|
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-04-012-055-003/385
(VENGAI)
|
2904012000NRG23230520220279848
|
23/05/2022
|
Baridha
|
2904012WL011408
|
Baridha
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Baridha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-055-003/448
(VENGAI)
|
2904012000NRG23230520220279853
|
23/05/2022
|
Kalayarasi
|
2904012WL011408
|
Kalayarasi
|
00089
|
CBIN0282313
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalayarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-055-055/10
(VENGAI)
|
2904012000NRG23230520220279856
|
23/05/2022
|
Danalakshmi
|
2904012WL011408
|
Danalakshmi
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Danalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-055-055/101
(VENGAI)
|
2904012000NRG23230520220279858
|
23/05/2022
|
Muthammal
|
2904012WL011408
|
Muthammal
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-055-055/104
(VENGAI)
|
2904012000NRG23230520220279860
|
23/05/2022
|
Arasammal
|
2904012WL011408
|
Arasammal
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arasammal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-055-055/106
(VENGAI)
|
2904012000NRG23230520220279861
|
23/05/2022
|
Arasammal
|
2904012WL011408
|
Arasammal
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arasammal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-055-055/107
(VENGAI)
|
2904012000NRG23230520220279862
|
23/05/2022
|
Ayyammal
|
2904012WL011408
|
Ayyammal
|
00089
|
CBIN0282313
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-055-055/108
(VENGAI)
|
2904012000NRG23230520220279863
|
23/05/2022
|
Arul
|
2904012WL011408
|
Arul
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MERKANAM
|
TN-04-012-055-055/109
(VENGAI)
|
2904012000NRG23230520220279864
|
23/05/2022
|
Vijayarani
|
2904012WL011408
|
Vijayarani
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayarani
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-055-055/11
(VENGAI)
|
2904012000NRG23230520220279865
|
23/05/2022
|
Padma
|
2904012WL011408
|
Padma
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Padma
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-055-055/112
(VENGAI)
|
2904012000NRG23230520220279866
|
23/05/2022
|
Lakshmi
|
2904012WL011408
|
Lakshmi
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-055-055/113
(VENGAI)
|
2904012000NRG23230520220279867
|
23/05/2022
|
Banumathi
|
2904012WL011408
|
Banumathi
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Banumathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MERKANAM
|
TN-04-012-055-055/123
(VENGAI)
|
2904012000NRG23230520220279872
|
23/05/2022
|
Valli
|
2904012WL011408
|
Valli
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-055-055/128
(VENGAI)
|
2904012000NRG23230520220279873
|
23/05/2022
|
Sagundala
|
2904012WL011408
|
Sagundala
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sagundala
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-055-055/131
(VENGAI)
|
2904012000NRG23230520220279874
|
23/05/2022
|
Kiliyambal
|
2904012WL011408
|
Kiliyambal
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kiliyambal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MERKANAM
|
TN-04-012-055-055/132
(VENGAI)
|
2904012000NRG23230520220279875
|
23/05/2022
|
Ponnammal
|
2904012WL011408
|
Ponnammal
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ponnammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MERKANAM
|
TN-04-012-055-055/154
(VENGAI)
|
2904012000NRG23230520220279878
|
23/05/2022
|
Jayalakshmi
|
2904012WL011408
|
Jayalakshmi
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
18
|
MERKANAM
|
TN-04-012-055-055/156
(VENGAI)
|
2904012000NRG23230520220279879
|
23/05/2022
|
Amala
|
2904012WL011408
|
Amala
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amala
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-055-055/168
(VENGAI)
|
2904012000NRG23230520220279884
|
23/05/2022
|
Murugambigai
|
2904012WL011408
|
Murugambigai
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugambigai
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-055-055/17
(VENGAI)
|
2904012000NRG23230520220279885
|
23/05/2022
|
Arasammal
|
2904012WL011408
|
Arasammal
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arasammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MERKANAM
|
TN-04-012-055-055/18
(VENGAI)
|
2904012000NRG23230520220279888
|
23/05/2022
|
Bavunu
|
2904012WL011408
|
Bavunu
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bavunu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MERKANAM
|
TN-04-012-055-055/180
(VENGAI)
|
2904012000NRG23230520220279889
|
23/05/2022
|
Meenisi
|
2904012WL011408
|
Meenisi
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenisi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-055-055/181
(VENGAI)
|
2904012000NRG23230520220279890
|
23/05/2022
|
Ponniyammal
|
2904012WL011408
|
Ponniyammal
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-055-055/19
(VENGAI)
|
2904012000NRG23230520220279892
|
23/05/2022
|
Neela
|
2904012WL011408
|
Neela
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Neela
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-055-055/190
(VENGAI)
|
2904012000NRG23230520220279893
|
23/05/2022
|
Rajagobal
|
2904012WL011408
|
Rajagobal
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajagobal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-055-055/193
(VENGAI)
|
2904012000NRG23230520220279895
|
23/05/2022
|
Karnagi
|
2904012WL011408
|
Karnagi
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karnagi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-055-055/200
(VENGAI)
|
2904012000NRG23230520220279900
|
23/05/2022
|
Rajeshwary
|
2904012WL011408
|
Rajeshwary
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajeshwary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MERKANAM
|
TN-04-012-055-055/202
(VENGAI)
|
2904012000NRG23230520220279901
|
23/05/2022
|
Sivagami
|
2904012WL011408
|
Sivagami
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-055-055/203
(VENGAI)
|
2904012000NRG23230520220279902
|
23/05/2022
|
Valarmathi
|
2904012WL011408
|
Valarmathi
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-055-055/204
(VENGAI)
|
2904012000NRG23230520220279903
|
23/05/2022
|
Munusamy
|
2904012WL011408
|
Munusamy
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Munusamy
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-055-055/208
(VENGAI)
|
2904012000NRG23230520220279906
|
23/05/2022
|
Vijayalakshmi
|
2904012WL011408
|
Vijayalakshmi
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-055-055/210
(VENGAI)
|
2904012000NRG23230520220279907
|
23/05/2022
|
Rani
|
2904012WL011408
|
Rani
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-055-055/211
(VENGAI)
|
2904012000NRG23230520220279908
|
23/05/2022
|
Gowndhi
|
2904012WL011408
|
Gowndhi
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowndhi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-055-055/214
(VENGAI)
|
2904012000NRG23230520220279909
|
23/05/2022
|
Chandraleka
|
2904012WL011408
|
Chandraleka
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandraleka
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-055-055/223
(VENGAI)
|
2904012000NRG23230520220279913
|
23/05/2022
|
Mayili
|
2904012WL011408
|
Mayili
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mayili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MERKANAM
|
TN-04-012-055-055/229
(VENGAI)
|
2904012000NRG23230520220279914
|
23/05/2022
|
Ulaganathan
|
2904012WL011408
|
Ulaganathan
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ulaganathan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-055-055/24
(VENGAI)
|
2904012000NRG23230520220279915
|
23/05/2022
|
Masilamani
|
2904012WL011408
|
Masilamani
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Masilamani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MERKANAM
|
TN-04-012-055-055/25
(VENGAI)
|
2904012000NRG23230520220279917
|
23/05/2022
|
Selvi
|
2904012WL011408
|
Selvi
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MERKANAM
|
TN-04-012-055-055/26
(VENGAI)
|
2904012000NRG23230520220279919
|
23/05/2022
|
Krishnaveni
|
2904012WL011408
|
Krishnaveni
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-055-055/3
(VENGAI)
|
2904012000NRG23230520220279922
|
23/05/2022
|
Jothi
|
2904012WL011408
|
Jothi
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-055-055/34
(VENGAI)
|
2904012000NRG23230520220279925
|
23/05/2022
|
Ilangovan
|
2904012WL011408
|
Ilangovan
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ilangovan
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-055-055/349
(VENGAI)
|
2904012000NRG23230520220279928
|
23/05/2022
|
Sundaravalli
|
2904012WL011408
|
Sundaravalli
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sundaravalli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MERKANAM
|
TN-04-012-055-055/350
(VENGAI)
|
2904012000NRG23230520220279929
|
23/05/2022
|
Mangalakshmi
|
2904012WL011408
|
Mangalakshmi
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-055-055/355
(VENGAI)
|
2904012000NRG23230520220279930
|
23/05/2022
|
Kanaga
|
2904012WL011408
|
Kanaga
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kanaga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MERKANAM
|
TN-04-012-055-055/356
(VENGAI)
|
2904012000NRG23230520220279931
|
23/05/2022
|
Munusamy
|
2904012WL011408
|
Munusamy
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Munusamy
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-055-055/357
(VENGAI)
|
2904012000NRG23230520220279932
|
23/05/2022
|
Indirani
|
2904012WL011408
|
Indirani
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indirani
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-055-055/358
(VENGAI)
|
2904012000NRG23230520220279933
|
23/05/2022
|
Saraswarthi
|
2904012WL011408
|
Saraswarthi
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswarthi
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-055-055/361
(VENGAI)
|
2904012000NRG23230520220279934
|
23/05/2022
|
Karmegavannan
|
2904012WL011408
|
Karmegavannan
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karmegavannan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-055-055/369
(VENGAI)
|
2904012000NRG23230520220279937
|
23/05/2022
|
Tamilkodi
|
2904012WL011408
|
Tamilkodi
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilkodi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-055-055/370
(VENGAI)
|
2904012000NRG23230520220279938
|
23/05/2022
|
Pangujam
|
2904012WL011408
|
Pangujam
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pangujam
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-055-055/376
(VENGAI)
|
2904012000NRG23230520220279940
|
23/05/2022
|
Valli
|
2904012WL011408
|
Valli
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MERKANAM
|
TN-04-012-055-055/387-A
(VENGAI)
|
2904012000NRG23230520220279943
|
23/05/2022
|
Prakash
|
2904012WL011408
|
Prakash
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MERKANAM
|
TN-04-012-055-055/4
(VENGAI)
|
2904012000NRG23230520220279944
|
23/05/2022
|
Yasotha
|
2904012WL011408
|
Yasotha
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Yasotha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MERKANAM
|
TN-04-012-055-055/40
(VENGAI)
|
2904012000NRG23230520220279945
|
23/05/2022
|
Lakshmi
|
2904012WL011408
|
Lakshmi
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MERKANAM
|
TN-04-012-055-055/401
(VENGAI)
|
2904012000NRG23230520220279946
|
23/05/2022
|
Kanimozhi
|
2904012WL011408
|
Kanimozhi
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kanimozhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MERKANAM
|
TN-04-012-055-055/403
(VENGAI)
|
2904012000NRG23230520220279947
|
23/05/2022
|
Theerthamalai
|
2904012WL011408
|
Theerthamalai
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Theerthamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MERKANAM
|
TN-04-012-055-055/41
(VENGAI)
|
2904012000NRG23230520220279949
|
23/05/2022
|
Lakshmi
|
2904012WL011408
|
Lakshmi
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-055-055/424
(VENGAI)
|
2904012000NRG23230520220279951
|
23/05/2022
|
Vanaroja
|
2904012WL011408
|
Vanaroja
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanaroja
|
STATE BANK OF INDIA(508548)
|
|
59
|
MERKANAM
|
TN-04-012-055-055/43
(VENGAI)
|
2904012000NRG23230520220279952
|
23/05/2022
|
Alexandar
|
2904012WL011408
|
Alexandar
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alexandar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MERKANAM
|
TN-04-012-055-055/44
(VENGAI)
|
2904012000NRG23230520220279953
|
23/05/2022
|
Rathinambal
|
2904012WL011408
|
Rathinambal
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathinambal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MERKANAM
|
TN-04-012-055-055/446
(VENGAI)
|
2904012000NRG23230520220279954
|
23/05/2022
|
Manigandan
|
2904012WL011408
|
Manigandan
|
00089
|
CBIN0282313
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manigandan
|
CANARA BANK(508532)
|
|
62
|
MERKANAM
|
TN-04-012-055-055/46
(VENGAI)
|
2904012000NRG23230520220279956
|
23/05/2022
|
Kasiyammal
|
2904012WL011408
|
Kasiyammal
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-055-055/47
(VENGAI)
|
2904012000NRG23230520220279958
|
23/05/2022
|
Manjula
|
2904012WL011408
|
Manjula
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MERKANAM
|
TN-04-012-055-055/48
(VENGAI)
|
2904012000NRG23230520220279959
|
23/05/2022
|
Punithavalli
|
2904012WL011408
|
Punithavalli
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Punithavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MERKANAM
|
TN-04-012-055-055/50
(VENGAI)
|
2904012000NRG23230520220279960
|
23/05/2022
|
Kanaga
|
2904012WL011408
|
Kanaga
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanaga
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MERKANAM
|
TN-04-012-055-055/51
(VENGAI)
|
2904012000NRG23230520220279961
|
23/05/2022
|
Sundaramurthi
|
2904012WL011408
|
Sundaramurthi
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sundaramurthi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MERKANAM
|
TN-04-012-055-055/53
(VENGAI)
|
2904012000NRG23230520220279962
|
23/05/2022
|
jothi
|
2904012WL011408
|
jothi
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
jothi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MERKANAM
|
TN-04-012-055-055/54
(VENGAI)
|
2904012000NRG23230520220279963
|
23/05/2022
|
Parameshwary
|
2904012WL011408
|
Parameshwary
|
00089
|
CBIN0282313
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parameshwary
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-055-055/61
(VENGAI)
|
2904012000NRG23230520220279965
|
23/05/2022
|
Muruvammal
|
2904012WL011408
|
Muruvammal
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muruvammal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MERKANAM
|
TN-04-012-055-055/62
(VENGAI)
|
2904012000NRG23230520220279966
|
23/05/2022
|
Kuppu
|
2904012WL011408
|
Kuppu
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kuppu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MERKANAM
|
TN-04-012-055-055/66
(VENGAI)
|
2904012000NRG23230520220279967
|
23/05/2022
|
Kamatchi
|
2904012WL011408
|
Kamatchi
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kamatchi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MERKANAM
|
TN-04-012-055-055/67
(VENGAI)
|
2904012000NRG23230520220279968
|
23/05/2022
|
Boomavathy
|
2904012WL011408
|
Boomavathy
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Boomavathy
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MERKANAM
|
TN-04-012-055-055/7
(VENGAI)
|
2904012000NRG23230520220279970
|
23/05/2022
|
Susila
|
2904012WL011408
|
Susila
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MERKANAM
|
TN-04-012-055-055/75
(VENGAI)
|
2904012000NRG23230520220279971
|
23/05/2022
|
Punitha
|
2904012WL011408
|
Punitha
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Punitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MERKANAM
|
TN-04-012-055-055/77
(VENGAI)
|
2904012000NRG23230520220279972
|
23/05/2022
|
Ayyanar
|
2904012WL011408
|
Ayyanar
|
00089
|
CBIN0282313
|
800
|
800
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
MERKANAM
|
TN-04-012-055-055/78
(VENGAI)
|
2904012000NRG23230520220279973
|
23/05/2022
|
Eagavalli
|
2904012WL011408
|
Eagavalli
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MERKANAM
|
TN-04-012-055-055/79
(VENGAI)
|
2904012000NRG23230520220279974
|
23/05/2022
|
Muniyammal
|
2904012WL011408
|
Muniyammal
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MERKANAM
|
TN-04-012-055-055/91
(VENGAI)
|
2904012000NRG23230520220279979
|
23/05/2022
|
Malar
|
2904012WL011408
|
Malar
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MERKANAM
|
TN-04-012-055-055/95
(VENGAI)
|
2904012000NRG23230520220279980
|
23/05/2022
|
Ellammal
|
2904012WL011408
|
Ellammal
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MERKANAM
|
TN-04-012-055-055/97
(VENGAI)
|
2904012000NRG23230520220279981
|
23/05/2022
|
Krishnaveni
|
2904012WL011408
|
Krishnaveni
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Krishnaveni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63200
|
63200
|
|
|
|
|
|
|
|
|
81
|
MERKANAM
|
TN-04-012-055-055/371
(VENGAI)
|
2904012000NRG23230520220279939
|
23/05/2022
|
anjalidevi
|
2904012WL011408
|
anjalidevi
|
00176
|
IDIB000T023
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
anjalidevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64000
|
64000
|
|
|
|
|
|
|
|