|
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-04-012-055-003/416
(VENGAI)
|
2904012000NRG23281120223250899
|
28/11/2022
|
Lakshmi
|
2904012WL108005
|
Lakshmi
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-055-003/467
(VENGAI)
|
2904012000NRG23281120223250902
|
28/11/2022
|
Arunkumar
|
2904012WL108005
|
Arunkumar
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Arunkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-055-055/105
(VENGAI)
|
2904012000NRG23281120223250904
|
28/11/2022
|
Sathyavani
|
2904012WL108005
|
Sathyavani
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sathyavani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MERKANAM
|
TN-04-012-055-055/107
(VENGAI)
|
2904012000NRG23281120223250905
|
28/11/2022
|
Ayyammal
|
2904012WL108005
|
Ayyammal
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-055-055/130
(VENGAI)
|
2904012000NRG23281120223250906
|
28/11/2022
|
Machagandhi
|
2904012WL108005
|
Machagandhi
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Machagandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-055-055/134
(VENGAI)
|
2904012000NRG23281120223250907
|
28/11/2022
|
Alagammal
|
2904012WL108005
|
Alagammal
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-055-055/146
(VENGAI)
|
2904012000NRG23281120223250908
|
28/11/2022
|
Prema
|
2904012WL108005
|
Prema
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Prema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MERKANAM
|
TN-04-012-055-055/196
(VENGAI)
|
2904012000NRG23281120223250913
|
28/11/2022
|
Manjula
|
2904012WL108005
|
Manjula
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-055-055/231
(VENGAI)
|
2904012000NRG23281120223250914
|
28/11/2022
|
Ayyanar
|
2904012WL108005
|
Ayyanar
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ayyanar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-055-055/234
(VENGAI)
|
2904012000NRG23281120223250915
|
28/11/2022
|
Ravichandran
|
2904012WL108005
|
Ravichandran
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ravichandran
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-055-055/237
(VENGAI)
|
2904012000NRG23281120223250918
|
28/11/2022
|
Rajeindiran
|
2904012WL108005
|
Rajeindiran
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajeindiran
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-055-055/238
(VENGAI)
|
2904012000NRG23281120223250919
|
28/11/2022
|
Valli
|
2904012WL108005
|
Valli
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-055-055/239
(VENGAI)
|
2904012000NRG23281120223250920
|
28/11/2022
|
Vasuki
|
2904012WL108005
|
Vasuki
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-055-055/240
(VENGAI)
|
2904012000NRG23281120223250921
|
28/11/2022
|
Mangavarthal
|
2904012WL108005
|
Mangavarthal
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mangavarthal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-055-055/244
(VENGAI)
|
2904012000NRG23281120223250923
|
28/11/2022
|
Egaseni
|
2904012WL108005
|
Egaseni
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Egaseni
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-055-055/245
(VENGAI)
|
2904012000NRG23281120223250924
|
28/11/2022
|
Saraswarthi
|
2904012WL108005
|
Saraswarthi
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saraswarthi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-055-055/246
(VENGAI)
|
2904012000NRG23281120223250925
|
28/11/2022
|
Sharmila
|
2904012WL108005
|
Sharmila
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-055-055/247
(VENGAI)
|
2904012000NRG23281120223250926
|
28/11/2022
|
Punitha
|
2904012WL108005
|
Punitha
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Punitha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-055-055/248
(VENGAI)
|
2904012000NRG23281120223250927
|
28/11/2022
|
Thangamani
|
2904012WL108005
|
Thangamani
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-055-055/249
(VENGAI)
|
2904012000NRG23281120223250928
|
28/11/2022
|
Saroja
|
2904012WL108005
|
Saroja
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-055-055/251
(VENGAI)
|
2904012000NRG23281120223250929
|
28/11/2022
|
Machavalli
|
2904012WL108005
|
Machavalli
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Machavalli
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-055-055/260
(VENGAI)
|
2904012000NRG23281120223250931
|
28/11/2022
|
Murugayan
|
2904012WL108005
|
Murugayan
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Murugayan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-055-055/261
(VENGAI)
|
2904012000NRG23281120223250932
|
28/11/2022
|
Venugopal
|
2904012WL108005
|
Venugopal
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Venugopal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-055-055/262
(VENGAI)
|
2904012000NRG23281120223250933
|
28/11/2022
|
Devaki
|
2904012WL108005
|
Devaki
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Devaki
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-055-055/264
(VENGAI)
|
2904012000NRG23281120223250935
|
28/11/2022
|
Poiyathu
|
2904012WL108005
|
Poiyathu
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Poiyathu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-055-055/265
(VENGAI)
|
2904012000NRG23281120223250936
|
28/11/2022
|
Gomathi
|
2904012WL108005
|
Gomathi
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-055-055/267
(VENGAI)
|
2904012000NRG23281120223250937
|
28/11/2022
|
Vasantha
|
2904012WL108005
|
Vasantha
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-055-055/273
(VENGAI)
|
2904012000NRG23281120223250942
|
28/11/2022
|
Nadesan
|
2904012WL108005
|
Nadesan
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nadesan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-055-055/276
(VENGAI)
|
2904012000NRG23281120223250943
|
28/11/2022
|
Subramani
|
2904012WL108005
|
Subramani
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Subramani
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-055-055/278
(VENGAI)
|
2904012000NRG23281120223250944
|
28/11/2022
|
Muniammal
|
2904012WL108005
|
Muniammal
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-055-055/279
(VENGAI)
|
2904012000NRG23281120223250945
|
28/11/2022
|
Parvathi
|
2904012WL108005
|
Parvathi
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Parvathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MERKANAM
|
TN-04-012-055-055/280
(VENGAI)
|
2904012000NRG23281120223250946
|
28/11/2022
|
Kala
|
2904012WL108005
|
Kala
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MERKANAM
|
TN-04-012-055-055/285
(VENGAI)
|
2904012000NRG23281120223250947
|
28/11/2022
|
Gowri
|
2904012WL108005
|
Gowri
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gowri
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-055-055/286
(VENGAI)
|
2904012000NRG23281120223250948
|
28/11/2022
|
Karunanithi
|
2904012WL108005
|
Karunanithi
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Karunanithi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-055-055/287
(VENGAI)
|
2904012000NRG23281120223250949
|
28/11/2022
|
Kasthuri
|
2904012WL108005
|
Kasthuri
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-055-055/288
(VENGAI)
|
2904012000NRG23281120223250950
|
28/11/2022
|
Muniammal
|
2904012WL108005
|
Muniammal
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-055-055/289
(VENGAI)
|
2904012000NRG23281120223250951
|
28/11/2022
|
Venniyammal
|
2904012WL108005
|
Venniyammal
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Venniyammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MERKANAM
|
TN-04-012-055-055/293
(VENGAI)
|
2904012000NRG23281120223250952
|
28/11/2022
|
Indra
|
2904012WL108005
|
Indra
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Indra
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-055-055/294
(VENGAI)
|
2904012000NRG23281120223250953
|
28/11/2022
|
Kalpana
|
2904012WL108005
|
Kalpana
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kalpana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MERKANAM
|
TN-04-012-055-055/296
(VENGAI)
|
2904012000NRG23281120223250954
|
28/11/2022
|
Vimala
|
2904012WL108005
|
Vimala
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-055-055/297
(VENGAI)
|
2904012000NRG23281120223250955
|
28/11/2022
|
Rathikala
|
2904012WL108005
|
Rathikala
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rathikala
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-055-055/304
(VENGAI)
|
2904012000NRG23281120223250956
|
28/11/2022
|
Muthulakshmi
|
2904012WL108005
|
Muthulakshmi
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muthulakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MERKANAM
|
TN-04-012-055-055/305
(VENGAI)
|
2904012000NRG23281120223250957
|
28/11/2022
|
Gaja
|
2904012WL108005
|
Gaja
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gaja
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-055-055/307
(VENGAI)
|
2904012000NRG23281120223250958
|
28/11/2022
|
Kuppan
|
2904012WL108005
|
Kuppan
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kuppan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-055-055/309
(VENGAI)
|
2904012000NRG23281120223250960
|
28/11/2022
|
Ellammal
|
2904012WL108005
|
Ellammal
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-055-055/310
(VENGAI)
|
2904012000NRG23281120223250961
|
28/11/2022
|
Ellammal
|
2904012WL108005
|
Ellammal
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-055-055/311
(VENGAI)
|
2904012000NRG23281120223250962
|
28/11/2022
|
Vatchala
|
2904012WL108005
|
Vatchala
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vatchala
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-055-055/315
(VENGAI)
|
2904012000NRG23281120223250965
|
28/11/2022
|
Sangothiyammal
|
2904012WL108005
|
Sangothiyammal
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sangothiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-055-055/316
(VENGAI)
|
2904012000NRG23281120223250966
|
28/11/2022
|
Sudha
|
2904012WL108005
|
Sudha
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-055-055/317
(VENGAI)
|
2904012000NRG23281120223250967
|
28/11/2022
|
Kanniyammal
|
2904012WL108005
|
Kanniyammal
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-055-055/320
(VENGAI)
|
2904012000NRG23281120223250969
|
28/11/2022
|
Viruthambal
|
2904012WL108005
|
Viruthambal
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Viruthambal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MERKANAM
|
TN-04-012-055-055/323
(VENGAI)
|
2904012000NRG23281120223250970
|
28/11/2022
|
Malliga
|
2904012WL108005
|
Malliga
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MERKANAM
|
TN-04-012-055-055/324
(VENGAI)
|
2904012000NRG23281120223250971
|
28/11/2022
|
Subathirai
|
2904012WL108005
|
Subathirai
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Subathirai
|
KARUR VYSA BANK(607100)
|
|
54
|
MERKANAM
|
TN-04-012-055-055/326
(VENGAI)
|
2904012000NRG23281120223250972
|
28/11/2022
|
Muniyammal
|
2904012WL108005
|
Muniyammal
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MERKANAM
|
TN-04-012-055-055/327
(VENGAI)
|
2904012000NRG23281120223250973
|
28/11/2022
|
Alamelu
|
2904012WL108005
|
Alamelu
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MERKANAM
|
TN-04-012-055-055/328
(VENGAI)
|
2904012000NRG23281120223250974
|
28/11/2022
|
Kalivarathal
|
2904012WL108005
|
Kalivarathal
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kalivarathal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MERKANAM
|
TN-04-012-055-055/329
(VENGAI)
|
2904012000NRG23281120223250975
|
28/11/2022
|
Rajeshwary
|
2904012WL108005
|
Rajeshwary
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajeshwary
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-055-055/330
(VENGAI)
|
2904012000NRG23281120223250976
|
28/11/2022
|
Vennila
|
2904012WL108005
|
Vennila
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MERKANAM
|
TN-04-012-055-055/334
(VENGAI)
|
2904012000NRG23281120223250978
|
28/11/2022
|
Meenatchi
|
2904012WL108005
|
Meenatchi
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Meenatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MERKANAM
|
TN-04-012-055-055/336
(VENGAI)
|
2904012000NRG23281120223250979
|
28/11/2022
|
Ellammal
|
2904012WL108005
|
Ellammal
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MERKANAM
|
TN-04-012-055-055/339
(VENGAI)
|
2904012000NRG23281120223250981
|
28/11/2022
|
Kasthuri
|
2904012WL108005
|
Kasthuri
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-055-055/340
(VENGAI)
|
2904012000NRG23281120223250982
|
28/11/2022
|
Anjalai
|
2904012WL108005
|
Anjalai
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-055-055/358
(VENGAI)
|
2904012000NRG23281120223250983
|
28/11/2022
|
Saraswarthi
|
2904012WL108005
|
Saraswarthi
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saraswarthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MERKANAM
|
TN-04-012-055-055/394
(VENGAI)
|
2904012000NRG23281120223250987
|
28/11/2022
|
Varalakshmii
|
2904012WL108005
|
Varalakshmii
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Varalakshmii
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MERKANAM
|
TN-04-012-055-055/404
(VENGAI)
|
2904012000NRG23281120223250988
|
28/11/2022
|
Ranjitha
|
2904012WL108005
|
Ranjitha
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ranjitha
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MERKANAM
|
TN-04-012-055-055/98
(VENGAI)
|
2904012000NRG23281120223251007
|
28/11/2022
|
selvarani
|
2904012WL108005
|
selvarani
|
00089
|
CBIN0282313
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
selvarani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71280
|
71280
|
|
|
|
|
|
|
|
|
67
|
MERKANAM
|
TN-04-012-055-055/8
(VENGAI)
|
2904012000NRG23281120223251006
|
28/11/2022
|
Sathya
|
2904012WL108005
|
Sathya
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sathya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72360
|
72360
|
|
|
|
|
|
|
|