|
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-04-012-049-001/350
(URANI)
|
2904012000NRG23200820221863869
|
21/08/2022
|
Lakshmi
|
2904012WL064092
|
Lakshmi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-049-001/354
(URANI)
|
2904012000NRG23200820221863870
|
21/08/2022
|
Gandhimathi
|
2904012WL064092
|
Gandhimathi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gandhimathi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-049-001/355
(URANI)
|
2904012000NRG23200820221863871
|
21/08/2022
|
Revathi
|
2904012WL064092
|
Revathi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-049-001/357
(URANI)
|
2904012000NRG23200820221863872
|
21/08/2022
|
Sangeethaa
|
2904012WL064092
|
Sangeethaa
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sangeethaa
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-049-001/358
(URANI)
|
2904012000NRG23200820221863873
|
21/08/2022
|
Suseela
|
2904012WL064092
|
Suseela
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-049-001/361
(URANI)
|
2904012000NRG23200820221863874
|
21/08/2022
|
Amsavalli
|
2904012WL064092
|
Amsavalli
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amsavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-049-001/378
(URANI)
|
2904012000NRG23200820221863875
|
21/08/2022
|
Subbulakshmi
|
2904012WL064092
|
Subbulakshmi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-049-001/381
(URANI)
|
2904012000NRG23200820221863876
|
21/08/2022
|
Selvi
|
2904012WL064092
|
Selvi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-049-001/382
(URANI)
|
2904012000NRG23200820221863877
|
21/08/2022
|
Savithri
|
2904012WL064092
|
Savithri
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Savithri
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-049-001/385
(URANI)
|
2904012000NRG23200820221863878
|
21/08/2022
|
Jeya
|
2904012WL064092
|
Jeya
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jeya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-049-001/412
(URANI)
|
2904012000NRG23200820221863879
|
21/08/2022
|
Vasantha
|
2904012WL064092
|
Vasantha
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-049-001/413
(URANI)
|
2904012000NRG23200820221863880
|
21/08/2022
|
Kanchana
|
2904012WL064092
|
Kanchana
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-049-004/369
(URANI)
|
2904012000NRG23200820221863893
|
21/08/2022
|
Valli
|
2904012WL064092
|
Valli
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Valli
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-049-004/383
(URANI)
|
2904012000NRG23200820221863894
|
21/08/2022
|
Savithri
|
2904012WL064092
|
Savithri
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Savithri
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-049-005/368
(URANI)
|
2904012000NRG23200820221863903
|
21/08/2022
|
Jayachitra
|
2904012WL064092
|
Jayachitra
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-049-049/103
(URANI)
|
2904012000NRG23200820221863904
|
21/08/2022
|
Saritha
|
2904012WL064092
|
Saritha
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saritha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-049-049/104
(URANI)
|
2904012000NRG23200820221863905
|
21/08/2022
|
Rajalakshmi
|
2904012WL064092
|
Rajalakshmi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-049-049/109
(URANI)
|
2904012000NRG23200820221863906
|
21/08/2022
|
deepa
|
2904012WL064092
|
deepa
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-049-049/112
(URANI)
|
2904012000NRG23200820221863907
|
21/08/2022
|
Sumathi
|
2904012WL064092
|
Sumathi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-049-049/113
(URANI)
|
2904012000NRG23200820221863908
|
21/08/2022
|
Parvathi
|
2904012WL064092
|
Parvathi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-049-049/114
(URANI)
|
2904012000NRG23200820221863909
|
21/08/2022
|
Navaneetham
|
2904012WL064092
|
Navaneetham
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Navaneetham
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-049-049/119
(URANI)
|
2904012000NRG23200820221863910
|
21/08/2022
|
anbalagi
|
2904012WL064092
|
anbalagi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
anbalagi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-049-049/121
(URANI)
|
2904012000NRG23200820221863911
|
21/08/2022
|
Pachaiyammal
|
2904012WL064092
|
Pachaiyammal
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-049-049/122
(URANI)
|
2904012000NRG23200820221863912
|
21/08/2022
|
Kala
|
2904012WL064092
|
Kala
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-049-049/126
(URANI)
|
2904012000NRG23200820221863913
|
21/08/2022
|
Ariyamala
|
2904012WL064092
|
Ariyamala
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ariyamala
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-049-049/132-A
(URANI)
|
2904012000NRG23200820221863914
|
21/08/2022
|
Lakshmi
|
2904012WL064092
|
Lakshmi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-049-049/135
(URANI)
|
2904012000NRG23200820221863915
|
21/08/2022
|
Kamalavalli
|
2904012WL064092
|
Kamalavalli
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kamalavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-049-049/138
(URANI)
|
2904012000NRG23200820221863917
|
21/08/2022
|
Malar
|
2904012WL064092
|
Malar
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malar
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-049-049/143
(URANI)
|
2904012000NRG23200820221863919
|
21/08/2022
|
Ponniyammal
|
2904012WL064092
|
Ponniyammal
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ponniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-049-049/147
(URANI)
|
2904012000NRG23200820221863920
|
21/08/2022
|
Sunithari
|
2904012WL064092
|
Sunithari
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sunithari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-049-049/151
(URANI)
|
2904012000NRG23200820221863921
|
21/08/2022
|
Virammal
|
2904012WL064092
|
Virammal
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Virammal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-049-049/152
(URANI)
|
2904012000NRG23200820221863922
|
21/08/2022
|
Goovithammal
|
2904012WL064092
|
Goovithammal
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Goovithammal
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-049-049/154
(URANI)
|
2904012000NRG23200820221863923
|
21/08/2022
|
Kaliyarasi
|
2904012WL064092
|
Kaliyarasi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kaliyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-049-049/160
(URANI)
|
2904012000NRG23200820221863924
|
21/08/2022
|
chandira
|
2904012WL064092
|
chandira
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-049-049/161
(URANI)
|
2904012000NRG23200820221863925
|
21/08/2022
|
Sankitha
|
2904012WL064092
|
Sankitha
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sankitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-049-049/163
(URANI)
|
2904012000NRG23200820221863926
|
21/08/2022
|
prema
|
2904012WL064092
|
prema
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
prema
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-049-049/170
(URANI)
|
2904012000NRG23200820221863928
|
21/08/2022
|
Rajeswari
|
2904012WL064092
|
Rajeswari
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-049-049/174
(URANI)
|
2904012000NRG23200820221863929
|
21/08/2022
|
Kanagavalli
|
2904012WL064092
|
Kanagavalli
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-049-049/175
(URANI)
|
2904012000NRG23200820221863930
|
21/08/2022
|
Ananthi
|
2904012WL064092
|
Ananthi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-049-049/177
(URANI)
|
2904012000NRG23200820221863931
|
21/08/2022
|
Devaki
|
2904012WL064092
|
Devaki
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512652
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-049-049/178
(URANI)
|
2904012000NRG23200820221863932
|
21/08/2022
|
Bakiyavathi
|
2904012WL064092
|
Bakiyavathi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Bakiyavathi
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-049-049/180
(URANI)
|
2904012000NRG23200820221863933
|
21/08/2022
|
Kalavathi
|
2904012WL064092
|
Kalavathi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kalavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-049-049/181
(URANI)
|
2904012000NRG23200820221863934
|
21/08/2022
|
Uma
|
2904012WL064092
|
Uma
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-049-049/182
(URANI)
|
2904012000NRG23200820221863935
|
21/08/2022
|
Pushpa
|
2904012WL064092
|
Pushpa
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-049-049/184
(URANI)
|
2904012000NRG23200820221863936
|
21/08/2022
|
Andal
|
2904012WL064092
|
Andal
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Andal
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-049-049/185
(URANI)
|
2904012000NRG23200820221863937
|
21/08/2022
|
Paripooranam
|
2904012WL064092
|
Paripooranam
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Paripooranam
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-049-049/186
(URANI)
|
2904012000NRG23200820221863938
|
21/08/2022
|
Lakshmi
|
2904012WL064092
|
Lakshmi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-049-049/188
(URANI)
|
2904012000NRG23200820221863939
|
21/08/2022
|
Mangalaksmi
|
2904012WL064092
|
Mangalaksmi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mangalaksmi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-049-049/194
(URANI)
|
2904012000NRG23200820221863941
|
21/08/2022
|
Kanaga
|
2904012WL064092
|
Kanaga
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kanaga
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-049-049/210
(URANI)
|
2904012000NRG23200820221863942
|
21/08/2022
|
Thatcahyani
|
2904012WL064092
|
Thatcahyani
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thatcahyani
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-049-049/213
(URANI)
|
2904012000NRG23200820221863944
|
21/08/2022
|
Poorani
|
2904012WL064092
|
Poorani
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Poorani
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MERKANAM
|
TN-04-012-049-049/214
(URANI)
|
2904012000NRG23200820221863945
|
21/08/2022
|
Rajavalli
|
2904012WL064092
|
Rajavalli
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MERKANAM
|
TN-04-012-049-049/217
(URANI)
|
2904012000NRG23200820221863946
|
21/08/2022
|
Muniyammal
|
2904012WL064092
|
Muniyammal
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MERKANAM
|
TN-04-012-049-049/220
(URANI)
|
2904012000NRG23200820221863947
|
21/08/2022
|
Rukmani
|
2904012WL064092
|
Rukmani
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MERKANAM
|
TN-04-012-049-049/221
(URANI)
|
2904012000NRG23200820221863948
|
21/08/2022
|
Kavitha
|
2904012WL064092
|
Kavitha
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MERKANAM
|
TN-04-012-049-049/229
(URANI)
|
2904012000NRG23200820221863949
|
21/08/2022
|
Mala
|
2904012WL064092
|
Mala
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mala
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MERKANAM
|
TN-04-012-049-049/235
(URANI)
|
2904012000NRG23200820221863950
|
21/08/2022
|
Kasiyammal
|
2904012WL064092
|
Kasiyammal
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-049-049/244
(URANI)
|
2904012000NRG23200820221863952
|
21/08/2022
|
Revathi
|
2904012WL064092
|
Revathi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Revathi
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-049-049/265
(URANI)
|
2904012000NRG23200820221863953
|
21/08/2022
|
ellammal
|
2904012WL064092
|
ellammal
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MERKANAM
|
TN-04-012-049-049/284
(URANI)
|
2904012000NRG23200820221863955
|
21/08/2022
|
Anjalai
|
2904012WL064092
|
Anjalai
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MERKANAM
|
TN-04-012-049-049/292
(URANI)
|
2904012000NRG23200820221863956
|
21/08/2022
|
Lakshmi
|
2904012WL064092
|
Lakshmi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MERKANAM
|
TN-04-012-049-049/295
(URANI)
|
2904012000NRG23200820221863957
|
21/08/2022
|
Sangeetha
|
2904012WL064092
|
Sangeetha
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MERKANAM
|
TN-04-012-049-049/312-D
(URANI)
|
2904012000NRG23200820221863958
|
21/08/2022
|
Mahalakshmi
|
2904012WL064092
|
Mahalakshmi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mahalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MERKANAM
|
TN-04-012-049-049/53
(URANI)
|
2904012000NRG23200820221863963
|
21/08/2022
|
Shanthi
|
2904012WL064092
|
Shanthi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MERKANAM
|
TN-04-012-049-049/55
(URANI)
|
2904012000NRG23200820221863964
|
21/08/2022
|
Padmavathi
|
2904012WL064092
|
Padmavathi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Padmavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MERKANAM
|
TN-04-012-049-049/59
(URANI)
|
2904012000NRG23200820221863965
|
21/08/2022
|
Ambika
|
2904012WL064092
|
Ambika
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MERKANAM
|
TN-04-012-049-049/60
(URANI)
|
2904012000NRG23200820221863966
|
21/08/2022
|
Chandra
|
2904012WL064092
|
Chandra
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MERKANAM
|
TN-04-012-049-049/63
(URANI)
|
2904012000NRG23200820221863967
|
21/08/2022
|
Thilagam
|
2904012WL064092
|
Thilagam
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thilagam
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MERKANAM
|
TN-04-012-049-049/71
(URANI)
|
2904012000NRG23200820221863968
|
21/08/2022
|
Govindammal
|
2904012WL064092
|
Govindammal
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Govindammal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MERKANAM
|
TN-04-012-049-049/76
(URANI)
|
2904012000NRG23200820221863970
|
21/08/2022
|
Radha
|
2904012WL064092
|
Radha
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MERKANAM
|
TN-04-012-049-049/78
(URANI)
|
2904012000NRG23200820221863971
|
21/08/2022
|
Kamalavathi
|
2904012WL064092
|
Kamalavathi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kamalavathi
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-049-049/83
(URANI)
|
2904012000NRG23200820221863973
|
21/08/2022
|
Rani
|
2904012WL064092
|
Rani
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MERKANAM
|
TN-04-012-049-049/88
(URANI)
|
2904012000NRG23200820221863974
|
21/08/2022
|
Kumari
|
2904012WL064092
|
Kumari
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MERKANAM
|
TN-04-012-049-049/93
(URANI)
|
2904012000NRG23200820221863975
|
21/08/2022
|
Kuppu
|
2904012WL064092
|
Kuppu
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MERKANAM
|
TN-04-012-049-049/97
(URANI)
|
2904012000NRG23200820221863976
|
21/08/2022
|
Santha A
|
2904012WL064092
|
Santha A
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santha A
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MERKANAM
|
TN-04-012-049-049/98
(URANI)
|
2904012000NRG23200820221863977
|
21/08/2022
|
Kalaiselvi
|
2904012WL064092
|
Kalaiselvi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71895
|
71895
|
|
|
|
|
|
|
|
|
77
|
MERKANAM
|
TN-04-012-049-004/393
(URANI)
|
2904012000NRG23200820221863896
|
21/08/2022
|
janaki
|
2904012WL064092
|
janaki
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
janaki
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-049-049/409
(URANI)
|
2904012000NRG23200820221863961
|
21/08/2022
|
Pushparani
|
2904012WL064092
|
Pushparani
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73795
|
73795
|
|
|
|
|
|
|
|