|
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-04-012-010-010/1
(BRAMMADESAM)
|
2904012000NRG23230220234336837
|
23/02/2023
|
Mangalakshmi
|
2904012WL132709
|
Mangalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-010-010/10
(BRAMMADESAM)
|
2904012000NRG23230220234336838
|
23/02/2023
|
Sarala
|
2904012WL132709
|
Sarala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sarala
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-010-010/101
(BRAMMADESAM)
|
2904012000NRG23230220234336839
|
23/02/2023
|
Vimala
|
2904012WL132709
|
Vimala
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vimala
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-010-010/107
(BRAMMADESAM)
|
2904012000NRG23230220234336840
|
23/02/2023
|
Maharani
|
2904012WL132709
|
Maharani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Maharani
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-010-010/109
(BRAMMADESAM)
|
2904012000NRG23230220234336841
|
23/02/2023
|
Malayal
|
2904012WL132709
|
Malayal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Malayal
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-010-010/11
(BRAMMADESAM)
|
2904012000NRG23230220234336842
|
23/02/2023
|
Suseela
|
2904012WL132709
|
Suseela
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Suseela
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-010-010/115
(BRAMMADESAM)
|
2904012000NRG23230220234336843
|
23/02/2023
|
MANNANGATTI
|
2904012WL132709
|
MANNANGATTI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
MANNANGATTI
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-010-010/118
(BRAMMADESAM)
|
2904012000NRG23230220234336844
|
23/02/2023
|
VIJIYA.R
|
2904012WL132709
|
VIJIYA.R
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
VIJIYA.R
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-010-010/12
(BRAMMADESAM)
|
2904012000NRG23230220234336845
|
23/02/2023
|
PONNAMMAL.M
|
2904012WL132709
|
PONNAMMAL.M
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
PONNAMMAL.M
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-010-010/120
(BRAMMADESAM)
|
2904012000NRG23230220234336846
|
23/02/2023
|
Jagathammbal
|
2904012WL132709
|
Jagathammbal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jagathammbal
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-010-010/129
(BRAMMADESAM)
|
2904012000NRG23230220234336847
|
23/02/2023
|
Shakunthala
|
2904012WL132709
|
Shakunthala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Shakunthala
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-010-010/13
(BRAMMADESAM)
|
2904012000NRG23230220234336848
|
23/02/2023
|
Amutha
|
2904012WL132709
|
Amutha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amutha
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-010-010/136
(BRAMMADESAM)
|
2904012000NRG23230220234336849
|
23/02/2023
|
Lakshmi
|
2904012WL132709
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-010-010/137
(BRAMMADESAM)
|
2904012000NRG23230220234336850
|
23/02/2023
|
Manimegalai
|
2904012WL132709
|
Manimegalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-010-010/138
(BRAMMADESAM)
|
2904012000NRG23230220234336851
|
23/02/2023
|
Kali
|
2904012WL132709
|
Kali
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kali
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-010-010/144
(BRAMMADESAM)
|
2904012000NRG23230220234336852
|
23/02/2023
|
PAPPPA
|
2904012WL132709
|
PAPPPA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
PAPPPA
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-010-010/148
(BRAMMADESAM)
|
2904012000NRG23230220234336853
|
23/02/2023
|
Panchavarnam
|
2904012WL132709
|
Panchavarnam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-010-010/149
(BRAMMADESAM)
|
2904012000NRG23230220234336854
|
23/02/2023
|
Nishanthini
|
2904012WL132709
|
Nishanthini
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nishanthini
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-010-010/150
(BRAMMADESAM)
|
2904012000NRG23230220234336855
|
23/02/2023
|
Pala
|
2904012WL132709
|
Pala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pala
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-010-010/155
(BRAMMADESAM)
|
2904012000NRG23230220234336856
|
23/02/2023
|
Buvaneswari
|
2904012WL132709
|
Buvaneswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-010-010/157
(BRAMMADESAM)
|
2904012000NRG23230220234336857
|
23/02/2023
|
Manjula
|
2904012WL132709
|
Manjula
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-010-010/161
(BRAMMADESAM)
|
2904012000NRG23230220234336858
|
23/02/2023
|
Umaiyal
|
2904012WL132709
|
Umaiyal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Umaiyal
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-010-010/17
(BRAMMADESAM)
|
2904012000NRG23230220234336859
|
23/02/2023
|
KILIYA.S
|
2904012WL132709
|
KILIYA.S
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
KILIYA.S
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-010-010/173
(BRAMMADESAM)
|
2904012000NRG23230220234336860
|
23/02/2023
|
Anjalai
|
2904012WL132709
|
Anjalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-010-010/175
(BRAMMADESAM)
|
2904012000NRG23230220234336861
|
23/02/2023
|
MALLIKA.R
|
2904012WL132709
|
MALLIKA.R
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
MALLIKA.R
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-010-010/185
(BRAMMADESAM)
|
2904012000NRG23230220234336862
|
23/02/2023
|
Lakshmi
|
2904012WL132709
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-010-010/188
(BRAMMADESAM)
|
2904012000NRG23230220234336863
|
23/02/2023
|
Kumari
|
2904012WL132709
|
Kumari
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kumari
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-010-010/190
(BRAMMADESAM)
|
2904012000NRG23230220234336864
|
23/02/2023
|
Sumathi
|
2904012WL132709
|
Sumathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-010-010/196
(BRAMMADESAM)
|
2904012000NRG23230220234336865
|
23/02/2023
|
Janaki
|
2904012WL132709
|
Janaki
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Janaki
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-010-010/2
(BRAMMADESAM)
|
2904012000NRG23230220234336866
|
23/02/2023
|
Ponniammal
|
2904012WL132709
|
Ponniammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ponniammal
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-010-010/200
(BRAMMADESAM)
|
2904012000NRG23230220234336867
|
23/02/2023
|
Boopathi
|
2904012WL132709
|
Boopathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-010-010/202
(BRAMMADESAM)
|
2904012000NRG23230220234336868
|
23/02/2023
|
ELLAWARASI.K
|
2904012WL132709
|
ELLAWARASI.K
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
ELLAWARASI.K
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-010-010/203
(BRAMMADESAM)
|
2904012000NRG23230220234336869
|
23/02/2023
|
Uma
|
2904012WL132709
|
Uma
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Uma
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-010-010/212
(BRAMMADESAM)
|
2904012000NRG23230220234336870
|
23/02/2023
|
Santhammal
|
2904012WL132709
|
Santhammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Santhammal
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-010-010/22
(BRAMMADESAM)
|
2904012000NRG23230220234336871
|
23/02/2023
|
Valli
|
2904012WL132709
|
Valli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Valli
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-010-010/233
(BRAMMADESAM)
|
2904012000NRG23230220234336872
|
23/02/2023
|
KUPPU.P
|
2904012WL132709
|
KUPPU.P
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
KUPPU.P
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-010-010/239
(BRAMMADESAM)
|
2904012000NRG23230220234336873
|
23/02/2023
|
Gowri
|
2904012WL132709
|
Gowri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gowri
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-010-010/252
(BRAMMADESAM)
|
2904012000NRG23230220234336874
|
23/02/2023
|
Tamilarasi
|
2904012WL132709
|
Tamilarasi
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
02/04/2023
|
|
005716042
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-010-010/26
(BRAMMADESAM)
|
2904012000NRG23230220234336875
|
23/02/2023
|
Susila
|
2904012WL132709
|
Susila
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Susila
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-010-010/267
(BRAMMADESAM)
|
2904012000NRG23230220234336876
|
23/02/2023
|
Vennila
|
2904012WL132709
|
Vennila
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vennila
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-010-010/269
(BRAMMADESAM)
|
2904012000NRG23230220234336877
|
23/02/2023
|
Panchali
|
2904012WL132709
|
Panchali
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Panchali
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-010-010/27
(BRAMMADESAM)
|
2904012000NRG23230220234336878
|
23/02/2023
|
Muthulakshmi
|
2904012WL132709
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MERKANAM
|
TN-04-012-010-010/272
(BRAMMADESAM)
|
2904012000NRG23230220234336879
|
23/02/2023
|
Kanniyammal
|
2904012WL132709
|
Kanniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-010-010/275
(BRAMMADESAM)
|
2904012000NRG23230220234336880
|
23/02/2023
|
Irusammal
|
2904012WL132709
|
Irusammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-010-010/277
(BRAMMADESAM)
|
2904012000NRG23230220234336881
|
23/02/2023
|
Amudha
|
2904012WL132709
|
Amudha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amudha
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-010-010/279
(BRAMMADESAM)
|
2904012000NRG23230220234336882
|
23/02/2023
|
Muthulakshmi
|
2904012WL132709
|
Muthulakshmi
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-010-010/280
(BRAMMADESAM)
|
2904012000NRG23230220234336883
|
23/02/2023
|
MEENAKSHI.G
|
2904012WL132709
|
MEENAKSHI.G
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
MEENAKSHI.G
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-010-010/281
(BRAMMADESAM)
|
2904012000NRG23230220234336884
|
23/02/2023
|
Rajendiran
|
2904012WL132709
|
Rajendiran
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-010-010/282
(BRAMMADESAM)
|
2904012000NRG23230220234336885
|
23/02/2023
|
Vijaya
|
2904012WL132709
|
Vijaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-010-010/289
(BRAMMADESAM)
|
2904012000NRG23230220234336886
|
23/02/2023
|
Lalitha
|
2904012WL132709
|
Lalitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-010-010/290
(BRAMMADESAM)
|
2904012000NRG23230220234336887
|
23/02/2023
|
KUMUTHAVALLI.V
|
2904012WL132709
|
KUMUTHAVALLI.V
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
KUMUTHAVALLI.V
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-010-010/292
(BRAMMADESAM)
|
2904012000NRG23230220234336888
|
23/02/2023
|
SELVI.V
|
2904012WL132709
|
SELVI.V
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
SELVI.V
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-010-010/295
(BRAMMADESAM)
|
2904012000NRG23230220234336889
|
23/02/2023
|
GOWRI.N
|
2904012WL132709
|
GOWRI.N
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
GOWRI.N
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-010-010/299
(BRAMMADESAM)
|
2904012000NRG23230220234336890
|
23/02/2023
|
Rani
|
2904012WL132709
|
Rani
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rani
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-010-010/301
(BRAMMADESAM)
|
2904012000NRG23230220234336891
|
23/02/2023
|
Nagalakshmi
|
2904012WL132709
|
Nagalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-010-010/302
(BRAMMADESAM)
|
2904012000NRG23230220234336892
|
23/02/2023
|
Rajalakshmi
|
2904012WL132709
|
Rajalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-010-010/309
(BRAMMADESAM)
|
2904012000NRG23230220234336893
|
23/02/2023
|
Sivagami
|
2904012WL132709
|
Sivagami
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MERKANAM
|
TN-04-012-010-010/31
(BRAMMADESAM)
|
2904012000NRG23230220234336894
|
23/02/2023
|
Gengammal
|
2904012WL132709
|
Gengammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-010-010/310
(BRAMMADESAM)
|
2904012000NRG23230220234336895
|
23/02/2023
|
Muthukrishnan
|
2904012WL132709
|
Muthukrishnan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthukrishnan
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-010-010/317
(BRAMMADESAM)
|
2904012000NRG23230220234336896
|
23/02/2023
|
Lakshmi
|
2904012WL132709
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-010-010/318
(BRAMMADESAM)
|
2904012000NRG23230220234336897
|
23/02/2023
|
Chandra
|
2904012WL132709
|
Chandra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chandra
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-010-010/32
(BRAMMADESAM)
|
2904012000NRG23230220234336898
|
23/02/2023
|
Saraswathi
|
2904012WL132709
|
Saraswathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-010-010/320
(BRAMMADESAM)
|
2904012000NRG23230220234336899
|
23/02/2023
|
Parvathavarthini
|
2904012WL132709
|
Parvathavarthini
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Parvathavarthini
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-010-010/322
(BRAMMADESAM)
|
2904012000NRG23230220234336900
|
23/02/2023
|
Savithri
|
2904012WL132709
|
Savithri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Savithri
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-010-010/324
(BRAMMADESAM)
|
2904012000NRG23230220234336901
|
23/02/2023
|
Andal
|
2904012WL132709
|
Andal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Andal
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-010-010/325
(BRAMMADESAM)
|
2904012000NRG23230220234336902
|
23/02/2023
|
Padma
|
2904012WL132709
|
Padma
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Padma
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-010-010/327
(BRAMMADESAM)
|
2904012000NRG23230220234336903
|
23/02/2023
|
Pacchaiammal
|
2904012WL132709
|
Pacchaiammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pacchaiammal
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-010-010/332
(BRAMMADESAM)
|
2904012000NRG23230220234336904
|
23/02/2023
|
Mangalakshmi
|
2904012WL132709
|
Mangalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-010-010/34
(BRAMMADESAM)
|
2904012000NRG23230220234336905
|
23/02/2023
|
SIVAKUMAR
|
2904012WL132709
|
SIVAKUMAR
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
SIVAKUMAR
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-010-010/345
(BRAMMADESAM)
|
2904012000NRG23230220234336906
|
23/02/2023
|
Vasantha
|
2904012WL132709
|
Vasantha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MERKANAM
|
TN-04-012-010-010/351
(BRAMMADESAM)
|
2904012000NRG23230220234336907
|
23/02/2023
|
Solaivazhi
|
2904012WL132709
|
Solaivazhi
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
02/04/2023
|
|
005716042
|
|
Solaivazhi
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-010-010/356
(BRAMMADESAM)
|
2904012000NRG23230220234336908
|
23/02/2023
|
Gnanaprakasam
|
2904012WL132709
|
Gnanaprakasam
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gnanaprakasam
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-010-010/357
(BRAMMADESAM)
|
2904012000NRG23230220234336909
|
23/02/2023
|
Maharani
|
2904012WL132709
|
Maharani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Maharani
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-010-010/359
(BRAMMADESAM)
|
2904012000NRG23230220234336910
|
23/02/2023
|
Lakshmi
|
2904012WL132709
|
Lakshmi
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-010-010/360
(BRAMMADESAM)
|
2904012000NRG23230220234336911
|
23/02/2023
|
Rajeswari
|
2904012WL132709
|
Rajeswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-010-010/362
(BRAMMADESAM)
|
2904012000NRG23230220234336912
|
23/02/2023
|
Latha
|
2904012WL132709
|
Latha
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
02/04/2023
|
|
005716042
|
|
Latha
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-010-010/366
(BRAMMADESAM)
|
2904012000NRG23230220234336913
|
23/02/2023
|
Indirani
|
2904012WL132709
|
Indirani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Indirani
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-010-010/371
(BRAMMADESAM)
|
2904012000NRG23230220234336914
|
23/02/2023
|
Suseela
|
2904012WL132709
|
Suseela
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Suseela
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-010-010/374
(BRAMMADESAM)
|
2904012000NRG23230220234336915
|
23/02/2023
|
Lakshmi
|
2904012WL132709
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-010-010/375
(BRAMMADESAM)
|
2904012000NRG23230220234336916
|
23/02/2023
|
Danam
|
2904012WL132709
|
Danam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Danam
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-010-010/38
(BRAMMADESAM)
|
2904012000NRG23230220234336917
|
23/02/2023
|
Valli
|
2904012WL132709
|
Valli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Valli
|
INDIAN BANK(607105)
|
|
82
|
MERKANAM
|
TN-04-012-010-010/383
(BRAMMADESAM)
|
2904012000NRG23230220234336918
|
23/02/2023
|
Ganambal
|
2904012WL132709
|
Ganambal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ganambal
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-010-010/384
(BRAMMADESAM)
|
2904012000NRG23230220234336919
|
23/02/2023
|
Vasanthi
|
2904012WL132709
|
Vasanthi
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
84
|
MERKANAM
|
TN-04-012-010-010/389
(BRAMMADESAM)
|
2904012000NRG23230220234336920
|
23/02/2023
|
Iyyanar
|
2904012WL132709
|
Iyyanar
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Iyyanar
|
INDIAN BANK(607105)
|
|
85
|
MERKANAM
|
TN-04-012-010-010/39
(BRAMMADESAM)
|
2904012000NRG23230220234336921
|
23/02/2023
|
Vijaya
|
2904012WL132709
|
Vijaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Rejected
|
04/04/2023
|
|
005716042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
MERKANAM
|
TN-04-012-010-010/390
(BRAMMADESAM)
|
2904012000NRG23230220234336922
|
23/02/2023
|
Selvi
|
2904012WL132709
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selvi
|
INDIAN BANK(607105)
|
|
87
|
MERKANAM
|
TN-04-012-010-010/398
(BRAMMADESAM)
|
2904012000NRG23230220234336923
|
23/02/2023
|
Malliga
|
2904012WL132709
|
Malliga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Malliga
|
INDIAN BANK(607105)
|
|
88
|
MERKANAM
|
TN-04-012-010-010/404
(BRAMMADESAM)
|
2904012000NRG23230220234336924
|
23/02/2023
|
Kumari
|
2904012WL132709
|
Kumari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kumari
|
INDIAN BANK(607105)
|
|
89
|
MERKANAM
|
TN-04-012-010-010/407
(BRAMMADESAM)
|
2904012000NRG23230220234336925
|
23/02/2023
|
Navammal
|
2904012WL132709
|
Navammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Navammal
|
INDIAN BANK(607105)
|
|
90
|
MERKANAM
|
TN-04-012-010-010/413
(BRAMMADESAM)
|
2904012000NRG23230220234336926
|
23/02/2023
|
Saroja
|
2904012WL132709
|
Saroja
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Saroja
|
INDIAN BANK(607105)
|
|
91
|
MERKANAM
|
TN-04-012-010-010/416
(BRAMMADESAM)
|
2904012000NRG23230220234336927
|
23/02/2023
|
Usha
|
2904012WL132709
|
Usha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Usha
|
INDIAN BANK(607105)
|
|
92
|
MERKANAM
|
TN-04-012-010-010/418
(BRAMMADESAM)
|
2904012000NRG23230220234336928
|
23/02/2023
|
Gunasundari
|
2904012WL132709
|
Gunasundari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
93
|
MERKANAM
|
TN-04-012-010-010/419
(BRAMMADESAM)
|
2904012000NRG23230220234336929
|
23/02/2023
|
Durai
|
2904012WL132709
|
Durai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Durai
|
INDIAN BANK(607105)
|
|
94
|
MERKANAM
|
TN-04-012-010-010/42
(BRAMMADESAM)
|
2904012000NRG23230220234336930
|
23/02/2023
|
Parameswari
|
2904012WL132709
|
Parameswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
95
|
MERKANAM
|
TN-04-012-010-010/420
(BRAMMADESAM)
|
2904012000NRG23230220234336931
|
23/02/2023
|
Lakshmi
|
2904012WL132709
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
96
|
MERKANAM
|
TN-04-012-010-010/422
(BRAMMADESAM)
|
2904012000NRG23230220234336932
|
23/02/2023
|
Sarasu
|
2904012WL132709
|
Sarasu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
97
|
MERKANAM
|
TN-04-012-010-010/425
(BRAMMADESAM)
|
2904012000NRG23230220234336933
|
23/02/2023
|
Susi
|
2904012WL132709
|
Susi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Susi
|
INDIAN BANK(607105)
|
|
98
|
MERKANAM
|
TN-04-012-010-010/429
(BRAMMADESAM)
|
2904012000NRG23230220234336934
|
23/02/2023
|
Sarasu
|
2904012WL132709
|
Sarasu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
99
|
MERKANAM
|
TN-04-012-010-010/431
(BRAMMADESAM)
|
2904012000NRG23230220234336935
|
23/02/2023
|
Patchaiyammal
|
2904012WL132709
|
Patchaiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Patchaiyammal
|
INDIAN BANK(607105)
|
|
100
|
MERKANAM
|
TN-04-012-010-010/432
(BRAMMADESAM)
|
2904012000NRG23230220234336936
|
23/02/2023
|
Lakshmi
|
2904012WL132709
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
101
|
MERKANAM
|
TN-04-012-010-010/438
(BRAMMADESAM)
|
2904012000NRG23230220234336937
|
23/02/2023
|
Kalaiselvi
|
2904012WL132709
|
Kalaiselvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
102
|
MERKANAM
|
TN-04-012-010-010/444
(BRAMMADESAM)
|
2904012000NRG23230220234336939
|
23/02/2023
|
Padma
|
2904012WL132709
|
Padma
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Padma
|
INDIAN BANK(607105)
|
|
103
|
MERKANAM
|
TN-04-012-010-010/445
(BRAMMADESAM)
|
2904012000NRG23230220234336940
|
23/02/2023
|
Sengeni
|
2904012WL132709
|
Sengeni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
104
|
MERKANAM
|
TN-04-012-010-010/456
(BRAMMADESAM)
|
2904012000NRG23230220234336942
|
23/02/2023
|
Jayanthi
|
2904012WL132709
|
Jayanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
105
|
MERKANAM
|
TN-04-012-010-010/457
(BRAMMADESAM)
|
2904012000NRG23230220234336943
|
23/02/2023
|
Thayar
|
2904012WL132709
|
Thayar
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thayar
|
INDIAN BANK(607105)
|
|
106
|
MERKANAM
|
TN-04-012-010-010/460
(BRAMMADESAM)
|
2904012000NRG23230220234336944
|
23/02/2023
|
Kasiammal
|
2904012WL132709
|
Kasiammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
107
|
MERKANAM
|
TN-04-012-010-010/478
(BRAMMADESAM)
|
2904012000NRG23230220234336945
|
23/02/2023
|
Alliyammal
|
2904012WL132709
|
Alliyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Alliyammal
|
INDIAN BANK(607105)
|
|
108
|
MERKANAM
|
TN-04-012-010-010/483
(BRAMMADESAM)
|
2904012000NRG23230220234336946
|
23/02/2023
|
Archana
|
2904012WL132709
|
Archana
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Archana
|
INDIAN BANK(607105)
|
|
109
|
MERKANAM
|
TN-04-012-010-010/484
(BRAMMADESAM)
|
2904012000NRG23230220234336947
|
23/02/2023
|
Kasthuri
|
2904012WL132709
|
Kasthuri
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
110
|
MERKANAM
|
TN-04-012-010-010/49
(BRAMMADESAM)
|
2904012000NRG23230220234336948
|
23/02/2023
|
Jeya
|
2904012WL132709
|
Jeya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jeya
|
INDIAN BANK(607105)
|
|
111
|
MERKANAM
|
TN-04-012-010-010/490
(BRAMMADESAM)
|
2904012000NRG23230220234336949
|
23/02/2023
|
Jaya
|
2904012WL132709
|
Jaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jaya
|
INDIAN BANK(607105)
|
|
112
|
MERKANAM
|
TN-04-012-010-010/492
(BRAMMADESAM)
|
2904012000NRG23230220234336950
|
23/02/2023
|
Poongothai
|
2904012WL132709
|
Poongothai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
113
|
MERKANAM
|
TN-04-012-010-010/497
(BRAMMADESAM)
|
2904012000NRG23230220234336951
|
23/02/2023
|
Paratham
|
2904012WL132709
|
Paratham
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Paratham
|
INDIAN BANK(607105)
|
|
114
|
MERKANAM
|
TN-04-012-010-010/498
(BRAMMADESAM)
|
2904012000NRG23230220234336952
|
23/02/2023
|
Padmavathy
|
2904012WL132709
|
Padmavathy
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
115
|
MERKANAM
|
TN-04-012-010-010/5
(BRAMMADESAM)
|
2904012000NRG23230220234336953
|
23/02/2023
|
Amsa
|
2904012WL132709
|
Amsa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amsa
|
INDIAN BANK(607105)
|
|
116
|
MERKANAM
|
TN-04-012-010-010/505
(BRAMMADESAM)
|
2904012000NRG23230220234336954
|
23/02/2023
|
Amirtham
|
2904012WL132709
|
Amirtham
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
117
|
MERKANAM
|
TN-04-012-010-010/515-A
(BRAMMADESAM)
|
2904012000NRG23230220234336955
|
23/02/2023
|
Rajakumari
|
2904012WL132709
|
Rajakumari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
118
|
MERKANAM
|
TN-04-012-010-010/52
(BRAMMADESAM)
|
2904012000NRG23230220234336956
|
23/02/2023
|
Patchaiyammal
|
2904012WL132709
|
Patchaiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Patchaiyammal
|
INDIAN BANK(607105)
|
|
119
|
MERKANAM
|
TN-04-012-010-010/520-A
(BRAMMADESAM)
|
2904012000NRG23230220234336957
|
23/02/2023
|
Alamelu
|
2904012WL132709
|
Alamelu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
120
|
MERKANAM
|
TN-04-012-010-010/526
(BRAMMADESAM)
|
2904012000NRG23230220234336958
|
23/02/2023
|
Nagalakshmi
|
2904012WL132709
|
Nagalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
121
|
MERKANAM
|
TN-04-012-010-010/53
(BRAMMADESAM)
|
2904012000NRG23230220234336959
|
23/02/2023
|
Poyyathu
|
2904012WL132709
|
Poyyathu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Poyyathu
|
INDIAN BANK(607105)
|
|
122
|
MERKANAM
|
TN-04-012-010-010/533
(BRAMMADESAM)
|
2904012000NRG23230220234336960
|
23/02/2023
|
Murugan
|
2904012WL132709
|
Murugan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Murugan
|
INDIAN BANK(607105)
|
|
123
|
MERKANAM
|
TN-04-012-010-010/544
(BRAMMADESAM)
|
2904012000NRG23230220234336961
|
23/02/2023
|
Lakshmi
|
2904012WL132709
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
124
|
MERKANAM
|
TN-04-012-010-010/545
(BRAMMADESAM)
|
2904012000NRG23230220234336962
|
23/02/2023
|
Sathya
|
2904012WL132709
|
Sathya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sathya
|
INDIAN BANK(607105)
|
|
125
|
MERKANAM
|
TN-04-012-010-010/556
(BRAMMADESAM)
|
2904012000NRG23230220234336963
|
23/02/2023
|
Sundari
|
2904012WL132709
|
Sundari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sundari
|
INDIAN BANK(607105)
|
|
126
|
MERKANAM
|
TN-04-012-010-010/557
(BRAMMADESAM)
|
2904012000NRG23230220234336964
|
23/02/2023
|
Sengeni
|
2904012WL132709
|
Sengeni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
127
|
MERKANAM
|
TN-04-012-010-010/564
(BRAMMADESAM)
|
2904012000NRG23230220234336965
|
23/02/2023
|
Amutha
|
2904012WL132709
|
Amutha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amutha
|
INDIAN BANK(607105)
|
|
128
|
MERKANAM
|
TN-04-012-010-010/569
(BRAMMADESAM)
|
2904012000NRG23230220234336966
|
23/02/2023
|
Suguna
|
2904012WL132709
|
Suguna
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Suguna
|
INDIAN BANK(607105)
|
|
129
|
MERKANAM
|
TN-04-012-010-010/57
(BRAMMADESAM)
|
2904012000NRG23230220234336967
|
23/02/2023
|
Bakkiyalakshmi
|
2904012WL132709
|
Bakkiyalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
130
|
MERKANAM
|
TN-04-012-010-010/585
(BRAMMADESAM)
|
2904012000NRG23230220234336968
|
23/02/2023
|
K.DATCHAYANI
|
2904012WL132709
|
K.DATCHAYANI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.DATCHAYANI
|
INDIAN BANK(607105)
|
|
131
|
MERKANAM
|
TN-04-012-010-010/592
(BRAMMADESAM)
|
2904012000NRG23230220234336969
|
23/02/2023
|
Jayaraman
|
2904012WL132709
|
Jayaraman
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
132
|
MERKANAM
|
TN-04-012-010-010/599-A
(BRAMMADESAM)
|
2904012000NRG23230220234336970
|
23/02/2023
|
Amina
|
2904012WL132709
|
Amina
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amina
|
INDIAN BANK(607105)
|
|
133
|
MERKANAM
|
TN-04-012-010-010/605
(BRAMMADESAM)
|
2904012000NRG23230220234336971
|
23/02/2023
|
Ezhilarasi
|
2904012WL132709
|
Ezhilarasi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
134
|
MERKANAM
|
TN-04-012-010-010/613
(BRAMMADESAM)
|
2904012000NRG23230220234336972
|
23/02/2023
|
Kamala
|
2904012WL132709
|
Kamala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kamala
|
INDIAN BANK(607105)
|
|
135
|
MERKANAM
|
TN-04-012-010-010/614
(BRAMMADESAM)
|
2904012000NRG23230220234336973
|
23/02/2023
|
Sivagangai
|
2904012WL132709
|
Sivagangai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sivagangai
|
INDIAN BANK(607105)
|
|
136
|
MERKANAM
|
TN-04-012-010-010/615-A
(BRAMMADESAM)
|
2904012000NRG23230220234336974
|
23/02/2023
|
Vijaya
|
2904012WL132709
|
Vijaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
137
|
MERKANAM
|
TN-04-012-010-010/621
(BRAMMADESAM)
|
2904012000NRG23230220234336975
|
23/02/2023
|
Cithra
|
2904012WL132709
|
Cithra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Cithra
|
INDIAN BANK(607105)
|
|
138
|
MERKANAM
|
TN-04-012-010-010/622-A
(BRAMMADESAM)
|
2904012000NRG23230220234336976
|
23/02/2023
|
Arumugam
|
2904012WL132709
|
Arumugam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
139
|
MERKANAM
|
TN-04-012-010-010/627
(BRAMMADESAM)
|
2904012000NRG23230220234336977
|
23/02/2023
|
Soundhari
|
2904012WL132709
|
Soundhari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Soundhari
|
INDIAN BANK(607105)
|
|
140
|
MERKANAM
|
TN-04-012-010-010/63
(BRAMMADESAM)
|
2904012000NRG23230220234336978
|
23/02/2023
|
Govindan
|
2904012WL132709
|
Govindan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Govindan
|
INDIAN BANK(607105)
|
|
141
|
MERKANAM
|
TN-04-012-010-010/632-A
(BRAMMADESAM)
|
2904012000NRG23230220234336979
|
23/02/2023
|
Govindammal
|
2904012WL132709
|
Govindammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
142
|
MERKANAM
|
TN-04-012-010-010/633
(BRAMMADESAM)
|
2904012000NRG23230220234336980
|
23/02/2023
|
Nagammal
|
2904012WL132709
|
Nagammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
MERKANAM
|
TN-04-012-010-010/636-A
(BRAMMADESAM)
|
2904012000NRG23230220234336981
|
23/02/2023
|
DHANALAKSHMI.R
|
2904012WL132709
|
DHANALAKSHMI.R
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
DHANALAKSHMI.R
|
INDIAN BANK(607105)
|
|
144
|
MERKANAM
|
TN-04-012-010-010/638
(BRAMMADESAM)
|
2904012000NRG23230220234336982
|
23/02/2023
|
Bhuvaneswari
|
2904012WL132709
|
Bhuvaneswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
145
|
MERKANAM
|
TN-04-012-010-010/645-A
(BRAMMADESAM)
|
2904012000NRG23230220234336983
|
23/02/2023
|
VACHALA
|
2904012WL132709
|
VACHALA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
VACHALA
|
INDIAN BANK(607105)
|
|
146
|
MERKANAM
|
TN-04-012-010-010/650
(BRAMMADESAM)
|
2904012000NRG23230220234336984
|
23/02/2023
|
JAYASUNDARI M
|
2904012WL132709
|
JAYASUNDARI M
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
JAYASUNDARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MERKANAM
|
TN-04-012-010-010/652
(BRAMMADESAM)
|
2904012000NRG23230220234336985
|
23/02/2023
|
KALAIVANI
|
2904012WL132709
|
KALAIVANI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
148
|
MERKANAM
|
TN-04-012-010-010/656
(BRAMMADESAM)
|
2904012000NRG23230220234336986
|
23/02/2023
|
V.GAYATHIRI
|
2904012WL132709
|
V.GAYATHIRI
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
V.GAYATHIRI
|
INDIAN BANK(607105)
|
|
149
|
MERKANAM
|
TN-04-012-010-010/66
(BRAMMADESAM)
|
2904012000NRG23230220234336987
|
23/02/2023
|
Ganapathy
|
2904012WL132709
|
Ganapathy
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
150
|
MERKANAM
|
TN-04-012-010-010/662
(BRAMMADESAM)
|
2904012000NRG23230220234336988
|
23/02/2023
|
Sujithra
|
2904012WL132709
|
Sujithra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sujithra
|
INDIAN BANK(607105)
|
|
151
|
MERKANAM
|
TN-04-012-010-010/667
(BRAMMADESAM)
|
2904012000NRG23230220234336989
|
23/02/2023
|
Buvaneshwari
|
2904012WL132709
|
Buvaneshwari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
152
|
MERKANAM
|
TN-04-012-010-010/674
(BRAMMADESAM)
|
2904012000NRG23230220234336990
|
23/02/2023
|
Selvi
|
2904012WL132709
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selvi
|
INDIAN BANK(607105)
|
|
153
|
MERKANAM
|
TN-04-012-010-010/686
(BRAMMADESAM)
|
2904012000NRG23230220234336991
|
23/02/2023
|
Vasanthi
|
2904012WL132709
|
Vasanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
154
|
MERKANAM
|
TN-04-012-010-010/699
(BRAMMADESAM)
|
2904012000NRG23230220234336992
|
23/02/2023
|
Vasantha
|
2904012WL132709
|
Vasantha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
155
|
MERKANAM
|
TN-04-012-010-010/730
(BRAMMADESAM)
|
2904012000NRG23230220234336994
|
23/02/2023
|
Megalavathi
|
2904012WL132709
|
Megalavathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Megalavathi
|
STATE BANK OF INDIA(508548)
|
|
156
|
MERKANAM
|
TN-04-012-010-010/733
(BRAMMADESAM)
|
2904012000NRG23230220234336995
|
23/02/2023
|
Amutha
|
2904012WL132709
|
Amutha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amutha
|
INDIAN BANK(607105)
|
|
157
|
MERKANAM
|
TN-04-012-010-010/741
(BRAMMADESAM)
|
2904012000NRG23230220234336996
|
23/02/2023
|
Kannammal
|
2904012WL132709
|
Kannammal
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
158
|
MERKANAM
|
TN-04-012-010-010/752
(BRAMMADESAM)
|
2904012000NRG23230220234336997
|
23/02/2023
|
ponnammal
|
2904012WL132709
|
ponnammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
159
|
MERKANAM
|
TN-04-012-010-010/755
(BRAMMADESAM)
|
2904012000NRG23230220234336998
|
23/02/2023
|
Komathi
|
2904012WL132709
|
Komathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Komathi
|
INDIAN BANK(607105)
|
|
160
|
MERKANAM
|
TN-04-012-010-010/759
(BRAMMADESAM)
|
2904012000NRG23230220234336999
|
23/02/2023
|
Kamatchi
|
2904012WL132709
|
Kamatchi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
161
|
MERKANAM
|
TN-04-012-010-010/779
(BRAMMADESAM)
|
2904012000NRG23230220234337001
|
23/02/2023
|
Nalini
|
2904012WL132709
|
Nalini
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nalini
|
INDIAN BANK(607105)
|
|
162
|
MERKANAM
|
TN-04-012-010-010/79
(BRAMMADESAM)
|
2904012000NRG23230220234337002
|
23/02/2023
|
Anchalai
|
2904012WL132709
|
Anchalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Anchalai
|
INDIAN BANK(607105)
|
|
163
|
MERKANAM
|
TN-04-012-010-010/796
(BRAMMADESAM)
|
2904012000NRG23230220234337003
|
23/02/2023
|
Saranya
|
2904012WL132709
|
Saranya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Saranya
|
INDIAN BANK(607105)
|
|
164
|
MERKANAM
|
TN-04-012-010-010/801
(BRAMMADESAM)
|
2904012000NRG23230220234337004
|
23/02/2023
|
Saranya
|
2904012WL132709
|
Saranya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Saranya
|
INDIAN BANK(607105)
|
|
165
|
MERKANAM
|
TN-04-012-010-010/804
(BRAMMADESAM)
|
2904012000NRG23230220234337005
|
23/02/2023
|
Priya
|
2904012WL132709
|
Priya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Priya
|
INDIAN BANK(607105)
|
|
166
|
MERKANAM
|
TN-04-012-010-010/808
(BRAMMADESAM)
|
2904012000NRG23230220234337006
|
23/02/2023
|
Mohan
|
2904012WL132709
|
Mohan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mohan
|
INDIAN BANK(607105)
|
|
167
|
MERKANAM
|
TN-04-012-010-010/813
(BRAMMADESAM)
|
2904012000NRG23230220234337007
|
23/02/2023
|
Muthaiyan
|
2904012WL132709
|
Muthaiyan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthaiyan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
168
|
MERKANAM
|
TN-04-012-010-010/816
(BRAMMADESAM)
|
2904012000NRG23230220234337008
|
23/02/2023
|
Manimekalai
|
2904012WL132709
|
Manimekalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MERKANAM
|
TN-04-012-010-010/817
(BRAMMADESAM)
|
2904012000NRG23230220234337009
|
23/02/2023
|
Gayathri
|
2904012WL132709
|
Gayathri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
170
|
MERKANAM
|
TN-04-012-010-010/825
(BRAMMADESAM)
|
2904012000NRG23230220234337010
|
23/02/2023
|
Jeyanesamani
|
2904012WL132709
|
Jeyanesamani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jeyanesamani
|
INDIAN BANK(607105)
|
|
171
|
MERKANAM
|
TN-04-012-010-010/827
(BRAMMADESAM)
|
2904012000NRG23230220234337011
|
23/02/2023
|
Valarmathi
|
2904012WL132709
|
Valarmathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
172
|
MERKANAM
|
TN-04-012-010-010/828
(BRAMMADESAM)
|
2904012000NRG23230220234337012
|
23/02/2023
|
Vijayalakshmi
|
2904012WL132709
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vijayalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
173
|
MERKANAM
|
TN-04-012-010-010/830
(BRAMMADESAM)
|
2904012000NRG23230220234337013
|
23/02/2023
|
Pavithra
|
2904012WL132709
|
Pavithra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
174
|
MERKANAM
|
TN-04-012-010-010/833
(BRAMMADESAM)
|
2904012000NRG23230220234337014
|
23/02/2023
|
Ramamoorthy
|
2904012WL132709
|
Ramamoorthy
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
175
|
MERKANAM
|
TN-04-012-010-010/836
(BRAMMADESAM)
|
2904012000NRG23230220234337015
|
23/02/2023
|
Salitha
|
2904012WL132709
|
Salitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Salitha
|
INDIAN BANK(607105)
|
|
176
|
MERKANAM
|
TN-04-012-010-010/846
(BRAMMADESAM)
|
2904012000NRG23230220234337016
|
23/02/2023
|
Mohamed Shakul Hameed
|
2904012WL132709
|
Mohamed Shakul Hameed
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mohamed Shakul Hameed
|
INDIAN BANK(607105)
|
|
177
|
MERKANAM
|
TN-04-012-010-010/865
(BRAMMADESAM)
|
2904012000NRG23230220234337017
|
23/02/2023
|
Muthulakshmi
|
2904012WL132709
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
178
|
MERKANAM
|
TN-04-012-010-010/870
(BRAMMADESAM)
|
2904012000NRG23230220234337018
|
23/02/2023
|
Sumathi
|
2904012WL132709
|
Sumathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MERKANAM
|
TN-04-012-010-010/872
(BRAMMADESAM)
|
2904012000NRG23230220234337020
|
23/02/2023
|
Logeswari
|
2904012WL132709
|
Logeswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Logeswari
|
INDIAN BANK(607105)
|
|
180
|
MERKANAM
|
TN-04-012-010-010/873
(BRAMMADESAM)
|
2904012000NRG23230220234337021
|
23/02/2023
|
Priyanka
|
2904012WL132709
|
Priyanka
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
181
|
MERKANAM
|
TN-04-012-010-010/878
(BRAMMADESAM)
|
2904012000NRG23230220234337022
|
23/02/2023
|
Priya
|
2904012WL132709
|
Priya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Priya
|
INDIAN BANK(607105)
|
|
182
|
MERKANAM
|
TN-04-012-010-010/881
(BRAMMADESAM)
|
2904012000NRG23230220234337023
|
23/02/2023
|
Bakkiyalakshmi
|
2904012WL132709
|
Bakkiyalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
183
|
MERKANAM
|
TN-04-012-010-010/885
(BRAMMADESAM)
|
2904012000NRG23230220234337024
|
23/02/2023
|
Naveena
|
2904012WL132709
|
Naveena
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Naveena
|
INDIAN BANK(607105)
|
|
184
|
MERKANAM
|
TN-04-012-010-010/888
(BRAMMADESAM)
|
2904012000NRG23230220234337025
|
23/02/2023
|
Lakshmi
|
2904012WL132709
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
185
|
MERKANAM
|
TN-04-012-010-010/894
(BRAMMADESAM)
|
2904012000NRG23230220234337026
|
23/02/2023
|
Anushree
|
2904012WL132709
|
Anushree
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Anushree
|
INDIAN BANK(607105)
|
|
186
|
MERKANAM
|
TN-04-012-010-010/90
(BRAMMADESAM)
|
2904012000NRG23230220234337027
|
23/02/2023
|
Veerammal
|
2904012WL132709
|
Veerammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
187
|
MERKANAM
|
TN-04-012-010-010/904
(BRAMMADESAM)
|
2904012000NRG23230220234337028
|
23/02/2023
|
Sangeetha
|
2904012WL132709
|
Sangeetha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
188
|
MERKANAM
|
TN-04-012-010-010/916
(BRAMMADESAM)
|
2904012000NRG23230220234337029
|
23/02/2023
|
Manjula
|
2904012WL132709
|
Manjula
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manjula
|
INDIAN BANK(607105)
|
|
189
|
MERKANAM
|
TN-04-012-010-010/921
(BRAMMADESAM)
|
2904012000NRG23230220234337030
|
23/02/2023
|
Gopalakrishnan
|
2904012WL132709
|
Gopalakrishnan
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gopalakrishnan
|
INDIAN BANK(607105)
|
|
190
|
MERKANAM
|
TN-04-012-010-011/788
(BRAMMADESAM)
|
2904012000NRG23230220234337031
|
23/02/2023
|
Amutha
|
2904012WL132709
|
Amutha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amutha
|
INDIAN BANK(607105)
|
|
191
|
MERKANAM
|
TN-04-012-010-012/757
(BRAMMADESAM)
|
2904012000NRG23230220234337032
|
23/02/2023
|
Sumathi
|
2904012WL132709
|
Sumathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
192
|
MERKANAM
|
TN-04-012-010-013/680
(BRAMMADESAM)
|
2904012000NRG23230220234337033
|
23/02/2023
|
Subalakshmi
|
2904012WL132709
|
Subalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Subalakshmi
|
INDIAN BANK(607105)
|
|
193
|
MERKANAM
|
TN-04-012-010-013/681
(BRAMMADESAM)
|
2904012000NRG23230220234337034
|
23/02/2023
|
Ambujam
|
2904012WL132709
|
Ambujam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ambujam
|
INDIAN BANK(607105)
|
|
194
|
MERKANAM
|
TN-04-012-010-013/684
(BRAMMADESAM)
|
2904012000NRG23230220234337035
|
23/02/2023
|
Pushpa
|
2904012WL132709
|
Pushpa
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
195
|
MERKANAM
|
TN-04-012-010-013/692
(BRAMMADESAM)
|
2904012000NRG23230220234337036
|
23/02/2023
|
Thoppili
|
2904012WL132709
|
Thoppili
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thoppili
|
INDIAN BANK(607105)
|
|
196
|
MERKANAM
|
TN-04-012-010-013/704
(BRAMMADESAM)
|
2904012000NRG23230220234337037
|
23/02/2023
|
Gnanasounthari
|
2904012WL132709
|
Gnanasounthari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gnanasounthari
|
INDIAN BANK(607105)
|
|
197
|
MERKANAM
|
TN-04-012-010-013/705
(BRAMMADESAM)
|
2904012000NRG23230220234337038
|
23/02/2023
|
Devi
|
2904012WL132709
|
Devi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Devi
|
INDIAN BANK(607105)
|
|
198
|
MERKANAM
|
TN-04-012-010-013/737
(BRAMMADESAM)
|
2904012000NRG23230220234337039
|
23/02/2023
|
Savitha
|
2904012WL132709
|
Savitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Savitha
|
INDIAN BANK(607105)
|
|
199
|
MERKANAM
|
TN-04-012-010-013/738
(BRAMMADESAM)
|
2904012000NRG23230220234337040
|
23/02/2023
|
Selvi
|
2904012WL132709
|
Selvi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selvi
|
INDIAN BANK(607105)
|
|
200
|
MERKANAM
|
TN-04-012-010-013/742
(BRAMMADESAM)
|
2904012000NRG23230220234337041
|
23/02/2023
|
Kamaladoss
|
2904012WL132709
|
Kamaladoss
|
00176
|
IDIB000B059
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kamaladoss
|
INDIAN BANK(607105)
|
|
201
|
MERKANAM
|
TN-04-012-010-013/792
(BRAMMADESAM)
|
2904012000NRG23230220234337042
|
23/02/2023
|
Sangeetha
|
2904012WL132709
|
Sangeetha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
202
|
MERKANAM
|
TN-04-012-010-013/794
(BRAMMADESAM)
|
2904012000NRG23230220234337043
|
23/02/2023
|
Karthika
|
2904012WL132709
|
Karthika
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Karthika
|
INDIAN BANK(607105)
|
|
203
|
MERKANAM
|
TN-04-012-010-013/795
(BRAMMADESAM)
|
2904012000NRG23230220234337044
|
23/02/2023
|
Chitra
|
2904012WL132709
|
Chitra
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MERKANAM
|
TN-04-012-010-013/800
(BRAMMADESAM)
|
2904012000NRG23230220234337045
|
23/02/2023
|
Kasthuri
|
2904012WL132709
|
Kasthuri
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
205
|
MERKANAM
|
TN-04-012-010-013/802
(BRAMMADESAM)
|
2904012000NRG23230220234337046
|
23/02/2023
|
Aswini
|
2904012WL132709
|
Aswini
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Aswini
|
INDIAN BANK(607105)
|
|
206
|
MERKANAM
|
TN-04-012-010-013/805
(BRAMMADESAM)
|
2904012000NRG23230220234337047
|
23/02/2023
|
Satheeswari
|
2904012WL132709
|
Satheeswari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Satheeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228596
|
228596
|
|
|
|
|
|
|
|
|
207
|
MERKANAM
|
TN-04-012-010-010/440
(BRAMMADESAM)
|
2904012000NRG23230220234336938
|
23/02/2023
|
Pirapavathi
|
2904012WL132709
|
Pirapavathi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pirapavathi
|
INDIAN BANK(607105)
|
|
208
|
MERKANAM
|
TN-04-012-010-010/778
(BRAMMADESAM)
|
2904012000NRG23230220234337000
|
23/02/2023
|
Devi
|
2904012WL132709
|
Devi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
209
|
MERKANAM
|
TN-04-012-010-010/453
(BRAMMADESAM)
|
2904012000NRG23230220234336941
|
23/02/2023
|
Pushpa
|
2904012WL132709
|
Pushpa
|
00176
|
IDIB000M190
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
210
|
MERKANAM
|
TN-04-012-010-010/701
(BRAMMADESAM)
|
2904012000NRG23230220234336993
|
23/02/2023
|
Chandhiran
|
2904012WL132709
|
Chandhiran
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chandhiran
|
INDIAN BANK(607105)
|
|
211
|
MERKANAM
|
TN-04-012-010-010/871
(BRAMMADESAM)
|
2904012000NRG23230220234337019
|
23/02/2023
|
Santhi
|
2904012WL132709
|
Santhi
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005716042
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234106
|
234106
|
|
|
|
|
|
|
|