|
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-04-012-047-047/10
(THENNERKUNAM)
|
2904012000NRG23140220234185764
|
14/02/2023
|
Annapoorani
|
2904012WL129756
|
Annapoorani
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Annapoorani
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-047-047/11
(THENNERKUNAM)
|
2904012000NRG23140220234185765
|
14/02/2023
|
Janagi
|
2904012WL129756
|
Janagi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Janagi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-047-047/12
(THENNERKUNAM)
|
2904012000NRG23140220234185766
|
14/02/2023
|
Kamatchi
|
2904012WL129756
|
Kamatchi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-047-047/121
(THENNERKUNAM)
|
2904012000NRG23140220234185767
|
14/02/2023
|
Susila
|
2904012WL129756
|
Susila
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-047-047/123
(THENNERKUNAM)
|
2904012000NRG23140220234185768
|
14/02/2023
|
Gnanasoundari
|
2904012WL129756
|
Gnanasoundari
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Gnanasoundari
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-047-047/124
(THENNERKUNAM)
|
2904012000NRG23140220234185769
|
14/02/2023
|
Pragalatha
|
2904012WL129756
|
Pragalatha
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pragalatha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-047-047/125
(THENNERKUNAM)
|
2904012000NRG23140220234185770
|
14/02/2023
|
Thavaselvi
|
2904012WL129756
|
Thavaselvi
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thavaselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-047-047/127
(THENNERKUNAM)
|
2904012000NRG23140220234185771
|
14/02/2023
|
Sagundala
|
2904012WL129756
|
Sagundala
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sagundala
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-047-047/129
(THENNERKUNAM)
|
2904012000NRG23140220234185772
|
14/02/2023
|
Ambiga
|
2904012WL129756
|
Ambiga
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ambiga
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-047-047/13
(THENNERKUNAM)
|
2904012000NRG23140220234185773
|
14/02/2023
|
Parameswary
|
2904012WL129756
|
Parameswary
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Parameswary
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-047-047/130
(THENNERKUNAM)
|
2904012000NRG23140220234185774
|
14/02/2023
|
Adilakshmi
|
2904012WL129756
|
Adilakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Adilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-047-047/132
(THENNERKUNAM)
|
2904012000NRG23140220234185775
|
14/02/2023
|
Saroja
|
2904012WL129756
|
Saroja
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-047-047/134
(THENNERKUNAM)
|
2904012000NRG23140220234185776
|
14/02/2023
|
Ellammal
|
2904012WL129756
|
Ellammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-047-047/135
(THENNERKUNAM)
|
2904012000NRG23140220234185777
|
14/02/2023
|
Ramasamy
|
2904012WL129756
|
Ramasamy
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ramasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-047-047/136
(THENNERKUNAM)
|
2904012000NRG23140220234185778
|
14/02/2023
|
Rani
|
2904012WL129756
|
Rani
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-047-047/137
(THENNERKUNAM)
|
2904012000NRG23140220234185779
|
14/02/2023
|
Ellammal
|
2904012WL129756
|
Ellammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-047-047/138
(THENNERKUNAM)
|
2904012000NRG23140220234185780
|
14/02/2023
|
VISALAKSHI
|
2904012WL129756
|
VISALAKSHI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
VISALAKSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-047-047/139
(THENNERKUNAM)
|
2904012000NRG23140220234185781
|
14/02/2023
|
Pichayammal
|
2904012WL129756
|
Pichayammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pichayammal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-047-047/14
(THENNERKUNAM)
|
2904012000NRG23140220234185782
|
14/02/2023
|
Parvatham
|
2904012WL129756
|
Parvatham
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717620
|
|
Parvatham
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-047-047/140
(THENNERKUNAM)
|
2904012000NRG23140220234185783
|
14/02/2023
|
Mahalakshmi
|
2904012WL129756
|
Mahalakshmi
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mahalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-047-047/143
(THENNERKUNAM)
|
2904012000NRG23140220234185784
|
14/02/2023
|
Porkalai
|
2904012WL129756
|
Porkalai
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Porkalai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-047-047/144
(THENNERKUNAM)
|
2904012000NRG23140220234185785
|
14/02/2023
|
Anjalai
|
2904012WL129756
|
Anjalai
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-047-047/146
(THENNERKUNAM)
|
2904012000NRG23140220234185786
|
14/02/2023
|
Krishnaveni
|
2904012WL129756
|
Krishnaveni
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Krishnaveni
|
BANK OF BARODA(606985)
|
|
24
|
MERKANAM
|
TN-04-012-047-047/148
(THENNERKUNAM)
|
2904012000NRG23140220234185787
|
14/02/2023
|
Sudha
|
2904012WL129756
|
Sudha
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-047-047/149
(THENNERKUNAM)
|
2904012000NRG23140220234185788
|
14/02/2023
|
Santha
|
2904012WL129756
|
Santha
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Santha
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-047-047/15
(THENNERKUNAM)
|
2904012000NRG23140220234185789
|
14/02/2023
|
Savuriyammal
|
2904012WL129756
|
Savuriyammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Savuriyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-047-047/151
(THENNERKUNAM)
|
2904012000NRG23140220234185790
|
14/02/2023
|
Rani
|
2904012WL129756
|
Rani
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-047-047/152
(THENNERKUNAM)
|
2904012000NRG23140220234185791
|
14/02/2023
|
Thatchayini
|
2904012WL129756
|
Thatchayini
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thatchayini
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-047-047/153
(THENNERKUNAM)
|
2904012000NRG23140220234185792
|
14/02/2023
|
Gunavathy
|
2904012WL129756
|
Gunavathy
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Gunavathy
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-047-047/155
(THENNERKUNAM)
|
2904012000NRG23140220234185793
|
14/02/2023
|
Velmurugan
|
2904012WL129756
|
Velmurugan
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Velmurugan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-047-047/156
(THENNERKUNAM)
|
2904012000NRG23140220234185794
|
14/02/2023
|
Shanthi
|
2904012WL129756
|
Shanthi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-047-047/157
(THENNERKUNAM)
|
2904012000NRG23140220234185795
|
14/02/2023
|
Pazhaniyammal
|
2904012WL129756
|
Pazhaniyammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pazhaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-047-047/159
(THENNERKUNAM)
|
2904012000NRG23140220234185796
|
14/02/2023
|
Ranjitham
|
2904012WL129756
|
Ranjitham
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-047-047/160
(THENNERKUNAM)
|
2904012000NRG23140220234185797
|
14/02/2023
|
Arjunan
|
2904012WL129756
|
Arjunan
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Arjunan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-047-047/161
(THENNERKUNAM)
|
2904012000NRG23140220234185798
|
14/02/2023
|
Kanchana
|
2904012WL129756
|
Kanchana
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-047-047/162
(THENNERKUNAM)
|
2904012000NRG23140220234185799
|
14/02/2023
|
Manjula
|
2904012WL129756
|
Manjula
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-047-047/165
(THENNERKUNAM)
|
2904012000NRG23140220234185800
|
14/02/2023
|
Revathi
|
2904012WL129756
|
Revathi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-047-047/166
(THENNERKUNAM)
|
2904012000NRG23140220234185801
|
14/02/2023
|
Jayalakshmi
|
2904012WL129756
|
Jayalakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-047-047/167
(THENNERKUNAM)
|
2904012000NRG23140220234185802
|
14/02/2023
|
Periyasamy
|
2904012WL129756
|
Periyasamy
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Periyasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-047-047/168
(THENNERKUNAM)
|
2904012000NRG23140220234185803
|
14/02/2023
|
Vijayaragavan
|
2904012WL129756
|
Vijayaragavan
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vijayaragavan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-047-047/169
(THENNERKUNAM)
|
2904012000NRG23140220234185804
|
14/02/2023
|
Indra
|
2904012WL129756
|
Indra
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-047-047/170
(THENNERKUNAM)
|
2904012000NRG23140220234185805
|
14/02/2023
|
Jayalakshmi
|
2904012WL129756
|
Jayalakshmi
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-047-047/171
(THENNERKUNAM)
|
2904012000NRG23140220234185806
|
14/02/2023
|
ANJALATCHI
|
2904012WL129756
|
ANJALATCHI
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANJALATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-047-047/172
(THENNERKUNAM)
|
2904012000NRG23140220234185807
|
14/02/2023
|
Ettiyammal
|
2904012WL129756
|
Ettiyammal
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ettiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-047-047/173
(THENNERKUNAM)
|
2904012000NRG23140220234185808
|
14/02/2023
|
Ammuni
|
2904012WL129756
|
Ammuni
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ammuni
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-047-047/174
(THENNERKUNAM)
|
2904012000NRG23140220234185809
|
14/02/2023
|
MUTHULAKSHMI
|
2904012WL129756
|
MUTHULAKSHMI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-047-047/175
(THENNERKUNAM)
|
2904012000NRG23140220234185810
|
14/02/2023
|
Panjavarnam
|
2904012WL129756
|
Panjavarnam
|
00089
|
CBIN0282313
|
380
|
380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Panjavarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-047-047/176
(THENNERKUNAM)
|
2904012000NRG23140220234185811
|
14/02/2023
|
Kanagavalli
|
2904012WL129756
|
Kanagavalli
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kanagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-047-047/177
(THENNERKUNAM)
|
2904012000NRG23140220234185812
|
14/02/2023
|
Kannan
|
2904012WL129756
|
Kannan
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kannan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-047-047/179
(THENNERKUNAM)
|
2904012000NRG23140220234185813
|
14/02/2023
|
Chitra
|
2904012WL129756
|
Chitra
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-047-047/182
(THENNERKUNAM)
|
2904012000NRG23140220234185814
|
14/02/2023
|
Ponnusamy
|
2904012WL129756
|
Ponnusamy
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ponnusamy
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MERKANAM
|
TN-04-012-047-047/183
(THENNERKUNAM)
|
2904012000NRG23140220234185815
|
14/02/2023
|
Koothammal
|
2904012WL129756
|
Koothammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Koothammal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MERKANAM
|
TN-04-012-047-047/185
(THENNERKUNAM)
|
2904012000NRG23140220234185816
|
14/02/2023
|
Bangaru
|
2904012WL129756
|
Bangaru
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Bangaru
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MERKANAM
|
TN-04-012-047-047/187
(THENNERKUNAM)
|
2904012000NRG23140220234185817
|
14/02/2023
|
Sellappan
|
2904012WL129756
|
Sellappan
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sellappan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MERKANAM
|
TN-04-012-047-047/188
(THENNERKUNAM)
|
2904012000NRG23140220234185818
|
14/02/2023
|
karunanithi
|
2904012WL129756
|
karunanithi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
karunanithi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MERKANAM
|
TN-04-012-047-047/189
(THENNERKUNAM)
|
2904012000NRG23140220234185819
|
14/02/2023
|
VIJAYA
|
2904012WL129756
|
VIJAYA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MERKANAM
|
TN-04-012-047-047/19
(THENNERKUNAM)
|
2904012000NRG23140220234185820
|
14/02/2023
|
Poobavathy
|
2904012WL129756
|
Poobavathy
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Poobavathy
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-047-047/190
(THENNERKUNAM)
|
2904012000NRG23140220234185821
|
14/02/2023
|
Ammalammal
|
2904012WL129756
|
Ammalammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ammalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MERKANAM
|
TN-04-012-047-047/191
(THENNERKUNAM)
|
2904012000NRG23140220234185822
|
14/02/2023
|
PANCHALI
|
2904012WL129756
|
PANCHALI
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717620
|
|
PANCHALI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MERKANAM
|
TN-04-012-047-047/192
(THENNERKUNAM)
|
2904012000NRG23140220234185823
|
14/02/2023
|
Pachayammal
|
2904012WL129756
|
Pachayammal
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pachayammal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MERKANAM
|
TN-04-012-047-047/195
(THENNERKUNAM)
|
2904012000NRG23140220234185825
|
14/02/2023
|
PACHAIYAMMAL
|
2904012WL129756
|
PACHAIYAMMAL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
PACHAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MERKANAM
|
TN-04-012-047-047/196
(THENNERKUNAM)
|
2904012000NRG23140220234185826
|
14/02/2023
|
Kuppammal
|
2904012WL129756
|
Kuppammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MERKANAM
|
TN-04-012-047-047/197
(THENNERKUNAM)
|
2904012000NRG23140220234185827
|
14/02/2023
|
KAMATCHI
|
2904012WL129756
|
KAMATCHI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
KAMATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MERKANAM
|
TN-04-012-047-047/198
(THENNERKUNAM)
|
2904012000NRG23140220234185828
|
14/02/2023
|
TAMIL SELVI
|
2904012WL129756
|
TAMIL SELVI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
TAMIL SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MERKANAM
|
TN-04-012-047-047/199
(THENNERKUNAM)
|
2904012000NRG23140220234185829
|
14/02/2023
|
Rathinam
|
2904012WL129756
|
Rathinam
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rathinam
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MERKANAM
|
TN-04-012-047-047/2
(THENNERKUNAM)
|
2904012000NRG23140220234185830
|
14/02/2023
|
Vijaya
|
2904012WL129756
|
Vijaya
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MERKANAM
|
TN-04-012-047-047/20
(THENNERKUNAM)
|
2904012000NRG23140220234185831
|
14/02/2023
|
M Lakshmi
|
2904012WL129756
|
M Lakshmi
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
M Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MERKANAM
|
TN-04-012-047-047/200
(THENNERKUNAM)
|
2904012000NRG23140220234185832
|
14/02/2023
|
Subburayan
|
2904012WL129756
|
Subburayan
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Subburayan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MERKANAM
|
TN-04-012-047-047/21
(THENNERKUNAM)
|
2904012000NRG23140220234185833
|
14/02/2023
|
Padma
|
2904012WL129756
|
Padma
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Padma
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-047-047/22
(THENNERKUNAM)
|
2904012000NRG23140220234185834
|
14/02/2023
|
Devi
|
2904012WL129756
|
Devi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MERKANAM
|
TN-04-012-047-047/23
(THENNERKUNAM)
|
2904012000NRG23140220234185835
|
14/02/2023
|
Amsa
|
2904012WL129756
|
Amsa
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Amsa
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MERKANAM
|
TN-04-012-047-047/25
(THENNERKUNAM)
|
2904012000NRG23140220234185836
|
14/02/2023
|
Parimala
|
2904012WL129756
|
Parimala
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MERKANAM
|
TN-04-012-047-047/26
(THENNERKUNAM)
|
2904012000NRG23140220234185837
|
14/02/2023
|
Muniyammal
|
2904012WL129756
|
Muniyammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MERKANAM
|
TN-04-012-047-047/28
(THENNERKUNAM)
|
2904012000NRG23140220234185838
|
14/02/2023
|
Pattammal
|
2904012WL129756
|
Pattammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pattammal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MERKANAM
|
TN-04-012-047-047/29
(THENNERKUNAM)
|
2904012000NRG23140220234185839
|
14/02/2023
|
Mariyadoss
|
2904012WL129756
|
Mariyadoss
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mariyadoss
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MERKANAM
|
TN-04-012-047-047/30
(THENNERKUNAM)
|
2904012000NRG23140220234185840
|
14/02/2023
|
Davamani
|
2904012WL129756
|
Davamani
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Davamani
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MERKANAM
|
TN-04-012-047-047/31
(THENNERKUNAM)
|
2904012000NRG23140220234185841
|
14/02/2023
|
Tamilarasi
|
2904012WL129756
|
Tamilarasi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MERKANAM
|
TN-04-012-047-047/32
(THENNERKUNAM)
|
2904012000NRG23140220234185842
|
14/02/2023
|
Selvi
|
2904012WL129756
|
Selvi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MERKANAM
|
TN-04-012-047-047/33
(THENNERKUNAM)
|
2904012000NRG23140220234185843
|
14/02/2023
|
Anjalai
|
2904012WL129756
|
Anjalai
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MERKANAM
|
TN-04-012-047-047/35
(THENNERKUNAM)
|
2904012000NRG23140220234185844
|
14/02/2023
|
Kavibarathi
|
2904012WL129756
|
Kavibarathi
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kavibarathi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MERKANAM
|
TN-04-012-047-047/36
(THENNERKUNAM)
|
2904012000NRG23140220234185845
|
14/02/2023
|
Maheswary
|
2904012WL129756
|
Maheswary
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Maheswary
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MERKANAM
|
TN-04-012-047-047/363
(THENNERKUNAM)
|
2904012000NRG23140220234185846
|
14/02/2023
|
Vimala
|
2904012WL129756
|
Vimala
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MERKANAM
|
TN-04-012-047-047/38
(THENNERKUNAM)
|
2904012000NRG23140220234185847
|
14/02/2023
|
Kohilam
|
2904012WL129756
|
Kohilam
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kohilam
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MERKANAM
|
TN-04-012-047-047/39
(THENNERKUNAM)
|
2904012000NRG23140220234185848
|
14/02/2023
|
Saroja
|
2904012WL129756
|
Saroja
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MERKANAM
|
TN-04-012-047-047/4
(THENNERKUNAM)
|
2904012000NRG23140220234185849
|
14/02/2023
|
Prabavathy
|
2904012WL129756
|
Prabavathy
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717620
|
|
Prabavathy
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MERKANAM
|
TN-04-012-047-047/40
(THENNERKUNAM)
|
2904012000NRG23140220234185850
|
14/02/2023
|
Amsa
|
2904012WL129756
|
Amsa
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Amsa
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MERKANAM
|
TN-04-012-047-047/42
(THENNERKUNAM)
|
2904012000NRG23140220234185851
|
14/02/2023
|
Rajaveni
|
2904012WL129756
|
Rajaveni
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MERKANAM
|
TN-04-012-047-047/43
(THENNERKUNAM)
|
2904012000NRG23140220234185852
|
14/02/2023
|
Kannayiram
|
2904012WL129756
|
Kannayiram
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kannayiram
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MERKANAM
|
TN-04-012-047-047/44
(THENNERKUNAM)
|
2904012000NRG23140220234185853
|
14/02/2023
|
Valarmathy
|
2904012WL129756
|
Valarmathy
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Valarmathy
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MERKANAM
|
TN-04-012-047-047/46
(THENNERKUNAM)
|
2904012000NRG23140220234185854
|
14/02/2023
|
Jayalakshmi
|
2904012WL129756
|
Jayalakshmi
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MERKANAM
|
TN-04-012-047-047/468
(THENNERKUNAM)
|
2904012000NRG23140220234185855
|
14/02/2023
|
Bavani
|
2904012WL129756
|
Bavani
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
92
|
MERKANAM
|
TN-04-012-047-047/469
(THENNERKUNAM)
|
2904012000NRG23140220234185856
|
14/02/2023
|
Sarasu
|
2904012WL129756
|
Sarasu
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
93
|
MERKANAM
|
TN-04-012-047-047/47
(THENNERKUNAM)
|
2904012000NRG23140220234185857
|
14/02/2023
|
Thulasi
|
2904012WL129756
|
Thulasi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thulasi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MERKANAM
|
TN-04-012-047-047/479
(THENNERKUNAM)
|
2904012000NRG23140220234185858
|
14/02/2023
|
Deepa
|
2904012WL129756
|
Deepa
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MERKANAM
|
TN-04-012-047-047/489
(THENNERKUNAM)
|
2904012000NRG23140220234185859
|
14/02/2023
|
Mani
|
2904012WL129756
|
Mani
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MERKANAM
|
TN-04-012-047-047/49
(THENNERKUNAM)
|
2904012000NRG23140220234185860
|
14/02/2023
|
Lakshmi
|
2904012WL129756
|
Lakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MERKANAM
|
TN-04-012-047-047/5
(THENNERKUNAM)
|
2904012000NRG23140220234185861
|
14/02/2023
|
Lalitha
|
2904012WL129756
|
Lalitha
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
98
|
MERKANAM
|
TN-04-012-047-047/51
(THENNERKUNAM)
|
2904012000NRG23140220234185862
|
14/02/2023
|
Allirani
|
2904012WL129756
|
Allirani
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Allirani
|
INDIAN BANK(607105)
|
|
99
|
MERKANAM
|
TN-04-012-047-047/52
(THENNERKUNAM)
|
2904012000NRG23140220234185863
|
14/02/2023
|
Selvi
|
2904012WL129756
|
Selvi
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MERKANAM
|
TN-04-012-047-047/53
(THENNERKUNAM)
|
2904012000NRG23140220234185864
|
14/02/2023
|
Sharmila
|
2904012WL129756
|
Sharmila
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sharmila
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MERKANAM
|
TN-04-012-047-047/54
(THENNERKUNAM)
|
2904012000NRG23140220234185865
|
14/02/2023
|
Pachayappan
|
2904012WL129756
|
Pachayappan
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pachayappan
|
INDIAN BANK(607105)
|
|
102
|
MERKANAM
|
TN-04-012-047-047/55
(THENNERKUNAM)
|
2904012000NRG23140220234185866
|
14/02/2023
|
Machagandi
|
2904012WL129756
|
Machagandi
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717620
|
|
Machagandi
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MERKANAM
|
TN-04-012-047-047/56
(THENNERKUNAM)
|
2904012000NRG23140220234185867
|
14/02/2023
|
Pazhaniyammal
|
2904012WL129756
|
Pazhaniyammal
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pazhaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MERKANAM
|
TN-04-012-047-047/57
(THENNERKUNAM)
|
2904012000NRG23140220234185868
|
14/02/2023
|
AMUDHA
|
2904012WL129756
|
AMUDHA
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MERKANAM
|
TN-04-012-047-047/58
(THENNERKUNAM)
|
2904012000NRG23140220234185869
|
14/02/2023
|
RAMALINGAM
|
2904012WL129756
|
RAMALINGAM
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAMALINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MERKANAM
|
TN-04-012-047-047/59
(THENNERKUNAM)
|
2904012000NRG23140220234185870
|
14/02/2023
|
Anjalatchi
|
2904012WL129756
|
Anjalatchi
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anjalatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MERKANAM
|
TN-04-012-047-047/6
(THENNERKUNAM)
|
2904012000NRG23140220234185871
|
14/02/2023
|
Viji
|
2904012WL129756
|
Viji
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
23/02/2023
|
|
014717620
|
|
Viji
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MERKANAM
|
TN-04-012-047-047/60
(THENNERKUNAM)
|
2904012000NRG23140220234185872
|
14/02/2023
|
Subramani
|
2904012WL129756
|
Subramani
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Subramani
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MERKANAM
|
TN-04-012-047-047/62
(THENNERKUNAM)
|
2904012000NRG23140220234185873
|
14/02/2023
|
Gananmoorthy
|
2904012WL129756
|
Gananmoorthy
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Gananmoorthy
|
CANARA BANK(508532)
|
|
110
|
MERKANAM
|
TN-04-012-047-047/63
(THENNERKUNAM)
|
2904012000NRG23140220234185874
|
14/02/2023
|
Elumalai
|
2904012WL129756
|
Elumalai
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MERKANAM
|
TN-04-012-047-047/64
(THENNERKUNAM)
|
2904012000NRG23140220234185875
|
14/02/2023
|
Chitra
|
2904012WL129756
|
Chitra
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MERKANAM
|
TN-04-012-047-047/66
(THENNERKUNAM)
|
2904012000NRG23140220234185876
|
14/02/2023
|
Jeeva
|
2904012WL129756
|
Jeeva
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jeeva
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MERKANAM
|
TN-04-012-047-047/68
(THENNERKUNAM)
|
2904012000NRG23140220234185877
|
14/02/2023
|
Thenmozhi
|
2904012WL129756
|
Thenmozhi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thenmozhi
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MERKANAM
|
TN-04-012-047-047/69
(THENNERKUNAM)
|
2904012000NRG23140220234185878
|
14/02/2023
|
Malliga
|
2904012WL129756
|
Malliga
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MERKANAM
|
TN-04-012-047-047/7
(THENNERKUNAM)
|
2904012000NRG23140220234185879
|
14/02/2023
|
Lakshmi
|
2904012WL129756
|
Lakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MERKANAM
|
TN-04-012-047-047/70
(THENNERKUNAM)
|
2904012000NRG23140220234185880
|
14/02/2023
|
Meena
|
2904012WL129756
|
Meena
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MERKANAM
|
TN-04-012-047-047/73
(THENNERKUNAM)
|
2904012000NRG23140220234185881
|
14/02/2023
|
Chinnathambi
|
2904012WL129756
|
Chinnathambi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chinnathambi
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MERKANAM
|
TN-04-012-047-047/74
(THENNERKUNAM)
|
2904012000NRG23140220234185882
|
14/02/2023
|
Solai
|
2904012WL129756
|
Solai
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Solai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MERKANAM
|
TN-04-012-047-047/75
(THENNERKUNAM)
|
2904012000NRG23140220234185883
|
14/02/2023
|
Anjalai
|
2904012WL129756
|
Anjalai
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MERKANAM
|
TN-04-012-047-047/76
(THENNERKUNAM)
|
2904012000NRG23140220234185884
|
14/02/2023
|
Bagyalakshmi
|
2904012WL129756
|
Bagyalakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Bagyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MERKANAM
|
TN-04-012-047-047/77
(THENNERKUNAM)
|
2904012000NRG23140220234185885
|
14/02/2023
|
Anjalai
|
2904012WL129756
|
Anjalai
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MERKANAM
|
TN-04-012-047-047/78
(THENNERKUNAM)
|
2904012000NRG23140220234185886
|
14/02/2023
|
Muthulakshmi
|
2904012WL129756
|
Muthulakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MERKANAM
|
TN-04-012-047-047/79
(THENNERKUNAM)
|
2904012000NRG23140220234185887
|
14/02/2023
|
Dhanalakshmi
|
2904012WL129756
|
Dhanalakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MERKANAM
|
TN-04-012-047-047/8
(THENNERKUNAM)
|
2904012000NRG23140220234185888
|
14/02/2023
|
Arokiyamary
|
2904012WL129756
|
Arokiyamary
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Arokiyamary
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MERKANAM
|
TN-04-012-047-047/80
(THENNERKUNAM)
|
2904012000NRG23140220234185889
|
14/02/2023
|
Kaveri
|
2904012WL129756
|
Kaveri
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kaveri
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MERKANAM
|
TN-04-012-047-047/81
(THENNERKUNAM)
|
2904012000NRG23140220234185890
|
14/02/2023
|
Muthal
|
2904012WL129756
|
Muthal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muthal
|
INDIAN BANK(607105)
|
|
127
|
MERKANAM
|
TN-04-012-047-047/9
(THENNERKUNAM)
|
2904012000NRG23140220234185891
|
14/02/2023
|
Ruthirakumar
|
2904012WL129756
|
Ruthirakumar
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ruthirakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MERKANAM
|
TN-04-012-047-048/17-B
(THENNERKUNAM)
|
2904012000NRG23140220234185892
|
14/02/2023
|
Kalpana
|
2904012WL129756
|
Kalpana
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118815
|
118815
|
|
|
|
|
|
|
|
|
129
|
MERKANAM
|
TN-04-012-047-047/193
(THENNERKUNAM)
|
2904012000NRG23140220234185824
|
14/02/2023
|
Pachayammal
|
2904012WL129756
|
Pachayammal
|
00176
|
IDIB000T098
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pachayammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119575
|
119575
|
|
|
|
|
|
|
|