|
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-04-012-010-010/102
(BRAMMADESAM)
|
2904012000NRG23171020222663876
|
17/10/2022
|
Manimegalai
|
2904012WL089617
|
Manimegalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-010-010/108
(BRAMMADESAM)
|
2904012000NRG23171020222663877
|
17/10/2022
|
THILAGAM.K
|
2904012WL089617
|
THILAGAM.K
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
THILAGAM.K
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-010-010/109
(BRAMMADESAM)
|
2904012000NRG23171020222663878
|
17/10/2022
|
Malayal
|
2904012WL089617
|
Malayal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malayal
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-010-010/11
(BRAMMADESAM)
|
2904012000NRG23171020222663879
|
17/10/2022
|
Suseela
|
2904012WL089617
|
Suseela
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suseela
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-010-010/115
(BRAMMADESAM)
|
2904012000NRG23171020222663880
|
17/10/2022
|
MANNANGATTI
|
2904012WL089617
|
MANNANGATTI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANNANGATTI
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-010-010/118
(BRAMMADESAM)
|
2904012000NRG23171020222663881
|
17/10/2022
|
VIJIYA.R
|
2904012WL089617
|
VIJIYA.R
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJIYA.R
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-010-010/127
(BRAMMADESAM)
|
2904012000NRG23171020222663882
|
17/10/2022
|
R.CHINNAPONNU
|
2904012WL089617
|
R.CHINNAPONNU
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
R.CHINNAPONNU
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-010-010/13
(BRAMMADESAM)
|
2904012000NRG23171020222663883
|
17/10/2022
|
Amutha
|
2904012WL089617
|
Amutha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Rejected
|
27/10/2022
|
|
010578375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MERKANAM
|
TN-04-012-010-010/132
(BRAMMADESAM)
|
2904012000NRG23171020222663884
|
17/10/2022
|
Valarmathi
|
2904012WL089617
|
Valarmathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-010-010/135
(BRAMMADESAM)
|
2904012000NRG23171020222663885
|
17/10/2022
|
Susila
|
2904012WL089617
|
Susila
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Susila
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-010-010/137
(BRAMMADESAM)
|
2904012000NRG23171020222663886
|
17/10/2022
|
Manimegalai
|
2904012WL089617
|
Manimegalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-010-010/140
(BRAMMADESAM)
|
2904012000NRG23171020222663887
|
17/10/2022
|
Selvi
|
2904012WL089617
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-010-010/141
(BRAMMADESAM)
|
2904012000NRG23171020222663888
|
17/10/2022
|
MANJULA.A
|
2904012WL089617
|
MANJULA.A
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANJULA.A
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-010-010/142
(BRAMMADESAM)
|
2904012000NRG23171020222663889
|
17/10/2022
|
MURUVAMMAL.R
|
2904012WL089617
|
MURUVAMMAL.R
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
MURUVAMMAL.R
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-010-010/148
(BRAMMADESAM)
|
2904012000NRG23171020222663890
|
17/10/2022
|
Panchavarnam
|
2904012WL089617
|
Panchavarnam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-010-010/154
(BRAMMADESAM)
|
2904012000NRG23171020222663891
|
17/10/2022
|
AMBIKA.M
|
2904012WL089617
|
AMBIKA.M
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMBIKA.M
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-010-010/156
(BRAMMADESAM)
|
2904012000NRG23171020222663892
|
17/10/2022
|
Rajendiran
|
2904012WL089617
|
Rajendiran
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-010-010/157
(BRAMMADESAM)
|
2904012000NRG23171020222663893
|
17/10/2022
|
Manjula
|
2904012WL089617
|
Manjula
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-010-010/160
(BRAMMADESAM)
|
2904012000NRG23171020222663894
|
17/10/2022
|
Kasiammal
|
2904012WL089617
|
Kasiammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-010-010/17
(BRAMMADESAM)
|
2904012000NRG23171020222663895
|
17/10/2022
|
KILIYA.S
|
2904012WL089617
|
KILIYA.S
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
KILIYA.S
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-010-010/170
(BRAMMADESAM)
|
2904012000NRG23171020222663896
|
17/10/2022
|
KRISHNAVENI.D
|
2904012WL089617
|
KRISHNAVENI.D
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
KRISHNAVENI.D
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-010-010/173
(BRAMMADESAM)
|
2904012000NRG23171020222663897
|
17/10/2022
|
Anjalai
|
2904012WL089617
|
Anjalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-010-010/174
(BRAMMADESAM)
|
2904012000NRG23171020222663898
|
17/10/2022
|
SELVI.S
|
2904012WL089617
|
SELVI.S
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-010-010/200
(BRAMMADESAM)
|
2904012000NRG23171020222663899
|
17/10/2022
|
Boopathi
|
2904012WL089617
|
Boopathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-010-010/203
(BRAMMADESAM)
|
2904012000NRG23171020222663900
|
17/10/2022
|
Uma
|
2904012WL089617
|
Uma
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Uma
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-010-010/22
(BRAMMADESAM)
|
2904012000NRG23171020222663901
|
17/10/2022
|
Valli
|
2904012WL089617
|
Valli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valli
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-010-010/227
(BRAMMADESAM)
|
2904012000NRG23171020222663902
|
17/10/2022
|
C.DHANAKOTTI
|
2904012WL089617
|
C.DHANAKOTTI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
C.DHANAKOTTI
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-010-010/228
(BRAMMADESAM)
|
2904012000NRG23171020222663903
|
17/10/2022
|
Bakkiyalakshmi
|
2904012WL089617
|
Bakkiyalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-010-010/24
(BRAMMADESAM)
|
2904012000NRG23171020222663904
|
17/10/2022
|
Shanthi
|
2904012WL089617
|
Shanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-010-010/241
(BRAMMADESAM)
|
2904012000NRG23171020222663905
|
17/10/2022
|
Indirani
|
2904012WL089617
|
Indirani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Indirani
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-010-010/247
(BRAMMADESAM)
|
2904012000NRG23171020222663906
|
17/10/2022
|
Selvi
|
2904012WL089617
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-010-010/249
(BRAMMADESAM)
|
2904012000NRG23171020222663907
|
17/10/2022
|
MAHESWARI.K
|
2904012WL089617
|
MAHESWARI.K
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAHESWARI.K
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-010-010/26
(BRAMMADESAM)
|
2904012000NRG23171020222663908
|
17/10/2022
|
Susila
|
2904012WL089617
|
Susila
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Susila
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-010-010/265
(BRAMMADESAM)
|
2904012000NRG23171020222663909
|
17/10/2022
|
Govinthammal
|
2904012WL089617
|
Govinthammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-010-010/27
(BRAMMADESAM)
|
2904012000NRG23171020222663910
|
17/10/2022
|
Muthulakshmi
|
2904012WL089617
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-010-010/276
(BRAMMADESAM)
|
2904012000NRG23171020222663911
|
17/10/2022
|
Kanniyammal
|
2904012WL089617
|
Kanniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-010-010/278
(BRAMMADESAM)
|
2904012000NRG23171020222663912
|
17/10/2022
|
BABY.I
|
2904012WL089617
|
BABY.I
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
BABY.I
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-010-010/293
(BRAMMADESAM)
|
2904012000NRG23171020222663913
|
17/10/2022
|
Manjula
|
2904012WL089617
|
Manjula
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manjula
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-010-010/295
(BRAMMADESAM)
|
2904012000NRG23171020222663914
|
17/10/2022
|
GOWRI.N
|
2904012WL089617
|
GOWRI.N
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOWRI.N
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-010-010/298
(BRAMMADESAM)
|
2904012000NRG23171020222663915
|
17/10/2022
|
MUNUSAMY
|
2904012WL089617
|
MUNUSAMY
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-010-010/299
(BRAMMADESAM)
|
2904012000NRG23171020222663916
|
17/10/2022
|
Rani
|
2904012WL089617
|
Rani
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-010-010/301
(BRAMMADESAM)
|
2904012000NRG23171020222663917
|
17/10/2022
|
Nagalakshmi
|
2904012WL089617
|
Nagalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-010-010/305
(BRAMMADESAM)
|
2904012000NRG23171020222663918
|
17/10/2022
|
Suseela
|
2904012WL089617
|
Suseela
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suseela
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-010-010/310
(BRAMMADESAM)
|
2904012000NRG23171020222663919
|
17/10/2022
|
Muthukrishnan
|
2904012WL089617
|
Muthukrishnan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthukrishnan
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-010-010/329
(BRAMMADESAM)
|
2904012000NRG23171020222663921
|
17/10/2022
|
Thatchayani
|
2904012WL089617
|
Thatchayani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thatchayani
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-010-010/330
(BRAMMADESAM)
|
2904012000NRG23171020222663922
|
17/10/2022
|
Uma
|
2904012WL089617
|
Uma
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Uma
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-010-010/334
(BRAMMADESAM)
|
2904012000NRG23171020222663923
|
17/10/2022
|
Govindammal
|
2904012WL089617
|
Govindammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-010-010/340
(BRAMMADESAM)
|
2904012000NRG23171020222663924
|
17/10/2022
|
Kamsala
|
2904012WL089617
|
Kamsala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-010-010/35
(BRAMMADESAM)
|
2904012000NRG23171020222663926
|
17/10/2022
|
Rupavathy
|
2904012WL089617
|
Rupavathy
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rupavathy
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-010-010/357
(BRAMMADESAM)
|
2904012000NRG23171020222663927
|
17/10/2022
|
Maharani
|
2904012WL089617
|
Maharani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Maharani
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-010-010/360
(BRAMMADESAM)
|
2904012000NRG23171020222663928
|
17/10/2022
|
Rajeswari
|
2904012WL089617
|
Rajeswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-010-010/375
(BRAMMADESAM)
|
2904012000NRG23171020222663930
|
17/10/2022
|
Danam
|
2904012WL089617
|
Danam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Danam
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-010-010/377
(BRAMMADESAM)
|
2904012000NRG23171020222663931
|
17/10/2022
|
Vijaya
|
2904012WL089617
|
Vijaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-010-010/38
(BRAMMADESAM)
|
2904012000NRG23171020222663932
|
17/10/2022
|
Valli
|
2904012WL089617
|
Valli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valli
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-010-010/383
(BRAMMADESAM)
|
2904012000NRG23171020222663933
|
17/10/2022
|
Ganambal
|
2904012WL089617
|
Ganambal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ganambal
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-010-010/384
(BRAMMADESAM)
|
2904012000NRG23171020222663934
|
17/10/2022
|
Vasanthi
|
2904012WL089617
|
Vasanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-010-010/389
(BRAMMADESAM)
|
2904012000NRG23171020222663935
|
17/10/2022
|
Iyyanar
|
2904012WL089617
|
Iyyanar
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Iyyanar
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-010-010/390
(BRAMMADESAM)
|
2904012000NRG23171020222663936
|
17/10/2022
|
Selvi
|
2904012WL089617
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-010-010/401
(BRAMMADESAM)
|
2904012000NRG23171020222663937
|
17/10/2022
|
Andal
|
2904012WL089617
|
Andal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Andal
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-010-010/407
(BRAMMADESAM)
|
2904012000NRG23171020222663938
|
17/10/2022
|
Navammal
|
2904012WL089617
|
Navammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Navammal
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-010-010/427
(BRAMMADESAM)
|
2904012000NRG23171020222663939
|
17/10/2022
|
Lakshmi
|
2904012WL089617
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-010-010/431
(BRAMMADESAM)
|
2904012000NRG23171020222663940
|
17/10/2022
|
Patchaiyammal
|
2904012WL089617
|
Patchaiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Patchaiyammal
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-010-010/45
(BRAMMADESAM)
|
2904012000NRG23171020222663941
|
17/10/2022
|
Magashwari
|
2904012WL089617
|
Magashwari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Magashwari
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-010-010/456
(BRAMMADESAM)
|
2904012000NRG23171020222663943
|
17/10/2022
|
Jayanthi
|
2904012WL089617
|
Jayanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-010-010/468
(BRAMMADESAM)
|
2904012000NRG23171020222663944
|
17/10/2022
|
RADHIKA
|
2904012WL089617
|
RADHIKA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-010-010/478
(BRAMMADESAM)
|
2904012000NRG23171020222663945
|
17/10/2022
|
Alliyammal
|
2904012WL089617
|
Alliyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alliyammal
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-010-010/48
(BRAMMADESAM)
|
2904012000NRG23171020222663946
|
17/10/2022
|
R MUTHULAKSHMI
|
2904012WL089617
|
R MUTHULAKSHMI
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
R MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-010-010/49
(BRAMMADESAM)
|
2904012000NRG23171020222663947
|
17/10/2022
|
Jeya
|
2904012WL089617
|
Jeya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jeya
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-010-010/492
(BRAMMADESAM)
|
2904012000NRG23171020222663948
|
17/10/2022
|
Poongothai
|
2904012WL089617
|
Poongothai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-010-010/495
(BRAMMADESAM)
|
2904012000NRG23171020222663949
|
17/10/2022
|
Ponnniyammal
|
2904012WL089617
|
Ponnniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ponnniyammal
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-010-010/498
(BRAMMADESAM)
|
2904012000NRG23171020222663950
|
17/10/2022
|
Padmavathy
|
2904012WL089617
|
Padmavathy
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-010-010/499
(BRAMMADESAM)
|
2904012000NRG23171020222663951
|
17/10/2022
|
Krishnaveni
|
2904012WL089617
|
Krishnaveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-010-010/526
(BRAMMADESAM)
|
2904012000NRG23171020222663952
|
17/10/2022
|
Nagalakshmi
|
2904012WL089617
|
Nagalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-010-010/544
(BRAMMADESAM)
|
2904012000NRG23171020222663954
|
17/10/2022
|
Lakshmi
|
2904012WL089617
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-010-010/556
(BRAMMADESAM)
|
2904012000NRG23171020222663955
|
17/10/2022
|
Sundari
|
2904012WL089617
|
Sundari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sundari
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-010-010/564
(BRAMMADESAM)
|
2904012000NRG23171020222663956
|
17/10/2022
|
Amutha
|
2904012WL089617
|
Amutha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amutha
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-010-010/565
(BRAMMADESAM)
|
2904012000NRG23171020222663957
|
17/10/2022
|
Selvam
|
2904012WL089617
|
Selvam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvam
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-010-010/581
(BRAMMADESAM)
|
2904012000NRG23171020222663960
|
17/10/2022
|
Selvi
|
2904012WL089617
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-010-010/586-A
(BRAMMADESAM)
|
2904012000NRG23171020222663961
|
17/10/2022
|
S.SIVAGAMI
|
2904012WL089617
|
S.SIVAGAMI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.SIVAGAMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
MERKANAM
|
TN-04-012-010-010/590
(BRAMMADESAM)
|
2904012000NRG23171020222663962
|
17/10/2022
|
Chitra
|
2904012WL089617
|
Chitra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chitra
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-010-010/599-A
(BRAMMADESAM)
|
2904012000NRG23171020222663963
|
17/10/2022
|
Amina
|
2904012WL089617
|
Amina
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amina
|
INDIAN BANK(607105)
|
|
82
|
MERKANAM
|
TN-04-012-010-010/611
(BRAMMADESAM)
|
2904012000NRG23171020222663965
|
17/10/2022
|
Padmanban
|
2904012WL089617
|
Padmanban
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Padmanban
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MERKANAM
|
TN-04-012-010-010/622-A
(BRAMMADESAM)
|
2904012000NRG23171020222663967
|
17/10/2022
|
Arumugam
|
2904012WL089617
|
Arumugam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
84
|
MERKANAM
|
TN-04-012-010-010/627
(BRAMMADESAM)
|
2904012000NRG23171020222663968
|
17/10/2022
|
Soundhari
|
2904012WL089617
|
Soundhari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Soundhari
|
INDIAN BANK(607105)
|
|
85
|
MERKANAM
|
TN-04-012-010-010/630
(BRAMMADESAM)
|
2904012000NRG23171020222663969
|
17/10/2022
|
Raji
|
2904012WL089617
|
Raji
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Raji
|
INDIAN BANK(607105)
|
|
86
|
MERKANAM
|
TN-04-012-010-010/635-A
(BRAMMADESAM)
|
2904012000NRG23171020222663970
|
17/10/2022
|
Lakshmi
|
2904012WL089617
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
87
|
MERKANAM
|
TN-04-012-010-010/645-A
(BRAMMADESAM)
|
2904012000NRG23171020222663971
|
17/10/2022
|
VACHALA
|
2904012WL089617
|
VACHALA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
VACHALA
|
INDIAN BANK(607105)
|
|
88
|
MERKANAM
|
TN-04-012-010-010/650
(BRAMMADESAM)
|
2904012000NRG23171020222663972
|
17/10/2022
|
JAYASUNDARI M
|
2904012WL089617
|
JAYASUNDARI M
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYASUNDARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MERKANAM
|
TN-04-012-010-010/656
(BRAMMADESAM)
|
2904012000NRG23171020222663973
|
17/10/2022
|
V.GAYATHIRI
|
2904012WL089617
|
V.GAYATHIRI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
V.GAYATHIRI
|
INDIAN BANK(607105)
|
|
90
|
MERKANAM
|
TN-04-012-010-010/72
(BRAMMADESAM)
|
2904012000NRG23171020222663975
|
17/10/2022
|
Kumari
|
2904012WL089617
|
Kumari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kumari
|
INDIAN BANK(607105)
|
|
91
|
MERKANAM
|
TN-04-012-010-010/741
(BRAMMADESAM)
|
2904012000NRG23171020222663976
|
17/10/2022
|
Kannammal
|
2904012WL089617
|
Kannammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
92
|
MERKANAM
|
TN-04-012-010-010/752
(BRAMMADESAM)
|
2904012000NRG23171020222663977
|
17/10/2022
|
ponnammal
|
2904012WL089617
|
ponnammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
93
|
MERKANAM
|
TN-04-012-010-010/8
(BRAMMADESAM)
|
2904012000NRG23171020222663982
|
17/10/2022
|
Venkatesan
|
2904012WL089617
|
Venkatesan
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
94
|
MERKANAM
|
TN-04-012-010-010/87
(BRAMMADESAM)
|
2904012000NRG23171020222663995
|
17/10/2022
|
Veerammal
|
2904012WL089617
|
Veerammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
95
|
MERKANAM
|
TN-04-012-010-010/99
(BRAMMADESAM)
|
2904012000NRG23171020222664001
|
17/10/2022
|
Jeyanthi
|
2904012WL089617
|
Jeyanthi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
96
|
MERKANAM
|
TN-04-012-010-011/669
(BRAMMADESAM)
|
2904012000NRG23171020222664002
|
17/10/2022
|
Johnsirani
|
2904012WL089617
|
Johnsirani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Johnsirani
|
INDIAN BANK(607105)
|
|
97
|
MERKANAM
|
TN-04-012-010-012/589
(BRAMMADESAM)
|
2904012000NRG23171020222664003
|
17/10/2022
|
Dhanasekar
|
2904012WL089617
|
Dhanasekar
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanasekar
|
INDIAN BANK(607105)
|
|
98
|
MERKANAM
|
TN-04-012-010-013/680
(BRAMMADESAM)
|
2904012000NRG23171020222664005
|
17/10/2022
|
Subalakshmi
|
2904012WL089617
|
Subalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Subalakshmi
|
INDIAN BANK(607105)
|
|
99
|
MERKANAM
|
TN-04-012-010-013/684
(BRAMMADESAM)
|
2904012000NRG23171020222664006
|
17/10/2022
|
Pushpa
|
2904012WL089617
|
Pushpa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
100
|
MERKANAM
|
TN-04-012-010-013/692
(BRAMMADESAM)
|
2904012000NRG23171020222664007
|
17/10/2022
|
Thoppili
|
2904012WL089617
|
Thoppili
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thoppili
|
INDIAN BANK(607105)
|
|
101
|
MERKANAM
|
TN-04-012-010-013/714
(BRAMMADESAM)
|
2904012000NRG23171020222664009
|
17/10/2022
|
Suganya
|
2904012WL089617
|
Suganya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suganya
|
INDIAN BANK(607105)
|
|
102
|
MERKANAM
|
TN-04-012-010-013/732
(BRAMMADESAM)
|
2904012000NRG23171020222664010
|
17/10/2022
|
Selvi
|
2904012WL089617
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
INDIAN BANK(607105)
|
|
103
|
MERKANAM
|
TN-04-012-010-013/738
(BRAMMADESAM)
|
2904012000NRG23171020222664011
|
17/10/2022
|
Selvi
|
2904012WL089617
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116426
|
116426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116426
|
116426
|
|
|
|
|
|
|
|