
2904012WL069257
|
Kasiyammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MERKANAM
|
TN-04-012-017-017/1572
(KANDADU)
|
2904012000NRG23280820222003579
|
28/08/2022
|
Ananthaselvi
|
2904012WL069257
|
Ananthaselvi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ananthaselvi
|
INDIAN BANK(607105)
|
|
123
|
MERKANAM
|
TN-04-012-017-017/1572
(KANDADU)
|
2904012000NRG23280820222003578
|
28/08/2022
|
Senthilkumar
|
2904012WL069257
|
Senthilkumar
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Senthilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MERKANAM
|
TN-04-012-017-017/1573
(KANDADU)
|
2904012000NRG23280820222003580
|
28/08/2022
|
Mangalakshmi
|
2904012WL069257
|
Mangalakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mangalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MERKANAM
|
TN-04-012-017-017/1574
(KANDADU)
|
2904012000NRG23280820222003581
|
28/08/2022
|
Valarmathi
|
2904012WL069257
|
Valarmathi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MERKANAM
|
TN-04-012-017-017/1576
(KANDADU)
|
2904012000NRG23280820222003582
|
28/08/2022
|
Kumarasami
|
2904012WL069257
|
Kumarasami
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kumarasami
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MERKANAM
|
TN-04-012-017-017/1577
(KANDADU)
|
2904012000NRG23280820222003584
|
28/08/2022
|
Kamalam
|
2904012WL069257
|
Kamalam
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamalam
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MERKANAM
|
TN-04-012-017-017/1578
(KANDADU)
|
2904012000NRG23280820222003586
|
28/08/2022
|
Kamala
|
2904012WL069257
|
Kamala
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MERKANAM
|
TN-04-012-017-017/1579
(KANDADU)
|
2904012000NRG23280820222003587
|
28/08/2022
|
Anjalakshi
|
2904012WL069257
|
Anjalakshi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjalakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MERKANAM
|
TN-04-012-017-017/1582
(KANDADU)
|
2904012000NRG23280820222003589
|
28/08/2022
|
Muthammal
|
2904012WL069257
|
Muthammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MERKANAM
|
TN-04-012-017-017/1584
(KANDADU)
|
2904012000NRG23280820222003591
|
28/08/2022
|
Sagunthala
|
2904012WL069257
|
Sagunthala
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MERKANAM
|
TN-04-012-017-017/1585
(KANDADU)
|
2904012000NRG23280820222003592
|
28/08/2022
|
Anajalakshi
|
2904012WL069257
|
Anajalakshi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anajalakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MERKANAM
|
TN-04-012-017-017/1596
(KANDADU)
|
2904012000NRG23280820222003593
|
28/08/2022
|
Sankar
|
2904012WL069257
|
Sankar
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MERKANAM
|
TN-04-012-017-017/1600
(KANDADU)
|
2904012000NRG23280820222003595
|
28/08/2022
|
Andal
|
2904012WL069257
|
Andal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Andal
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MERKANAM
|
TN-04-012-017-017/1662
(KANDADU)
|
2904012000NRG23280820222003596
|
28/08/2022
|
Shanmugavalli
|
2904012WL069257
|
Shanmugavalli
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanmugavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101200
|
101200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101200
|
101200
|
|
|
|
|
|
|
|