|
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-04-012-010-003/823
(BRAMMADESAM)
|
2904012000NRG23090320234586108
|
11/03/2023
|
Shalini
|
2904012WL138130
|
Shalini
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Shalini
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-010-010/107
(BRAMMADESAM)
|
2904012000NRG23090320234586109
|
11/03/2023
|
Maharani
|
2904012WL138130
|
Maharani
|
00176
|
IDIB000B059
|
762
|
762
|
Processed
|
02/04/2023
|
|
005717880
|
|
Maharani
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-010-010/11
(BRAMMADESAM)
|
2904012000NRG23090320234586110
|
11/03/2023
|
Suseela
|
2904012WL138130
|
Suseela
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Suseela
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-010-010/117
(BRAMMADESAM)
|
2904012000NRG23090320234586111
|
11/03/2023
|
Gunasundari
|
2904012WL138130
|
Gunasundari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-010-010/118
(BRAMMADESAM)
|
2904012000NRG23090320234586112
|
11/03/2023
|
VIJIYA.R
|
2904012WL138130
|
VIJIYA.R
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
VIJIYA.R
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-010-010/120
(BRAMMADESAM)
|
2904012000NRG23090320234586113
|
11/03/2023
|
Jagathammbal
|
2904012WL138130
|
Jagathammbal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jagathammbal
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-010-010/123
(BRAMMADESAM)
|
2904012000NRG23090320234586114
|
11/03/2023
|
Mutthal
|
2904012WL138130
|
Mutthal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mutthal
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-010-010/126
(BRAMMADESAM)
|
2904012000NRG23090320234586115
|
11/03/2023
|
RANI.R
|
2904012WL138130
|
RANI.R
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
RANI.R
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-010-010/13
(BRAMMADESAM)
|
2904012000NRG23090320234586116
|
11/03/2023
|
Amutha
|
2904012WL138130
|
Amutha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amutha
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-010-010/141
(BRAMMADESAM)
|
2904012000NRG23090320234586117
|
11/03/2023
|
MANJULA.A
|
2904012WL138130
|
MANJULA.A
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
MANJULA.A
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-010-010/142
(BRAMMADESAM)
|
2904012000NRG23090320234586118
|
11/03/2023
|
MURUVAMMAL.R
|
2904012WL138130
|
MURUVAMMAL.R
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
MURUVAMMAL.R
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-010-010/143
(BRAMMADESAM)
|
2904012000NRG23090320234586119
|
11/03/2023
|
DEVAGI.R
|
2904012WL138130
|
DEVAGI.R
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
DEVAGI.R
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-010-010/150
(BRAMMADESAM)
|
2904012000NRG23090320234586120
|
11/03/2023
|
Pala
|
2904012WL138130
|
Pala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pala
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-010-010/153
(BRAMMADESAM)
|
2904012000NRG23090320234586121
|
11/03/2023
|
ADI LAKSHMI.S
|
2904012WL138130
|
ADI LAKSHMI.S
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
ADI LAKSHMI.S
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-010-010/156
(BRAMMADESAM)
|
2904012000NRG23090320234586122
|
11/03/2023
|
Rajendiran
|
2904012WL138130
|
Rajendiran
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-010-010/157
(BRAMMADESAM)
|
2904012000NRG23090320234586123
|
11/03/2023
|
Manjula
|
2904012WL138130
|
Manjula
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-010-010/160
(BRAMMADESAM)
|
2904012000NRG23090320234586124
|
11/03/2023
|
Kasiammal
|
2904012WL138130
|
Kasiammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-010-010/165
(BRAMMADESAM)
|
2904012000NRG23090320234586125
|
11/03/2023
|
Ponnammal
|
2904012WL138130
|
Ponnammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-010-010/174
(BRAMMADESAM)
|
2904012000NRG23090320234586126
|
11/03/2023
|
SELVI.S
|
2904012WL138130
|
SELVI.S
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
SELVI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-010-010/196
(BRAMMADESAM)
|
2904012000NRG23090320234586127
|
11/03/2023
|
Janaki
|
2904012WL138130
|
Janaki
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717880
|
|
Janaki
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-010-010/200
(BRAMMADESAM)
|
2904012000NRG23090320234586128
|
11/03/2023
|
Boopathi
|
2904012WL138130
|
Boopathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-010-010/203
(BRAMMADESAM)
|
2904012000NRG23090320234586129
|
11/03/2023
|
Uma
|
2904012WL138130
|
Uma
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Uma
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-010-010/219
(BRAMMADESAM)
|
2904012000NRG23090320234586130
|
11/03/2023
|
ANUSUYA.E
|
2904012WL138130
|
ANUSUYA.E
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
ANUSUYA.E
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-010-010/22
(BRAMMADESAM)
|
2904012000NRG23090320234586131
|
11/03/2023
|
Valli
|
2904012WL138130
|
Valli
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Valli
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-010-010/24
(BRAMMADESAM)
|
2904012000NRG23090320234586132
|
11/03/2023
|
Shanthi
|
2904012WL138130
|
Shanthi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-010-010/262
(BRAMMADESAM)
|
2904012000NRG23090320234586133
|
11/03/2023
|
RAJESHWARI
|
2904012WL138130
|
RAJESHWARI
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/04/2023
|
|
005717880
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-010-010/27
(BRAMMADESAM)
|
2904012000NRG23090320234586134
|
11/03/2023
|
Muthulakshmi
|
2904012WL138130
|
Muthulakshmi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-010-010/276
(BRAMMADESAM)
|
2904012000NRG23090320234586135
|
11/03/2023
|
Kanniyammal
|
2904012WL138130
|
Kanniyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-010-010/280
(BRAMMADESAM)
|
2904012000NRG23090320234586136
|
11/03/2023
|
MEENAKSHI.G
|
2904012WL138130
|
MEENAKSHI.G
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
MEENAKSHI.G
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-010-010/281
(BRAMMADESAM)
|
2904012000NRG23090320234586137
|
11/03/2023
|
Rajendiran
|
2904012WL138130
|
Rajendiran
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-010-010/282
(BRAMMADESAM)
|
2904012000NRG23090320234586138
|
11/03/2023
|
Vijaya
|
2904012WL138130
|
Vijaya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-010-010/284
(BRAMMADESAM)
|
2904012000NRG23090320234586139
|
11/03/2023
|
Padma
|
2904012WL138130
|
Padma
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Padma
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-010-010/290
(BRAMMADESAM)
|
2904012000NRG23090320234586140
|
11/03/2023
|
KUMUTHAVALLI.V
|
2904012WL138130
|
KUMUTHAVALLI.V
|
00176
|
IDIB000B059
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717880
|
|
KUMUTHAVALLI.V
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-010-010/293
(BRAMMADESAM)
|
2904012000NRG23090320234586141
|
11/03/2023
|
Manjula
|
2904012WL138130
|
Manjula
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Manjula
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-010-010/294
(BRAMMADESAM)
|
2904012000NRG23090320234586142
|
11/03/2023
|
Mangalakshmi
|
2904012WL138130
|
Mangalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-010-010/295
(BRAMMADESAM)
|
2904012000NRG23090320234586143
|
11/03/2023
|
GOWRI.N
|
2904012WL138130
|
GOWRI.N
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
GOWRI.N
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-010-010/298
(BRAMMADESAM)
|
2904012000NRG23090320234586144
|
11/03/2023
|
MUNUSAMY
|
2904012WL138130
|
MUNUSAMY
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-010-010/310
(BRAMMADESAM)
|
2904012000NRG23090320234586145
|
11/03/2023
|
Muthukrishnan
|
2904012WL138130
|
Muthukrishnan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muthukrishnan
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-010-010/317
(BRAMMADESAM)
|
2904012000NRG23090320234586146
|
11/03/2023
|
Lakshmi
|
2904012WL138130
|
Lakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-010-010/324
(BRAMMADESAM)
|
2904012000NRG23090320234586147
|
11/03/2023
|
Andal
|
2904012WL138130
|
Andal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Andal
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-010-010/325
(BRAMMADESAM)
|
2904012000NRG23090320234586148
|
11/03/2023
|
Padma
|
2904012WL138130
|
Padma
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Padma
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-010-010/327
(BRAMMADESAM)
|
2904012000NRG23090320234586149
|
11/03/2023
|
Pacchaiammal
|
2904012WL138130
|
Pacchaiammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pacchaiammal
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-010-010/330
(BRAMMADESAM)
|
2904012000NRG23090320234586150
|
11/03/2023
|
Uma
|
2904012WL138130
|
Uma
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Uma
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-010-010/334
(BRAMMADESAM)
|
2904012000NRG23090320234586151
|
11/03/2023
|
Govindammal
|
2904012WL138130
|
Govindammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-010-010/345
(BRAMMADESAM)
|
2904012000NRG23090320234586152
|
11/03/2023
|
Vasantha
|
2904012WL138130
|
Vasantha
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MERKANAM
|
TN-04-012-010-010/346
(BRAMMADESAM)
|
2904012000NRG23090320234586153
|
11/03/2023
|
Maheswari
|
2904012WL138130
|
Maheswari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-010-010/347
(BRAMMADESAM)
|
2904012000NRG23090320234586154
|
11/03/2023
|
Ranganayaki
|
2904012WL138130
|
Ranganayaki
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-010-010/35
(BRAMMADESAM)
|
2904012000NRG23090320234586155
|
11/03/2023
|
Rupavathy
|
2904012WL138130
|
Rupavathy
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rupavathy
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-010-010/350
(BRAMMADESAM)
|
2904012000NRG23090320234586156
|
11/03/2023
|
Valli
|
2904012WL138130
|
Valli
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Valli
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-010-010/36
(BRAMMADESAM)
|
2904012000NRG23090320234586157
|
11/03/2023
|
Renuga
|
2904012WL138130
|
Renuga
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Renuga
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-010-010/367
(BRAMMADESAM)
|
2904012000NRG23090320234586158
|
11/03/2023
|
Dhatchayani
|
2904012WL138130
|
Dhatchayani
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/04/2023
|
|
005717880
|
|
Dhatchayani
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-010-010/368
(BRAMMADESAM)
|
2904012000NRG23090320234586159
|
11/03/2023
|
Ponnammal
|
2904012WL138130
|
Ponnammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-010-010/38
(BRAMMADESAM)
|
2904012000NRG23090320234586160
|
11/03/2023
|
Valli
|
2904012WL138130
|
Valli
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/04/2023
|
|
005717880
|
|
Valli
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-010-010/391
(BRAMMADESAM)
|
2904012000NRG23090320234586161
|
11/03/2023
|
Rajeswari
|
2904012WL138130
|
Rajeswari
|
00176
|
IDIB000B059
|
380
|
380
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-010-010/398
(BRAMMADESAM)
|
2904012000NRG23090320234586162
|
11/03/2023
|
Malliga
|
2904012WL138130
|
Malliga
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Malliga
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-010-010/40
(BRAMMADESAM)
|
2904012000NRG23090320234586163
|
11/03/2023
|
Poonjolai
|
2904012WL138130
|
Poonjolai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Poonjolai
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-010-010/401
(BRAMMADESAM)
|
2904012000NRG23090320234586164
|
11/03/2023
|
Andal
|
2904012WL138130
|
Andal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Andal
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-010-010/407
(BRAMMADESAM)
|
2904012000NRG23090320234586165
|
11/03/2023
|
Navammal
|
2904012WL138130
|
Navammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Navammal
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-010-010/410
(BRAMMADESAM)
|
2904012000NRG23090320234586166
|
11/03/2023
|
Thara
|
2904012WL138130
|
Thara
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thara
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-010-010/416
(BRAMMADESAM)
|
2904012000NRG23090320234586167
|
11/03/2023
|
Usha
|
2904012WL138130
|
Usha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Usha
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-010-010/418
(BRAMMADESAM)
|
2904012000NRG23090320234586168
|
11/03/2023
|
Gunasundari
|
2904012WL138130
|
Gunasundari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-010-010/419
(BRAMMADESAM)
|
2904012000NRG23090320234586169
|
11/03/2023
|
Durai
|
2904012WL138130
|
Durai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Durai
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-010-010/42
(BRAMMADESAM)
|
2904012000NRG23090320234586170
|
11/03/2023
|
Parameswari
|
2904012WL138130
|
Parameswari
|
00176
|
IDIB000B059
|
190
|
190
|
Processed
|
02/04/2023
|
|
005717880
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-010-010/420
(BRAMMADESAM)
|
2904012000NRG23090320234586171
|
11/03/2023
|
Lakshmi
|
2904012WL138130
|
Lakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-010-010/43
(BRAMMADESAM)
|
2904012000NRG23090320234586172
|
11/03/2023
|
Chandira
|
2904012WL138130
|
Chandira
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chandira
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-010-010/456
(BRAMMADESAM)
|
2904012000NRG23090320234586174
|
11/03/2023
|
Jayanthi
|
2904012WL138130
|
Jayanthi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-010-010/460
(BRAMMADESAM)
|
2904012000NRG23090320234586175
|
11/03/2023
|
Kasiammal
|
2904012WL138130
|
Kasiammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
68
|
MERKANAM
|
TN-04-012-010-010/478
(BRAMMADESAM)
|
2904012000NRG23090320234586176
|
11/03/2023
|
Alliyammal
|
2904012WL138130
|
Alliyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Alliyammal
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-010-010/497
(BRAMMADESAM)
|
2904012000NRG23090320234586177
|
11/03/2023
|
Paratham
|
2904012WL138130
|
Paratham
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/04/2023
|
|
005717880
|
|
Paratham
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-010-010/5
(BRAMMADESAM)
|
2904012000NRG23090320234586178
|
11/03/2023
|
Amsa
|
2904012WL138130
|
Amsa
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amsa
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-010-010/505
(BRAMMADESAM)
|
2904012000NRG23090320234586179
|
11/03/2023
|
Amirtham
|
2904012WL138130
|
Amirtham
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-010-010/51
(BRAMMADESAM)
|
2904012000NRG23090320234586180
|
11/03/2023
|
Ponnammal
|
2904012WL138130
|
Ponnammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-010-010/520-A
(BRAMMADESAM)
|
2904012000NRG23090320234586181
|
11/03/2023
|
Alamelu
|
2904012WL138130
|
Alamelu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-010-010/527
(BRAMMADESAM)
|
2904012000NRG23090320234586182
|
11/03/2023
|
Naveena
|
2904012WL138130
|
Naveena
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Naveena
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-010-010/529
(BRAMMADESAM)
|
2904012000NRG23090320234586183
|
11/03/2023
|
Rani
|
2904012WL138130
|
Rani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rani
|
INDIAN BANK(607105)
|
|
76
|
MERKANAM
|
TN-04-012-010-010/533
(BRAMMADESAM)
|
2904012000NRG23090320234586184
|
11/03/2023
|
Murugan
|
2904012WL138130
|
Murugan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Murugan
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-010-010/544
(BRAMMADESAM)
|
2904012000NRG23090320234586185
|
11/03/2023
|
Lakshmi
|
2904012WL138130
|
Lakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
78
|
MERKANAM
|
TN-04-012-010-010/545
(BRAMMADESAM)
|
2904012000NRG23090320234586186
|
11/03/2023
|
Sathya
|
2904012WL138130
|
Sathya
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sathya
|
INDIAN BANK(607105)
|
|
79
|
MERKANAM
|
TN-04-012-010-010/565
(BRAMMADESAM)
|
2904012000NRG23090320234586187
|
11/03/2023
|
Vijayalakshmi
|
2904012WL138130
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-010-010/599-A
(BRAMMADESAM)
|
2904012000NRG23090320234586188
|
11/03/2023
|
Amina
|
2904012WL138130
|
Amina
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amina
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-010-010/608
(BRAMMADESAM)
|
2904012000NRG23090320234586189
|
11/03/2023
|
Katharbee
|
2904012WL138130
|
Katharbee
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Katharbee
|
INDIAN BANK(607105)
|
|
82
|
MERKANAM
|
TN-04-012-010-010/613
(BRAMMADESAM)
|
2904012000NRG23090320234586190
|
11/03/2023
|
Kamala
|
2904012WL138130
|
Kamala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kamala
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-010-010/615-A
(BRAMMADESAM)
|
2904012000NRG23090320234586191
|
11/03/2023
|
Vijaya
|
2904012WL138130
|
Vijaya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
84
|
MERKANAM
|
TN-04-012-010-010/616
(BRAMMADESAM)
|
2904012000NRG23090320234586192
|
11/03/2023
|
Kasthuri
|
2904012WL138130
|
Kasthuri
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
85
|
MERKANAM
|
TN-04-012-010-010/632-A
(BRAMMADESAM)
|
2904012000NRG23090320234586193
|
11/03/2023
|
Govindammal
|
2904012WL138130
|
Govindammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
86
|
MERKANAM
|
TN-04-012-010-010/633
(BRAMMADESAM)
|
2904012000NRG23090320234586194
|
11/03/2023
|
Nagammal
|
2904012WL138130
|
Nagammal
|
00176
|
IDIB000B059
|
380
|
380
|
Processed
|
02/04/2023
|
|
005717880
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MERKANAM
|
TN-04-012-010-010/641-A
(BRAMMADESAM)
|
2904012000NRG23090320234586195
|
11/03/2023
|
Sathya
|
2904012WL138130
|
Sathya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sathya
|
INDIAN BANK(607105)
|
|
88
|
MERKANAM
|
TN-04-012-010-010/645-A
(BRAMMADESAM)
|
2904012000NRG23090320234586196
|
11/03/2023
|
VACHALA
|
2904012WL138130
|
VACHALA
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
VACHALA
|
INDIAN BANK(607105)
|
|
89
|
MERKANAM
|
TN-04-012-010-010/686
(BRAMMADESAM)
|
2904012000NRG23090320234586197
|
11/03/2023
|
Vasanthi
|
2904012WL138130
|
Vasanthi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
90
|
MERKANAM
|
TN-04-012-010-010/691
(BRAMMADESAM)
|
2904012000NRG23090320234586198
|
11/03/2023
|
Parameshwari
|
2904012WL138130
|
Parameshwari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
91
|
MERKANAM
|
TN-04-012-010-010/699
(BRAMMADESAM)
|
2904012000NRG23090320234586199
|
11/03/2023
|
Vasantha
|
2904012WL138130
|
Vasantha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
92
|
MERKANAM
|
TN-04-012-010-010/730
(BRAMMADESAM)
|
2904012000NRG23090320234586200
|
11/03/2023
|
Megalavathi
|
2904012WL138130
|
Megalavathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Megalavathi
|
STATE BANK OF INDIA(508548)
|
|
93
|
MERKANAM
|
TN-04-012-010-010/756
(BRAMMADESAM)
|
2904012000NRG23090320234586201
|
11/03/2023
|
Pappatthi
|
2904012WL138130
|
Pappatthi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pappatthi
|
INDIAN BANK(607105)
|
|
94
|
MERKANAM
|
TN-04-012-010-010/780
(BRAMMADESAM)
|
2904012000NRG23090320234586203
|
11/03/2023
|
Maithili
|
2904012WL138130
|
Maithili
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Maithili
|
INDIAN BANK(607105)
|
|
95
|
MERKANAM
|
TN-04-012-010-010/797
(BRAMMADESAM)
|
2904012000NRG23090320234586204
|
11/03/2023
|
Alamelu
|
2904012WL138130
|
Alamelu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
96
|
MERKANAM
|
TN-04-012-010-010/801
(BRAMMADESAM)
|
2904012000NRG23090320234586205
|
11/03/2023
|
Saranya
|
2904012WL138130
|
Saranya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Saranya
|
INDIAN BANK(607105)
|
|
97
|
MERKANAM
|
TN-04-012-010-010/813
(BRAMMADESAM)
|
2904012000NRG23090320234586206
|
11/03/2023
|
Muthaiyan
|
2904012WL138130
|
Muthaiyan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muthaiyan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
98
|
MERKANAM
|
TN-04-012-010-010/824
(BRAMMADESAM)
|
2904012000NRG23090320234586207
|
11/03/2023
|
Soniya
|
2904012WL138130
|
Soniya
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/04/2023
|
|
005717880
|
|
Soniya
|
INDIAN BANK(607105)
|
|
99
|
MERKANAM
|
TN-04-012-010-010/831
(BRAMMADESAM)
|
2904012000NRG23090320234586208
|
11/03/2023
|
Shanthi
|
2904012WL138130
|
Shanthi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
100
|
MERKANAM
|
TN-04-012-010-010/838
(BRAMMADESAM)
|
2904012000NRG23090320234586209
|
11/03/2023
|
Rose
|
2904012WL138130
|
Rose
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rose
|
INDIAN BANK(607105)
|
|
101
|
MERKANAM
|
TN-04-012-010-010/841
(BRAMMADESAM)
|
2904012000NRG23090320234586210
|
11/03/2023
|
Kasthuri
|
2904012WL138130
|
Kasthuri
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
102
|
MERKANAM
|
TN-04-012-010-010/844
(BRAMMADESAM)
|
2904012000NRG23090320234586211
|
11/03/2023
|
Ilavarasi
|
2904012WL138130
|
Ilavarasi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
103
|
MERKANAM
|
TN-04-012-010-010/865
(BRAMMADESAM)
|
2904012000NRG23090320234586212
|
11/03/2023
|
Muthulakshmi
|
2904012WL138130
|
Muthulakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
104
|
MERKANAM
|
TN-04-012-010-010/878
(BRAMMADESAM)
|
2904012000NRG23090320234586213
|
11/03/2023
|
Priya
|
2904012WL138130
|
Priya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Priya
|
INDIAN BANK(607105)
|
|
105
|
MERKANAM
|
TN-04-012-010-010/881
(BRAMMADESAM)
|
2904012000NRG23090320234586214
|
11/03/2023
|
Bakkiyalakshmi
|
2904012WL138130
|
Bakkiyalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
106
|
MERKANAM
|
TN-04-012-010-010/885
(BRAMMADESAM)
|
2904012000NRG23090320234586215
|
11/03/2023
|
Naveena
|
2904012WL138130
|
Naveena
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Naveena
|
INDIAN BANK(607105)
|
|
107
|
MERKANAM
|
TN-04-012-010-010/90
(BRAMMADESAM)
|
2904012000NRG23090320234586216
|
11/03/2023
|
Veerammal
|
2904012WL138130
|
Veerammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
108
|
MERKANAM
|
TN-04-012-010-010/909
(BRAMMADESAM)
|
2904012000NRG23090320234586217
|
11/03/2023
|
Vanitha
|
2904012WL138130
|
Vanitha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
109
|
MERKANAM
|
TN-04-012-010-010/915
(BRAMMADESAM)
|
2904012000NRG23090320234586219
|
11/03/2023
|
Mathiazhagan
|
2904012WL138130
|
Mathiazhagan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mathiazhagan
|
INDIAN BANK(607105)
|
|
110
|
MERKANAM
|
TN-04-012-010-010/916
(BRAMMADESAM)
|
2904012000NRG23090320234586220
|
11/03/2023
|
Manjula
|
2904012WL138130
|
Manjula
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Manjula
|
INDIAN BANK(607105)
|
|
111
|
MERKANAM
|
TN-04-012-010-010/917
(BRAMMADESAM)
|
2904012000NRG23090320234586221
|
11/03/2023
|
Moorthy
|
2904012WL138130
|
Moorthy
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
112
|
MERKANAM
|
TN-04-012-010-010/94
(BRAMMADESAM)
|
2904012000NRG23090320234586223
|
11/03/2023
|
Sivagami
|
2904012WL138130
|
Sivagami
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
113
|
MERKANAM
|
TN-04-012-010-010/99
(BRAMMADESAM)
|
2904012000NRG23090320234586224
|
11/03/2023
|
Jeyanthi
|
2904012WL138130
|
Jeyanthi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
114
|
MERKANAM
|
TN-04-012-010-013/575
(BRAMMADESAM)
|
2904012000NRG23090320234586225
|
11/03/2023
|
Manimegalai
|
2904012WL138130
|
Manimegalai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
115
|
MERKANAM
|
TN-04-012-010-013/588
(BRAMMADESAM)
|
2904012000NRG23090320234586226
|
11/03/2023
|
Saranya
|
2904012WL138130
|
Saranya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Saranya
|
INDIAN BANK(607105)
|
|
116
|
MERKANAM
|
TN-04-012-010-013/594-A
(BRAMMADESAM)
|
2904012000NRG23090320234586227
|
11/03/2023
|
Rajeshwari
|
2904012WL138130
|
Rajeshwari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
117
|
MERKANAM
|
TN-04-012-010-013/687
(BRAMMADESAM)
|
2904012000NRG23090320234586228
|
11/03/2023
|
Valli
|
2904012WL138130
|
Valli
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Valli
|
INDIAN BANK(607105)
|
|
118
|
MERKANAM
|
TN-04-012-010-013/692
(BRAMMADESAM)
|
2904012000NRG23090320234586229
|
11/03/2023
|
Thoppili
|
2904012WL138130
|
Thoppili
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thoppili
|
INDIAN BANK(607105)
|
|
119
|
MERKANAM
|
TN-04-012-010-013/705
(BRAMMADESAM)
|
2904012000NRG23090320234586230
|
11/03/2023
|
Devi
|
2904012WL138130
|
Devi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Devi
|
INDIAN BANK(607105)
|
|
120
|
MERKANAM
|
TN-04-012-010-013/722
(BRAMMADESAM)
|
2904012000NRG23090320234586231
|
11/03/2023
|
Kavitha
|
2904012WL138130
|
Kavitha
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
121
|
MERKANAM
|
TN-04-012-010-013/732
(BRAMMADESAM)
|
2904012000NRG23090320234586232
|
11/03/2023
|
Selvi
|
2904012WL138130
|
Selvi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113895
|
113895
|
|
|
|
|
|
|
|
|
122
|
MERKANAM
|
TN-04-012-010-010/919
(BRAMMADESAM)
|
2904012000NRG23090320234586222
|
11/03/2023
|
Mythili
|
2904012WL138130
|
Mythili
|
00176
|
IDIB000E017
|
760
|
760
|
Rejected
|
04/04/2023
|
|
005717880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
123
|
MERKANAM
|
TN-04-012-010-010/912
(BRAMMADESAM)
|
2904012000NRG23090320234586218
|
11/03/2023
|
Mahalakshmi
|
2904012WL138130
|
Mahalakshmi
|
00176
|
IDIB000K072
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
124
|
MERKANAM
|
TN-04-012-010-010/440
(BRAMMADESAM)
|
2904012000NRG23090320234586173
|
11/03/2023
|
Pirapavathi
|
2904012WL138130
|
Pirapavathi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pirapavathi
|
INDIAN BANK(607105)
|
|
125
|
MERKANAM
|
TN-04-012-010-010/778
(BRAMMADESAM)
|
2904012000NRG23090320234586202
|
11/03/2023
|
Devi
|
2904012WL138130
|
Devi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717880
|
|
Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117505
|
117505
|
|
|
|
|
|
|
|