|
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-04-012-017-009/1017
(KANDADU)
|
2904012000NRG23280820222003064
|
28/08/2022
|
Lakshmi
|
2904012WL069255
|
Lakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-017-017/1000
(KANDADU)
|
2904012000NRG23280820222003065
|
28/08/2022
|
Anjalidevi
|
2904012WL069255
|
Anjalidevi
|
00089
|
CBIN0280893
|
800
|
800
|
Rejected
|
07/09/2022
|
|
011287042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MERKANAM
|
TN-04-012-017-017/1001
(KANDADU)
|
2904012000NRG23280820222003066
|
28/08/2022
|
Poovanam
|
2904012WL069255
|
Poovanam
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poovanam
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-017-017/1003
(KANDADU)
|
2904012000NRG23280820222003067
|
28/08/2022
|
Mageshwari
|
2904012WL069255
|
Mageshwari
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mageshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-017-017/1004
(KANDADU)
|
2904012000NRG23280820222003068
|
28/08/2022
|
Manimekalai
|
2904012WL069255
|
Manimekalai
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-017-017/1005
(KANDADU)
|
2904012000NRG23280820222003069
|
28/08/2022
|
Nirmala
|
2904012WL069255
|
Nirmala
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-017-017/1006
(KANDADU)
|
2904012000NRG23280820222003070
|
28/08/2022
|
Vennila
|
2904012WL069255
|
Vennila
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-017-017/1008
(KANDADU)
|
2904012000NRG23280820222003071
|
28/08/2022
|
Kamachi
|
2904012WL069255
|
Kamachi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamachi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-017-017/1009
(KANDADU)
|
2904012000NRG23280820222003072
|
28/08/2022
|
Kasiyammal
|
2904012WL069255
|
Kasiyammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-017-017/1010
(KANDADU)
|
2904012000NRG23280820222003073
|
28/08/2022
|
Chandraveni
|
2904012WL069255
|
Chandraveni
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandraveni
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-017-017/1011
(KANDADU)
|
2904012000NRG23280820222003074
|
28/08/2022
|
Rajakumari
|
2904012WL069255
|
Rajakumari
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-017-017/1012
(KANDADU)
|
2904012000NRG23280820222003075
|
28/08/2022
|
Kaliyammal
|
2904012WL069255
|
Kaliyammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-017-017/1013
(KANDADU)
|
2904012000NRG23280820222003077
|
28/08/2022
|
Lakshmi
|
2904012WL069255
|
Lakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-017-017/1016
(KANDADU)
|
2904012000NRG23280820222003078
|
28/08/2022
|
Prema
|
2904012WL069255
|
Prema
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Prema
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-017-017/1019
(KANDADU)
|
2904012000NRG23280820222003080
|
28/08/2022
|
Deivanayaki
|
2904012WL069255
|
Deivanayaki
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Deivanayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-017-017/1019
(KANDADU)
|
2904012000NRG23280820222003079
|
28/08/2022
|
Muthu
|
2904012WL069255
|
Muthu
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-017-017/1020
(KANDADU)
|
2904012000NRG23280820222003081
|
28/08/2022
|
Kala
|
2904012WL069255
|
Kala
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-017-017/1022
(KANDADU)
|
2904012000NRG23280820222003082
|
28/08/2022
|
Vasanthi
|
2904012WL069255
|
Vasanthi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-017-017/1023
(KANDADU)
|
2904012000NRG23280820222003084
|
28/08/2022
|
Chitira
|
2904012WL069255
|
Chitira
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chitira
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-017-017/1023
(KANDADU)
|
2904012000NRG23280820222003083
|
28/08/2022
|
Ramanujam
|
2904012WL069255
|
Ramanujam
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramanujam
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-017-017/1025
(KANDADU)
|
2904012000NRG23280820222003086
|
28/08/2022
|
Sumathi
|
2904012WL069255
|
Sumathi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-017-017/1026
(KANDADU)
|
2904012000NRG23280820222003087
|
28/08/2022
|
Anjalai
|
2904012WL069255
|
Anjalai
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-017-017/1026
(KANDADU)
|
2904012000NRG23280820222003088
|
28/08/2022
|
Kuppusamy
|
2904012WL069255
|
Kuppusamy
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kuppusamy
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-017-017/1027-A
(KANDADU)
|
2904012000NRG23280820222003089
|
28/08/2022
|
Rajendran
|
2904012WL069255
|
Rajendran
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajendran
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-017-017/1027-A
(KANDADU)
|
2904012000NRG23280820222003090
|
28/08/2022
|
Shanthi
|
2904012WL069255
|
Shanthi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-017-017/1029
(KANDADU)
|
2904012000NRG23280820222003091
|
28/08/2022
|
Kokila
|
2904012WL069255
|
Kokila
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kokila
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-017-017/1034
(KANDADU)
|
2904012000NRG23280820222003092
|
28/08/2022
|
Indhira
|
2904012WL069255
|
Indhira
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indhira
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-017-017/1035
(KANDADU)
|
2904012000NRG23280820222003093
|
28/08/2022
|
Thuraisami
|
2904012WL069255
|
Thuraisami
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thuraisami
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-017-017/1036
(KANDADU)
|
2904012000NRG23280820222003094
|
28/08/2022
|
Ponnammal
|
2904012WL069255
|
Ponnammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-017-017/1037
(KANDADU)
|
2904012000NRG23280820222003095
|
28/08/2022
|
Venkadammal
|
2904012WL069255
|
Venkadammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Venkadammal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-017-017/1039
(KANDADU)
|
2904012000NRG23280820222003096
|
28/08/2022
|
Kannayiram
|
2904012WL069255
|
Kannayiram
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kannayiram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-017-017/1039
(KANDADU)
|
2904012000NRG23280820222003097
|
28/08/2022
|
Umalakshmi
|
2904012WL069255
|
Umalakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Umalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-017-017/1040
(KANDADU)
|
2904012000NRG23280820222003099
|
28/08/2022
|
Jayalakshmi
|
2904012WL069255
|
Jayalakshmi
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MERKANAM
|
TN-04-012-017-017/1040
(KANDADU)
|
2904012000NRG23280820222003098
|
28/08/2022
|
Shanthi
|
2904012WL069255
|
Shanthi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-017-017/1042-A
(KANDADU)
|
2904012000NRG23280820222003100
|
28/08/2022
|
Maga
|
2904012WL069255
|
Maga
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Maga
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-017-017/1046
(KANDADU)
|
2904012000NRG23280820222003101
|
28/08/2022
|
Narayanasami
|
2904012WL069255
|
Narayanasami
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Narayanasami
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-017-017/1049
(KANDADU)
|
2904012000NRG23280820222003102
|
28/08/2022
|
Saroja
|
2904012WL069255
|
Saroja
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-017-017/1051
(KANDADU)
|
2904012000NRG23280820222003103
|
28/08/2022
|
Gengammal
|
2904012WL069255
|
Gengammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gengammal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-017-017/1052
(KANDADU)
|
2904012000NRG23280820222003104
|
28/08/2022
|
Murugesan
|
2904012WL069255
|
Murugesan
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Murugesan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-017-017/1053
(KANDADU)
|
2904012000NRG23280820222003105
|
28/08/2022
|
Jaya
|
2904012WL069255
|
Jaya
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-017-017/1054
(KANDADU)
|
2904012000NRG23280820222003106
|
28/08/2022
|
Sellammal
|
2904012WL069255
|
Sellammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-017-017/1057
(KANDADU)
|
2904012000NRG23280820222003107
|
28/08/2022
|
Mangalakshmi
|
2904012WL069255
|
Mangalakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mangalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-017-017/1058
(KANDADU)
|
2904012000NRG23280820222003108
|
28/08/2022
|
Asotha
|
2904012WL069255
|
Asotha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Asotha
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-017-017/1060
(KANDADU)
|
2904012000NRG23280820222003109
|
28/08/2022
|
Subbulakshmi
|
2904012WL069255
|
Subbulakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Subbulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-017-017/1064-A
(KANDADU)
|
2904012000NRG23280820222003110
|
28/08/2022
|
Sumithra
|
2904012WL069255
|
Sumithra
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumithra
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-017-017/1066
(KANDADU)
|
2904012000NRG23280820222003111
|
28/08/2022
|
Gengapawnu
|
2904012WL069255
|
Gengapawnu
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gengapawnu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-017-017/1071
(KANDADU)
|
2904012000NRG23280820222003113
|
28/08/2022
|
Vithya
|
2904012WL069255
|
Vithya
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vithya
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-017-017/1075
(KANDADU)
|
2904012000NRG23280820222003114
|
28/08/2022
|
Abrahamlingan
|
2904012WL069255
|
Abrahamlingan
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Abrahamlingan
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-017-017/1076
(KANDADU)
|
2904012000NRG23280820222003115
|
28/08/2022
|
Anbazhakan
|
2904012WL069255
|
Anbazhakan
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anbazhakan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-017-017/1078
(KANDADU)
|
2904012000NRG23280820222003116
|
28/08/2022
|
Ramaraj
|
2904012WL069255
|
Ramaraj
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-017-017/1617
(KANDADU)
|
2904012000NRG23280820222003117
|
28/08/2022
|
Selvi
|
2904012WL069255
|
Selvi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MERKANAM
|
TN-04-012-017-017/1674
(KANDADU)
|
2904012000NRG23280820222003118
|
28/08/2022
|
Radika
|
2904012WL069255
|
Radika
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Radika
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MERKANAM
|
TN-04-012-017-017/1733
(KANDADU)
|
2904012000NRG23280820222003119
|
28/08/2022
|
Ranjitha
|
2904012WL069255
|
Ranjitha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ranjitha
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-017-017/1734
(KANDADU)
|
2904012000NRG23280820222003120
|
28/08/2022
|
vanmathi
|
2904012WL069255
|
vanmathi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
vanmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MERKANAM
|
TN-04-012-017-017/1736
(KANDADU)
|
2904012000NRG23280820222003121
|
28/08/2022
|
prakesh
|
2904012WL069255
|
prakesh
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
prakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MERKANAM
|
TN-04-012-017-017/1738
(KANDADU)
|
2904012000NRG23280820222003123
|
28/08/2022
|
sakthinarayanan
|
2904012WL069255
|
sakthinarayanan
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
sakthinarayanan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MERKANAM
|
TN-04-012-017-017/1739
(KANDADU)
|
2904012000NRG23280820222003124
|
28/08/2022
|
Banumathi
|
2904012WL069255
|
Banumathi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Banumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-017-017/1739
(KANDADU)
|
2904012000NRG23280820222003125
|
28/08/2022
|
mohanraj
|
2904012WL069255
|
mohanraj
|
00089
|
CBIN0280893
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
mohanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MERKANAM
|
TN-04-012-017-017/1740
(KANDADU)
|
2904012000NRG23280820222003126
|
28/08/2022
|
suriyakala
|
2904012WL069255
|
suriyakala
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
suriyakala
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MERKANAM
|
TN-04-012-017-017/1746
(KANDADU)
|
2904012000NRG23280820222003127
|
28/08/2022
|
Kirubakaran R
|
2904012WL069255
|
Kirubakaran R
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kirubakaran R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MERKANAM
|
TN-04-012-017-017/1749
(KANDADU)
|
2904012000NRG23280820222003128
|
28/08/2022
|
Duraipondy
|
2904012WL069255
|
Duraipondy
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Duraipondy
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MERKANAM
|
TN-04-012-017-017/903
(KANDADU)
|
2904012000NRG23280820222003130
|
28/08/2022
|
Ananthan
|
2904012WL069255
|
Ananthan
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ananthan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MERKANAM
|
TN-04-012-017-017/903
(KANDADU)
|
2904012000NRG23280820222003131
|
28/08/2022
|
Punitha
|
2904012WL069255
|
Punitha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Punitha
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-017-017/904
(KANDADU)
|
2904012000NRG23280820222003132
|
28/08/2022
|
Yuvarani
|
2904012WL069255
|
Yuvarani
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Yuvarani
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MERKANAM
|
TN-04-012-017-017/905
(KANDADU)
|
2904012000NRG23280820222003134
|
28/08/2022
|
Kumaresan
|
2904012WL069255
|
Kumaresan
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kumaresan
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-017-017/905
(KANDADU)
|
2904012000NRG23280820222003133
|
28/08/2022
|
Shanthi
|
2904012WL069255
|
Shanthi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MERKANAM
|
TN-04-012-017-017/906
(KANDADU)
|
2904012000NRG23280820222003135
|
28/08/2022
|
Alamelu
|
2904012WL069255
|
Alamelu
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MERKANAM
|
TN-04-012-017-017/907
(KANDADU)
|
2904012000NRG23280820222003136
|
28/08/2022
|
Egavalli
|
2904012WL069255
|
Egavalli
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Egavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MERKANAM
|
TN-04-012-017-017/908
(KANDADU)
|
2904012000NRG23280820222003137
|
28/08/2022
|
Kavitha
|
2904012WL069255
|
Kavitha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MERKANAM
|
TN-04-012-017-017/909
(KANDADU)
|
2904012000NRG23280820222003138
|
28/08/2022
|
Govinthan
|
2904012WL069255
|
Govinthan
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Govinthan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MERKANAM
|
TN-04-012-017-017/909
(KANDADU)
|
2904012000NRG23280820222003139
|
28/08/2022
|
Rajikumari
|
2904012WL069255
|
Rajikumari
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajikumari
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MERKANAM
|
TN-04-012-017-017/910
(KANDADU)
|
2904012000NRG23280820222003140
|
28/08/2022
|
Shanthi
|
2904012WL069255
|
Shanthi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MERKANAM
|
TN-04-012-017-017/911
(KANDADU)
|
2904012000NRG23280820222003141
|
28/08/2022
|
Sinthamani
|
2904012WL069255
|
Sinthamani
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sinthamani
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MERKANAM
|
TN-04-012-017-017/912
(KANDADU)
|
2904012000NRG23280820222003142
|
28/08/2022
|
Thavamani
|
2904012WL069255
|
Thavamani
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thavamani
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MERKANAM
|
TN-04-012-017-017/913
(KANDADU)
|
2904012000NRG23280820222003143
|
28/08/2022
|
Kamala
|
2904012WL069255
|
Kamala
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MERKANAM
|
TN-04-012-017-017/914
(KANDADU)
|
2904012000NRG23280820222003144
|
28/08/2022
|
Pachaiyammal
|
2904012WL069255
|
Pachaiyammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MERKANAM
|
TN-04-012-017-017/916
(KANDADU)
|
2904012000NRG23280820222003145
|
28/08/2022
|
Senthamizh
|
2904012WL069255
|
Senthamizh
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Senthamizh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MERKANAM
|
TN-04-012-017-017/917
(KANDADU)
|
2904012000NRG23280820222003146
|
28/08/2022
|
Latha
|
2904012WL069255
|
Latha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MERKANAM
|
TN-04-012-017-017/918
(KANDADU)
|
2904012000NRG23280820222003147
|
28/08/2022
|
Amutha
|
2904012WL069255
|
Amutha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MERKANAM
|
TN-04-012-017-017/919
(KANDADU)
|
2904012000NRG23280820222003148
|
28/08/2022
|
Amutha
|
2904012WL069255
|
Amutha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MERKANAM
|
TN-04-012-017-017/920
(KANDADU)
|
2904012000NRG23280820222003149
|
28/08/2022
|
Chinnakuzhanthai
|
2904012WL069255
|
Chinnakuzhanthai
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnakuzhanthai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MERKANAM
|
TN-04-012-017-017/921
(KANDADU)
|
2904012000NRG23280820222003150
|
28/08/2022
|
Sudha
|
2904012WL069255
|
Sudha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sudha
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-017-017/922
(KANDADU)
|
2904012000NRG23280820222003151
|
28/08/2022
|
Jothi
|
2904012WL069255
|
Jothi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MERKANAM
|
TN-04-012-017-017/923
(KANDADU)
|
2904012000NRG23280820222003152
|
28/08/2022
|
Irusammal
|
2904012WL069255
|
Irusammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Irusammal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MERKANAM
|
TN-04-012-017-017/924
(KANDADU)
|
2904012000NRG23280820222003154
|
28/08/2022
|
Rajalakshmi
|
2904012WL069255
|
Rajalakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MERKANAM
|
TN-04-012-017-017/925
(KANDADU)
|
2904012000NRG23280820222003155
|
28/08/2022
|
Sathyakala
|
2904012WL069255
|
Sathyakala
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sathyakala
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MERKANAM
|
TN-04-012-017-017/926
(KANDADU)
|
2904012000NRG23280820222003156
|
28/08/2022
|
Kannammal
|
2904012WL069255
|
Kannammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MERKANAM
|
TN-04-012-017-017/927
(KANDADU)
|
2904012000NRG23280820222003157
|
28/08/2022
|
Mariyammal
|
2904012WL069255
|
Mariyammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MERKANAM
|
TN-04-012-017-017/928
(KANDADU)
|
2904012000NRG23280820222003158
|
28/08/2022
|
Sangeetha
|
2904012WL069255
|
Sangeetha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MERKANAM
|
TN-04-012-017-017/929
(KANDADU)
|
2904012000NRG23280820222003159
|
28/08/2022
|
Ramalingam
|
2904012WL069255
|
Ramalingam
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MERKANAM
|
TN-04-012-017-017/930
(KANDADU)
|
2904012000NRG23280820222003160
|
28/08/2022
|
Dhanam
|
2904012WL069255
|
Dhanam
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MERKANAM
|
TN-04-012-017-017/931
(KANDADU)
|
2904012000NRG23280820222003161
|
28/08/2022
|
Meena
|
2904012WL069255
|
Meena
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meena
|
INDIAN BANK(607105)
|
|
93
|
MERKANAM
|
TN-04-012-017-017/932
(KANDADU)
|
2904012000NRG23280820222003163
|
28/08/2022
|
Vembi
|
2904012WL069255
|
Vembi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vembi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MERKANAM
|
TN-04-012-017-017/933
(KANDADU)
|
2904012000NRG23280820222003164
|
28/08/2022
|
Rajaram
|
2904012WL069255
|
Rajaram
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MERKANAM
|
TN-04-012-017-017/933
(KANDADU)
|
2904012000NRG23280820222003165
|
28/08/2022
|
Rani
|
2904012WL069255
|
Rani
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MERKANAM
|
TN-04-012-017-017/934
(KANDADU)
|
2904012000NRG23280820222003168
|
28/08/2022
|
Mohana
|
2904012WL069255
|
Mohana
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mohana
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MERKANAM
|
TN-04-012-017-017/935
(KANDADU)
|
2904012000NRG23280820222003169
|
28/08/2022
|
Nagalingam
|
2904012WL069255
|
Nagalingam
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MERKANAM
|
TN-04-012-017-017/937
(KANDADU)
|
2904012000NRG23280820222003170
|
28/08/2022
|
Illamalli
|
2904012WL069255
|
Illamalli
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Illamalli
|
INDIAN BANK(607105)
|
|
99
|
MERKANAM
|
TN-04-012-017-017/938
(KANDADU)
|
2904012000NRG23280820222003171
|
28/08/2022
|
Paravatham
|
2904012WL069255
|
Paravatham
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Paravatham
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MERKANAM
|
TN-04-012-017-017/941
(KANDADU)
|
2904012000NRG23280820222003175
|
28/08/2022
|
Shantha
|
2904012WL069255
|
Shantha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shantha
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MERKANAM
|
TN-04-012-017-017/942
(KANDADU)
|
2904012000NRG23280820222003176
|
28/08/2022
|
Ezhumalai
|
2904012WL069255
|
Ezhumalai
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ezhumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MERKANAM
|
TN-04-012-017-017/943
(KANDADU)
|
2904012000NRG23280820222003177
|
28/08/2022
|
Kannammal
|
2904012WL069255
|
Kannammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MERKANAM
|
TN-04-012-017-017/943
(KANDADU)
|
2904012000NRG23280820222003178
|
28/08/2022
|
Magadevi
|
2904012WL069255
|
Magadevi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Magadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MERKANAM
|
TN-04-012-017-017/944
(KANDADU)
|
2904012000NRG23280820222003179
|
28/08/2022
|
Ramayi
|
2904012WL069255
|
Ramayi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramayi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MERKANAM
|
TN-04-012-017-017/945
(KANDADU)
|
2904012000NRG23280820222003180
|
28/08/2022
|
Ambika
|
2904012WL069255
|
Ambika
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MERKANAM
|
TN-04-012-017-017/946
(KANDADU)
|
2904012000NRG23280820222003181
|
28/08/2022
|
GANAGARAJ .M
|
2904012WL069255
|
GANAGARAJ .M
|
00089
|
CBIN0280893
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
GANAGARAJ .M
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MERKANAM
|
TN-04-012-017-017/947
(KANDADU)
|
2904012000NRG23280820222003183
|
28/08/2022
|
Lalitha
|
2904012WL069255
|
Lalitha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MERKANAM
|
TN-04-012-017-017/948
(KANDADU)
|
2904012000NRG23280820222003184
|
28/08/2022
|
Kuppu
|
2904012WL069255
|
Kuppu
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MERKANAM
|
TN-04-012-017-017/950
(KANDADU)
|
2904012000NRG23280820222003186
|
28/08/2022
|
Arayi
|
2904012WL069255
|
Arayi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arayi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MERKANAM
|
TN-04-012-017-017/951
(KANDADU)
|
2904012000NRG23280820222003187
|
28/08/2022
|
Vijayalakshmi
|
2904012WL069255
|
Vijayalakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MERKANAM
|
TN-04-012-017-017/954
(KANDADU)
|
2904012000NRG23280820222003188
|
28/08/2022
|
Sathya
|
2904012WL069255
|
Sathya
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sathya
|
INDIAN BANK(607105)
|
|
112
|
MERKANAM
|
TN-04-012-017-017/955
(KANDADU)
|
2904012000NRG23280820222003189
|
28/08/2022
|
Senthamarai
|
2904012WL069255
|
Senthamarai
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Senthamarai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MERKANAM
|
TN-04-012-017-017/956
(KANDADU)
|
2904012000NRG23280820222003190
|
28/08/2022
|
Panjali
|
2904012WL069255
|
Panjali
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Panjali
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MERKANAM
|
TN-04-012-017-017/957
(KANDADU)
|
2904012000NRG23280820222003192
|
28/08/2022
|
Muthu
|
2904012WL069255
|
Muthu
|
00089
|
CBIN0280893
|
200
|
200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthu
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MERKANAM
|
TN-04-012-017-017/958
(KANDADU)
|
2904012000NRG23280820222003193
|
28/08/2022
|
Gengan
|
2904012WL069255
|
Gengan
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gengan
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MERKANAM
|
TN-04-012-017-017/962
(KANDADU)
|
2904012000NRG23280820222003195
|
28/08/2022
|
Kumar
|
2904012WL069255
|
Kumar
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MERKANAM
|
TN-04-012-017-017/963
(KANDADU)
|
2904012000NRG23280820222003196
|
28/08/2022
|
Sudha
|
2904012WL069255
|
Sudha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MERKANAM
|
TN-04-012-017-017/965
(KANDADU)
|
2904012000NRG23280820222003197
|
28/08/2022
|
Vanitha
|
2904012WL069255
|
Vanitha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vanitha
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MERKANAM
|
TN-04-012-017-017/966
(KANDADU)
|
2904012000NRG23280820222003198
|
28/08/2022
|
Ilavarasi
|
2904012WL069255
|
Ilavarasi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ilavarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MERKANAM
|
TN-04-012-017-017/968
(KANDADU)
|
2904012000NRG23280820222003201
|
28/08/2022
|
Beemarav
|
2904012WL069255
|
Beemarav
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Beemarav
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MERKANAM
|
TN-04-012-017-017/968
(KANDADU)
|
2904012000NRG23280820222003200
|
28/08/2022
|
Shanthi
|
2904012WL069255
|
Shanthi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MERKANAM
|
TN-04-012-017-017/969
(KANDADU)
|
2904012000NRG23280820222003202
|
28/08/2022
|
Geetha
|
2904012WL069255
|
Geetha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MERKANAM
|
TN-04-012-017-017/970
(KANDADU)
|
2904012000NRG23280820222003203
|
28/08/2022
|
Sumathi
|
2904012WL069255
|
Sumathi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MERKANAM
|
TN-04-012-017-017/971
(KANDADU)
|
2904012000NRG23280820222003205
|
28/08/2022
|
Malarkodi
|
2904012WL069255
|
Malarkodi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malarkodi
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MERKANAM
|
TN-04-012-017-017/971
(KANDADU)
|
2904012000NRG23280820222003206
|
28/08/2022
|
MALINI .R
|
2904012WL069255
|
MALINI .R
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALINI .R
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MERKANAM
|
TN-04-012-017-017/974
(KANDADU)
|
2904012000NRG23280820222003209
|
28/08/2022
|
Egavalli
|
2904012WL069255
|
Egavalli
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
127
|
MERKANAM
|
TN-04-012-017-017/975
(KANDADU)
|
2904012000NRG23280820222003210
|
28/08/2022
|
Govinthan
|
2904012WL069255
|
Govinthan
|
00089
|
CBIN0280893
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Govinthan
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MERKANAM
|
TN-04-012-017-017/976
(KANDADU)
|
2904012000NRG23280820222003211
|
28/08/2022
|
Irusammal
|
2904012WL069255
|
Irusammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Irusammal
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MERKANAM
|
TN-04-012-017-017/977
(KANDADU)
|
2904012000NRG23280820222003212
|
28/08/2022
|
Bhuvaneshwari
|
2904012WL069255
|
Bhuvaneshwari
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
130
|
MERKANAM
|
TN-04-012-017-017/978
(KANDADU)
|
2904012000NRG23280820222003213
|
28/08/2022
|
Lakshmi
|
2904012WL069255
|
Lakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MERKANAM
|
TN-04-012-017-017/979
(KANDADU)
|
2904012000NRG23280820222003214
|
28/08/2022
|
Karpakam
|
2904012WL069255
|
Karpakam
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karpakam
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MERKANAM
|
TN-04-012-017-017/980
(KANDADU)
|
2904012000NRG23280820222003215
|
28/08/2022
|
Rathi
|
2904012WL069255
|
Rathi
|
00089
|
CBIN0280893
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rathi
|
INDIAN BANK(607105)
|
|
133
|
MERKANAM
|
TN-04-012-017-017/981
(KANDADU)
|
2904012000NRG23280820222003216
|
28/08/2022
|
Krishnaraj
|
2904012WL069255
|
Krishnaraj
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Krishnaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MERKANAM
|
TN-04-012-017-017/983
(KANDADU)
|
2904012000NRG23280820222003217
|
28/08/2022
|
Chandra
|
2904012WL069255
|
Chandra
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MERKANAM
|
TN-04-012-017-017/985
(KANDADU)
|
2904012000NRG23280820222003219
|
28/08/2022
|
Mallika
|
2904012WL069255
|
Mallika
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mallika
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MERKANAM
|
TN-04-012-017-017/986
(KANDADU)
|
2904012000NRG23280820222003221
|
28/08/2022
|
Annapoorani
|
2904012WL069255
|
Annapoorani
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annapoorani
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MERKANAM
|
TN-04-012-017-017/987
(KANDADU)
|
2904012000NRG23280820222003222
|
28/08/2022
|
Kaliyammal
|
2904012WL069255
|
Kaliyammal
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MERKANAM
|
TN-04-012-017-017/991
(KANDADU)
|
2904012000NRG23280820222003225
|
28/08/2022
|
Kanchana
|
2904012WL069255
|
Kanchana
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
139
|
MERKANAM
|
TN-04-012-017-017/992
(KANDADU)
|
2904012000NRG23280820222003226
|
28/08/2022
|
Thachayani
|
2904012WL069255
|
Thachayani
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thachayani
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MERKANAM
|
TN-04-012-017-017/993
(KANDADU)
|
2904012000NRG23280820222003227
|
28/08/2022
|
Ezhil
|
2904012WL069255
|
Ezhil
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ezhil
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MERKANAM
|
TN-04-012-017-017/994
(KANDADU)
|
2904012000NRG23280820222003228
|
28/08/2022
|
Lalitha
|
2904012WL069255
|
Lalitha
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MERKANAM
|
TN-04-012-017-017/995
(KANDADU)
|
2904012000NRG23280820222003230
|
28/08/2022
|
Parameshwari
|
2904012WL069255
|
Parameshwari
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MERKANAM
|
TN-04-012-017-017/995
(KANDADU)
|
2904012000NRG23280820222003229
|
28/08/2022
|
Vadivelu
|
2904012WL069255
|
Vadivelu
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vadivelu
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MERKANAM
|
TN-04-012-017-017/996
(KANDADU)
|
2904012000NRG23280820222003231
|
28/08/2022
|
Mazhaikanni
|
2904012WL069255
|
Mazhaikanni
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mazhaikanni
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MERKANAM
|
TN-04-012-017-017/997
(KANDADU)
|
2904012000NRG23280820222003232
|
28/08/2022
|
Poongodi
|
2904012WL069255
|
Poongodi
|
00089
|
CBIN0280893
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poongodi
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MERKANAM
|
TN-04-012-017-017/998
(KANDADU)
|
2904012000NRG23280820222003233
|
28/08/2022
|
Valarmathi
|
2904012WL069255
|
Valarmathi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114524
|
114524
|
|
|
|
|
|
|
|
|
147
|
MERKANAM
|
TN-04-012-017-017/940
(KANDADU)
|
2904012000NRG23280820222003173
|
28/08/2022
|
Muthulakshmi
|
2904012WL069255
|
Muthulakshmi
|
00176
|
IDIB000M133
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
148
|
MERKANAM
|
TN-04-012-017-017/946
(KANDADU)
|
2904012000NRG23280820222003182
|
28/08/2022
|
Thenmozhi
|
2904012WL069255
|
Thenmozhi
|
00176
|
IDIB000M133
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thenmozhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116124
|
116124
|
|
|
|
|
|
|
|