|
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-04-012-017-017/1105
(KANDADU)
|
2904012000NRG23020920222142334
|
03/09/2022
|
Saritha
|
2904012WL072816
|
Saritha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Saritha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-017-017/1106
(KANDADU)
|
2904012000NRG23020920222142335
|
03/09/2022
|
Velankanni
|
2904012WL072816
|
Velankanni
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Velankanni
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-017-017/1113
(KANDADU)
|
2904012000NRG23020920222142336
|
03/09/2022
|
Arayi
|
2904012WL072816
|
Arayi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Arayi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-017-017/1136
(KANDADU)
|
2904012000NRG23020920222142337
|
03/09/2022
|
Muthu
|
2904012WL072816
|
Muthu
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Muthu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-017-017/1136
(KANDADU)
|
2904012000NRG23020920222142338
|
03/09/2022
|
Selvi
|
2904012WL072816
|
Selvi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-017-017/1140
(KANDADU)
|
2904012000NRG23020920222142339
|
03/09/2022
|
Gengathurai
|
2904012WL072816
|
Gengathurai
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Gengathurai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-017-017/1206
(KANDADU)
|
2904012000NRG23020920222142343
|
03/09/2022
|
Chinnaponnu
|
2904012WL072816
|
Chinnaponnu
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-017-017/1210
(KANDADU)
|
2904012000NRG23020920222142344
|
03/09/2022
|
Seenivasan
|
2904012WL072816
|
Seenivasan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Seenivasan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-017-017/1212
(KANDADU)
|
2904012000NRG23020920222142345
|
03/09/2022
|
Sridevi
|
2904012WL072816
|
Sridevi
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-017-017/1215
(KANDADU)
|
2904012000NRG23020920222142346
|
03/09/2022
|
Thanjammal
|
2904012WL072816
|
Thanjammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Thanjammal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-017-017/1246
(KANDADU)
|
2904012000NRG23020920222142348
|
03/09/2022
|
Ramya
|
2904012WL072816
|
Ramya
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ramya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-017-017/1394
(KANDADU)
|
2904012000NRG23020920222142349
|
03/09/2022
|
Perumal
|
2904012WL072816
|
Perumal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Perumal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-017-017/1416
(KANDADU)
|
2904012000NRG23020920222142351
|
03/09/2022
|
Kumari
|
2904012WL072816
|
Kumari
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-017-017/148
(KANDADU)
|
2904012000NRG23020920222142352
|
03/09/2022
|
Muthazhaki
|
2904012WL072816
|
Muthazhaki
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Muthazhaki
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-017-017/152
(KANDADU)
|
2904012000NRG23020920222142353
|
03/09/2022
|
Deepa
|
2904012WL072816
|
Deepa
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-017-017/159
(KANDADU)
|
2904012000NRG23020920222142354
|
03/09/2022
|
Sukasini
|
2904012WL072816
|
Sukasini
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sukasini
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-017-017/1701
(KANDADU)
|
2904012000NRG23020920222142357
|
03/09/2022
|
Ramani
|
2904012WL072816
|
Ramani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ramani
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-017-017/180
(KANDADU)
|
2904012000NRG23020920222142358
|
03/09/2022
|
Anjalaidevi
|
2904012WL072816
|
Anjalaidevi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anjalaidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-017-017/222
(KANDADU)
|
2904012000NRG23020920222142360
|
03/09/2022
|
Mariyammal
|
2904012WL072816
|
Mariyammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-017-017/224
(KANDADU)
|
2904012000NRG23020920222142361
|
03/09/2022
|
Stellameri
|
2904012WL072816
|
Stellameri
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Stellameri
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-017-017/226
(KANDADU)
|
2904012000NRG23020920222142363
|
03/09/2022
|
Perumal
|
2904012WL072816
|
Perumal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Perumal
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-017-017/234
(KANDADU)
|
2904012000NRG23020920222142364
|
03/09/2022
|
GANDHIMATHI
|
2904012WL072816
|
GANDHIMATHI
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
GANDHIMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-017-017/791
(KANDADU)
|
2904012000NRG23020920222142367
|
03/09/2022
|
Inba
|
2904012WL072816
|
Inba
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Inba
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-017-017/794
(KANDADU)
|
2904012000NRG23020920222142368
|
03/09/2022
|
Lokanayaki
|
2904012WL072816
|
Lokanayaki
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lokanayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-017-017/796
(KANDADU)
|
2904012000NRG23020920222142370
|
03/09/2022
|
Vijayaraj
|
2904012WL072816
|
Vijayaraj
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vijayaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-017-017/798
(KANDADU)
|
2904012000NRG23020920222142372
|
03/09/2022
|
Raji
|
2904012WL072816
|
Raji
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Raji
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-017-017/799
(KANDADU)
|
2904012000NRG23020920222142373
|
03/09/2022
|
Jayalakshmi
|
2904012WL072816
|
Jayalakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-017-017/800
(KANDADU)
|
2904012000NRG23020920222142374
|
03/09/2022
|
Lakshmi
|
2904012WL072816
|
Lakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-017-017/801
(KANDADU)
|
2904012000NRG23020920222142375
|
03/09/2022
|
Pushpa
|
2904012WL072816
|
Pushpa
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-017-017/802
(KANDADU)
|
2904012000NRG23020920222142376
|
03/09/2022
|
Ezhumalai
|
2904012WL072816
|
Ezhumalai
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ezhumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-017-017/804
(KANDADU)
|
2904012000NRG23020920222142377
|
03/09/2022
|
Amutha
|
2904012WL072816
|
Amutha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-017-017/805
(KANDADU)
|
2904012000NRG23020920222142378
|
03/09/2022
|
Indhira
|
2904012WL072816
|
Indhira
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Indhira
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-017-017/806
(KANDADU)
|
2904012000NRG23020920222142379
|
03/09/2022
|
Vathani
|
2904012WL072816
|
Vathani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vathani
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-017-017/807
(KANDADU)
|
2904012000NRG23020920222142380
|
03/09/2022
|
Perumal
|
2904012WL072816
|
Perumal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Perumal
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-017-017/807
(KANDADU)
|
2904012000NRG23020920222142381
|
03/09/2022
|
Senbagam
|
2904012WL072816
|
Senbagam
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-017-017/808
(KANDADU)
|
2904012000NRG23020920222142382
|
03/09/2022
|
Thachayini
|
2904012WL072816
|
Thachayini
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thachayini
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-017-017/810
(KANDADU)
|
2904012000NRG23020920222142383
|
03/09/2022
|
Kamala
|
2904012WL072816
|
Kamala
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-017-017/810
(KANDADU)
|
2904012000NRG23020920222142384
|
03/09/2022
|
Sankar
|
2904012WL072816
|
Sankar
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-017-017/811
(KANDADU)
|
2904012000NRG23020920222142385
|
03/09/2022
|
Muniyammal
|
2904012WL072816
|
Muniyammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-017-017/814
(KANDADU)
|
2904012000NRG23020920222142386
|
03/09/2022
|
Selvi
|
2904012WL072816
|
Selvi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-017-017/816
(KANDADU)
|
2904012000NRG23020920222142388
|
03/09/2022
|
Unnamalai
|
2904012WL072816
|
Unnamalai
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Unnamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-017-017/817
(KANDADU)
|
2904012000NRG23020920222142389
|
03/09/2022
|
Nirmala
|
2904012WL072816
|
Nirmala
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-017-017/818
(KANDADU)
|
2904012000NRG23020920222142390
|
03/09/2022
|
Parvathi
|
2904012WL072816
|
Parvathi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-017-017/820
(KANDADU)
|
2904012000NRG23020920222142392
|
03/09/2022
|
Mageshwari
|
2904012WL072816
|
Mageshwari
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-017-017/821
(KANDADU)
|
2904012000NRG23020920222142393
|
03/09/2022
|
Sivakami
|
2904012WL072816
|
Sivakami
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sivakami
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-017-017/822
(KANDADU)
|
2904012000NRG23020920222142394
|
03/09/2022
|
Harikrishnan
|
2904012WL072816
|
Harikrishnan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Harikrishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-017-017/822
(KANDADU)
|
2904012000NRG23020920222142395
|
03/09/2022
|
MARIYAMMAL .R
|
2904012WL072816
|
MARIYAMMAL .R
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
MARIYAMMAL .R
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-017-017/826
(KANDADU)
|
2904012000NRG23020920222142397
|
03/09/2022
|
Vijaya
|
2904012WL072816
|
Vijaya
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-017-017/828
(KANDADU)
|
2904012000NRG23020920222142400
|
03/09/2022
|
Geetha
|
2904012WL072816
|
Geetha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-017-017/828
(KANDADU)
|
2904012000NRG23020920222142399
|
03/09/2022
|
Manibalan
|
2904012WL072816
|
Manibalan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Manibalan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-017-017/828
(KANDADU)
|
2904012000NRG23020920222142398
|
03/09/2022
|
Ramayi
|
2904012WL072816
|
Ramayi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-017-017/829
(KANDADU)
|
2904012000NRG23020920222142401
|
03/09/2022
|
Sumathi
|
2904012WL072816
|
Sumathi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MERKANAM
|
TN-04-012-017-017/830
(KANDADU)
|
2904012000NRG23020920222142402
|
03/09/2022
|
Sokkammal
|
2904012WL072816
|
Sokkammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sokkammal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MERKANAM
|
TN-04-012-017-017/832
(KANDADU)
|
2904012000NRG23020920222142404
|
03/09/2022
|
Sarala
|
2904012WL072816
|
Sarala
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sarala
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MERKANAM
|
TN-04-012-017-017/832
(KANDADU)
|
2904012000NRG23020920222142405
|
03/09/2022
|
Sathyaventhan
|
2904012WL072816
|
Sathyaventhan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sathyaventhan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MERKANAM
|
TN-04-012-017-017/833
(KANDADU)
|
2904012000NRG23020920222142408
|
03/09/2022
|
Gubenthiran
|
2904012WL072816
|
Gubenthiran
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Gubenthiran
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MERKANAM
|
TN-04-012-017-017/833
(KANDADU)
|
2904012000NRG23020920222142406
|
03/09/2022
|
Malarkodi
|
2904012WL072816
|
Malarkodi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Malarkodi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-017-017/833
(KANDADU)
|
2904012000NRG23020920222142407
|
03/09/2022
|
Mooventhan
|
2904012WL072816
|
Mooventhan
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mooventhan
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-017-017/834
(KANDADU)
|
2904012000NRG23020920222142409
|
03/09/2022
|
Santha
|
2904012WL072816
|
Santha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Santha
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MERKANAM
|
TN-04-012-017-017/835
(KANDADU)
|
2904012000NRG23020920222142410
|
03/09/2022
|
Ananthi
|
2904012WL072816
|
Ananthi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ananthi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MERKANAM
|
TN-04-012-017-017/835
(KANDADU)
|
2904012000NRG23020920222142411
|
03/09/2022
|
Ranjitham
|
2904012WL072816
|
Ranjitham
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ranjitham
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MERKANAM
|
TN-04-012-017-017/836
(KANDADU)
|
2904012000NRG23020920222142412
|
03/09/2022
|
Birunthadevi
|
2904012WL072816
|
Birunthadevi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Birunthadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MERKANAM
|
TN-04-012-017-017/837
(KANDADU)
|
2904012000NRG23020920222142413
|
03/09/2022
|
Nagamalli
|
2904012WL072816
|
Nagamalli
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Nagamalli
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MERKANAM
|
TN-04-012-017-017/838
(KANDADU)
|
2904012000NRG23020920222142414
|
03/09/2022
|
VASANTHA .T
|
2904012WL072816
|
VASANTHA .T
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
VASANTHA .T
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MERKANAM
|
TN-04-012-017-017/839
(KANDADU)
|
2904012000NRG23020920222142416
|
03/09/2022
|
Rajeshwari
|
2904012WL072816
|
Rajeshwari
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MERKANAM
|
TN-04-012-017-017/839
(KANDADU)
|
2904012000NRG23020920222142417
|
03/09/2022
|
Raji
|
2904012WL072816
|
Raji
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Raji
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MERKANAM
|
TN-04-012-017-017/840
(KANDADU)
|
2904012000NRG23020920222142418
|
03/09/2022
|
Kalaivani
|
2904012WL072816
|
Kalaivani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MERKANAM
|
TN-04-012-017-017/841
(KANDADU)
|
2904012000NRG23020920222142419
|
03/09/2022
|
Ganakambal
|
2904012WL072816
|
Ganakambal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ganakambal
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-017-017/843
(KANDADU)
|
2904012000NRG23020920222142420
|
03/09/2022
|
Mariammal
|
2904012WL072816
|
Mariammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mariammal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MERKANAM
|
TN-04-012-017-017/847
(KANDADU)
|
2904012000NRG23020920222142422
|
03/09/2022
|
Anjalai
|
2904012WL072816
|
Anjalai
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-017-017/848
(KANDADU)
|
2904012000NRG23020920222142423
|
03/09/2022
|
Thachayani
|
2904012WL072816
|
Thachayani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Thachayani
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MERKANAM
|
TN-04-012-017-017/848
(KANDADU)
|
2904012000NRG23020920222142424
|
03/09/2022
|
Theerthamalai
|
2904012WL072816
|
Theerthamalai
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Theerthamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MERKANAM
|
TN-04-012-017-017/849
(KANDADU)
|
2904012000NRG23020920222142425
|
03/09/2022
|
Jeevitha
|
2904012WL072816
|
Jeevitha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Jeevitha
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MERKANAM
|
TN-04-012-017-017/853
(KANDADU)
|
2904012000NRG23020920222142427
|
03/09/2022
|
Ponnurangan
|
2904012WL072816
|
Ponnurangan
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ponnurangan
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MERKANAM
|
TN-04-012-017-017/853
(KANDADU)
|
2904012000NRG23020920222142426
|
03/09/2022
|
Valliyammal
|
2904012WL072816
|
Valliyammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Valliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MERKANAM
|
TN-04-012-017-017/856
(KANDADU)
|
2904012000NRG23020920222142429
|
03/09/2022
|
Kumar
|
2904012WL072816
|
Kumar
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MERKANAM
|
TN-04-012-017-017/857
(KANDADU)
|
2904012000NRG23020920222142430
|
03/09/2022
|
Irusammal
|
2904012WL072816
|
Irusammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Irusammal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MERKANAM
|
TN-04-012-017-017/858
(KANDADU)
|
2904012000NRG23020920222142431
|
03/09/2022
|
Kosalai
|
2904012WL072816
|
Kosalai
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kosalai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MERKANAM
|
TN-04-012-017-017/859
(KANDADU)
|
2904012000NRG23020920222142432
|
03/09/2022
|
Saranya
|
2904012WL072816
|
Saranya
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Saranya
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MERKANAM
|
TN-04-012-017-017/860
(KANDADU)
|
2904012000NRG23020920222142433
|
03/09/2022
|
Malliga
|
2904012WL072816
|
Malliga
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MERKANAM
|
TN-04-012-017-017/861
(KANDADU)
|
2904012000NRG23020920222142434
|
03/09/2022
|
Devi
|
2904012WL072816
|
Devi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MERKANAM
|
TN-04-012-017-017/863
(KANDADU)
|
2904012000NRG23020920222142435
|
03/09/2022
|
Krishnaveni
|
2904012WL072816
|
Krishnaveni
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MERKANAM
|
TN-04-012-017-017/864
(KANDADU)
|
2904012000NRG23020920222142436
|
03/09/2022
|
Kasiyammal
|
2904012WL072816
|
Kasiyammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MERKANAM
|
TN-04-012-017-017/865
(KANDADU)
|
2904012000NRG23020920222142437
|
03/09/2022
|
Uma
|
2904012WL072816
|
Uma
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MERKANAM
|
TN-04-012-017-017/866
(KANDADU)
|
2904012000NRG23020920222142438
|
03/09/2022
|
Janaki
|
2904012WL072816
|
Janaki
|
00089
|
CBIN0280893
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035858147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
MERKANAM
|
TN-04-012-017-017/869
(KANDADU)
|
2904012000NRG23020920222142441
|
03/09/2022
|
Muruvammal
|
2904012WL072816
|
Muruvammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Muruvammal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MERKANAM
|
TN-04-012-017-017/870
(KANDADU)
|
2904012000NRG23020920222142442
|
03/09/2022
|
Jayalakshmi
|
2904012WL072816
|
Jayalakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MERKANAM
|
TN-04-012-017-017/871
(KANDADU)
|
2904012000NRG23020920222142443
|
03/09/2022
|
Gunasundari
|
2904012WL072816
|
Gunasundari
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Gunasundari
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MERKANAM
|
TN-04-012-017-017/872
(KANDADU)
|
2904012000NRG23020920222142444
|
03/09/2022
|
Kamalam
|
2904012WL072816
|
Kamalam
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kamalam
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MERKANAM
|
TN-04-012-017-017/873
(KANDADU)
|
2904012000NRG23020920222142445
|
03/09/2022
|
Maithili
|
2904012WL072816
|
Maithili
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Maithili
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MERKANAM
|
TN-04-012-017-017/875
(KANDADU)
|
2904012000NRG23020920222142447
|
03/09/2022
|
Anbazhakan
|
2904012WL072816
|
Anbazhakan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anbazhakan
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MERKANAM
|
TN-04-012-017-017/876
(KANDADU)
|
2904012000NRG23020920222142449
|
03/09/2022
|
Ammu
|
2904012WL072816
|
Ammu
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ammu
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MERKANAM
|
TN-04-012-017-017/876
(KANDADU)
|
2904012000NRG23020920222142448
|
03/09/2022
|
Sellammal
|
2904012WL072816
|
Sellammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
94
|
MERKANAM
|
TN-04-012-017-017/878
(KANDADU)
|
2904012000NRG23020920222142450
|
03/09/2022
|
Thavamani
|
2904012WL072816
|
Thavamani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Thavamani
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MERKANAM
|
TN-04-012-017-017/880
(KANDADU)
|
2904012000NRG23020920222142452
|
03/09/2022
|
Malarvizhi
|
2904012WL072816
|
Malarvizhi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Malarvizhi
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MERKANAM
|
TN-04-012-017-017/881
(KANDADU)
|
2904012000NRG23020920222142453
|
03/09/2022
|
Egavalli
|
2904012WL072816
|
Egavalli
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Egavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MERKANAM
|
TN-04-012-017-017/883
(KANDADU)
|
2904012000NRG23020920222142454
|
03/09/2022
|
Ambika
|
2904012WL072816
|
Ambika
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MERKANAM
|
TN-04-012-017-017/883
(KANDADU)
|
2904012000NRG23020920222142455
|
03/09/2022
|
Gothandabani
|
2904012WL072816
|
Gothandabani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Gothandabani
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MERKANAM
|
TN-04-012-017-017/884
(KANDADU)
|
2904012000NRG23020920222142456
|
03/09/2022
|
Kullammal
|
2904012WL072816
|
Kullammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kullammal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MERKANAM
|
TN-04-012-017-017/888
(KANDADU)
|
2904012000NRG23020920222142457
|
03/09/2022
|
Kuppammal
|
2904012WL072816
|
Kuppammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MERKANAM
|
TN-04-012-017-017/888
(KANDADU)
|
2904012000NRG23020920222142459
|
03/09/2022
|
Mayakrishnan
|
2904012WL072816
|
Mayakrishnan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mayakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MERKANAM
|
TN-04-012-017-017/888
(KANDADU)
|
2904012000NRG23020920222142458
|
03/09/2022
|
Sangeetha
|
2904012WL072816
|
Sangeetha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
103
|
MERKANAM
|
TN-04-012-017-017/890
(KANDADU)
|
2904012000NRG23020920222142460
|
03/09/2022
|
Jayanthi
|
2904012WL072816
|
Jayanthi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
104
|
MERKANAM
|
TN-04-012-017-017/894
(KANDADU)
|
2904012000NRG23020920222142461
|
03/09/2022
|
Kamsala
|
2904012WL072816
|
Kamsala
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kamsala
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MERKANAM
|
TN-04-012-017-017/898
(KANDADU)
|
2904012000NRG23020920222142462
|
03/09/2022
|
Jayalakshmi
|
2904012WL072816
|
Jayalakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MERKANAM
|
TN-04-012-017-017/899
(KANDADU)
|
2904012000NRG23020920222142463
|
03/09/2022
|
Ranjani
|
2904012WL072816
|
Ranjani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ranjani
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MERKANAM
|
TN-04-012-017-017/900
(KANDADU)
|
2904012000NRG23020920222142464
|
03/09/2022
|
Divya
|
2904012WL072816
|
Divya
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Divya
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MERKANAM
|
TN-04-012-017-017/901
(KANDADU)
|
2904012000NRG23020920222142465
|
03/09/2022
|
Senthamil
|
2904012WL072816
|
Senthamil
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Senthamil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104805
|
104805
|
|
|
|
|
|
|
|
|
109
|
MERKANAM
|
TN-04-012-017-017/1150
(KANDADU)
|
2904012000NRG23020920222142341
|
03/09/2022
|
Pichamuthu
|
2904012WL072816
|
Pichamuthu
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Pichamuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MERKANAM
|
TN-04-012-017-017/819
(KANDADU)
|
2904012000NRG23020920222142391
|
03/09/2022
|
GNANAM .T
|
2904012WL072816
|
GNANAM .T
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
GNANAM .T
|
INDIAN BANK(607105)
|
|
111
|
MERKANAM
|
TN-04-012-017-017/824
(KANDADU)
|
2904012000NRG23020920222142396
|
03/09/2022
|
Sivasankari
|
2904012WL072816
|
Sivasankari
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sivasankari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108210
|
108210
|
|
|
|
|
|
|
|