|
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-04-012-018-018/133
(KATTALAI)
|
2904012000NRG23100620220606975
|
10/06/2022
|
Sivagami
|
2904012WL020998
|
Sivagami
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-018-018/138
(KATTALAI)
|
2904012000NRG23100620220606976
|
10/06/2022
|
Ganagammal
|
2904012WL020998
|
Ganagammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ganagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-018-018/139
(KATTALAI)
|
2904012000NRG23100620220606977
|
10/06/2022
|
Vaiyatha
|
2904012WL020998
|
Vaiyatha
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vaiyatha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-018-018/140
(KATTALAI)
|
2904012000NRG23100620220606978
|
10/06/2022
|
Panumathi
|
2904012WL020998
|
Panumathi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-018-018/142
(KATTALAI)
|
2904012000NRG23100620220606979
|
10/06/2022
|
Saroja
|
2904012WL020998
|
Saroja
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-018-018/143
(KATTALAI)
|
2904012000NRG23100620220606980
|
10/06/2022
|
Geetha
|
2904012WL020998
|
Geetha
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-018-018/144
(KATTALAI)
|
2904012000NRG23100620220606981
|
10/06/2022
|
Valli
|
2904012WL020998
|
Valli
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-018-018/145
(KATTALAI)
|
2904012000NRG23100620220606982
|
10/06/2022
|
Andal
|
2904012WL020998
|
Andal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Andal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-018-018/147
(KATTALAI)
|
2904012000NRG23100620220606983
|
10/06/2022
|
Meena
|
2904012WL020998
|
Meena
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-018-018/148
(KATTALAI)
|
2904012000NRG23100620220606984
|
10/06/2022
|
Rani
|
2904012WL020998
|
Rani
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-018-018/149
(KATTALAI)
|
2904012000NRG23100620220606985
|
10/06/2022
|
Amirtham
|
2904012WL020998
|
Amirtham
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amirtham
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-018-018/153
(KATTALAI)
|
2904012000NRG23100620220606986
|
10/06/2022
|
Usha
|
2904012WL020998
|
Usha
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Usha
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-018-018/18
(KATTALAI)
|
2904012000NRG23100620220606988
|
10/06/2022
|
Dhanalakshmi
|
2904012WL020998
|
Dhanalakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-018-018/188
(KATTALAI)
|
2904012000NRG23100620220606989
|
10/06/2022
|
Jayalakshmi
|
2904012WL020998
|
Jayalakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-018-018/19
(KATTALAI)
|
2904012000NRG23100620220606990
|
10/06/2022
|
jayanthi
|
2904012WL020998
|
jayanthi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-018-018/212
(KATTALAI)
|
2904012000NRG23100620220606991
|
10/06/2022
|
Vijaya
|
2904012WL020998
|
Vijaya
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-018-018/224
(KATTALAI)
|
2904012000NRG23100620220606992
|
10/06/2022
|
Rani
|
2904012WL020998
|
Rani
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-018-018/235
(KATTALAI)
|
2904012000NRG23100620220606994
|
10/06/2022
|
Gowri
|
2904012WL020998
|
Gowri
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gowri
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-018-018/239
(KATTALAI)
|
2904012000NRG23100620220606997
|
10/06/2022
|
Navammal
|
2904012WL020998
|
Navammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Navammal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-018-018/242
(KATTALAI)
|
2904012000NRG23100620220606998
|
10/06/2022
|
Selvi
|
2904012WL020998
|
Selvi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-018-018/247
(KATTALAI)
|
2904012000NRG23100620220607000
|
10/06/2022
|
Porkalai
|
2904012WL020998
|
Porkalai
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Porkalai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-018-018/250
(KATTALAI)
|
2904012000NRG23100620220607001
|
10/06/2022
|
Balammal
|
2904012WL020998
|
Balammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Balammal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-018-018/251
(KATTALAI)
|
2904012000NRG23100620220607002
|
10/06/2022
|
Kumari
|
2904012WL020998
|
Kumari
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-018-018/256
(KATTALAI)
|
2904012000NRG23100620220607003
|
10/06/2022
|
Ammatchi
|
2904012WL020998
|
Ammatchi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ammatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-018-018/258
(KATTALAI)
|
2904012000NRG23100620220607004
|
10/06/2022
|
Kasiammal
|
2904012WL020998
|
Kasiammal
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-018-018/259
(KATTALAI)
|
2904012000NRG23100620220607005
|
10/06/2022
|
Ponnammal
|
2904012WL020998
|
Ponnammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-018-018/261
(KATTALAI)
|
2904012000NRG23100620220607006
|
10/06/2022
|
Tamilarasi
|
2904012WL020998
|
Tamilarasi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-018-018/263
(KATTALAI)
|
2904012000NRG23100620220607008
|
10/06/2022
|
Anjalai
|
2904012WL020998
|
Anjalai
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-018-018/264
(KATTALAI)
|
2904012000NRG23100620220607009
|
10/06/2022
|
Koothammal
|
2904012WL020998
|
Koothammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931178
|
|
Koothammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-018-018/265
(KATTALAI)
|
2904012000NRG23100620220607010
|
10/06/2022
|
Amsaveni
|
2904012WL020998
|
Amsaveni
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amsaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-018-018/266
(KATTALAI)
|
2904012000NRG23100620220607011
|
10/06/2022
|
Rajeswari
|
2904012WL020998
|
Rajeswari
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-018-018/268
(KATTALAI)
|
2904012000NRG23100620220607012
|
10/06/2022
|
Suseela
|
2904012WL020998
|
Suseela
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-018-018/274
(KATTALAI)
|
2904012000NRG23100620220607013
|
10/06/2022
|
Adilakshmi
|
2904012WL020998
|
Adilakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Adilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-018-018/275
(KATTALAI)
|
2904012000NRG23100620220607014
|
10/06/2022
|
Vijaya
|
2904012WL020998
|
Vijaya
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
CANARA BANK(508532)
|
|
35
|
MERKANAM
|
TN-04-012-018-018/277
(KATTALAI)
|
2904012000NRG23100620220607015
|
10/06/2022
|
Indra
|
2904012WL020998
|
Indra
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-018-018/278
(KATTALAI)
|
2904012000NRG23100620220607016
|
10/06/2022
|
Pachaiyammal
|
2904012WL020998
|
Pachaiyammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-018-018/284
(KATTALAI)
|
2904012000NRG23100620220607020
|
10/06/2022
|
Vijaya
|
2904012WL020998
|
Vijaya
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-018-018/288
(KATTALAI)
|
2904012000NRG23100620220607021
|
10/06/2022
|
Sasikala
|
2904012WL020998
|
Sasikala
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-018-018/297
(KATTALAI)
|
2904012000NRG23100620220607022
|
10/06/2022
|
Ponnammal
|
2904012WL020998
|
Ponnammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-018-018/303
(KATTALAI)
|
2904012000NRG23100620220607023
|
10/06/2022
|
Anjalatchi
|
2904012WL020998
|
Anjalatchi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjalatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-018-018/305
(KATTALAI)
|
2904012000NRG23100620220607024
|
10/06/2022
|
Govindammal
|
2904012WL020998
|
Govindammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindammal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-018-018/308
(KATTALAI)
|
2904012000NRG23100620220607025
|
10/06/2022
|
Porkalai
|
2904012WL020998
|
Porkalai
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Porkalai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-018-018/309
(KATTALAI)
|
2904012000NRG23100620220607026
|
10/06/2022
|
Lakshmi
|
2904012WL020998
|
Lakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-018-018/310
(KATTALAI)
|
2904012000NRG23100620220607027
|
10/06/2022
|
Savithri
|
2904012WL020998
|
Savithri
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Savithri
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-018-018/318
(KATTALAI)
|
2904012000NRG23100620220607028
|
10/06/2022
|
Krishnammal
|
2904012WL020998
|
Krishnammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931178
|
|
Krishnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-018-018/332
(KATTALAI)
|
2904012000NRG23100620220607029
|
10/06/2022
|
Kuppu
|
2904012WL020998
|
Kuppu
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-018-018/347
(KATTALAI)
|
2904012000NRG23100620220607030
|
10/06/2022
|
Govindammal
|
2904012WL020998
|
Govindammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindammal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-018-018/348
(KATTALAI)
|
2904012000NRG23100620220607031
|
10/06/2022
|
Renuga
|
2904012WL020998
|
Renuga
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Renuga
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-018-018/351
(KATTALAI)
|
2904012000NRG23100620220607032
|
10/06/2022
|
Jayalakshmi
|
2904012WL020998
|
Jayalakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-018-018/363
(KATTALAI)
|
2904012000NRG23100620220607033
|
10/06/2022
|
Manjula
|
2904012WL020998
|
Manjula
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-018-018/364
(KATTALAI)
|
2904012000NRG23100620220607034
|
10/06/2022
|
Kuppu
|
2904012WL020998
|
Kuppu
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MERKANAM
|
TN-04-012-018-018/366
(KATTALAI)
|
2904012000NRG23100620220607035
|
10/06/2022
|
Pushpa
|
2904012WL020998
|
Pushpa
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MERKANAM
|
TN-04-012-018-018/394
(KATTALAI)
|
2904012000NRG23100620220607036
|
10/06/2022
|
Manimegalai
|
2904012WL020998
|
Manimegalai
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manimegalai
|
BANK OF BARODA(606985)
|
|
54
|
MERKANAM
|
TN-04-012-018-018/413
(KATTALAI)
|
2904012000NRG23100620220607038
|
10/06/2022
|
Shanthi
|
2904012WL020998
|
Shanthi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
55
|
MERKANAM
|
TN-04-012-018-018/414
(KATTALAI)
|
2904012000NRG23100620220607039
|
10/06/2022
|
Kuppan
|
2904012WL020998
|
Kuppan
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuppan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MERKANAM
|
TN-04-012-018-018/425
(KATTALAI)
|
2904012000NRG23100620220607040
|
10/06/2022
|
Meenatchi
|
2904012WL020998
|
Meenatchi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meenatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MERKANAM
|
TN-04-012-018-018/434
(KATTALAI)
|
2904012000NRG23100620220607041
|
10/06/2022
|
Amutha
|
2904012WL020998
|
Amutha
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-018-018/436
(KATTALAI)
|
2904012000NRG23100620220607042
|
10/06/2022
|
Sundari
|
2904012WL020998
|
Sundari
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sundari
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MERKANAM
|
TN-04-012-018-018/447
(KATTALAI)
|
2904012000NRG23100620220607043
|
10/06/2022
|
Iyyanar
|
2904012WL020998
|
Iyyanar
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Iyyanar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MERKANAM
|
TN-04-012-018-018/458
(KATTALAI)
|
2904012000NRG23100620220607044
|
10/06/2022
|
Selvi
|
2904012WL020998
|
Selvi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MERKANAM
|
TN-04-012-018-018/459
(KATTALAI)
|
2904012000NRG23100620220607045
|
10/06/2022
|
Jayalakshmi
|
2904012WL020998
|
Jayalakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MERKANAM
|
TN-04-012-018-018/461
(KATTALAI)
|
2904012000NRG23100620220607046
|
10/06/2022
|
Ganambal
|
2904012WL020998
|
Ganambal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ganambal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MERKANAM
|
TN-04-012-018-018/462
(KATTALAI)
|
2904012000NRG23100620220607047
|
10/06/2022
|
Kalaiyarasi
|
2904012WL020998
|
Kalaiyarasi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaiyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MERKANAM
|
TN-04-012-018-018/464
(KATTALAI)
|
2904012000NRG23100620220607048
|
10/06/2022
|
Vimala
|
2904012WL020998
|
Vimala
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MERKANAM
|
TN-04-012-018-018/489
(KATTALAI)
|
2904012000NRG23100620220607050
|
10/06/2022
|
Malarkodi
|
2904012WL020998
|
Malarkodi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malarkodi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MERKANAM
|
TN-04-012-018-018/527
(KATTALAI)
|
2904012000NRG23100620220607051
|
10/06/2022
|
Revathi
|
2904012WL020998
|
Revathi
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
16/06/2022
|
|
009931178
|
|
Revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MERKANAM
|
TN-04-012-018-018/529
(KATTALAI)
|
2904012000NRG23100620220607052
|
10/06/2022
|
Priya
|
2904012WL020998
|
Priya
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MERKANAM
|
TN-04-012-018-018/533
(KATTALAI)
|
2904012000NRG23100620220607053
|
10/06/2022
|
Reka
|
2904012WL020998
|
Reka
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Reka
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MERKANAM
|
TN-04-012-018-018/559
(KATTALAI)
|
2904012000NRG23100620220607054
|
10/06/2022
|
Vijayalakshmi
|
2904012WL020998
|
Vijayalakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MERKANAM
|
TN-04-012-018-018/561
(KATTALAI)
|
2904012000NRG23100620220607055
|
10/06/2022
|
Malarkodi
|
2904012WL020998
|
Malarkodi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malarkodi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77306
|
77306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77306
|
77306
|
|
|
|
|
|
|
|