|
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-04-012-017-003/139
(KANDADU)
|
2904012000NRG23170720221282724
|
17/07/2022
|
Vasanthi
|
2904012WL044864
|
Vasanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-017-003/68
(KANDADU)
|
2904012000NRG23170720221282726
|
17/07/2022
|
Selvi
|
2904012WL044864
|
Selvi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-017-003/70
(KANDADU)
|
2904012000NRG23170720221282727
|
17/07/2022
|
Parvathy
|
2904012WL044864
|
Parvathy
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parvathy
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-017-003/72
(KANDADU)
|
2904012000NRG23170720221282728
|
17/07/2022
|
Rajeshwari
|
2904012WL044864
|
Rajeshwari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-017-003/79
(KANDADU)
|
2904012000NRG23170720221282729
|
17/07/2022
|
Sownthar
|
2904012WL044864
|
Sownthar
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sownthar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-017-004/106
(KANDADU)
|
2904012000NRG23170720221282732
|
17/07/2022
|
Reka
|
2904012WL044864
|
Reka
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Reka
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-017-004/109
(KANDADU)
|
2904012000NRG23170720221282733
|
17/07/2022
|
Thulasiboy
|
2904012WL044864
|
Thulasiboy
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thulasiboy
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-017-004/11
(KANDADU)
|
2904012000NRG23170720221282734
|
17/07/2022
|
Kaliyammal
|
2904012WL044864
|
Kaliyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-017-004/12
(KANDADU)
|
2904012000NRG23170720221282735
|
17/07/2022
|
Ambika
|
2904012WL044864
|
Ambika
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-017-004/124
(KANDADU)
|
2904012000NRG23170720221282736
|
17/07/2022
|
Irusammal
|
2904012WL044864
|
Irusammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Irusammal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-017-004/14
(KANDADU)
|
2904012000NRG23170720221282738
|
17/07/2022
|
Thennarasi
|
2904012WL044864
|
Thennarasi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thennarasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-017-004/28
(KANDADU)
|
2904012000NRG23170720221282741
|
17/07/2022
|
Valli
|
2904012WL044864
|
Valli
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-017-004/3
(KANDADU)
|
2904012000NRG23170720221282743
|
17/07/2022
|
Panjammal
|
2904012WL044864
|
Panjammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panjammal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-017-004/31
(KANDADU)
|
2904012000NRG23170720221282744
|
17/07/2022
|
Indhirani
|
2904012WL044864
|
Indhirani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indhirani
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-017-004/32
(KANDADU)
|
2904012000NRG23170720221282746
|
17/07/2022
|
Murugan
|
2904012WL044864
|
Murugan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murugan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-017-004/32
(KANDADU)
|
2904012000NRG23170720221282745
|
17/07/2022
|
Vasanthi
|
2904012WL044864
|
Vasanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-017-004/4
(KANDADU)
|
2904012000NRG23170720221282749
|
17/07/2022
|
Karthika
|
2904012WL044864
|
Karthika
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karthika
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-017-004/45
(KANDADU)
|
2904012000NRG23170720221282751
|
17/07/2022
|
Surya
|
2904012WL044864
|
Surya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Surya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-017-004/45
(KANDADU)
|
2904012000NRG23170720221282750
|
17/07/2022
|
Thoss
|
2904012WL044864
|
Thoss
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thoss
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-017-004/5
(KANDADU)
|
2904012000NRG23170720221282753
|
17/07/2022
|
Ananthi
|
2904012WL044864
|
Ananthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ananthi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-017-004/50
(KANDADU)
|
2904012000NRG23170720221282754
|
17/07/2022
|
Alamelu
|
2904012WL044864
|
Alamelu
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-017-004/52
(KANDADU)
|
2904012000NRG23170720221282756
|
17/07/2022
|
Susila
|
2904012WL044864
|
Susila
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-017-004/6
(KANDADU)
|
2904012000NRG23170720221282757
|
17/07/2022
|
Karpagam
|
2904012WL044864
|
Karpagam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karpagam
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-017-004/64
(KANDADU)
|
2904012000NRG23170720221282758
|
17/07/2022
|
Kalvi
|
2904012WL044864
|
Kalvi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalvi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-017-004/67
(KANDADU)
|
2904012000NRG23170720221282759
|
17/07/2022
|
Prema
|
2904012WL044864
|
Prema
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Prema
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-017-004/7
(KANDADU)
|
2904012000NRG23170720221282761
|
17/07/2022
|
Tamilselvi
|
2904012WL044864
|
Tamilselvi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-017-004/8
(KANDADU)
|
2904012000NRG23170720221282762
|
17/07/2022
|
Govinthammal
|
2904012WL044864
|
Govinthammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govinthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-017-004/82
(KANDADU)
|
2904012000NRG23170720221282763
|
17/07/2022
|
Amutha
|
2904012WL044864
|
Amutha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-017-004/84
(KANDADU)
|
2904012000NRG23170720221282765
|
17/07/2022
|
Navammal
|
2904012WL044864
|
Navammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Navammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-017-004/9
(KANDADU)
|
2904012000NRG23170720221282767
|
17/07/2022
|
Kalpana
|
2904012WL044864
|
Kalpana
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-017-006/101
(KANDADU)
|
2904012000NRG23170720221282769
|
17/07/2022
|
Anjalakshi
|
2904012WL044864
|
Anjalakshi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjalakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-017-006/102
(KANDADU)
|
2904012000NRG23170720221282770
|
17/07/2022
|
Athiyammal
|
2904012WL044864
|
Athiyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Athiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-017-006/110
(KANDADU)
|
2904012000NRG23170720221282771
|
17/07/2022
|
Kuppu
|
2904012WL044864
|
Kuppu
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-017-006/126
(KANDADU)
|
2904012000NRG23170720221282772
|
17/07/2022
|
Pushpa
|
2904012WL044864
|
Pushpa
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-017-006/128
(KANDADU)
|
2904012000NRG23170720221282773
|
17/07/2022
|
Seetharaman
|
2904012WL044864
|
Seetharaman
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Seetharaman
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-017-006/129
(KANDADU)
|
2904012000NRG23170720221282774
|
17/07/2022
|
Jayadev
|
2904012WL044864
|
Jayadev
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayadev
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-017-006/133
(KANDADU)
|
2904012000NRG23170720221282775
|
17/07/2022
|
Vasantha
|
2904012WL044864
|
Vasantha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-017-006/135
(KANDADU)
|
2904012000NRG23170720221282776
|
17/07/2022
|
Dillimma
|
2904012WL044864
|
Dillimma
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dillimma
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-017-006/20
(KANDADU)
|
2904012000NRG23170720221282777
|
17/07/2022
|
Bhuvaneshwari
|
2904012WL044864
|
Bhuvaneshwari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bhuvaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-017-006/21
(KANDADU)
|
2904012000NRG23170720221282778
|
17/07/2022
|
Boomiyammal
|
2904012WL044864
|
Boomiyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Boomiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-017-006/22
(KANDADU)
|
2904012000NRG23170720221282779
|
17/07/2022
|
Meera
|
2904012WL044864
|
Meera
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-017-006/35
(KANDADU)
|
2904012000NRG23170720221282780
|
17/07/2022
|
Shanthi
|
2904012WL044864
|
Shanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-017-006/36
(KANDADU)
|
2904012000NRG23170720221282781
|
17/07/2022
|
Saratha
|
2904012WL044864
|
Saratha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saratha
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-017-006/37
(KANDADU)
|
2904012000NRG23170720221282782
|
17/07/2022
|
Vasantha
|
2904012WL044864
|
Vasantha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-017-006/38
(KANDADU)
|
2904012000NRG23170720221282783
|
17/07/2022
|
Subrayan
|
2904012WL044864
|
Subrayan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Subrayan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-017-006/44
(KANDADU)
|
2904012000NRG23170720221282787
|
17/07/2022
|
Mariyammal
|
2904012WL044864
|
Mariyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-017-006/44
(KANDADU)
|
2904012000NRG23170720221282786
|
17/07/2022
|
Munusami
|
2904012WL044864
|
Munusami
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Munusami
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-017-006/48
(KANDADU)
|
2904012000NRG23170720221282788
|
17/07/2022
|
Sathya
|
2904012WL044864
|
Sathya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-017-006/53
(KANDADU)
|
2904012000NRG23170720221282789
|
17/07/2022
|
Kasthuri
|
2904012WL044864
|
Kasthuri
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-017-006/55
(KANDADU)
|
2904012000NRG23170720221282790
|
17/07/2022
|
Viji
|
2904012WL044864
|
Viji
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Viji
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-017-006/57
(KANDADU)
|
2904012000NRG23170720221282791
|
17/07/2022
|
Manjula
|
2904012WL044864
|
Manjula
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MERKANAM
|
TN-04-012-017-006/76
(KANDADU)
|
2904012000NRG23170720221282792
|
17/07/2022
|
Shanthi
|
2904012WL044864
|
Shanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MERKANAM
|
TN-04-012-017-006/77
(KANDADU)
|
2904012000NRG23170720221282793
|
17/07/2022
|
Thanalakshmi
|
2904012WL044864
|
Thanalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MERKANAM
|
TN-04-012-017-006/78
(KANDADU)
|
2904012000NRG23170720221282795
|
17/07/2022
|
Chitra
|
2904012WL044864
|
Chitra
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MERKANAM
|
TN-04-012-017-006/78
(KANDADU)
|
2904012000NRG23170720221282794
|
17/07/2022
|
Kanniyappan
|
2904012WL044864
|
Kanniyappan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanniyappan
|
STATE BANK OF INDIA(508548)
|
|
56
|
MERKANAM
|
TN-04-012-017-006/88
(KANDADU)
|
2904012000NRG23170720221282796
|
17/07/2022
|
Lakshmi
|
2904012WL044864
|
Lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MERKANAM
|
TN-04-012-017-006/90
(KANDADU)
|
2904012000NRG23170720221282797
|
17/07/2022
|
Krishnaveni
|
2904012WL044864
|
Krishnaveni
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-017-006/91
(KANDADU)
|
2904012000NRG23170720221282798
|
17/07/2022
|
Kasiyammal
|
2904012WL044864
|
Kasiyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MERKANAM
|
TN-04-012-017-006/92
(KANDADU)
|
2904012000NRG23170720221282799
|
17/07/2022
|
Rajavi
|
2904012WL044864
|
Rajavi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajavi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MERKANAM
|
TN-04-012-017-006/97
(KANDADU)
|
2904012000NRG23170720221282800
|
17/07/2022
|
Jayagantham
|
2904012WL044864
|
Jayagantham
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayagantham
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-017-006/99
(KANDADU)
|
2904012000NRG23170720221282801
|
17/07/2022
|
Ratha
|
2904012WL044864
|
Ratha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ratha
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MERKANAM
|
TN-04-012-017-007/114
(KANDADU)
|
2904012000NRG23170720221282802
|
17/07/2022
|
Karpagam
|
2904012WL044864
|
Karpagam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karpagam
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MERKANAM
|
TN-04-012-017-007/115
(KANDADU)
|
2904012000NRG23170720221282803
|
17/07/2022
|
Vasanthi
|
2904012WL044864
|
Vasanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-017-007/116
(KANDADU)
|
2904012000NRG23170720221282804
|
17/07/2022
|
Kumar
|
2904012WL044864
|
Kumar
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MERKANAM
|
TN-04-012-017-007/117
(KANDADU)
|
2904012000NRG23170720221282805
|
17/07/2022
|
Kamsala
|
2904012WL044864
|
Kamsala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamsala
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MERKANAM
|
TN-04-012-017-007/17
(KANDADU)
|
2904012000NRG23170720221282806
|
17/07/2022
|
Mahadevi
|
2904012WL044864
|
Mahadevi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mahadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MERKANAM
|
TN-04-012-017-007/18
(KANDADU)
|
2904012000NRG23170720221282807
|
17/07/2022
|
Roobavathi
|
2904012WL044864
|
Roobavathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Roobavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MERKANAM
|
TN-04-012-017-007/40
(KANDADU)
|
2904012000NRG23170720221282809
|
17/07/2022
|
Manjula
|
2904012WL044864
|
Manjula
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MERKANAM
|
TN-04-012-017-017/1
(KANDADU)
|
2904012000NRG23170720221282810
|
17/07/2022
|
Rajakumari
|
2904012WL044864
|
Rajakumari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MERKANAM
|
TN-04-012-017-017/1140
(KANDADU)
|
2904012000NRG23170720221282813
|
17/07/2022
|
Gengathurai
|
2904012WL044864
|
Gengathurai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gengathurai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MERKANAM
|
TN-04-012-017-017/1140
(KANDADU)
|
2904012000NRG23170720221282812
|
17/07/2022
|
Shanthi
|
2904012WL044864
|
Shanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MERKANAM
|
TN-04-012-017-017/1154
(KANDADU)
|
2904012000NRG23170720221282815
|
17/07/2022
|
Saralameri
|
2904012WL044864
|
Saralameri
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saralameri
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-017-017/1170
(KANDADU)
|
2904012000NRG23170720221282816
|
17/07/2022
|
Athikesavan
|
2904012WL044864
|
Athikesavan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Athikesavan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MERKANAM
|
TN-04-012-017-017/1182
(KANDADU)
|
2904012000NRG23170720221282817
|
17/07/2022
|
Muthuvel
|
2904012WL044864
|
Muthuvel
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthuvel
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MERKANAM
|
TN-04-012-017-017/1210
(KANDADU)
|
2904012000NRG23170720221282818
|
17/07/2022
|
Seenivasan
|
2904012WL044864
|
Seenivasan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Seenivasan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MERKANAM
|
TN-04-012-017-017/1244
(KANDADU)
|
2904012000NRG23170720221282819
|
17/07/2022
|
Sureshkumar
|
2904012WL044864
|
Sureshkumar
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sureshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MERKANAM
|
TN-04-012-017-017/1321
(KANDADU)
|
2904012000NRG23170720221282820
|
17/07/2022
|
Rajambal
|
2904012WL044864
|
Rajambal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajambal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MERKANAM
|
TN-04-012-017-017/1632
(KANDADU)
|
2904012000NRG23170720221282822
|
17/07/2022
|
Pushpa
|
2904012WL044864
|
Pushpa
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MERKANAM
|
TN-04-012-017-017/1658
(KANDADU)
|
2904012000NRG23170720221282824
|
17/07/2022
|
Amsa
|
2904012WL044864
|
Amsa
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amsa
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MERKANAM
|
TN-04-012-017-017/1700
(KANDADU)
|
2904012000NRG23170720221282825
|
17/07/2022
|
Gomathi
|
2904012WL044864
|
Gomathi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-017-017/1728
(KANDADU)
|
2904012000NRG23170720221282827
|
17/07/2022
|
Nandhini
|
2904012WL044864
|
Nandhini
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
82
|
MERKANAM
|
TN-04-012-017-017/30
(KANDADU)
|
2904012000NRG23170720221282831
|
17/07/2022
|
Kalavathi
|
2904012WL044864
|
Kalavathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MERKANAM
|
TN-04-012-017-017/33
(KANDADU)
|
2904012000NRG23170720221282833
|
17/07/2022
|
Devi
|
2904012WL044864
|
Devi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MERKANAM
|
TN-04-012-017-017/33
(KANDADU)
|
2904012000NRG23170720221282832
|
17/07/2022
|
Sakthivel
|
2904012WL044864
|
Sakthivel
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
85
|
MERKANAM
|
TN-04-012-017-017/66
(KANDADU)
|
2904012000NRG23170720221282836
|
17/07/2022
|
Nadhiya
|
2904012WL044864
|
Nadhiya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MERKANAM
|
TN-04-012-017-017/98
(KANDADU)
|
2904012000NRG23170720221282837
|
17/07/2022
|
Lakshmi
|
2904012WL044864
|
Lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103686
|
103686
|
|
|
|
|
|
|
|
|
87
|
MERKANAM
|
TN-04-012-017-017/1150
(KANDADU)
|
2904012000NRG23170720221282814
|
17/07/2022
|
Pichamuthu
|
2904012WL044864
|
Pichamuthu
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pichamuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104886
|
104886
|
|
|
|
|
|
|
|