|
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-04-012-017-004/31
(KANDADU)
|
2904012000NRG23010820221556839
|
01/08/2022
|
Indhirani
|
2904012WL054273
|
Indhirani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Indhirani
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-017-004/32
(KANDADU)
|
2904012000NRG23010820221556840
|
01/08/2022
|
Murugan
|
2904012WL054273
|
Murugan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Murugan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-017-017/1079
(KANDADU)
|
2904012000NRG23010820221556841
|
01/08/2022
|
Jothilakshmi
|
2904012WL054273
|
Jothilakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jothilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-017-017/1080
(KANDADU)
|
2904012000NRG23010820221556842
|
01/08/2022
|
Mani
|
2904012WL054273
|
Mani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mani
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-017-017/1081
(KANDADU)
|
2904012000NRG23010820221556843
|
01/08/2022
|
Dhanam
|
2904012WL054273
|
Dhanam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-017-017/1085
(KANDADU)
|
2904012000NRG23010820221556845
|
01/08/2022
|
Anjalakshi
|
2904012WL054273
|
Anjalakshi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anjalakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-017-017/1091
(KANDADU)
|
2904012000NRG23010820221556849
|
01/08/2022
|
Balu
|
2904012WL054273
|
Balu
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Balu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-017-017/1092
(KANDADU)
|
2904012000NRG23010820221556851
|
01/08/2022
|
Sumathi
|
2904012WL054273
|
Sumathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-017-017/1093
(KANDADU)
|
2904012000NRG23010820221556854
|
01/08/2022
|
Babu
|
2904012WL054273
|
Babu
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Babu
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-017-017/1093
(KANDADU)
|
2904012000NRG23010820221556853
|
01/08/2022
|
Dhanalakshmi
|
2904012WL054273
|
Dhanalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-017-017/1093
(KANDADU)
|
2904012000NRG23010820221556852
|
01/08/2022
|
Dhandabani
|
2904012WL054273
|
Dhandabani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhandabani
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-017-017/1095
(KANDADU)
|
2904012000NRG23010820221556857
|
01/08/2022
|
Dhanam
|
2904012WL054273
|
Dhanam
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-017-017/1096
(KANDADU)
|
2904012000NRG23010820221556858
|
01/08/2022
|
Gothandam
|
2904012WL054273
|
Gothandam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gothandam
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-017-017/1096
(KANDADU)
|
2904012000NRG23010820221556859
|
01/08/2022
|
Sagunthala
|
2904012WL054273
|
Sagunthala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-017-017/1097
(KANDADU)
|
2904012000NRG23010820221556860
|
01/08/2022
|
Nirmala
|
2904012WL054273
|
Nirmala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-017-017/1098
(KANDADU)
|
2904012000NRG23010820221556861
|
01/08/2022
|
Latha
|
2904012WL054273
|
Latha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-017-017/1098
(KANDADU)
|
2904012000NRG23010820221556862
|
01/08/2022
|
Mathiyazhakan
|
2904012WL054273
|
Mathiyazhakan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mathiyazhakan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-017-017/1099
(KANDADU)
|
2904012000NRG23010820221556863
|
01/08/2022
|
Anjalidevi
|
2904012WL054273
|
Anjalidevi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anjalidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-017-017/1100
(KANDADU)
|
2904012000NRG23010820221556865
|
01/08/2022
|
Ganaga
|
2904012WL054273
|
Ganaga
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ganaga
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-017-017/1100
(KANDADU)
|
2904012000NRG23010820221556864
|
01/08/2022
|
Karnan
|
2904012WL054273
|
Karnan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Karnan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-017-017/1100
(KANDADU)
|
2904012000NRG23010820221556866
|
01/08/2022
|
Parthiban
|
2904012WL054273
|
Parthiban
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Parthiban
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-017-017/1101
(KANDADU)
|
2904012000NRG23010820221556867
|
01/08/2022
|
Mallika
|
2904012WL054273
|
Mallika
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mallika
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-017-017/1102
(KANDADU)
|
2904012000NRG23010820221556868
|
01/08/2022
|
Bhavani
|
2904012WL054273
|
Bhavani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Bhavani
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-017-017/1104
(KANDADU)
|
2904012000NRG23010820221556871
|
01/08/2022
|
Poovarasi
|
2904012WL054273
|
Poovarasi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Poovarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-017-017/1104
(KANDADU)
|
2904012000NRG23010820221556872
|
01/08/2022
|
Rejina
|
2904012WL054273
|
Rejina
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rejina
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-017-017/1104
(KANDADU)
|
2904012000NRG23010820221556870
|
01/08/2022
|
Sathish
|
2904012WL054273
|
Sathish
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sathish
|
ICICI BANK LTD(508534)
|
|
27
|
MERKANAM
|
TN-04-012-017-017/1105
(KANDADU)
|
2904012000NRG23010820221556873
|
01/08/2022
|
Saritha
|
2904012WL054273
|
Saritha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saritha
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-017-017/1106
(KANDADU)
|
2904012000NRG23010820221556874
|
01/08/2022
|
Velankanni
|
2904012WL054273
|
Velankanni
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Velankanni
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-017-017/1107
(KANDADU)
|
2904012000NRG23010820221556875
|
01/08/2022
|
Akilandam
|
2904012WL054273
|
Akilandam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Akilandam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-017-017/1107
(KANDADU)
|
2904012000NRG23010820221556876
|
01/08/2022
|
Visalakshi
|
2904012WL054273
|
Visalakshi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Visalakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-017-017/1108
(KANDADU)
|
2904012000NRG23010820221556877
|
01/08/2022
|
Poongodi
|
2904012WL054273
|
Poongodi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Poongodi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-017-017/1109
(KANDADU)
|
2904012000NRG23010820221556878
|
01/08/2022
|
Lakshmi
|
2904012WL054273
|
Lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-017-017/1110
(KANDADU)
|
2904012000NRG23010820221556879
|
01/08/2022
|
Kala
|
2904012WL054273
|
Kala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-017-017/1111
(KANDADU)
|
2904012000NRG23010820221556880
|
01/08/2022
|
Rani
|
2904012WL054273
|
Rani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-017-017/1112
(KANDADU)
|
2904012000NRG23010820221556881
|
01/08/2022
|
Athilakshmi
|
2904012WL054273
|
Athilakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Athilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-017-017/1113
(KANDADU)
|
2904012000NRG23010820221556883
|
01/08/2022
|
Kannappan
|
2904012WL054273
|
Kannappan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kannappan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-017-017/1114
(KANDADU)
|
2904012000NRG23010820221556884
|
01/08/2022
|
Sudha
|
2904012WL054273
|
Sudha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-017-017/1115
(KANDADU)
|
2904012000NRG23010820221556885
|
01/08/2022
|
Sountharavathi
|
2904012WL054273
|
Sountharavathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sountharavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-017-017/1117
(KANDADU)
|
2904012000NRG23010820221556886
|
01/08/2022
|
Sankari
|
2904012WL054273
|
Sankari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sankari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-017-017/1118
(KANDADU)
|
2904012000NRG23010820221556887
|
01/08/2022
|
Poongothai
|
2904012WL054273
|
Poongothai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-017-017/1121
(KANDADU)
|
2904012000NRG23010820221556888
|
01/08/2022
|
Vasantha
|
2904012WL054273
|
Vasantha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-017-017/1124
(KANDADU)
|
2904012000NRG23010820221556890
|
01/08/2022
|
Valarmathi
|
2904012WL054273
|
Valarmathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MERKANAM
|
TN-04-012-017-017/1125
(KANDADU)
|
2904012000NRG23010820221556891
|
01/08/2022
|
kalidoss
|
2904012WL054273
|
kalidoss
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
kalidoss
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-017-017/1126
(KANDADU)
|
2904012000NRG23010820221556893
|
01/08/2022
|
Sundhari
|
2904012WL054273
|
Sundhari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sundhari
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-017-017/1129
(KANDADU)
|
2904012000NRG23010820221556894
|
01/08/2022
|
Thamizharasi
|
2904012WL054273
|
Thamizharasi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thamizharasi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-017-017/1131
(KANDADU)
|
2904012000NRG23010820221556895
|
01/08/2022
|
Mala
|
2904012WL054273
|
Mala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mala
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-017-017/1132
(KANDADU)
|
2904012000NRG23010820221556896
|
01/08/2022
|
Puttiyammal
|
2904012WL054273
|
Puttiyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Puttiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-017-017/1134
(KANDADU)
|
2904012000NRG23010820221556897
|
01/08/2022
|
Selvi
|
2904012WL054273
|
Selvi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-017-017/1135
(KANDADU)
|
2904012000NRG23010820221556898
|
01/08/2022
|
Anjukam
|
2904012WL054273
|
Anjukam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anjukam
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-017-017/1136
(KANDADU)
|
2904012000NRG23010820221556899
|
01/08/2022
|
Muthu
|
2904012WL054273
|
Muthu
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muthu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-017-017/1136
(KANDADU)
|
2904012000NRG23010820221556900
|
01/08/2022
|
Selvi
|
2904012WL054273
|
Selvi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MERKANAM
|
TN-04-012-017-017/1137
(KANDADU)
|
2904012000NRG23010820221556901
|
01/08/2022
|
Lakshmi
|
2904012WL054273
|
Lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
53
|
MERKANAM
|
TN-04-012-017-017/1139
(KANDADU)
|
2904012000NRG23010820221556902
|
01/08/2022
|
Chandra
|
2904012WL054273
|
Chandra
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MERKANAM
|
TN-04-012-017-017/1140
(KANDADU)
|
2904012000NRG23010820221556904
|
01/08/2022
|
Gengathurai
|
2904012WL054273
|
Gengathurai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gengathurai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MERKANAM
|
TN-04-012-017-017/1140
(KANDADU)
|
2904012000NRG23010820221556903
|
01/08/2022
|
Shanthi
|
2904012WL054273
|
Shanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MERKANAM
|
TN-04-012-017-017/1145
(KANDADU)
|
2904012000NRG23010820221556905
|
01/08/2022
|
kala
|
2904012WL054273
|
kala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MERKANAM
|
TN-04-012-017-017/1147
(KANDADU)
|
2904012000NRG23010820221556907
|
01/08/2022
|
Muthulakshmi
|
2904012WL054273
|
Muthulakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-017-017/1148
(KANDADU)
|
2904012000NRG23010820221556908
|
01/08/2022
|
Amutha
|
2904012WL054273
|
Amutha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MERKANAM
|
TN-04-012-017-017/1150
(KANDADU)
|
2904012000NRG23010820221556910
|
01/08/2022
|
NAGAPPAN .R
|
2904012WL054273
|
NAGAPPAN .R
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
NAGAPPAN .R
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-017-017/1154
(KANDADU)
|
2904012000NRG23010820221556913
|
01/08/2022
|
Saralameri
|
2904012WL054273
|
Saralameri
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saralameri
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-017-017/1154
(KANDADU)
|
2904012000NRG23010820221556912
|
01/08/2022
|
Suntharam
|
2904012WL054273
|
Suntharam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Suntharam
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MERKANAM
|
TN-04-012-017-017/1155
(KANDADU)
|
2904012000NRG23010820221556914
|
01/08/2022
|
Kuppu
|
2904012WL054273
|
Kuppu
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MERKANAM
|
TN-04-012-017-017/1156
(KANDADU)
|
2904012000NRG23010820221556915
|
01/08/2022
|
Karpagam
|
2904012WL054273
|
Karpagam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-017-017/1159
(KANDADU)
|
2904012000NRG23010820221556916
|
01/08/2022
|
RAMANI .R
|
2904012WL054273
|
RAMANI .R
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAMANI .R
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MERKANAM
|
TN-04-012-017-017/1160
(KANDADU)
|
2904012000NRG23010820221556917
|
01/08/2022
|
Rekka
|
2904012WL054273
|
Rekka
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rekka
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MERKANAM
|
TN-04-012-017-017/1162
(KANDADU)
|
2904012000NRG23010820221556919
|
01/08/2022
|
Bharathi
|
2904012WL054273
|
Bharathi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Bharathi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MERKANAM
|
TN-04-012-017-017/1162
(KANDADU)
|
2904012000NRG23010820221556918
|
01/08/2022
|
Govinthan
|
2904012WL054273
|
Govinthan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Govinthan
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MERKANAM
|
TN-04-012-017-017/1163
(KANDADU)
|
2904012000NRG23010820221556920
|
01/08/2022
|
Ranganayagi
|
2904012WL054273
|
Ranganayagi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ranganayagi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MERKANAM
|
TN-04-012-017-017/1164
(KANDADU)
|
2904012000NRG23010820221556921
|
01/08/2022
|
Sangeetha
|
2904012WL054273
|
Sangeetha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
70
|
MERKANAM
|
TN-04-012-017-017/1165
(KANDADU)
|
2904012000NRG23010820221556922
|
01/08/2022
|
Amutha
|
2904012WL054273
|
Amutha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MERKANAM
|
TN-04-012-017-017/1169
(KANDADU)
|
2904012000NRG23010820221556924
|
01/08/2022
|
Gantha
|
2904012WL054273
|
Gantha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gantha
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-017-017/1170
(KANDADU)
|
2904012000NRG23010820221556925
|
01/08/2022
|
Athikesavan
|
2904012WL054273
|
Athikesavan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Athikesavan
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MERKANAM
|
TN-04-012-017-017/1170
(KANDADU)
|
2904012000NRG23010820221556926
|
01/08/2022
|
Deivanathi
|
2904012WL054273
|
Deivanathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Deivanathi
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-017-017/1171
(KANDADU)
|
2904012000NRG23010820221556927
|
01/08/2022
|
Krishnaveni
|
2904012WL054273
|
Krishnaveni
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MERKANAM
|
TN-04-012-017-017/1172
(KANDADU)
|
2904012000NRG23010820221556929
|
01/08/2022
|
Meena
|
2904012WL054273
|
Meena
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MERKANAM
|
TN-04-012-017-017/1177
(KANDADU)
|
2904012000NRG23010820221556931
|
01/08/2022
|
Kalaivani
|
2904012WL054273
|
Kalaivani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MERKANAM
|
TN-04-012-017-017/1179
(KANDADU)
|
2904012000NRG23010820221556934
|
01/08/2022
|
Amutha
|
2904012WL054273
|
Amutha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MERKANAM
|
TN-04-012-017-017/1182
(KANDADU)
|
2904012000NRG23010820221556935
|
01/08/2022
|
Bhavani
|
2904012WL054273
|
Bhavani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Bhavani
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MERKANAM
|
TN-04-012-017-017/1182
(KANDADU)
|
2904012000NRG23010820221556936
|
01/08/2022
|
Muthuvel
|
2904012WL054273
|
Muthuvel
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muthuvel
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MERKANAM
|
TN-04-012-017-017/1183
(KANDADU)
|
2904012000NRG23010820221556937
|
01/08/2022
|
Amutha
|
2904012WL054273
|
Amutha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amutha
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-017-017/1185
(KANDADU)
|
2904012000NRG23010820221556939
|
01/08/2022
|
Kanchana
|
2904012WL054273
|
Kanchana
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
82
|
MERKANAM
|
TN-04-012-017-017/1186
(KANDADU)
|
2904012000NRG23010820221556941
|
01/08/2022
|
Kamala
|
2904012WL054273
|
Kamala
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MERKANAM
|
TN-04-012-017-017/1186
(KANDADU)
|
2904012000NRG23010820221556942
|
01/08/2022
|
Raji
|
2904012WL054273
|
Raji
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MERKANAM
|
TN-04-012-017-017/1187
(KANDADU)
|
2904012000NRG23010820221556943
|
01/08/2022
|
Jothi
|
2904012WL054273
|
Jothi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Rejected
|
11/08/2022
|
|
018892603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
MERKANAM
|
TN-04-012-017-017/1192
(KANDADU)
|
2904012000NRG23010820221556944
|
01/08/2022
|
Alamelu
|
2904012WL054273
|
Alamelu
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MERKANAM
|
TN-04-012-017-017/1194
(KANDADU)
|
2904012000NRG23010820221556945
|
01/08/2022
|
Nagarathinam
|
2904012WL054273
|
Nagarathinam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nagarathinam
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MERKANAM
|
TN-04-012-017-017/1196
(KANDADU)
|
2904012000NRG23010820221556946
|
01/08/2022
|
Kuppusamy
|
2904012WL054273
|
Kuppusamy
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kuppusamy
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MERKANAM
|
TN-04-012-017-017/1197
(KANDADU)
|
2904012000NRG23010820221556947
|
01/08/2022
|
Prabavathi
|
2904012WL054273
|
Prabavathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
89
|
MERKANAM
|
TN-04-012-017-017/1199
(KANDADU)
|
2904012000NRG23010820221556949
|
01/08/2022
|
Sivaprakasam
|
2904012WL054273
|
Sivaprakasam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sivaprakasam
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MERKANAM
|
TN-04-012-017-017/1201
(KANDADU)
|
2904012000NRG23010820221556950
|
01/08/2022
|
Kuppammal
|
2904012WL054273
|
Kuppammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MERKANAM
|
TN-04-012-017-017/1202
(KANDADU)
|
2904012000NRG23010820221556951
|
01/08/2022
|
Sasikala
|
2904012WL054273
|
Sasikala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
92
|
MERKANAM
|
TN-04-012-017-017/1205
(KANDADU)
|
2904012000NRG23010820221556953
|
01/08/2022
|
Sankar
|
2904012WL054273
|
Sankar
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MERKANAM
|
TN-04-012-017-017/1206
(KANDADU)
|
2904012000NRG23010820221556954
|
01/08/2022
|
Chinnaponnu
|
2904012WL054273
|
Chinnaponnu
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MERKANAM
|
TN-04-012-017-017/1207
(KANDADU)
|
2904012000NRG23010820221556955
|
01/08/2022
|
Radha
|
2904012WL054273
|
Radha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MERKANAM
|
TN-04-012-017-017/1210
(KANDADU)
|
2904012000NRG23010820221556957
|
01/08/2022
|
Seenivasan
|
2904012WL054273
|
Seenivasan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Seenivasan
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MERKANAM
|
TN-04-012-017-017/1212
(KANDADU)
|
2904012000NRG23010820221556961
|
01/08/2022
|
Saravanan
|
2904012WL054273
|
Saravanan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saravanan
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MERKANAM
|
TN-04-012-017-017/1212
(KANDADU)
|
2904012000NRG23010820221556962
|
01/08/2022
|
Sridevi
|
2904012WL054273
|
Sridevi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MERKANAM
|
TN-04-012-017-017/1214
(KANDADU)
|
2904012000NRG23010820221556963
|
01/08/2022
|
Ilango
|
2904012WL054273
|
Ilango
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ilango
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MERKANAM
|
TN-04-012-017-017/1215
(KANDADU)
|
2904012000NRG23010820221556964
|
01/08/2022
|
Thanjammal
|
2904012WL054273
|
Thanjammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thanjammal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MERKANAM
|
TN-04-012-017-017/1218
(KANDADU)
|
2904012000NRG23010820221556967
|
01/08/2022
|
Gowri
|
2904012WL054273
|
Gowri
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gowri
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MERKANAM
|
TN-04-012-017-017/1218
(KANDADU)
|
2904012000NRG23010820221556966
|
01/08/2022
|
Kamalakannan
|
2904012WL054273
|
Kamalakannan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kamalakannan
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MERKANAM
|
TN-04-012-017-017/1219
(KANDADU)
|
2904012000NRG23010820221556968
|
01/08/2022
|
Ananthan
|
2904012WL054273
|
Ananthan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ananthan
|
INDIAN BANK(607105)
|
|
103
|
MERKANAM
|
TN-04-012-017-017/1219
(KANDADU)
|
2904012000NRG23010820221556969
|
01/08/2022
|
Valli
|
2904012WL054273
|
Valli
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MERKANAM
|
TN-04-012-017-017/1223
(KANDADU)
|
2904012000NRG23010820221556971
|
01/08/2022
|
Parimala
|
2904012WL054273
|
Parimala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MERKANAM
|
TN-04-012-017-017/1226
(KANDADU)
|
2904012000NRG23010820221556972
|
01/08/2022
|
Lachavathi
|
2904012WL054273
|
Lachavathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lachavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MERKANAM
|
TN-04-012-017-017/1228
(KANDADU)
|
2904012000NRG23010820221556973
|
01/08/2022
|
Sagunthala
|
2904012WL054273
|
Sagunthala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MERKANAM
|
TN-04-012-017-017/1230
(KANDADU)
|
2904012000NRG23010820221556974
|
01/08/2022
|
Ambika
|
2904012WL054273
|
Ambika
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ambika
|
INDIAN BANK(607105)
|
|
108
|
MERKANAM
|
TN-04-012-017-017/1231
(KANDADU)
|
2904012000NRG23010820221556975
|
01/08/2022
|
Velvizhi
|
2904012WL054273
|
Velvizhi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Velvizhi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MERKANAM
|
TN-04-012-017-017/1232
(KANDADU)
|
2904012000NRG23010820221556976
|
01/08/2022
|
Vasanthi
|
2904012WL054273
|
Vasanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MERKANAM
|
TN-04-012-017-017/1233
(KANDADU)
|
2904012000NRG23010820221556977
|
01/08/2022
|
Kamaraj
|
2904012WL054273
|
Kamaraj
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
111
|
MERKANAM
|
TN-04-012-017-017/1233
(KANDADU)
|
2904012000NRG23010820221556978
|
01/08/2022
|
Kuppu
|
2904012WL054273
|
Kuppu
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MERKANAM
|
TN-04-012-017-017/1234
(KANDADU)
|
2904012000NRG23010820221556979
|
01/08/2022
|
Thanthoni
|
2904012WL054273
|
Thanthoni
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thanthoni
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MERKANAM
|
TN-04-012-017-017/1235
(KANDADU)
|
2904012000NRG23010820221556980
|
01/08/2022
|
Balakrishnan
|
2904012WL054273
|
Balakrishnan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Balakrishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MERKANAM
|
TN-04-012-017-017/1235
(KANDADU)
|
2904012000NRG23010820221556981
|
01/08/2022
|
Manjula
|
2904012WL054273
|
Manjula
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MERKANAM
|
TN-04-012-017-017/1236
(KANDADU)
|
2904012000NRG23010820221556982
|
01/08/2022
|
Sarasu
|
2904012WL054273
|
Sarasu
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MERKANAM
|
TN-04-012-017-017/1237
(KANDADU)
|
2904012000NRG23010820221556984
|
01/08/2022
|
PREMA .M
|
2904012WL054273
|
PREMA .M
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
PREMA .M
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MERKANAM
|
TN-04-012-017-017/1238
(KANDADU)
|
2904012000NRG23010820221556986
|
01/08/2022
|
Akilavathi
|
2904012WL054273
|
Akilavathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Akilavathi
|
AXIS BANK(607153)
|
|
118
|
MERKANAM
|
TN-04-012-017-017/1238
(KANDADU)
|
2904012000NRG23010820221556985
|
01/08/2022
|
Sasikumar
|
2904012WL054273
|
Sasikumar
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sasikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MERKANAM
|
TN-04-012-017-017/1239
(KANDADU)
|
2904012000NRG23010820221556987
|
01/08/2022
|
Ilavarasi
|
2904012WL054273
|
Ilavarasi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
120
|
MERKANAM
|
TN-04-012-017-017/1241
(KANDADU)
|
2904012000NRG23010820221556988
|
01/08/2022
|
Athilakshmi
|
2904012WL054273
|
Athilakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Athilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MERKANAM
|
TN-04-012-017-017/1242
(KANDADU)
|
2904012000NRG23010820221556989
|
01/08/2022
|
Udhayarani
|
2904012WL054273
|
Udhayarani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Udhayarani
|
INDIAN BANK(607105)
|
|
122
|
MERKANAM
|
TN-04-012-017-017/1243
(KANDADU)
|
2904012000NRG23010820221556990
|
01/08/2022
|
Inthira
|
2904012WL054273
|
Inthira
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Inthira
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MERKANAM
|
TN-04-012-017-017/1244
(KANDADU)
|
2904012000NRG23010820221556991
|
01/08/2022
|
Sureshkumar
|
2904012WL054273
|
Sureshkumar
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sureshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MERKANAM
|
TN-04-012-017-017/1246
(KANDADU)
|
2904012000NRG23010820221556994
|
01/08/2022
|
Ramya
|
2904012WL054273
|
Ramya
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ramya
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MERKANAM
|
TN-04-012-017-017/1248
(KANDADU)
|
2904012000NRG23010820221556996
|
01/08/2022
|
Mariyammal
|
2904012WL054273
|
Mariyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MERKANAM
|
TN-04-012-017-017/1248
(KANDADU)
|
2904012000NRG23010820221556995
|
01/08/2022
|
Subramani
|
2904012WL054273
|
Subramani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Subramani
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MERKANAM
|
TN-04-012-017-017/1249
(KANDADU)
|
2904012000NRG23010820221556997
|
01/08/2022
|
Bathmavathi
|
2904012WL054273
|
Bathmavathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Bathmavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MERKANAM
|
TN-04-012-017-017/1700
(KANDADU)
|
2904012000NRG23010820221556999
|
01/08/2022
|
Gomathi
|
2904012WL054273
|
Gomathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
129
|
MERKANAM
|
TN-04-012-017-017/33
(KANDADU)
|
2904012000NRG23010820221557006
|
01/08/2022
|
Devi
|
2904012WL054273
|
Devi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MERKANAM
|
TN-04-012-017-017/33
(KANDADU)
|
2904012000NRG23010820221557005
|
01/08/2022
|
Sakthivel
|
2904012WL054273
|
Sakthivel
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
131
|
MERKANAM
|
TN-04-012-017-017/739
(KANDADU)
|
2904012000NRG23010820221557008
|
01/08/2022
|
Tamilselvi
|
2904012WL054273
|
Tamilselvi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MERKANAM
|
TN-04-012-017-017/810
(KANDADU)
|
2904012000NRG23010820221557009
|
01/08/2022
|
Kamala
|
2904012WL054273
|
Kamala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MERKANAM
|
TN-04-012-017-017/810
(KANDADU)
|
2904012000NRG23010820221557010
|
01/08/2022
|
Sankar
|
2904012WL054273
|
Sankar
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MERKANAM
|
TN-04-012-017-017/838
(KANDADU)
|
2904012000NRG23010820221557011
|
01/08/2022
|
VASANTHA .T
|
2904012WL054273
|
VASANTHA .T
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
VASANTHA .T
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MERKANAM
|
TN-04-012-017-017/839
(KANDADU)
|
2904012000NRG23010820221557012
|
01/08/2022
|
Rajeshwari
|
2904012WL054273
|
Rajeshwari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MERKANAM
|
TN-04-012-017-017/839
(KANDADU)
|
2904012000NRG23010820221557013
|
01/08/2022
|
Raji
|
2904012WL054273
|
Raji
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Raji
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162200
|
162200
|
|
|
|
|
|
|
|
|
137
|
MERKANAM
|
TN-04-012-017-017/1150
(KANDADU)
|
2904012000NRG23010820221556911
|
01/08/2022
|
Pichamuthu
|
2904012WL054273
|
Pichamuthu
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pichamuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163400
|
163400
|
|
|
|
|
|
|
|