|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MERKANAM
|
TN-04-012-017-001/1447
(KANDADU)
|
2904012000NRG23311020222874047
|
31/10/2022
|
Sankar
|
2904012WL096390
|
Sankar
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-017-001/1449
(KANDADU)
|
2904012000NRG23311020222874048
|
31/10/2022
|
Pachamuthu
|
2904012WL096390
|
Pachamuthu
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachamuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-017-001/1454
(KANDADU)
|
2904012000NRG23311020222874052
|
31/10/2022
|
Thamayanthi
|
2904012WL096390
|
Thamayanthi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thamayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-017-001/1455
(KANDADU)
|
2904012000NRG23311020222874053
|
31/10/2022
|
Muniyammal
|
2904012WL096390
|
Muniyammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-017-001/1456
(KANDADU)
|
2904012000NRG23311020222874054
|
31/10/2022
|
Bhanupriya
|
2904012WL096390
|
Bhanupriya
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bhanupriya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-017-001/1457
(KANDADU)
|
2904012000NRG23311020222874055
|
31/10/2022
|
Nandhini
|
2904012WL096390
|
Nandhini
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nandhini
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-017-001/1458
(KANDADU)
|
2904012000NRG23311020222874056
|
31/10/2022
|
Kannaki .K
|
2904012WL096390
|
Kannaki .K
|
00089
|
CBIN0280893
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MERKANAM
|
TN-04-012-017-001/1459
(KANDADU)
|
2904012000NRG23311020222874057
|
31/10/2022
|
LAKSHMI .M
|
2904012WL096390
|
LAKSHMI .M
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI .M
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-017-001/1464
(KANDADU)
|
2904012000NRG23311020222874058
|
31/10/2022
|
Muruvammal
|
2904012WL096390
|
Muruvammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muruvammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-017-017/1243
(KANDADU)
|
2904012000NRG23311020222874062
|
31/10/2022
|
Inthira
|
2904012WL096390
|
Inthira
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Inthira
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-017-017/1440
(KANDADU)
|
2904012000NRG23311020222874063
|
31/10/2022
|
Shanthi
|
2904012WL096390
|
Shanthi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-017-017/1442
(KANDADU)
|
2904012000NRG23311020222874064
|
31/10/2022
|
Ambika
|
2904012WL096390
|
Ambika
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-017-017/1445
(KANDADU)
|
2904012000NRG23311020222874066
|
31/10/2022
|
Guna
|
2904012WL096390
|
Guna
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Guna
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-017-017/1446
(KANDADU)
|
2904012000NRG23311020222874067
|
31/10/2022
|
Jaya
|
2904012WL096390
|
Jaya
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jaya
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-017-017/1448
(KANDADU)
|
2904012000NRG23311020222874068
|
31/10/2022
|
Bhavani
|
2904012WL096390
|
Bhavani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bhavani
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-017-017/1450
(KANDADU)
|
2904012000NRG23311020222874069
|
31/10/2022
|
Selvi
|
2904012WL096390
|
Selvi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-017-017/1460
(KANDADU)
|
2904012000NRG23311020222874071
|
31/10/2022
|
Magesh
|
2904012WL096390
|
Magesh
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Magesh
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-017-017/1462
(KANDADU)
|
2904012000NRG23311020222874072
|
31/10/2022
|
Gantha
|
2904012WL096390
|
Gantha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gantha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-017-017/1465
(KANDADU)
|
2904012000NRG23311020222874073
|
31/10/2022
|
Nirosha
|
2904012WL096390
|
Nirosha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nirosha
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-017-017/1466
(KANDADU)
|
2904012000NRG23311020222874074
|
31/10/2022
|
Anjalai
|
2904012WL096390
|
Anjalai
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-017-017/1466
(KANDADU)
|
2904012000NRG23311020222874075
|
31/10/2022
|
Rajesh
|
2904012WL096390
|
Rajesh
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-017-017/1467
(KANDADU)
|
2904012000NRG23311020222874076
|
31/10/2022
|
Punitha
|
2904012WL096390
|
Punitha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Punitha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-017-017/1468
(KANDADU)
|
2904012000NRG23311020222874078
|
31/10/2022
|
Egavalli
|
2904012WL096390
|
Egavalli
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Egavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-017-017/1469
(KANDADU)
|
2904012000NRG23311020222874079
|
31/10/2022
|
Devi
|
2904012WL096390
|
Devi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devi
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-017-017/1469
(KANDADU)
|
2904012000NRG23311020222874081
|
31/10/2022
|
Saranya
|
2904012WL096390
|
Saranya
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saranya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-017-017/1469
(KANDADU)
|
2904012000NRG23311020222874080
|
31/10/2022
|
Sathishkumar
|
2904012WL096390
|
Sathishkumar
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathishkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MERKANAM
|
TN-04-012-017-017/1471
(KANDADU)
|
2904012000NRG23311020222874082
|
31/10/2022
|
Kala
|
2904012WL096390
|
Kala
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kala
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-017-017/1473
(KANDADU)
|
2904012000NRG23311020222874083
|
31/10/2022
|
Suguna
|
2904012WL096390
|
Suguna
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-017-017/1474
(KANDADU)
|
2904012000NRG23311020222874084
|
31/10/2022
|
Ranjan
|
2904012WL096390
|
Ranjan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-017-017/1474
(KANDADU)
|
2904012000NRG23311020222874085
|
31/10/2022
|
Saritha
|
2904012WL096390
|
Saritha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saritha
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-017-017/1476
(KANDADU)
|
2904012000NRG23311020222874086
|
31/10/2022
|
Lakshmi
|
2904012WL096390
|
Lakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-017-017/1477
(KANDADU)
|
2904012000NRG23311020222874087
|
31/10/2022
|
Baskaran
|
2904012WL096390
|
Baskaran
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Baskaran
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-017-017/1478
(KANDADU)
|
2904012000NRG23311020222874088
|
31/10/2022
|
Anjalai
|
2904012WL096390
|
Anjalai
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-017-017/1480
(KANDADU)
|
2904012000NRG23311020222874089
|
31/10/2022
|
Kannaki
|
2904012WL096390
|
Kannaki
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kannaki
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-017-017/1481
(KANDADU)
|
2904012000NRG23311020222874090
|
31/10/2022
|
Gowri
|
2904012WL096390
|
Gowri
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowri
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-017-017/1485
(KANDADU)
|
2904012000NRG23311020222874092
|
31/10/2022
|
Senthamarai
|
2904012WL096390
|
Senthamarai
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Senthamarai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-017-017/1487
(KANDADU)
|
2904012000NRG23311020222874095
|
31/10/2022
|
Sivaranjani
|
2904012WL096390
|
Sivaranjani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sivaranjani
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-017-017/1490
(KANDADU)
|
2904012000NRG23311020222874098
|
31/10/2022
|
Sathya
|
2904012WL096390
|
Sathya
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-017-017/1491
(KANDADU)
|
2904012000NRG23311020222874100
|
31/10/2022
|
Selvi
|
2904012WL096390
|
Selvi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-017-017/1493
(KANDADU)
|
2904012000NRG23311020222874102
|
31/10/2022
|
Gomathi
|
2904012WL096390
|
Gomathi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gomathi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-017-017/1494
(KANDADU)
|
2904012000NRG23311020222874103
|
31/10/2022
|
Azhakesan
|
2904012WL096390
|
Azhakesan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Azhakesan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-017-017/1494
(KANDADU)
|
2904012000NRG23311020222874104
|
31/10/2022
|
Mangalakshmi
|
2904012WL096390
|
Mangalakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-017-017/1495
(KANDADU)
|
2904012000NRG23311020222874105
|
31/10/2022
|
Athilakshmi
|
2904012WL096390
|
Athilakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-017-017/1499
(KANDADU)
|
2904012000NRG23311020222874107
|
31/10/2022
|
Nithya
|
2904012WL096390
|
Nithya
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nithya
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-017-017/1500
(KANDADU)
|
2904012000NRG23311020222874109
|
31/10/2022
|
Sathyavani
|
2904012WL096390
|
Sathyavani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathyavani
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-017-017/1501
(KANDADU)
|
2904012000NRG23311020222874110
|
31/10/2022
|
Ganakaraj
|
2904012WL096390
|
Ganakaraj
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ganakaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-017-017/1502
(KANDADU)
|
2904012000NRG23311020222874112
|
31/10/2022
|
Lakshmi
|
2904012WL096390
|
Lakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-017-017/1503
(KANDADU)
|
2904012000NRG23311020222874114
|
31/10/2022
|
Rani
|
2904012WL096390
|
Rani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-017-017/1504
(KANDADU)
|
2904012000NRG23311020222874115
|
31/10/2022
|
Chandra
|
2904012WL096390
|
Chandra
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-017-017/1506
(KANDADU)
|
2904012000NRG23311020222874117
|
31/10/2022
|
Meenakshi
|
2904012WL096390
|
Meenakshi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Meenakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-017-017/1507
(KANDADU)
|
2904012000NRG23311020222874118
|
31/10/2022
|
Vasantha
|
2904012WL096390
|
Vasantha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MERKANAM
|
TN-04-012-017-017/1516
(KANDADU)
|
2904012000NRG23311020222874120
|
31/10/2022
|
Rajesh
|
2904012WL096390
|
Rajesh
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MERKANAM
|
TN-04-012-017-017/1517
(KANDADU)
|
2904012000NRG23311020222874121
|
31/10/2022
|
Indhira
|
2904012WL096390
|
Indhira
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indhira
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MERKANAM
|
TN-04-012-017-017/1518
(KANDADU)
|
2904012000NRG23311020222874122
|
31/10/2022
|
Janaki
|
2904012WL096390
|
Janaki
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Janaki
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MERKANAM
|
TN-04-012-017-017/1519
(KANDADU)
|
2904012000NRG23311020222874123
|
31/10/2022
|
Mariyammal
|
2904012WL096390
|
Mariyammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MERKANAM
|
TN-04-012-017-017/1520
(KANDADU)
|
2904012000NRG23311020222874124
|
31/10/2022
|
Anitha
|
2904012WL096390
|
Anitha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anitha
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MERKANAM
|
TN-04-012-017-017/1522
(KANDADU)
|
2904012000NRG23311020222874125
|
31/10/2022
|
Dhanalakshmi
|
2904012WL096390
|
Dhanalakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-017-017/1525
(KANDADU)
|
2904012000NRG23311020222874127
|
31/10/2022
|
Sellammal
|
2904012WL096390
|
Sellammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MERKANAM
|
TN-04-012-017-017/1526
(KANDADU)
|
2904012000NRG23311020222874128
|
31/10/2022
|
Rajendran
|
2904012WL096390
|
Rajendran
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajendran
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MERKANAM
|
TN-04-012-017-017/1528
(KANDADU)
|
2904012000NRG23311020222874130
|
31/10/2022
|
Saritha
|
2904012WL096390
|
Saritha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saritha
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MERKANAM
|
TN-04-012-017-017/1529
(KANDADU)
|
2904012000NRG23311020222874131
|
31/10/2022
|
Muthammal
|
2904012WL096390
|
Muthammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MERKANAM
|
TN-04-012-017-017/1531
(KANDADU)
|
2904012000NRG23311020222874133
|
31/10/2022
|
Anjalai
|
2904012WL096390
|
Anjalai
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MERKANAM
|
TN-04-012-017-017/1534
(KANDADU)
|
2904012000NRG23311020222874134
|
31/10/2022
|
Annadurai
|
2904012WL096390
|
Annadurai
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Annadurai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MERKANAM
|
TN-04-012-017-017/1535
(KANDADU)
|
2904012000NRG23311020222874137
|
31/10/2022
|
Anjalai
|
2904012WL096390
|
Anjalai
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-017-017/1535
(KANDADU)
|
2904012000NRG23311020222874136
|
31/10/2022
|
Gothandaraman
|
2904012WL096390
|
Gothandaraman
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gothandaraman
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MERKANAM
|
TN-04-012-017-017/1536
(KANDADU)
|
2904012000NRG23311020222874139
|
31/10/2022
|
Sulochana
|
2904012WL096390
|
Sulochana
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-017-017/1537
(KANDADU)
|
2904012000NRG23311020222874140
|
31/10/2022
|
Dhanikachalam
|
2904012WL096390
|
Dhanikachalam
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanikachalam
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MERKANAM
|
TN-04-012-017-017/1537
(KANDADU)
|
2904012000NRG23311020222874141
|
31/10/2022
|
Shobana
|
2904012WL096390
|
Shobana
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shobana
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MERKANAM
|
TN-04-012-017-017/1540
(KANDADU)
|
2904012000NRG23311020222874143
|
31/10/2022
|
Lokanayaki
|
2904012WL096390
|
Lokanayaki
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lokanayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MERKANAM
|
TN-04-012-017-017/1540
(KANDADU)
|
2904012000NRG23311020222874144
|
31/10/2022
|
Pannerselvam
|
2904012WL096390
|
Pannerselvam
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pannerselvam
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MERKANAM
|
TN-04-012-017-017/1541
(KANDADU)
|
2904012000NRG23311020222874145
|
31/10/2022
|
Mageshwari
|
2904012WL096390
|
Mageshwari
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mageshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MERKANAM
|
TN-04-012-017-017/1542
(KANDADU)
|
2904012000NRG23311020222874146
|
31/10/2022
|
Arumugam
|
2904012WL096390
|
Arumugam
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MERKANAM
|
TN-04-012-017-017/1543
(KANDADU)
|
2904012000NRG23311020222874147
|
31/10/2022
|
Muniyan
|
2904012WL096390
|
Muniyan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-017-017/1544
(KANDADU)
|
2904012000NRG23311020222874149
|
31/10/2022
|
Raja
|
2904012WL096390
|
Raja
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Raja
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MERKANAM
|
TN-04-012-017-017/1544
(KANDADU)
|
2904012000NRG23311020222874148
|
31/10/2022
|
Senthamarai
|
2904012WL096390
|
Senthamarai
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Senthamarai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MERKANAM
|
TN-04-012-017-017/1544
(KANDADU)
|
2904012000NRG23311020222874150
|
31/10/2022
|
Sigamani
|
2904012WL096390
|
Sigamani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sigamani
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MERKANAM
|
TN-04-012-017-017/1545
(KANDADU)
|
2904012000NRG23311020222874151
|
31/10/2022
|
Saritha
|
2904012WL096390
|
Saritha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saritha
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-017-017/1546
(KANDADU)
|
2904012000NRG23311020222874153
|
31/10/2022
|
Ranganathan
|
2904012WL096390
|
Ranganathan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ranganathan
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MERKANAM
|
TN-04-012-017-017/1546
(KANDADU)
|
2904012000NRG23311020222874152
|
31/10/2022
|
Umaiyavalli
|
2904012WL096390
|
Umaiyavalli
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Umaiyavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MERKANAM
|
TN-04-012-017-017/1549
(KANDADU)
|
2904012000NRG23311020222874154
|
31/10/2022
|
Vijayakumari
|
2904012WL096390
|
Vijayakumari
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijayakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MERKANAM
|
TN-04-012-017-017/1551
(KANDADU)
|
2904012000NRG23311020222874155
|
31/10/2022
|
Anusuya
|
2904012WL096390
|
Anusuya
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
82
|
MERKANAM
|
TN-04-012-017-017/1552
(KANDADU)
|
2904012000NRG23311020222874156
|
31/10/2022
|
Muthulakshmi
|
2904012WL096390
|
Muthulakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MERKANAM
|
TN-04-012-017-017/1553
(KANDADU)
|
2904012000NRG23311020222874157
|
31/10/2022
|
Govinthammal
|
2904012WL096390
|
Govinthammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govinthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MERKANAM
|
TN-04-012-017-017/1554
(KANDADU)
|
2904012000NRG23311020222874158
|
31/10/2022
|
Chandra
|
2904012WL096390
|
Chandra
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MERKANAM
|
TN-04-012-017-017/1554
(KANDADU)
|
2904012000NRG23311020222874160
|
31/10/2022
|
Ganakaraj
|
2904012WL096390
|
Ganakaraj
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ganakaraj
|
INDIAN BANK(607105)
|
|
86
|
MERKANAM
|
TN-04-012-017-017/1554
(KANDADU)
|
2904012000NRG23311020222874159
|
31/10/2022
|
Rajagobal
|
2904012WL096390
|
Rajagobal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajagobal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MERKANAM
|
TN-04-012-017-017/1557
(KANDADU)
|
2904012000NRG23311020222874163
|
31/10/2022
|
Nagarathinam
|
2904012WL096390
|
Nagarathinam
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagarathinam
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MERKANAM
|
TN-04-012-017-017/1558
(KANDADU)
|
2904012000NRG23311020222874164
|
31/10/2022
|
Vijayalakshmi
|
2904012WL096390
|
Vijayalakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MERKANAM
|
TN-04-012-017-017/1559
(KANDADU)
|
2904012000NRG23311020222874165
|
31/10/2022
|
Rani
|
2904012WL096390
|
Rani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MERKANAM
|
TN-04-012-017-017/1562
(KANDADU)
|
2904012000NRG23311020222874169
|
31/10/2022
|
Irusammal
|
2904012WL096390
|
Irusammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Irusammal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MERKANAM
|
TN-04-012-017-017/1564
(KANDADU)
|
2904012000NRG23311020222874170
|
31/10/2022
|
Selvi
|
2904012WL096390
|
Selvi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
92
|
MERKANAM
|
TN-04-012-017-017/1567
(KANDADU)
|
2904012000NRG23311020222874174
|
31/10/2022
|
Jayalakshmi
|
2904012WL096390
|
Jayalakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
93
|
MERKANAM
|
TN-04-012-017-017/1568
(KANDADU)
|
2904012000NRG23311020222874175
|
31/10/2022
|
Sumathi
|
2904012WL096390
|
Sumathi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MERKANAM
|
TN-04-012-017-017/1569
(KANDADU)
|
2904012000NRG23311020222874176
|
31/10/2022
|
Devasena
|
2904012WL096390
|
Devasena
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devasena
|
INDIAN BANK(607105)
|
|
95
|
MERKANAM
|
TN-04-012-017-017/1570
(KANDADU)
|
2904012000NRG23311020222874177
|
31/10/2022
|
Gengammal
|
2904012WL096390
|
Gengammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gengammal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MERKANAM
|
TN-04-012-017-017/1571
(KANDADU)
|
2904012000NRG23311020222874178
|
31/10/2022
|
Karthikeyan
|
2904012WL096390
|
Karthikeyan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karthikeyan
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MERKANAM
|
TN-04-012-017-017/1572
(KANDADU)
|
2904012000NRG23311020222874179
|
31/10/2022
|
Ananthaselvi
|
2904012WL096390
|
Ananthaselvi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ananthaselvi
|
INDIAN BANK(607105)
|
|
98
|
MERKANAM
|
TN-04-012-017-017/1573
(KANDADU)
|
2904012000NRG23311020222874180
|
31/10/2022
|
Mangalakshmi
|
2904012WL096390
|
Mangalakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MERKANAM
|
TN-04-012-017-017/1574
(KANDADU)
|
2904012000NRG23311020222874181
|
31/10/2022
|
Valarmathi
|
2904012WL096390
|
Valarmathi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MERKANAM
|
TN-04-012-017-017/1576
(KANDADU)
|
2904012000NRG23311020222874182
|
31/10/2022
|
Kumarasami
|
2904012WL096390
|
Kumarasami
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kumarasami
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MERKANAM
|
TN-04-012-017-017/1577
(KANDADU)
|
2904012000NRG23311020222874184
|
31/10/2022
|
Kamalam
|
2904012WL096390
|
Kamalam
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamalam
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MERKANAM
|
TN-04-012-017-017/1578
(KANDADU)
|
2904012000NRG23311020222874186
|
31/10/2022
|
Kamala
|
2904012WL096390
|
Kamala
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MERKANAM
|
TN-04-012-017-017/1579
(KANDADU)
|
2904012000NRG23311020222874187
|
31/10/2022
|
Anjalakshi
|
2904012WL096390
|
Anjalakshi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjalakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MERKANAM
|
TN-04-012-017-017/1582
(KANDADU)
|
2904012000NRG23311020222874189
|
31/10/2022
|
Muthammal
|
2904012WL096390
|
Muthammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MERKANAM
|
TN-04-012-017-017/1584
(KANDADU)
|
2904012000NRG23311020222874191
|
31/10/2022
|
Sagunthala
|
2904012WL096390
|
Sagunthala
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MERKANAM
|
TN-04-012-017-017/1585
(KANDADU)
|
2904012000NRG23311020222874192
|
31/10/2022
|
Anajalakshi
|
2904012WL096390
|
Anajalakshi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anajalakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MERKANAM
|
TN-04-012-017-017/1600
(KANDADU)
|
2904012000NRG23311020222874194
|
31/10/2022
|
Andal
|
2904012WL096390
|
Andal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Andal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MERKANAM
|
TN-04-012-017-017/1662
(KANDADU)
|
2904012000NRG23311020222874195
|
31/10/2022
|
Shanmugavalli
|
2904012WL096390
|
Shanmugavalli
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanmugavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MERKANAM
|
TN-04-012-017-017/321
(KANDADU)
|
2904012000NRG23311020222874196
|
31/10/2022
|
Anusuya
|
2904012WL096390
|
Anusuya
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anusuya
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MERKANAM
|
TN-04-012-017-017/434
(KANDADU)
|
2904012000NRG23311020222874197
|
31/10/2022
|
Vachala
|
2904012WL096390
|
Vachala
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vachala
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MERKANAM
|
TN-04-012-017-017/491
(KANDADU)
|
2904012000NRG23311020222874198
|
31/10/2022
|
Pathmavathi
|
2904012WL096390
|
Pathmavathi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pathmavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MERKANAM
|
TN-04-012-017-017/571
(KANDADU)
|
2904012000NRG23311020222874201
|
31/10/2022
|
Ramachandran
|
2904012WL096390
|
Ramachandran
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramachandran
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MERKANAM
|
TN-04-012-017-017/597
(KANDADU)
|
2904012000NRG23311020222874202
|
31/10/2022
|
Meena
|
2904012WL096390
|
Meena
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113205
|
113205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113205
|
113205
|
|
|
|
|
|
|
|