|
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-04-012-017-017/1113
(KANDADU)
|
2904012000NRG23121120223065310
|
12/11/2022
|
Arayi
|
2904012WL101477
|
Arayi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Arayi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-017-017/1154
(KANDADU)
|
2904012000NRG23121120223065313
|
12/11/2022
|
Saralameri
|
2904012WL101477
|
Saralameri
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saralameri
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-017-017/1154
(KANDADU)
|
2904012000NRG23121120223065312
|
12/11/2022
|
Suntharam
|
2904012WL101477
|
Suntharam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Suntharam
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-017-017/1614
(KANDADU)
|
2904012000NRG23121120223065315
|
12/11/2022
|
Muthalammal
|
2904012WL101477
|
Muthalammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muthalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-017-017/1614
(KANDADU)
|
2904012000NRG23121120223065316
|
12/11/2022
|
Vijayalakshmi
|
2904012WL101477
|
Vijayalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-017-017/1617
(KANDADU)
|
2904012000NRG23121120223065317
|
12/11/2022
|
Selvi
|
2904012WL101477
|
Selvi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-017-017/1672
(KANDADU)
|
2904012000NRG23121120223065321
|
12/11/2022
|
Vijayalakshmi
|
2904012WL101477
|
Vijayalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-017-017/1688
(KANDADU)
|
2904012000NRG23121120223065322
|
12/11/2022
|
Vasantha
|
2904012WL101477
|
Vasantha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-017-017/1701
(KANDADU)
|
2904012000NRG23121120223065323
|
12/11/2022
|
Ramani
|
2904012WL101477
|
Ramani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ramani
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-017-017/222
(KANDADU)
|
2904012000NRG23121120223065327
|
12/11/2022
|
Mariyammal
|
2904012WL101477
|
Mariyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-017-017/443
(KANDADU)
|
2904012000NRG23121120223065328
|
12/11/2022
|
Kuppammal
|
2904012WL101477
|
Kuppammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-017-017/501
(KANDADU)
|
2904012000NRG23121120223065330
|
12/11/2022
|
Vasantha
|
2904012WL101477
|
Vasantha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-017-017/597
(KANDADU)
|
2904012000NRG23121120223065331
|
12/11/2022
|
Meena
|
2904012WL101477
|
Meena
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-017-017/656
(KANDADU)
|
2904012000NRG23121120223065332
|
12/11/2022
|
Kannan
|
2904012WL101477
|
Kannan
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kannan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-017-017/657
(KANDADU)
|
2904012000NRG23121120223065333
|
12/11/2022
|
Perumal
|
2904012WL101477
|
Perumal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Perumal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-017-017/660
(KANDADU)
|
2904012000NRG23121120223065335
|
12/11/2022
|
Shanthi
|
2904012WL101477
|
Shanthi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-017-017/661
(KANDADU)
|
2904012000NRG23121120223065336
|
12/11/2022
|
THENMOZHI .J
|
2904012WL101477
|
THENMOZHI .J
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
THENMOZHI .J
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-017-017/662
(KANDADU)
|
2904012000NRG23121120223065337
|
12/11/2022
|
Mariyammal
|
2904012WL101477
|
Mariyammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-017-017/663
(KANDADU)
|
2904012000NRG23121120223065338
|
12/11/2022
|
Lakshmi
|
2904012WL101477
|
Lakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-017-017/664
(KANDADU)
|
2904012000NRG23121120223065339
|
12/11/2022
|
Malar
|
2904012WL101477
|
Malar
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-017-017/665
(KANDADU)
|
2904012000NRG23121120223065340
|
12/11/2022
|
Pushpa
|
2904012WL101477
|
Pushpa
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-017-017/666
(KANDADU)
|
2904012000NRG23121120223065341
|
12/11/2022
|
Lakshmi
|
2904012WL101477
|
Lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-017-017/667
(KANDADU)
|
2904012000NRG23121120223065342
|
12/11/2022
|
Bhuvaneshwari
|
2904012WL101477
|
Bhuvaneshwari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bhuvaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-017-017/668
(KANDADU)
|
2904012000NRG23121120223065343
|
12/11/2022
|
Kamsala
|
2904012WL101477
|
Kamsala
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamsala
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-017-017/669
(KANDADU)
|
2904012000NRG23121120223065344
|
12/11/2022
|
Jaya
|
2904012WL101477
|
Jaya
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-017-017/670
(KANDADU)
|
2904012000NRG23121120223065345
|
12/11/2022
|
Bhanu
|
2904012WL101477
|
Bhanu
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bhanu
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-017-017/671
(KANDADU)
|
2904012000NRG23121120223065346
|
12/11/2022
|
Veerappan
|
2904012WL101477
|
Veerappan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Veerappan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-017-017/673
(KANDADU)
|
2904012000NRG23121120223065347
|
12/11/2022
|
Amsa
|
2904012WL101477
|
Amsa
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amsa
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-017-017/674
(KANDADU)
|
2904012000NRG23121120223065348
|
12/11/2022
|
Radha
|
2904012WL101477
|
Radha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Radha
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-017-017/675
(KANDADU)
|
2904012000NRG23121120223065349
|
12/11/2022
|
Lakshmi
|
2904012WL101477
|
Lakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-017-017/677
(KANDADU)
|
2904012000NRG23121120223065351
|
12/11/2022
|
Chitra
|
2904012WL101477
|
Chitra
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-017-017/679
(KANDADU)
|
2904012000NRG23121120223065352
|
12/11/2022
|
Narayanan
|
2904012WL101477
|
Narayanan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Narayanan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-017-017/680
(KANDADU)
|
2904012000NRG23121120223065353
|
12/11/2022
|
Devaki
|
2904012WL101477
|
Devaki
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-017-017/681
(KANDADU)
|
2904012000NRG23121120223065354
|
12/11/2022
|
Athilakshmi
|
2904012WL101477
|
Athilakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Athilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-017-017/682
(KANDADU)
|
2904012000NRG23121120223065355
|
12/11/2022
|
Visalakshi
|
2904012WL101477
|
Visalakshi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Visalakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-017-017/683
(KANDADU)
|
2904012000NRG23121120223065357
|
12/11/2022
|
Muthalammal
|
2904012WL101477
|
Muthalammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muthalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-017-017/685
(KANDADU)
|
2904012000NRG23121120223065359
|
12/11/2022
|
Dhakshnamoorthi
|
2904012WL101477
|
Dhakshnamoorthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhakshnamoorthi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-017-017/687
(KANDADU)
|
2904012000NRG23121120223065360
|
12/11/2022
|
Rukkumani
|
2904012WL101477
|
Rukkumani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rukkumani
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-017-017/688
(KANDADU)
|
2904012000NRG23121120223065361
|
12/11/2022
|
Shanmugasundaram
|
2904012WL101477
|
Shanmugasundaram
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanmugasundaram
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-017-017/796
(KANDADU)
|
2904012000NRG23121120223065363
|
12/11/2022
|
Vijayaraj
|
2904012WL101477
|
Vijayaraj
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijayaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-017-017/798
(KANDADU)
|
2904012000NRG23121120223065365
|
12/11/2022
|
Raji
|
2904012WL101477
|
Raji
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Raji
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-017-017/799
(KANDADU)
|
2904012000NRG23121120223065366
|
12/11/2022
|
Jayalakshmi
|
2904012WL101477
|
Jayalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-017-017/800
(KANDADU)
|
2904012000NRG23121120223065367
|
12/11/2022
|
Lakshmi
|
2904012WL101477
|
Lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-017-017/801
(KANDADU)
|
2904012000NRG23121120223065368
|
12/11/2022
|
Pushpa
|
2904012WL101477
|
Pushpa
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-017-017/802
(KANDADU)
|
2904012000NRG23121120223065369
|
12/11/2022
|
Ezhumalai
|
2904012WL101477
|
Ezhumalai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ezhumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-017-017/804
(KANDADU)
|
2904012000NRG23121120223065370
|
12/11/2022
|
Amutha
|
2904012WL101477
|
Amutha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-017-017/806
(KANDADU)
|
2904012000NRG23121120223065371
|
12/11/2022
|
Vathani
|
2904012WL101477
|
Vathani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vathani
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-017-017/807
(KANDADU)
|
2904012000NRG23121120223065372
|
12/11/2022
|
Perumal
|
2904012WL101477
|
Perumal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Perumal
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-017-017/808
(KANDADU)
|
2904012000NRG23121120223065373
|
12/11/2022
|
Thachayini
|
2904012WL101477
|
Thachayini
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thachayini
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-017-017/810
(KANDADU)
|
2904012000NRG23121120223065374
|
12/11/2022
|
Sankar
|
2904012WL101477
|
Sankar
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-017-017/811
(KANDADU)
|
2904012000NRG23121120223065375
|
12/11/2022
|
Muniyammal
|
2904012WL101477
|
Muniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MERKANAM
|
TN-04-012-017-017/814
(KANDADU)
|
2904012000NRG23121120223065376
|
12/11/2022
|
Selvi
|
2904012WL101477
|
Selvi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MERKANAM
|
TN-04-012-017-017/816
(KANDADU)
|
2904012000NRG23121120223065378
|
12/11/2022
|
Unnamalai
|
2904012WL101477
|
Unnamalai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Unnamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MERKANAM
|
TN-04-012-017-017/817
(KANDADU)
|
2904012000NRG23121120223065379
|
12/11/2022
|
Nirmala
|
2904012WL101477
|
Nirmala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MERKANAM
|
TN-04-012-017-017/818
(KANDADU)
|
2904012000NRG23121120223065380
|
12/11/2022
|
Parvathi
|
2904012WL101477
|
Parvathi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MERKANAM
|
TN-04-012-017-017/821
(KANDADU)
|
2904012000NRG23121120223065381
|
12/11/2022
|
Sivakami
|
2904012WL101477
|
Sivakami
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sivakami
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MERKANAM
|
TN-04-012-017-017/826
(KANDADU)
|
2904012000NRG23121120223065382
|
12/11/2022
|
Vijaya
|
2904012WL101477
|
Vijaya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-017-017/828
(KANDADU)
|
2904012000NRG23121120223065383
|
12/11/2022
|
Geetha
|
2904012WL101477
|
Geetha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MERKANAM
|
TN-04-012-017-017/828
(KANDADU)
|
2904012000NRG23121120223065384
|
12/11/2022
|
Ramayi
|
2904012WL101477
|
Ramayi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-017-017/830
(KANDADU)
|
2904012000NRG23121120223065385
|
12/11/2022
|
Sokkammal
|
2904012WL101477
|
Sokkammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sokkammal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MERKANAM
|
TN-04-012-017-017/832
(KANDADU)
|
2904012000NRG23121120223065387
|
12/11/2022
|
Sathyaventhan
|
2904012WL101477
|
Sathyaventhan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sathyaventhan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MERKANAM
|
TN-04-012-017-017/833
(KANDADU)
|
2904012000NRG23121120223065388
|
12/11/2022
|
Malarkodi
|
2904012WL101477
|
Malarkodi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malarkodi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MERKANAM
|
TN-04-012-017-017/833
(KANDADU)
|
2904012000NRG23121120223065389
|
12/11/2022
|
Mooventhan
|
2904012WL101477
|
Mooventhan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mooventhan
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-017-017/834
(KANDADU)
|
2904012000NRG23121120223065390
|
12/11/2022
|
Santha
|
2904012WL101477
|
Santha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santha
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MERKANAM
|
TN-04-012-017-017/837
(KANDADU)
|
2904012000NRG23121120223065391
|
12/11/2022
|
Nagamalli
|
2904012WL101477
|
Nagamalli
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nagamalli
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MERKANAM
|
TN-04-012-017-017/838
(KANDADU)
|
2904012000NRG23121120223065392
|
12/11/2022
|
VASANTHA .T
|
2904012WL101477
|
VASANTHA .T
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
VASANTHA .T
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MERKANAM
|
TN-04-012-017-017/840
(KANDADU)
|
2904012000NRG23121120223065393
|
12/11/2022
|
Kalaivani
|
2904012WL101477
|
Kalaivani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MERKANAM
|
TN-04-012-017-017/843
(KANDADU)
|
2904012000NRG23121120223065394
|
12/11/2022
|
Mariammal
|
2904012WL101477
|
Mariammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mariammal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MERKANAM
|
TN-04-012-017-017/846
(KANDADU)
|
2904012000NRG23121120223065396
|
12/11/2022
|
Renina
|
2904012WL101477
|
Renina
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Renina
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MERKANAM
|
TN-04-012-017-017/847
(KANDADU)
|
2904012000NRG23121120223065397
|
12/11/2022
|
Anjalai
|
2904012WL101477
|
Anjalai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-017-017/848
(KANDADU)
|
2904012000NRG23121120223065398
|
12/11/2022
|
Thachayani
|
2904012WL101477
|
Thachayani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thachayani
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MERKANAM
|
TN-04-012-017-017/849
(KANDADU)
|
2904012000NRG23121120223065399
|
12/11/2022
|
Jeevitha
|
2904012WL101477
|
Jeevitha
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jeevitha
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MERKANAM
|
TN-04-012-017-017/853
(KANDADU)
|
2904012000NRG23121120223065400
|
12/11/2022
|
Valliyammal
|
2904012WL101477
|
Valliyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MERKANAM
|
TN-04-012-017-017/856
(KANDADU)
|
2904012000NRG23121120223065402
|
12/11/2022
|
Kumar
|
2904012WL101477
|
Kumar
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MERKANAM
|
TN-04-012-017-017/857
(KANDADU)
|
2904012000NRG23121120223065403
|
12/11/2022
|
Irusammal
|
2904012WL101477
|
Irusammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Irusammal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MERKANAM
|
TN-04-012-017-017/858
(KANDADU)
|
2904012000NRG23121120223065404
|
12/11/2022
|
Kosalai
|
2904012WL101477
|
Kosalai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kosalai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MERKANAM
|
TN-04-012-017-017/859
(KANDADU)
|
2904012000NRG23121120223065405
|
12/11/2022
|
Saranya
|
2904012WL101477
|
Saranya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saranya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MERKANAM
|
TN-04-012-017-017/860
(KANDADU)
|
2904012000NRG23121120223065406
|
12/11/2022
|
Malliga
|
2904012WL101477
|
Malliga
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MERKANAM
|
TN-04-012-017-017/861
(KANDADU)
|
2904012000NRG23121120223065407
|
12/11/2022
|
Devi
|
2904012WL101477
|
Devi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MERKANAM
|
TN-04-012-017-017/862
(KANDADU)
|
2904012000NRG23121120223065408
|
12/11/2022
|
Athilakshmi
|
2904012WL101477
|
Athilakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Athilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MERKANAM
|
TN-04-012-017-017/864
(KANDADU)
|
2904012000NRG23121120223065409
|
12/11/2022
|
Kasiyammal
|
2904012WL101477
|
Kasiyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MERKANAM
|
TN-04-012-017-017/865
(KANDADU)
|
2904012000NRG23121120223065410
|
12/11/2022
|
Uma
|
2904012WL101477
|
Uma
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MERKANAM
|
TN-04-012-017-017/866
(KANDADU)
|
2904012000NRG23121120223065411
|
12/11/2022
|
Janaki
|
2904012WL101477
|
Janaki
|
00089
|
CBIN0280893
|
800
|
800
|
Rejected
|
22/11/2022
|
|
015796272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
MERKANAM
|
TN-04-012-017-017/869
(KANDADU)
|
2904012000NRG23121120223065413
|
12/11/2022
|
Muruvammal
|
2904012WL101477
|
Muruvammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muruvammal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MERKANAM
|
TN-04-012-017-017/870
(KANDADU)
|
2904012000NRG23121120223065414
|
12/11/2022
|
Jayalakshmi
|
2904012WL101477
|
Jayalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MERKANAM
|
TN-04-012-017-017/871
(KANDADU)
|
2904012000NRG23121120223065415
|
12/11/2022
|
Gunasundari
|
2904012WL101477
|
Gunasundari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gunasundari
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MERKANAM
|
TN-04-012-017-017/872
(KANDADU)
|
2904012000NRG23121120223065416
|
12/11/2022
|
Kamalam
|
2904012WL101477
|
Kamalam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamalam
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MERKANAM
|
TN-04-012-017-017/876
(KANDADU)
|
2904012000NRG23121120223065418
|
12/11/2022
|
Ammu
|
2904012WL101477
|
Ammu
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ammu
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MERKANAM
|
TN-04-012-017-017/876
(KANDADU)
|
2904012000NRG23121120223065417
|
12/11/2022
|
Sellammal
|
2904012WL101477
|
Sellammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
90
|
MERKANAM
|
TN-04-012-017-017/878
(KANDADU)
|
2904012000NRG23121120223065419
|
12/11/2022
|
Thavamani
|
2904012WL101477
|
Thavamani
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thavamani
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MERKANAM
|
TN-04-012-017-017/880
(KANDADU)
|
2904012000NRG23121120223065420
|
12/11/2022
|
Malarvizhi
|
2904012WL101477
|
Malarvizhi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malarvizhi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MERKANAM
|
TN-04-012-017-017/881
(KANDADU)
|
2904012000NRG23121120223065421
|
12/11/2022
|
Egavalli
|
2904012WL101477
|
Egavalli
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Egavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MERKANAM
|
TN-04-012-017-017/883
(KANDADU)
|
2904012000NRG23121120223065422
|
12/11/2022
|
Ambika
|
2904012WL101477
|
Ambika
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MERKANAM
|
TN-04-012-017-017/884
(KANDADU)
|
2904012000NRG23121120223065423
|
12/11/2022
|
Kullammal
|
2904012WL101477
|
Kullammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kullammal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MERKANAM
|
TN-04-012-017-017/888
(KANDADU)
|
2904012000NRG23121120223065425
|
12/11/2022
|
Kuppammal
|
2904012WL101477
|
Kuppammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MERKANAM
|
TN-04-012-017-017/888
(KANDADU)
|
2904012000NRG23121120223065424
|
12/11/2022
|
Sangeetha
|
2904012WL101477
|
Sangeetha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
97
|
MERKANAM
|
TN-04-012-017-017/890
(KANDADU)
|
2904012000NRG23121120223065426
|
12/11/2022
|
Jayanthi
|
2904012WL101477
|
Jayanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
98
|
MERKANAM
|
TN-04-012-017-017/894
(KANDADU)
|
2904012000NRG23121120223065427
|
12/11/2022
|
Kamsala
|
2904012WL101477
|
Kamsala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamsala
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MERKANAM
|
TN-04-012-017-017/898
(KANDADU)
|
2904012000NRG23121120223065428
|
12/11/2022
|
Jayalakshmi
|
2904012WL101477
|
Jayalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MERKANAM
|
TN-04-012-017-017/899
(KANDADU)
|
2904012000NRG23121120223065429
|
12/11/2022
|
Ranjani
|
2904012WL101477
|
Ranjani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ranjani
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MERKANAM
|
TN-04-012-017-017/900
(KANDADU)
|
2904012000NRG23121120223065430
|
12/11/2022
|
Divya
|
2904012WL101477
|
Divya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Divya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114400
|
114400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114400
|
114400
|
|
|
|
|
|
|
|