|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MERKANAM
|
TN-04-012-017-017/1381
(KANDADU)
|
2904012000NRG23170720221282542
|
17/07/2022
|
Sathya
|
2904012WL044863
|
Sathya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sathya
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-017-017/1477
(KANDADU)
|
2904012000NRG23170720221282543
|
17/07/2022
|
Baskaran
|
2904012WL044863
|
Baskaran
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Baskaran
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-017-017/148
(KANDADU)
|
2904012000NRG23170720221282544
|
17/07/2022
|
Muthazhaki
|
2904012WL044863
|
Muthazhaki
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthazhaki
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-017-017/159
(KANDADU)
|
2904012000NRG23170720221282545
|
17/07/2022
|
Sukasini
|
2904012WL044863
|
Sukasini
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sukasini
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-017-017/1704
(KANDADU)
|
2904012000NRG23170720221282550
|
17/07/2022
|
Saradha
|
2904012WL044863
|
Saradha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saradha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-017-017/1708
(KANDADU)
|
2904012000NRG23170720221282551
|
17/07/2022
|
Gayathri
|
2904012WL044863
|
Gayathri
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gayathri
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-017-017/1714
(KANDADU)
|
2904012000NRG23170720221282553
|
17/07/2022
|
Vennila
|
2904012WL044863
|
Vennila
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-017-017/1749
(KANDADU)
|
2904012000NRG23170720221282555
|
17/07/2022
|
Duraipondy
|
2904012WL044863
|
Duraipondy
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Duraipondy
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-017-017/1750
(KANDADU)
|
2904012000NRG23170720221282556
|
17/07/2022
|
Suguna
|
2904012WL044863
|
Suguna
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-017-017/1751
(KANDADU)
|
2904012000NRG23170720221282557
|
17/07/2022
|
Devisri
|
2904012WL044863
|
Devisri
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devisri
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-017-017/1752
(KANDADU)
|
2904012000NRG23170720221282558
|
17/07/2022
|
Sengeni
|
2904012WL044863
|
Sengeni
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sengeni
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-017-017/1753
(KANDADU)
|
2904012000NRG23170720221282559
|
17/07/2022
|
Vatchala
|
2904012WL044863
|
Vatchala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vatchala
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-017-017/1754
(KANDADU)
|
2904012000NRG23170720221282560
|
17/07/2022
|
Sulochana
|
2904012WL044863
|
Sulochana
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-017-017/1759
(KANDADU)
|
2904012000NRG23170720221282562
|
17/07/2022
|
Thirumurthi
|
2904012WL044863
|
Thirumurthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thirumurthi
|
AXIS BANK(607153)
|
|
15
|
MERKANAM
|
TN-04-012-017-017/182
(KANDADU)
|
2904012000NRG23170720221282566
|
17/07/2022
|
Sunthari
|
2904012WL044863
|
Sunthari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-017-017/186
(KANDADU)
|
2904012000NRG23170720221282568
|
17/07/2022
|
Jeeva
|
2904012WL044863
|
Jeeva
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jeeva
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-017-017/292
(KANDADU)
|
2904012000NRG23170720221282570
|
17/07/2022
|
Mangai
|
2904012WL044863
|
Mangai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mangai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-017-017/293
(KANDADU)
|
2904012000NRG23170720221282571
|
17/07/2022
|
Dhanabackiyam
|
2904012WL044863
|
Dhanabackiyam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanabackiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-017-017/294
(KANDADU)
|
2904012000NRG23170720221282572
|
17/07/2022
|
Malarvizhi
|
2904012WL044863
|
Malarvizhi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malarvizhi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-017-017/295
(KANDADU)
|
2904012000NRG23170720221282573
|
17/07/2022
|
Asotha
|
2904012WL044863
|
Asotha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Asotha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-017-017/296
(KANDADU)
|
2904012000NRG23170720221282574
|
17/07/2022
|
Dhanalakshmi
|
2904012WL044863
|
Dhanalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-017-017/298
(KANDADU)
|
2904012000NRG23170720221282575
|
17/07/2022
|
Jothi
|
2904012WL044863
|
Jothi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothi
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-017-017/300
(KANDADU)
|
2904012000NRG23170720221282577
|
17/07/2022
|
Ezhumalai
|
2904012WL044863
|
Ezhumalai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ezhumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-017-017/300
(KANDADU)
|
2904012000NRG23170720221282576
|
17/07/2022
|
Renuka
|
2904012WL044863
|
Renuka
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-017-017/301
(KANDADU)
|
2904012000NRG23170720221282578
|
17/07/2022
|
Ponnammal
|
2904012WL044863
|
Ponnammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-017-017/302
(KANDADU)
|
2904012000NRG23170720221282579
|
17/07/2022
|
Bhanumathi
|
2904012WL044863
|
Bhanumathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bhanumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-017-017/305
(KANDADU)
|
2904012000NRG23170720221282580
|
17/07/2022
|
Muniyammal
|
2904012WL044863
|
Muniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-017-017/310
(KANDADU)
|
2904012000NRG23170720221282583
|
17/07/2022
|
Inbarasi
|
2904012WL044863
|
Inbarasi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Inbarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-017-017/311
(KANDADU)
|
2904012000NRG23170720221282585
|
17/07/2022
|
Veerapandiyan
|
2904012WL044863
|
Veerapandiyan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Veerapandiyan
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-017-017/312
(KANDADU)
|
2904012000NRG23170720221282586
|
17/07/2022
|
Vaduvammal
|
2904012WL044863
|
Vaduvammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vaduvammal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-017-017/313
(KANDADU)
|
2904012000NRG23170720221282588
|
17/07/2022
|
Chitra
|
2904012WL044863
|
Chitra
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-017-017/313
(KANDADU)
|
2904012000NRG23170720221282587
|
17/07/2022
|
Selvanayagi
|
2904012WL044863
|
Selvanayagi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvanayagi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-017-017/314
(KANDADU)
|
2904012000NRG23170720221282589
|
17/07/2022
|
Rajammal
|
2904012WL044863
|
Rajammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajammal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-017-017/315
(KANDADU)
|
2904012000NRG23170720221282591
|
17/07/2022
|
Ponnammal
|
2904012WL044863
|
Ponnammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-017-017/316
(KANDADU)
|
2904012000NRG23170720221282593
|
17/07/2022
|
Prabavathi
|
2904012WL044863
|
Prabavathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Prabavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-017-017/316
(KANDADU)
|
2904012000NRG23170720221282592
|
17/07/2022
|
Yasotha
|
2904012WL044863
|
Yasotha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Yasotha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-017-017/318
(KANDADU)
|
2904012000NRG23170720221282594
|
17/07/2022
|
Muniyammal
|
2904012WL044863
|
Muniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-017-017/319
(KANDADU)
|
2904012000NRG23170720221282596
|
17/07/2022
|
Thamizhselvi
|
2904012WL044863
|
Thamizhselvi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thamizhselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-017-017/319
(KANDADU)
|
2904012000NRG23170720221282595
|
17/07/2022
|
Valli
|
2904012WL044863
|
Valli
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valli
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-017-017/321
(KANDADU)
|
2904012000NRG23170720221282597
|
17/07/2022
|
Anusuya
|
2904012WL044863
|
Anusuya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anusuya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-017-017/322
(KANDADU)
|
2904012000NRG23170720221282598
|
17/07/2022
|
Murugan
|
2904012WL044863
|
Murugan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murugan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-017-017/324
(KANDADU)
|
2904012000NRG23170720221282601
|
17/07/2022
|
Govinthammal
|
2904012WL044863
|
Govinthammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MERKANAM
|
TN-04-012-017-017/325
(KANDADU)
|
2904012000NRG23170720221282602
|
17/07/2022
|
Boobathi
|
2904012WL044863
|
Boobathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Boobathi
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-017-017/326
(KANDADU)
|
2904012000NRG23170720221282604
|
17/07/2022
|
Anjalai
|
2904012WL044863
|
Anjalai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-017-017/326
(KANDADU)
|
2904012000NRG23170720221282603
|
17/07/2022
|
Ganapathi
|
2904012WL044863
|
Ganapathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ganapathi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-017-017/328
(KANDADU)
|
2904012000NRG23170720221282605
|
17/07/2022
|
Renuka
|
2904012WL044863
|
Renuka
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MERKANAM
|
TN-04-012-017-017/329
(KANDADU)
|
2904012000NRG23170720221282606
|
17/07/2022
|
Kanniyammal
|
2904012WL044863
|
Kanniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-017-017/330
(KANDADU)
|
2904012000NRG23170720221282607
|
17/07/2022
|
Guna
|
2904012WL044863
|
Guna
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Guna
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-017-017/331
(KANDADU)
|
2904012000NRG23170720221282609
|
17/07/2022
|
Govinthammal
|
2904012WL044863
|
Govinthammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MERKANAM
|
TN-04-012-017-017/331
(KANDADU)
|
2904012000NRG23170720221282608
|
17/07/2022
|
Koothan
|
2904012WL044863
|
Koothan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Koothan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-017-017/333
(KANDADU)
|
2904012000NRG23170720221282610
|
17/07/2022
|
Tharmadevathai
|
2904012WL044863
|
Tharmadevathai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tharmadevathai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MERKANAM
|
TN-04-012-017-017/334
(KANDADU)
|
2904012000NRG23170720221282611
|
17/07/2022
|
Rani
|
2904012WL044863
|
Rani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MERKANAM
|
TN-04-012-017-017/335
(KANDADU)
|
2904012000NRG23170720221282612
|
17/07/2022
|
Gnanasounthari
|
2904012WL044863
|
Gnanasounthari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gnanasounthari
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MERKANAM
|
TN-04-012-017-017/336
(KANDADU)
|
2904012000NRG23170720221282613
|
17/07/2022
|
Chanthirammal
|
2904012WL044863
|
Chanthirammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chanthirammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MERKANAM
|
TN-04-012-017-017/337
(KANDADU)
|
2904012000NRG23170720221282614
|
17/07/2022
|
Shakilarani
|
2904012WL044863
|
Shakilarani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shakilarani
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MERKANAM
|
TN-04-012-017-017/338
(KANDADU)
|
2904012000NRG23170720221282615
|
17/07/2022
|
Valli
|
2904012WL044863
|
Valli
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MERKANAM
|
TN-04-012-017-017/339
(KANDADU)
|
2904012000NRG23170720221282616
|
17/07/2022
|
Sengeni
|
2904012WL044863
|
Sengeni
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sengeni
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-017-017/340
(KANDADU)
|
2904012000NRG23170720221282617
|
17/07/2022
|
Bharathi
|
2904012WL044863
|
Bharathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MERKANAM
|
TN-04-012-017-017/341
(KANDADU)
|
2904012000NRG23170720221282618
|
17/07/2022
|
Selvi
|
2904012WL044863
|
Selvi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MERKANAM
|
TN-04-012-017-017/342
(KANDADU)
|
2904012000NRG23170720221282619
|
17/07/2022
|
Rathakrishnan
|
2904012WL044863
|
Rathakrishnan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rathakrishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MERKANAM
|
TN-04-012-017-017/344
(KANDADU)
|
2904012000NRG23170720221282620
|
17/07/2022
|
Kasthuri
|
2904012WL044863
|
Kasthuri
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MERKANAM
|
TN-04-012-017-017/344
(KANDADU)
|
2904012000NRG23170720221282621
|
17/07/2022
|
Rajavel
|
2904012WL044863
|
Rajavel
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajavel
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MERKANAM
|
TN-04-012-017-017/345
(KANDADU)
|
2904012000NRG23170720221282622
|
17/07/2022
|
Rukumani
|
2904012WL044863
|
Rukumani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rukumani
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MERKANAM
|
TN-04-012-017-017/345
(KANDADU)
|
2904012000NRG23170720221282623
|
17/07/2022
|
Vijayalakshmi
|
2904012WL044863
|
Vijayalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MERKANAM
|
TN-04-012-017-017/346
(KANDADU)
|
2904012000NRG23170720221282624
|
17/07/2022
|
Devaki
|
2904012WL044863
|
Devaki
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MERKANAM
|
TN-04-012-017-017/348
(KANDADU)
|
2904012000NRG23170720221282625
|
17/07/2022
|
Dhanam
|
2904012WL044863
|
Dhanam
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
26/07/2022
|
|
014734061
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MERKANAM
|
TN-04-012-017-017/348
(KANDADU)
|
2904012000NRG23170720221282626
|
17/07/2022
|
Surya
|
2904012WL044863
|
Surya
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Surya
|
ICICI BANK LTD(508534)
|
|
68
|
MERKANAM
|
TN-04-012-017-017/351
(KANDADU)
|
2904012000NRG23170720221282627
|
17/07/2022
|
Muruvammal
|
2904012WL044863
|
Muruvammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muruvammal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MERKANAM
|
TN-04-012-017-017/351
(KANDADU)
|
2904012000NRG23170720221282628
|
17/07/2022
|
Suresh
|
2904012WL044863
|
Suresh
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MERKANAM
|
TN-04-012-017-017/353
(KANDADU)
|
2904012000NRG23170720221282630
|
17/07/2022
|
Iyyanarappan
|
2904012WL044863
|
Iyyanarappan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Iyyanarappan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MERKANAM
|
TN-04-012-017-017/353
(KANDADU)
|
2904012000NRG23170720221282629
|
17/07/2022
|
Panjali
|
2904012WL044863
|
Panjali
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panjali
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MERKANAM
|
TN-04-012-017-017/354
(KANDADU)
|
2904012000NRG23170720221282631
|
17/07/2022
|
MURUGESAN .J
|
2904012WL044863
|
MURUGESAN .J
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
MURUGESAN .J
|
CANARA BANK(508532)
|
|
73
|
MERKANAM
|
TN-04-012-017-017/357
(KANDADU)
|
2904012000NRG23170720221282632
|
17/07/2022
|
Dhanam
|
2904012WL044863
|
Dhanam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MERKANAM
|
TN-04-012-017-017/357
(KANDADU)
|
2904012000NRG23170720221282633
|
17/07/2022
|
Velmurugan
|
2904012WL044863
|
Velmurugan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Velmurugan
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MERKANAM
|
TN-04-012-017-017/358
(KANDADU)
|
2904012000NRG23170720221282634
|
17/07/2022
|
Sivakami
|
2904012WL044863
|
Sivakami
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivakami
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MERKANAM
|
TN-04-012-017-017/359
(KANDADU)
|
2904012000NRG23170720221282635
|
17/07/2022
|
Neelavathi
|
2904012WL044863
|
Neelavathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Neelavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MERKANAM
|
TN-04-012-017-017/360
(KANDADU)
|
2904012000NRG23170720221282637
|
17/07/2022
|
Devi
|
2904012WL044863
|
Devi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MERKANAM
|
TN-04-012-017-017/360
(KANDADU)
|
2904012000NRG23170720221282636
|
17/07/2022
|
Nagaraj
|
2904012WL044863
|
Nagaraj
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MERKANAM
|
TN-04-012-017-017/362
(KANDADU)
|
2904012000NRG23170720221282638
|
17/07/2022
|
Karunanithi
|
2904012WL044863
|
Karunanithi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karunanithi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MERKANAM
|
TN-04-012-017-017/363
(KANDADU)
|
2904012000NRG23170720221282639
|
17/07/2022
|
Pushpa
|
2904012WL044863
|
Pushpa
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MERKANAM
|
TN-04-012-017-017/364
(KANDADU)
|
2904012000NRG23170720221282640
|
17/07/2022
|
Dhayalan
|
2904012WL044863
|
Dhayalan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhayalan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MERKANAM
|
TN-04-012-017-017/365
(KANDADU)
|
2904012000NRG23170720221282641
|
17/07/2022
|
Priyanayaki
|
2904012WL044863
|
Priyanayaki
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Priyanayaki
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-017-017/367
(KANDADU)
|
2904012000NRG23170720221282643
|
17/07/2022
|
Lalitha
|
2904012WL044863
|
Lalitha
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MERKANAM
|
TN-04-012-017-017/367
(KANDADU)
|
2904012000NRG23170720221282642
|
17/07/2022
|
Nagarajan
|
2904012WL044863
|
Nagarajan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagarajan
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MERKANAM
|
TN-04-012-017-017/368
(KANDADU)
|
2904012000NRG23170720221282644
|
17/07/2022
|
Kumari
|
2904012WL044863
|
Kumari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MERKANAM
|
TN-04-012-017-017/370
(KANDADU)
|
2904012000NRG23170720221282646
|
17/07/2022
|
Mallika
|
2904012WL044863
|
Mallika
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mallika
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MERKANAM
|
TN-04-012-017-017/370
(KANDADU)
|
2904012000NRG23170720221282645
|
17/07/2022
|
Pachaiyammal
|
2904012WL044863
|
Pachaiyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
88
|
MERKANAM
|
TN-04-012-017-017/372
(KANDADU)
|
2904012000NRG23170720221282648
|
17/07/2022
|
Anastraj
|
2904012WL044863
|
Anastraj
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anastraj
|
INDIAN BANK(607105)
|
|
89
|
MERKANAM
|
TN-04-012-017-017/373
(KANDADU)
|
2904012000NRG23170720221282649
|
17/07/2022
|
Umaparkavi
|
2904012WL044863
|
Umaparkavi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Umaparkavi
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MERKANAM
|
TN-04-012-017-017/377
(KANDADU)
|
2904012000NRG23170720221282652
|
17/07/2022
|
Parameshwari
|
2904012WL044863
|
Parameshwari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MERKANAM
|
TN-04-012-017-017/407
(KANDADU)
|
2904012000NRG23170720221282654
|
17/07/2022
|
Dhavamani
|
2904012WL044863
|
Dhavamani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhavamani
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MERKANAM
|
TN-04-012-017-017/409
(KANDADU)
|
2904012000NRG23170720221282656
|
17/07/2022
|
Uma
|
2904012WL044863
|
Uma
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MERKANAM
|
TN-04-012-017-017/410
(KANDADU)
|
2904012000NRG23170720221282657
|
17/07/2022
|
Manjula
|
2904012WL044863
|
Manjula
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MERKANAM
|
TN-04-012-017-017/413
(KANDADU)
|
2904012000NRG23170720221282658
|
17/07/2022
|
Jayaraman
|
2904012WL044863
|
Jayaraman
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayaraman
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MERKANAM
|
TN-04-012-017-017/415
(KANDADU)
|
2904012000NRG23170720221282659
|
17/07/2022
|
Kumar
|
2904012WL044863
|
Kumar
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumar
|
INDIAN BANK(607105)
|
|
96
|
MERKANAM
|
TN-04-012-017-017/423
(KANDADU)
|
2904012000NRG23170720221282660
|
17/07/2022
|
Sudamani
|
2904012WL044863
|
Sudamani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sudamani
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MERKANAM
|
TN-04-012-017-017/424
(KANDADU)
|
2904012000NRG23170720221282661
|
17/07/2022
|
Sambantham
|
2904012WL044863
|
Sambantham
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sambantham
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MERKANAM
|
TN-04-012-017-017/425
(KANDADU)
|
2904012000NRG23170720221282662
|
17/07/2022
|
Rukkumani
|
2904012WL044863
|
Rukkumani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rukkumani
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MERKANAM
|
TN-04-012-017-017/426
(KANDADU)
|
2904012000NRG23170720221282663
|
17/07/2022
|
Ganthimathi
|
2904012WL044863
|
Ganthimathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ganthimathi
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MERKANAM
|
TN-04-012-017-017/427
(KANDADU)
|
2904012000NRG23170720221282664
|
17/07/2022
|
Jayanthi
|
2904012WL044863
|
Jayanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MERKANAM
|
TN-04-012-017-017/428
(KANDADU)
|
2904012000NRG23170720221282665
|
17/07/2022
|
Vinayagam
|
2904012WL044863
|
Vinayagam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vinayagam
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MERKANAM
|
TN-04-012-017-017/429
(KANDADU)
|
2904012000NRG23170720221282666
|
17/07/2022
|
Thatchanamoorthy
|
2904012WL044863
|
Thatchanamoorthy
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thatchanamoorthy
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MERKANAM
|
TN-04-012-017-017/430
(KANDADU)
|
2904012000NRG23170720221282667
|
17/07/2022
|
Vimala
|
2904012WL044863
|
Vimala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MERKANAM
|
TN-04-012-017-017/431
(KANDADU)
|
2904012000NRG23170720221282669
|
17/07/2022
|
Pichaiyammal
|
2904012WL044863
|
Pichaiyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pichaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MERKANAM
|
TN-04-012-017-017/432
(KANDADU)
|
2904012000NRG23170720221282670
|
17/07/2022
|
Athilakshmi
|
2904012WL044863
|
Athilakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Athilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MERKANAM
|
TN-04-012-017-017/434
(KANDADU)
|
2904012000NRG23170720221282671
|
17/07/2022
|
Vachala
|
2904012WL044863
|
Vachala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vachala
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MERKANAM
|
TN-04-012-017-017/435
(KANDADU)
|
2904012000NRG23170720221282673
|
17/07/2022
|
Annamalai
|
2904012WL044863
|
Annamalai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Annamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MERKANAM
|
TN-04-012-017-017/435
(KANDADU)
|
2904012000NRG23170720221282672
|
17/07/2022
|
Vasantha
|
2904012WL044863
|
Vasantha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MERKANAM
|
TN-04-012-017-017/436
(KANDADU)
|
2904012000NRG23170720221282674
|
17/07/2022
|
Selvambal
|
2904012WL044863
|
Selvambal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvambal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MERKANAM
|
TN-04-012-017-017/440
(KANDADU)
|
2904012000NRG23170720221282675
|
17/07/2022
|
Sagunthala
|
2904012WL044863
|
Sagunthala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MERKANAM
|
TN-04-012-017-017/441
(KANDADU)
|
2904012000NRG23170720221282676
|
17/07/2022
|
Kamachi
|
2904012WL044863
|
Kamachi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamachi
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MERKANAM
|
TN-04-012-017-017/443
(KANDADU)
|
2904012000NRG23170720221282677
|
17/07/2022
|
Kuppammal
|
2904012WL044863
|
Kuppammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MERKANAM
|
TN-04-012-017-017/445
(KANDADU)
|
2904012000NRG23170720221282678
|
17/07/2022
|
Rani
|
2904012WL044863
|
Rani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MERKANAM
|
TN-04-012-017-017/449
(KANDADU)
|
2904012000NRG23170720221282679
|
17/07/2022
|
Surya
|
2904012WL044863
|
Surya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Surya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MERKANAM
|
TN-04-012-017-017/450
(KANDADU)
|
2904012000NRG23170720221282680
|
17/07/2022
|
Kamachi
|
2904012WL044863
|
Kamachi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamachi
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MERKANAM
|
TN-04-012-017-017/462
(KANDADU)
|
2904012000NRG23170720221282682
|
17/07/2022
|
Prasannameri
|
2904012WL044863
|
Prasannameri
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Prasannameri
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MERKANAM
|
TN-04-012-017-017/463
(KANDADU)
|
2904012000NRG23170720221282683
|
17/07/2022
|
Punitha
|
2904012WL044863
|
Punitha
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Punitha
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MERKANAM
|
TN-04-012-017-017/464
(KANDADU)
|
2904012000NRG23170720221282684
|
17/07/2022
|
Jothi
|
2904012WL044863
|
Jothi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MERKANAM
|
TN-04-012-017-017/468
(KANDADU)
|
2904012000NRG23170720221282686
|
17/07/2022
|
Pachayappan
|
2904012WL044863
|
Pachayappan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachayappan
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MERKANAM
|
TN-04-012-017-017/470
(KANDADU)
|
2904012000NRG23170720221282687
|
17/07/2022
|
Navammal
|
2904012WL044863
|
Navammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Navammal
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MERKANAM
|
TN-04-012-017-017/487
(KANDADU)
|
2904012000NRG23170720221282690
|
17/07/2022
|
Vinothkumar
|
2904012WL044863
|
Vinothkumar
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vinothkumar
|
INDIAN BANK(607105)
|
|
122
|
MERKANAM
|
TN-04-012-017-017/488
(KANDADU)
|
2904012000NRG23170720221282691
|
17/07/2022
|
Mokan
|
2904012WL044863
|
Mokan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mokan
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MERKANAM
|
TN-04-012-017-017/488
(KANDADU)
|
2904012000NRG23170720221282692
|
17/07/2022
|
Shanthi
|
2904012WL044863
|
Shanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MERKANAM
|
TN-04-012-017-017/490
(KANDADU)
|
2904012000NRG23170720221282694
|
17/07/2022
|
Vijaya
|
2904012WL044863
|
Vijaya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MERKANAM
|
TN-04-012-017-017/491
(KANDADU)
|
2904012000NRG23170720221282695
|
17/07/2022
|
Pathmavathi
|
2904012WL044863
|
Pathmavathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pathmavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MERKANAM
|
TN-04-012-017-017/493
(KANDADU)
|
2904012000NRG23170720221282698
|
17/07/2022
|
Boobalan
|
2904012WL044863
|
Boobalan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Boobalan
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MERKANAM
|
TN-04-012-017-017/493
(KANDADU)
|
2904012000NRG23170720221282697
|
17/07/2022
|
Mangai
|
2904012WL044863
|
Mangai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mangai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MERKANAM
|
TN-04-012-017-017/494
(KANDADU)
|
2904012000NRG23170720221282699
|
17/07/2022
|
Sudamani
|
2904012WL044863
|
Sudamani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sudamani
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MERKANAM
|
TN-04-012-017-017/495
(KANDADU)
|
2904012000NRG23170720221282700
|
17/07/2022
|
Nirmala
|
2904012WL044863
|
Nirmala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MERKANAM
|
TN-04-012-017-017/500
(KANDADU)
|
2904012000NRG23170720221282701
|
17/07/2022
|
Ramalingam
|
2904012WL044863
|
Ramalingam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
131
|
MERKANAM
|
TN-04-012-017-017/500
(KANDADU)
|
2904012000NRG23170720221282702
|
17/07/2022
|
Shanthi
|
2904012WL044863
|
Shanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MERKANAM
|
TN-04-012-017-017/501
(KANDADU)
|
2904012000NRG23170720221282703
|
17/07/2022
|
Vasantha
|
2904012WL044863
|
Vasantha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MERKANAM
|
TN-04-012-017-017/502
(KANDADU)
|
2904012000NRG23170720221282704
|
17/07/2022
|
Arumugam
|
2904012WL044863
|
Arumugam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MERKANAM
|
TN-04-012-017-017/504
(KANDADU)
|
2904012000NRG23170720221282705
|
17/07/2022
|
Manikkam
|
2904012WL044863
|
Manikkam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manikkam
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MERKANAM
|
TN-04-012-017-017/506
(KANDADU)
|
2904012000NRG23170720221282706
|
17/07/2022
|
Vinayagam
|
2904012WL044863
|
Vinayagam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vinayagam
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MERKANAM
|
TN-04-012-017-017/517
(KANDADU)
|
2904012000NRG23170720221282707
|
17/07/2022
|
Alamelu
|
2904012WL044863
|
Alamelu
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MERKANAM
|
TN-04-012-017-017/517
(KANDADU)
|
2904012000NRG23170720221282709
|
17/07/2022
|
Dhayalan
|
2904012WL044863
|
Dhayalan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhayalan
|
INDIAN BANK(607105)
|
|
138
|
MERKANAM
|
TN-04-012-017-017/517
(KANDADU)
|
2904012000NRG23170720221282708
|
17/07/2022
|
Kumar
|
2904012WL044863
|
Kumar
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MERKANAM
|
TN-04-012-017-017/524
(KANDADU)
|
2904012000NRG23170720221282711
|
17/07/2022
|
Revathi
|
2904012WL044863
|
Revathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MERKANAM
|
TN-04-012-017-017/529
(KANDADU)
|
2904012000NRG23170720221282713
|
17/07/2022
|
Subha
|
2904012WL044863
|
Subha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Subha
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MERKANAM
|
TN-04-012-017-017/531
(KANDADU)
|
2904012000NRG23170720221282714
|
17/07/2022
|
Murali
|
2904012WL044863
|
Murali
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murali
|
INDIAN BANK(607105)
|
|
142
|
MERKANAM
|
TN-04-012-017-017/532
(KANDADU)
|
2904012000NRG23170720221282715
|
17/07/2022
|
Ganakasabai
|
2904012WL044863
|
Ganakasabai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ganakasabai
|
INDIAN BANK(607105)
|
|
143
|
MERKANAM
|
TN-04-012-017-017/537
(KANDADU)
|
2904012000NRG23170720221282716
|
17/07/2022
|
Sankar
|
2904012WL044863
|
Sankar
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MERKANAM
|
TN-04-012-017-017/597
(KANDADU)
|
2904012000NRG23170720221282719
|
17/07/2022
|
Meena
|
2904012WL044863
|
Meena
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MERKANAM
|
TN-04-012-017-017/946
(KANDADU)
|
2904012000NRG23170720221282720
|
17/07/2022
|
GANAGARAJ .M
|
2904012WL044863
|
GANAGARAJ .M
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
GANAGARAJ .M
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MERKANAM
|
TN-04-012-017-017/998
(KANDADU)
|
2904012000NRG23170720221282721
|
17/07/2022
|
Durai
|
2904012WL044863
|
Durai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Durai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MERKANAM
|
TN-04-012-017-017/998
(KANDADU)
|
2904012000NRG23170720221282722
|
17/07/2022
|
Valarmathi
|
2904012WL044863
|
Valarmathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176258
|
176258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176258
|
176258
|
|
|
|
|
|
|
|