|
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-04-012-055-003/413
(VENGAI)
|
2904012000NRG23091220223385569
|
10/12/2022
|
Egavalli
|
2904012WL111797
|
Egavalli
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Egavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-055-003/416
(VENGAI)
|
2904012000NRG23091220223385570
|
10/12/2022
|
Lakshmi
|
2904012WL111797
|
Lakshmi
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-055-003/445
(VENGAI)
|
2904012000NRG23091220223385571
|
10/12/2022
|
Tamizharasi
|
2904012WL111797
|
Tamizharasi
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Tamizharasi
|
BANK OF BARODA(606985)
|
|
4
|
MERKANAM
|
TN-04-012-055-055/105
(VENGAI)
|
2904012000NRG23091220223385573
|
10/12/2022
|
Sathyavani
|
2904012WL111797
|
Sathyavani
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sathyavani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MERKANAM
|
TN-04-012-055-055/107
(VENGAI)
|
2904012000NRG23091220223385574
|
10/12/2022
|
Ayyammal
|
2904012WL111797
|
Ayyammal
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-055-055/130
(VENGAI)
|
2904012000NRG23091220223385575
|
10/12/2022
|
Machagandhi
|
2904012WL111797
|
Machagandhi
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Machagandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-055-055/134
(VENGAI)
|
2904012000NRG23091220223385576
|
10/12/2022
|
Alagammal
|
2904012WL111797
|
Alagammal
|
00089
|
CBIN0282313
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255019
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-055-055/135
(VENGAI)
|
2904012000NRG23091220223385577
|
10/12/2022
|
Eswari
|
2904012WL111797
|
Eswari
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Eswari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-055-055/151
(VENGAI)
|
2904012000NRG23091220223385579
|
10/12/2022
|
Amul
|
2904012WL111797
|
Amul
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amul
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-055-055/176
(VENGAI)
|
2904012000NRG23091220223385580
|
10/12/2022
|
Sugandapriya
|
2904012WL111797
|
Sugandapriya
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sugandapriya
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-055-055/189
(VENGAI)
|
2904012000NRG23091220223385581
|
10/12/2022
|
Manokar
|
2904012WL111797
|
Manokar
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manokar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-055-055/196
(VENGAI)
|
2904012000NRG23091220223385582
|
10/12/2022
|
Manjula
|
2904012WL111797
|
Manjula
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-055-055/22
(VENGAI)
|
2904012000NRG23091220223385583
|
10/12/2022
|
Sumathi
|
2904012WL111797
|
Sumathi
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-055-055/231
(VENGAI)
|
2904012000NRG23091220223385584
|
10/12/2022
|
Ayyanar
|
2904012WL111797
|
Ayyanar
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ayyanar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-055-055/234
(VENGAI)
|
2904012000NRG23091220223385585
|
10/12/2022
|
Ravichandran
|
2904012WL111797
|
Ravichandran
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ravichandran
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-055-055/235
(VENGAI)
|
2904012000NRG23091220223385586
|
10/12/2022
|
Sathyavani
|
2904012WL111797
|
Sathyavani
|
00089
|
CBIN0282313
|
640
|
640
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sathyavani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-055-055/238
(VENGAI)
|
2904012000NRG23091220223385588
|
10/12/2022
|
Valli
|
2904012WL111797
|
Valli
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-055-055/239
(VENGAI)
|
2904012000NRG23091220223385589
|
10/12/2022
|
Vasuki
|
2904012WL111797
|
Vasuki
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-055-055/240
(VENGAI)
|
2904012000NRG23091220223385590
|
10/12/2022
|
Mangavarthal
|
2904012WL111797
|
Mangavarthal
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mangavarthal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-055-055/241
(VENGAI)
|
2904012000NRG23091220223385591
|
10/12/2022
|
Indirani
|
2904012WL111797
|
Indirani
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Indirani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MERKANAM
|
TN-04-012-055-055/244
(VENGAI)
|
2904012000NRG23091220223385592
|
10/12/2022
|
Egaseni
|
2904012WL111797
|
Egaseni
|
00089
|
CBIN0282313
|
640
|
640
|
Processed
|
06/02/2023
|
|
017255019
|
|
Egaseni
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-055-055/245
(VENGAI)
|
2904012000NRG23091220223385593
|
10/12/2022
|
Saraswarthi
|
2904012WL111797
|
Saraswarthi
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saraswarthi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-055-055/246
(VENGAI)
|
2904012000NRG23091220223385594
|
10/12/2022
|
Sharmila
|
2904012WL111797
|
Sharmila
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-055-055/247
(VENGAI)
|
2904012000NRG23091220223385595
|
10/12/2022
|
Punitha
|
2904012WL111797
|
Punitha
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Punitha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-055-055/248
(VENGAI)
|
2904012000NRG23091220223385596
|
10/12/2022
|
Thangamani
|
2904012WL111797
|
Thangamani
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MERKANAM
|
TN-04-012-055-055/249
(VENGAI)
|
2904012000NRG23091220223385597
|
10/12/2022
|
Saroja
|
2904012WL111797
|
Saroja
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-055-055/250
(VENGAI)
|
2904012000NRG23091220223385598
|
10/12/2022
|
Veerappan
|
2904012WL111797
|
Veerappan
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Veerappan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-055-055/251
(VENGAI)
|
2904012000NRG23091220223385599
|
10/12/2022
|
Machavalli
|
2904012WL111797
|
Machavalli
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Machavalli
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-055-055/254
(VENGAI)
|
2904012000NRG23091220223385600
|
10/12/2022
|
Santhi
|
2904012WL111797
|
Santhi
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-055-055/261
(VENGAI)
|
2904012000NRG23091220223385601
|
10/12/2022
|
Venugopal
|
2904012WL111797
|
Venugopal
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Venugopal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-055-055/262
(VENGAI)
|
2904012000NRG23091220223385602
|
10/12/2022
|
Devaki
|
2904012WL111797
|
Devaki
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devaki
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-055-055/264
(VENGAI)
|
2904012000NRG23091220223385604
|
10/12/2022
|
Poiyathu
|
2904012WL111797
|
Poiyathu
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Poiyathu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-055-055/265
(VENGAI)
|
2904012000NRG23091220223385605
|
10/12/2022
|
Gomathi
|
2904012WL111797
|
Gomathi
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-055-055/267
(VENGAI)
|
2904012000NRG23091220223385606
|
10/12/2022
|
Vasantha
|
2904012WL111797
|
Vasantha
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-055-055/276
(VENGAI)
|
2904012000NRG23091220223385610
|
10/12/2022
|
Subramani
|
2904012WL111797
|
Subramani
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Subramani
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-055-055/277
(VENGAI)
|
2904012000NRG23091220223385611
|
10/12/2022
|
Mayavathi
|
2904012WL111797
|
Mayavathi
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mayavathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MERKANAM
|
TN-04-012-055-055/278
(VENGAI)
|
2904012000NRG23091220223385612
|
10/12/2022
|
Muniammal
|
2904012WL111797
|
Muniammal
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-055-055/279
(VENGAI)
|
2904012000NRG23091220223385613
|
10/12/2022
|
Parvathi
|
2904012WL111797
|
Parvathi
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parvathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MERKANAM
|
TN-04-012-055-055/280
(VENGAI)
|
2904012000NRG23091220223385614
|
10/12/2022
|
Kala
|
2904012WL111797
|
Kala
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MERKANAM
|
TN-04-012-055-055/285
(VENGAI)
|
2904012000NRG23091220223385615
|
10/12/2022
|
Gowri
|
2904012WL111797
|
Gowri
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gowri
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-055-055/286
(VENGAI)
|
2904012000NRG23091220223385616
|
10/12/2022
|
Karunanithi
|
2904012WL111797
|
Karunanithi
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Karunanithi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-055-055/287
(VENGAI)
|
2904012000NRG23091220223385617
|
10/12/2022
|
Kasthuri
|
2904012WL111797
|
Kasthuri
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-055-055/288
(VENGAI)
|
2904012000NRG23091220223385618
|
10/12/2022
|
Muniammal
|
2904012WL111797
|
Muniammal
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MERKANAM
|
TN-04-012-055-055/289
(VENGAI)
|
2904012000NRG23091220223385619
|
10/12/2022
|
Venniyammal
|
2904012WL111797
|
Venniyammal
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Venniyammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MERKANAM
|
TN-04-012-055-055/293
(VENGAI)
|
2904012000NRG23091220223385620
|
10/12/2022
|
Indra
|
2904012WL111797
|
Indra
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Indra
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-055-055/296
(VENGAI)
|
2904012000NRG23091220223385622
|
10/12/2022
|
Vimala
|
2904012WL111797
|
Vimala
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MERKANAM
|
TN-04-012-055-055/297
(VENGAI)
|
2904012000NRG23091220223385623
|
10/12/2022
|
Rathikala
|
2904012WL111797
|
Rathikala
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rathikala
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-055-055/304
(VENGAI)
|
2904012000NRG23091220223385626
|
10/12/2022
|
Muthulakshmi
|
2904012WL111797
|
Muthulakshmi
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthulakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MERKANAM
|
TN-04-012-055-055/305
(VENGAI)
|
2904012000NRG23091220223385627
|
10/12/2022
|
Gaja
|
2904012WL111797
|
Gaja
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gaja
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-055-055/307
(VENGAI)
|
2904012000NRG23091220223385628
|
10/12/2022
|
Kuppan
|
2904012WL111797
|
Kuppan
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kuppan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-055-055/309
(VENGAI)
|
2904012000NRG23091220223385630
|
10/12/2022
|
Ellammal
|
2904012WL111797
|
Ellammal
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MERKANAM
|
TN-04-012-055-055/310
(VENGAI)
|
2904012000NRG23091220223385631
|
10/12/2022
|
Ellammal
|
2904012WL111797
|
Ellammal
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MERKANAM
|
TN-04-012-055-055/311
(VENGAI)
|
2904012000NRG23091220223385632
|
10/12/2022
|
Vatchala
|
2904012WL111797
|
Vatchala
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vatchala
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MERKANAM
|
TN-04-012-055-055/312
(VENGAI)
|
2904012000NRG23091220223385633
|
10/12/2022
|
Pachaiammal
|
2904012WL111797
|
Pachaiammal
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pachaiammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MERKANAM
|
TN-04-012-055-055/313
(VENGAI)
|
2904012000NRG23091220223385634
|
10/12/2022
|
Govindasamy
|
2904012WL111797
|
Govindasamy
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-055-055/315
(VENGAI)
|
2904012000NRG23091220223385635
|
10/12/2022
|
Sangothiyammal
|
2904012WL111797
|
Sangothiyammal
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sangothiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MERKANAM
|
TN-04-012-055-055/316
(VENGAI)
|
2904012000NRG23091220223385636
|
10/12/2022
|
Sudha
|
2904012WL111797
|
Sudha
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-055-055/317
(VENGAI)
|
2904012000NRG23091220223385637
|
10/12/2022
|
Kanniyammal
|
2904012WL111797
|
Kanniyammal
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MERKANAM
|
TN-04-012-055-055/320
(VENGAI)
|
2904012000NRG23091220223385638
|
10/12/2022
|
Viruthambal
|
2904012WL111797
|
Viruthambal
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Viruthambal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MERKANAM
|
TN-04-012-055-055/323
(VENGAI)
|
2904012000NRG23091220223385639
|
10/12/2022
|
Malliga
|
2904012WL111797
|
Malliga
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MERKANAM
|
TN-04-012-055-055/324
(VENGAI)
|
2904012000NRG23091220223385640
|
10/12/2022
|
Subathirai
|
2904012WL111797
|
Subathirai
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Subathirai
|
KARUR VYSA BANK(607100)
|
|
62
|
MERKANAM
|
TN-04-012-055-055/326
(VENGAI)
|
2904012000NRG23091220223385641
|
10/12/2022
|
Muniyammal
|
2904012WL111797
|
Muniyammal
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MERKANAM
|
TN-04-012-055-055/327
(VENGAI)
|
2904012000NRG23091220223385642
|
10/12/2022
|
Alamelu
|
2904012WL111797
|
Alamelu
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MERKANAM
|
TN-04-012-055-055/328
(VENGAI)
|
2904012000NRG23091220223385643
|
10/12/2022
|
Kalivarathal
|
2904012WL111797
|
Kalivarathal
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalivarathal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MERKANAM
|
TN-04-012-055-055/329
(VENGAI)
|
2904012000NRG23091220223385644
|
10/12/2022
|
Rajeshwary
|
2904012WL111797
|
Rajeshwary
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajeshwary
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MERKANAM
|
TN-04-012-055-055/330
(VENGAI)
|
2904012000NRG23091220223385645
|
10/12/2022
|
Vennila
|
2904012WL111797
|
Vennila
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MERKANAM
|
TN-04-012-055-055/336
(VENGAI)
|
2904012000NRG23091220223385646
|
10/12/2022
|
Ellammal
|
2904012WL111797
|
Ellammal
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MERKANAM
|
TN-04-012-055-055/339
(VENGAI)
|
2904012000NRG23091220223385648
|
10/12/2022
|
Kasthuri
|
2904012WL111797
|
Kasthuri
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-055-055/340
(VENGAI)
|
2904012000NRG23091220223385649
|
10/12/2022
|
Anjalai
|
2904012WL111797
|
Anjalai
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-055-055/343
(VENGAI)
|
2904012000NRG23091220223385650
|
10/12/2022
|
Chinnakulandhai
|
2904012WL111797
|
Chinnakulandhai
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnakulandhai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MERKANAM
|
TN-04-012-055-055/358
(VENGAI)
|
2904012000NRG23091220223385651
|
10/12/2022
|
Saraswarthi
|
2904012WL111797
|
Saraswarthi
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saraswarthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MERKANAM
|
TN-04-012-055-055/394
(VENGAI)
|
2904012000NRG23091220223385654
|
10/12/2022
|
Varalakshmii
|
2904012WL111797
|
Varalakshmii
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Varalakshmii
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MERKANAM
|
TN-04-012-055-055/404
(VENGAI)
|
2904012000NRG23091220223385655
|
10/12/2022
|
Ranjitha
|
2904012WL111797
|
Ranjitha
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ranjitha
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MERKANAM
|
TN-04-012-055-055/418
(VENGAI)
|
2904012000NRG23091220223385657
|
10/12/2022
|
Revathi
|
2904012WL111797
|
Revathi
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Revathi
|
KARUR VYSA BANK(607100)
|
|
75
|
MERKANAM
|
TN-04-012-055-055/427
(VENGAI)
|
2904012000NRG23091220223385658
|
10/12/2022
|
Janarthanan
|
2904012WL111797
|
Janarthanan
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Janarthanan
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-055-055/473
(VENGAI)
|
2904012000NRG23091220223385660
|
10/12/2022
|
Thamodaran
|
2904012WL111797
|
Thamodaran
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thamodaran
|
UNION BANK OF INDIA(508500)
|
|
77
|
MERKANAM
|
TN-04-012-055-055/59
(VENGAI)
|
2904012000NRG23091220223385667
|
10/12/2022
|
Amutha
|
2904012WL111797
|
Amutha
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MERKANAM
|
TN-04-012-055-055/88
(VENGAI)
|
2904012000NRG23091220223385670
|
10/12/2022
|
Nagammal
|
2904012WL111797
|
Nagammal
|
00089
|
CBIN0282313
|
320
|
320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MERKANAM
|
TN-04-012-055-056/465
(VENGAI)
|
2904012000NRG23091220223385673
|
10/12/2022
|
Valli
|
2904012WL111797
|
Valli
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MERKANAM
|
TN-04-012-055-056/482
(VENGAI)
|
2904012000NRG23091220223385674
|
10/12/2022
|
Selvapriya
|
2904012WL111797
|
Selvapriya
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvapriya
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MERKANAM
|
TN-04-012-055-056/496
(VENGAI)
|
2904012000NRG23091220223385675
|
10/12/2022
|
Suganthi
|
2904012WL111797
|
Suganthi
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75520
|
75520
|
|
|
|
|
|
|
|
|
82
|
MERKANAM
|
TN-04-012-055-055/236
(VENGAI)
|
2904012000NRG23091220223385587
|
10/12/2022
|
Nagaraj
|
2904012WL111797
|
Nagaraj
|
00176
|
IDIB000T023
|
640
|
640
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-055-055/263
(VENGAI)
|
2904012000NRG23091220223385603
|
10/12/2022
|
Vengadesan
|
2904012WL111797
|
Vengadesan
|
00176
|
IDIB000T023
|
320
|
320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vengadesan
|
STATE BANK OF INDIA(508548)
|
|
84
|
MERKANAM
|
TN-04-012-055-055/360
(VENGAI)
|
2904012000NRG23091220223385652
|
10/12/2022
|
Gandimathi
|
2904012WL111797
|
Gandimathi
|
00176
|
IDIB000T023
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gandimathi
|
BANK OF BARODA(606985)
|
|
85
|
MERKANAM
|
TN-04-012-055-055/93
(VENGAI)
|
2904012000NRG23091220223385671
|
10/12/2022
|
Ponniyammal
|
2904012WL111797
|
Ponniyammal
|
00176
|
IDIB000T023
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ponniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
86
|
MERKANAM
|
TN-04-012-055-055/271
(VENGAI)
|
2904012000NRG23091220223385608
|
10/12/2022
|
Arumugam
|
2904012WL111797
|
Arumugam
|
00176
|
IDIB000T098
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
87
|
MERKANAM
|
TN-04-012-055-055/8
(VENGAI)
|
2904012000NRG23091220223385669
|
10/12/2022
|
Sathya
|
2904012WL111797
|
Sathya
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sathya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80320
|
80320
|
|
|
|
|
|
|
|