|
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-04-012-018-018/10
(KATTALAI)
|
2904012000NRG23290820222009754
|
29/08/2022
|
Lalitha
|
2904012WL069384
|
Lalitha
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-018-018/100
(KATTALAI)
|
2904012000NRG23290820222009755
|
29/08/2022
|
Tamilselvi
|
2904012WL069384
|
Tamilselvi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-018-018/102
(KATTALAI)
|
2904012000NRG23290820222009756
|
29/08/2022
|
Kumari
|
2904012WL069384
|
Kumari
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-018-018/103
(KATTALAI)
|
2904012000NRG23290820222009757
|
29/08/2022
|
Parameshwari
|
2904012WL069384
|
Parameshwari
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-018-018/104
(KATTALAI)
|
2904012000NRG23290820222009758
|
29/08/2022
|
Danam
|
2904012WL069384
|
Danam
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Danam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-018-018/105
(KATTALAI)
|
2904012000NRG23290820222009759
|
29/08/2022
|
Vendamani
|
2904012WL069384
|
Vendamani
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-018-018/109
(KATTALAI)
|
2904012000NRG23290820222009761
|
29/08/2022
|
Muruvammal
|
2904012WL069384
|
Muruvammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-018-018/11
(KATTALAI)
|
2904012000NRG23290820222009762
|
29/08/2022
|
Sumathi
|
2904012WL069384
|
Sumathi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-018-018/111
(KATTALAI)
|
2904012000NRG23290820222009763
|
29/08/2022
|
Devani
|
2904012WL069384
|
Devani
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devani
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-018-018/114
(KATTALAI)
|
2904012000NRG23290820222009766
|
29/08/2022
|
Amirtham
|
2904012WL069384
|
Amirtham
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-018-018/117
(KATTALAI)
|
2904012000NRG23290820222009767
|
29/08/2022
|
Kavitha
|
2904012WL069384
|
Kavitha
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-018-018/118
(KATTALAI)
|
2904012000NRG23290820222009768
|
29/08/2022
|
Ganasownthari
|
2904012WL069384
|
Ganasownthari
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ganasownthari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-018-018/12
(KATTALAI)
|
2904012000NRG23290820222009769
|
29/08/2022
|
selve
|
2904012WL069384
|
selve
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
selve
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-018-018/120
(KATTALAI)
|
2904012000NRG23290820222009770
|
29/08/2022
|
Indra
|
2904012WL069384
|
Indra
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-018-018/121
(KATTALAI)
|
2904012000NRG23290820222009771
|
29/08/2022
|
Vendammal
|
2904012WL069384
|
Vendammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vendammal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-018-018/122
(KATTALAI)
|
2904012000NRG23290820222009772
|
29/08/2022
|
Rani
|
2904012WL069384
|
Rani
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-018-018/123
(KATTALAI)
|
2904012000NRG23290820222009773
|
29/08/2022
|
annapoorani
|
2904012WL069384
|
annapoorani
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
annapoorani
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-018-018/124
(KATTALAI)
|
2904012000NRG23290820222009774
|
29/08/2022
|
Vedavalli
|
2904012WL069384
|
Vedavalli
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vedavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-018-018/125
(KATTALAI)
|
2904012000NRG23290820222009775
|
29/08/2022
|
Panjali
|
2904012WL069384
|
Panjali
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Panjali
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-018-018/130
(KATTALAI)
|
2904012000NRG23290820222009777
|
29/08/2022
|
Valliammai
|
2904012WL069384
|
Valliammai
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valliammai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-018-018/131
(KATTALAI)
|
2904012000NRG23290820222009778
|
29/08/2022
|
Dhanalakshmi
|
2904012WL069384
|
Dhanalakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-018-018/151
(KATTALAI)
|
2904012000NRG23290820222009779
|
29/08/2022
|
Poyyathu
|
2904012WL069384
|
Poyyathu
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poyyathu
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-018-018/16
(KATTALAI)
|
2904012000NRG23290820222009780
|
29/08/2022
|
Sangothi
|
2904012WL069384
|
Sangothi
|
00089
|
CBIN0282313
|
380
|
380
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sangothi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-018-018/161
(KATTALAI)
|
2904012000NRG23290820222009781
|
29/08/2022
|
Anjalai
|
2904012WL069384
|
Anjalai
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-018-018/162
(KATTALAI)
|
2904012000NRG23290820222009782
|
29/08/2022
|
muneeyammal
|
2904012WL069384
|
muneeyammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
muneeyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-018-018/163
(KATTALAI)
|
2904012000NRG23290820222009783
|
29/08/2022
|
Pachaiyammal
|
2904012WL069384
|
Pachaiyammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-018-018/165
(KATTALAI)
|
2904012000NRG23290820222009784
|
29/08/2022
|
Chellammal
|
2904012WL069384
|
Chellammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-018-018/168
(KATTALAI)
|
2904012000NRG23290820222009785
|
29/08/2022
|
Rani
|
2904012WL069384
|
Rani
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-018-018/17
(KATTALAI)
|
2904012000NRG23290820222009786
|
29/08/2022
|
Selvarani
|
2904012WL069384
|
Selvarani
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvarani
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-018-018/170
(KATTALAI)
|
2904012000NRG23290820222009787
|
29/08/2022
|
Navambal
|
2904012WL069384
|
Navambal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Navambal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-018-018/171
(KATTALAI)
|
2904012000NRG23290820222009788
|
29/08/2022
|
Gnanasuntari
|
2904012WL069384
|
Gnanasuntari
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gnanasuntari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-018-018/173
(KATTALAI)
|
2904012000NRG23290820222009789
|
29/08/2022
|
Devarani
|
2904012WL069384
|
Devarani
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devarani
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-018-018/174
(KATTALAI)
|
2904012000NRG23290820222009790
|
29/08/2022
|
Kanniammal
|
2904012WL069384
|
Kanniammal
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MERKANAM
|
TN-04-012-018-018/181
(KATTALAI)
|
2904012000NRG23290820222009791
|
29/08/2022
|
Thirumangai
|
2904012WL069384
|
Thirumangai
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thirumangai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-018-018/19
(KATTALAI)
|
2904012000NRG23290820222009792
|
29/08/2022
|
jayanthi
|
2904012WL069384
|
jayanthi
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-018-018/191
(KATTALAI)
|
2904012000NRG23290820222009793
|
29/08/2022
|
Pawnambal
|
2904012WL069384
|
Pawnambal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pawnambal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-018-018/193
(KATTALAI)
|
2904012000NRG23290820222009794
|
29/08/2022
|
Chinnakulandai
|
2904012WL069384
|
Chinnakulandai
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnakulandai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-018-018/198
(KATTALAI)
|
2904012000NRG23290820222009795
|
29/08/2022
|
Karpagam
|
2904012WL069384
|
Karpagam
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karpagam
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-018-018/2
(KATTALAI)
|
2904012000NRG23290820222009796
|
29/08/2022
|
Poomadevi
|
2904012WL069384
|
Poomadevi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poomadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-018-018/20
(KATTALAI)
|
2904012000NRG23290820222009797
|
29/08/2022
|
magalakshmi
|
2904012WL069384
|
magalakshmi
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
magalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-018-018/21
(KATTALAI)
|
2904012000NRG23290820222009799
|
29/08/2022
|
Sarasu
|
2904012WL069384
|
Sarasu
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-018-018/212
(KATTALAI)
|
2904012000NRG23290820222009800
|
29/08/2022
|
Vijaya
|
2904012WL069384
|
Vijaya
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MERKANAM
|
TN-04-012-018-018/23
(KATTALAI)
|
2904012000NRG23290820222009802
|
29/08/2022
|
Pacchaiammal
|
2904012WL069384
|
Pacchaiammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pacchaiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-018-018/231
(KATTALAI)
|
2904012000NRG23290820222009803
|
29/08/2022
|
poonanammal
|
2904012WL069384
|
poonanammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
poonanammal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-018-018/26
(KATTALAI)
|
2904012000NRG23290820222009805
|
29/08/2022
|
Ammatchi
|
2904012WL069384
|
Ammatchi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ammatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-018-018/269
(KATTALAI)
|
2904012000NRG23290820222009806
|
29/08/2022
|
jayalakshmi
|
2904012WL069384
|
jayalakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-018-018/27
(KATTALAI)
|
2904012000NRG23290820222009807
|
29/08/2022
|
Muthulakshmi
|
2904012WL069384
|
Muthulakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-018-018/28
(KATTALAI)
|
2904012000NRG23290820222009808
|
29/08/2022
|
Gooveinthemmal
|
2904012WL069384
|
Gooveinthemmal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gooveinthemmal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-018-018/29
(KATTALAI)
|
2904012000NRG23290820222009809
|
29/08/2022
|
Lakshmi
|
2904012WL069384
|
Lakshmi
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-018-018/3
(KATTALAI)
|
2904012000NRG23290820222009810
|
29/08/2022
|
Amuthavalli
|
2904012WL069384
|
Amuthavalli
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amuthavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-018-018/32
(KATTALAI)
|
2904012000NRG23290820222009813
|
29/08/2022
|
Sumathi
|
2904012WL069384
|
Sumathi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MERKANAM
|
TN-04-012-018-018/328
(KATTALAI)
|
2904012000NRG23290820222009815
|
29/08/2022
|
Lakshmi
|
2904012WL069384
|
Lakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MERKANAM
|
TN-04-012-018-018/334
(KATTALAI)
|
2904012000NRG23290820222009816
|
29/08/2022
|
janaki
|
2904012WL069384
|
janaki
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MERKANAM
|
TN-04-012-018-018/335
(KATTALAI)
|
2904012000NRG23290820222009817
|
29/08/2022
|
Dhanalakshmi
|
2904012WL069384
|
Dhanalakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MERKANAM
|
TN-04-012-018-018/336
(KATTALAI)
|
2904012000NRG23290820222009818
|
29/08/2022
|
Sudha
|
2904012WL069384
|
Sudha
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sudha
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-018-018/337
(KATTALAI)
|
2904012000NRG23290820222009819
|
29/08/2022
|
Deevaki
|
2904012WL069384
|
Deevaki
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Deevaki
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-018-018/339
(KATTALAI)
|
2904012000NRG23290820222009820
|
29/08/2022
|
Poonjolai
|
2904012WL069384
|
Poonjolai
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poonjolai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-018-018/34
(KATTALAI)
|
2904012000NRG23290820222009821
|
29/08/2022
|
Kala
|
2904012WL069384
|
Kala
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MERKANAM
|
TN-04-012-018-018/342
(KATTALAI)
|
2904012000NRG23290820222009822
|
29/08/2022
|
Subulakshmi
|
2904012WL069384
|
Subulakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Subulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MERKANAM
|
TN-04-012-018-018/346
(KATTALAI)
|
2904012000NRG23290820222009823
|
29/08/2022
|
magammal
|
2904012WL069384
|
magammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
magammal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MERKANAM
|
TN-04-012-018-018/369
(KATTALAI)
|
2904012000NRG23290820222009824
|
29/08/2022
|
muniyammal
|
2904012WL069384
|
muniyammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MERKANAM
|
TN-04-012-018-018/37
(KATTALAI)
|
2904012000NRG23290820222009825
|
29/08/2022
|
Muthal
|
2904012WL069384
|
Muthal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MERKANAM
|
TN-04-012-018-018/371
(KATTALAI)
|
2904012000NRG23290820222009826
|
29/08/2022
|
lakshmi
|
2904012WL069384
|
lakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MERKANAM
|
TN-04-012-018-018/372
(KATTALAI)
|
2904012000NRG23290820222009827
|
29/08/2022
|
Kuppammal
|
2904012WL069384
|
Kuppammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MERKANAM
|
TN-04-012-018-018/374
(KATTALAI)
|
2904012000NRG23290820222009828
|
29/08/2022
|
Mangalakshmi
|
2904012WL069384
|
Mangalakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mangalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MERKANAM
|
TN-04-012-018-018/38
(KATTALAI)
|
2904012000NRG23290820222009829
|
29/08/2022
|
Adilakshmi
|
2904012WL069384
|
Adilakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Adilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MERKANAM
|
TN-04-012-018-018/386
(KATTALAI)
|
2904012000NRG23290820222009830
|
29/08/2022
|
Chellammal
|
2904012WL069384
|
Chellammal
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MERKANAM
|
TN-04-012-018-018/387
(KATTALAI)
|
2904012000NRG23290820222009831
|
29/08/2022
|
Kalaiselvi
|
2904012WL069384
|
Kalaiselvi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MERKANAM
|
TN-04-012-018-018/389
(KATTALAI)
|
2904012000NRG23290820222009832
|
29/08/2022
|
Sathya
|
2904012WL069384
|
Sathya
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sathya
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-018-018/4
(KATTALAI)
|
2904012000NRG23290820222009833
|
29/08/2022
|
Vijiya
|
2904012WL069384
|
Vijiya
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-018-018/40
(KATTALAI)
|
2904012000NRG23290820222009834
|
29/08/2022
|
Rajambal
|
2904012WL069384
|
Rajambal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajambal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MERKANAM
|
TN-04-012-018-018/41
(KATTALAI)
|
2904012000NRG23290820222009836
|
29/08/2022
|
Malliga
|
2904012WL069384
|
Malliga
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MERKANAM
|
TN-04-012-018-018/415
(KATTALAI)
|
2904012000NRG23290820222009837
|
29/08/2022
|
vasaitha
|
2904012WL069384
|
vasaitha
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
vasaitha
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-018-018/42
(KATTALAI)
|
2904012000NRG23290820222009838
|
29/08/2022
|
sarau
|
2904012WL069384
|
sarau
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
sarau
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MERKANAM
|
TN-04-012-018-018/420
(KATTALAI)
|
2904012000NRG23290820222009839
|
29/08/2022
|
Selvi
|
2904012WL069384
|
Selvi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MERKANAM
|
TN-04-012-018-018/421
(KATTALAI)
|
2904012000NRG23290820222009840
|
29/08/2022
|
Kuppammal
|
2904012WL069384
|
Kuppammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MERKANAM
|
TN-04-012-018-018/427
(KATTALAI)
|
2904012000NRG23290820222009841
|
29/08/2022
|
Vedanayaki
|
2904012WL069384
|
Vedanayaki
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vedanayaki
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-018-018/431
(KATTALAI)
|
2904012000NRG23290820222009842
|
29/08/2022
|
Govinthammal
|
2904012WL069384
|
Govinthammal
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
Govinthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MERKANAM
|
TN-04-012-018-018/44
(KATTALAI)
|
2904012000NRG23290820222009843
|
29/08/2022
|
Amutha
|
2904012WL069384
|
Amutha
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MERKANAM
|
TN-04-012-018-018/440
(KATTALAI)
|
2904012000NRG23290820222009844
|
29/08/2022
|
Vijayalakshmi
|
2904012WL069384
|
Vijayalakshmi
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MERKANAM
|
TN-04-012-018-018/444
(KATTALAI)
|
2904012000NRG23290820222009845
|
29/08/2022
|
Alamelu
|
2904012WL069384
|
Alamelu
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MERKANAM
|
TN-04-012-018-018/446
(KATTALAI)
|
2904012000NRG23290820222009846
|
29/08/2022
|
Janaki
|
2904012WL069384
|
Janaki
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Janaki
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MERKANAM
|
TN-04-012-018-018/45
(KATTALAI)
|
2904012000NRG23290820222009847
|
29/08/2022
|
Kanchana
|
2904012WL069384
|
Kanchana
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
84
|
MERKANAM
|
TN-04-012-018-018/452
(KATTALAI)
|
2904012000NRG23290820222009848
|
29/08/2022
|
vanitha
|
2904012WL069384
|
vanitha
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
vanitha
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MERKANAM
|
TN-04-012-018-018/455
(KATTALAI)
|
2904012000NRG23290820222009849
|
29/08/2022
|
Jamunarani
|
2904012WL069384
|
Jamunarani
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jamunarani
|
INDIAN BANK(607105)
|
|
86
|
MERKANAM
|
TN-04-012-018-018/456
(KATTALAI)
|
2904012000NRG23290820222009850
|
29/08/2022
|
malliga
|
2904012WL069384
|
malliga
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MERKANAM
|
TN-04-012-018-018/46
(KATTALAI)
|
2904012000NRG23290820222009851
|
29/08/2022
|
Vijaya
|
2904012WL069384
|
Vijaya
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MERKANAM
|
TN-04-012-018-018/465
(KATTALAI)
|
2904012000NRG23290820222009852
|
29/08/2022
|
manammal
|
2904012WL069384
|
manammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
manammal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MERKANAM
|
TN-04-012-018-018/468
(KATTALAI)
|
2904012000NRG23290820222009853
|
29/08/2022
|
Amutha
|
2904012WL069384
|
Amutha
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MERKANAM
|
TN-04-012-018-018/469
(KATTALAI)
|
2904012000NRG23290820222009854
|
29/08/2022
|
Amutha
|
2904012WL069384
|
Amutha
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amutha
|
INDIAN BANK(607105)
|
|
91
|
MERKANAM
|
TN-04-012-018-018/47
(KATTALAI)
|
2904012000NRG23290820222009855
|
29/08/2022
|
Mannammal
|
2904012WL069384
|
Mannammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MERKANAM
|
TN-04-012-018-018/470
(KATTALAI)
|
2904012000NRG23290820222009856
|
29/08/2022
|
Bakkiyalakshmi
|
2904012WL069384
|
Bakkiyalakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bakkiyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MERKANAM
|
TN-04-012-018-018/472
(KATTALAI)
|
2904012000NRG23290820222009857
|
29/08/2022
|
kasthori
|
2904012WL069384
|
kasthori
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
kasthori
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MERKANAM
|
TN-04-012-018-018/481
(KATTALAI)
|
2904012000NRG23290820222009858
|
29/08/2022
|
Deevi
|
2904012WL069384
|
Deevi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Deevi
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MERKANAM
|
TN-04-012-018-018/482
(KATTALAI)
|
2904012000NRG23290820222009859
|
29/08/2022
|
Pazhani
|
2904012WL069384
|
Pazhani
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pazhani
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MERKANAM
|
TN-04-012-018-018/483
(KATTALAI)
|
2904012000NRG23290820222009860
|
29/08/2022
|
Meena
|
2904012WL069384
|
Meena
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MERKANAM
|
TN-04-012-018-018/488
(KATTALAI)
|
2904012000NRG23290820222009861
|
29/08/2022
|
Bharathi
|
2904012WL069384
|
Bharathi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bharathi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MERKANAM
|
TN-04-012-018-018/49
(KATTALAI)
|
2904012000NRG23290820222009862
|
29/08/2022
|
Shenbagavalli
|
2904012WL069384
|
Shenbagavalli
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shenbagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MERKANAM
|
TN-04-012-018-018/5
(KATTALAI)
|
2904012000NRG23290820222009863
|
29/08/2022
|
Lakshmi
|
2904012WL069384
|
Lakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MERKANAM
|
TN-04-012-018-018/506
(KATTALAI)
|
2904012000NRG23290820222009864
|
29/08/2022
|
Thangarasu
|
2904012WL069384
|
Thangarasu
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MERKANAM
|
TN-04-012-018-018/507-A
(KATTALAI)
|
2904012000NRG23290820222009865
|
29/08/2022
|
Selvi
|
2904012WL069384
|
Selvi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93175
|
93175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93175
|
93175
|
|
|
|
|
|
|
|