|
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
|
NATRAMPALLI
|
TN-05-019-009-001/698
()
|
2905019000NRG23130720221656231
|
13/07/2022
|
SUMATHI
|
2905019WL029049
|
SUMATHI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-009-001/811
()
|
2905019000NRG23120720221648434
|
13/07/2022
|
CHINNAPAPPA
|
2905019WL028878
|
CHINNAPAPPA
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-009-004/40
()
|
2905019000NRG23120720221648441
|
13/07/2022
|
PERIYATHAI
|
2905019WL028878
|
PERIYATHAI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
PERIYATHAI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-009-004/42
()
|
2905019000NRG23120720221648442
|
13/07/2022
|
CHENNAKANNU
|
2905019WL028878
|
CHENNAKANNU
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHENNAKANNU
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-009-004/863-A
()
|
2905019000NRG23120720221648443
|
13/07/2022
|
KUPPAMMAL
|
2905019WL028878
|
KUPPAMMAL
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-009-009/101-A
()
|
2905019000NRG23130720221656233
|
13/07/2022
|
VEERAMMAL
|
2905019WL029049
|
VEERAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NATRAMPALLI
|
TN-05-019-009-009/102-A
()
|
2905019000NRG23130720221656234
|
13/07/2022
|
ILAIYARANI
|
2905019WL029049
|
ILAIYARANI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
ILAIYARANI
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-009-009/105
()
|
2905019000NRG23120720221648457
|
13/07/2022
|
THIRUNANAM
|
2905019WL028878
|
THIRUNANAM
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
THIRUNANAM
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-009-009/110-A
()
|
2905019000NRG23120720221648458
|
13/07/2022
|
AMSHA
|
2905019WL028878
|
AMSHA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
AMSHA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NATRAMPALLI
|
TN-05-019-009-009/113-A
()
|
2905019000NRG23130720221656235
|
13/07/2022
|
MALAR
|
2905019WL029049
|
MALAR
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
MALAR
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-009-009/120-A
()
|
2905019000NRG23130720221656236
|
13/07/2022
|
SEETHAMMAL
|
2905019WL029049
|
SEETHAMMAL
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556946
|
|
SEETHAMMAL
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-009-009/121-A
()
|
2905019000NRG23130720221656237
|
13/07/2022
|
KRISHNAVENI
|
2905019WL029049
|
KRISHNAVENI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-009-009/122-A
()
|
2905019000NRG23130720221656238
|
13/07/2022
|
SELVI
|
2905019WL029049
|
SELVI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
SELVI
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-009-009/123-A
()
|
2905019000NRG23130720221656239
|
13/07/2022
|
LAKSHMI
|
2905019WL029049
|
LAKSHMI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-009-009/128-A
()
|
2905019000NRG23130720221656240
|
13/07/2022
|
CHINNAKUTTY
|
2905019WL029049
|
CHINNAKUTTY
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNAKUTTY
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-009-009/135-A
()
|
2905019000NRG23130720221656241
|
13/07/2022
|
INDHIRANI
|
2905019WL029049
|
INDHIRANI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-009-009/143-A
()
|
2905019000NRG23130720221656242
|
13/07/2022
|
KANAKKAMMAL
|
2905019WL029049
|
KANAKKAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
KANAKKAMMAL
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-009-009/149-A
()
|
2905019000NRG23130720221656244
|
13/07/2022
|
PAPAMMAL
|
2905019WL029049
|
PAPAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
PAPAMMAL
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-009-009/15
()
|
2905019000NRG23120720221648460
|
13/07/2022
|
SANTHA
|
2905019WL028878
|
SANTHA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-009-009/150-A
()
|
2905019000NRG23130720221656245
|
13/07/2022
|
CHINNAPAPPA
|
2905019WL029049
|
CHINNAPAPPA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNAPAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NATRAMPALLI
|
TN-05-019-009-009/151-A
()
|
2905019000NRG23130720221656246
|
13/07/2022
|
SALAMMAL
|
2905019WL029049
|
SALAMMAL
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556946
|
|
SALAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NATRAMPALLI
|
TN-05-019-009-009/152-A
()
|
2905019000NRG23130720221656247
|
13/07/2022
|
POONGODI
|
2905019WL029049
|
POONGODI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-009-009/154-A
()
|
2905019000NRG23130720221656248
|
13/07/2022
|
KAVITHA
|
2905019WL029049
|
KAVITHA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NATRAMPALLI
|
TN-05-019-009-009/156-A
()
|
2905019000NRG23130720221656249
|
13/07/2022
|
SARASWATHY
|
2905019WL029049
|
SARASWATHY
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-009-009/157-A
()
|
2905019000NRG23130720221656250
|
13/07/2022
|
KALYANI
|
2905019WL029049
|
KALYANI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-009-009/159-A
()
|
2905019000NRG23130720221656251
|
13/07/2022
|
KALPANA
|
2905019WL029049
|
KALPANA
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556946
|
|
KALPANA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NATRAMPALLI
|
TN-05-019-009-009/161-A
()
|
2905019000NRG23130720221656252
|
13/07/2022
|
SARASWATHY
|
2905019WL029049
|
SARASWATHY
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-009-009/2-A
()
|
2905019000NRG23120720221648461
|
13/07/2022
|
POOMANI
|
2905019WL028878
|
POOMANI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
POOMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NATRAMPALLI
|
TN-05-019-009-009/207-A
()
|
2905019000NRG23120720221648462
|
13/07/2022
|
CHITHRA
|
2905019WL028878
|
CHITHRA
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-009-009/215-A
()
|
2905019000NRG23130720221656253
|
13/07/2022
|
SINGARI
|
2905019WL029049
|
SINGARI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556946
|
|
SINGARI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NATRAMPALLI
|
TN-05-019-009-009/216-A
()
|
2905019000NRG23130720221656254
|
13/07/2022
|
CHINNATHAI
|
2905019WL029049
|
CHINNATHAI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NATRAMPALLI
|
TN-05-019-009-009/223-A
()
|
2905019000NRG23130720221656255
|
13/07/2022
|
KANAKKAMMAL
|
2905019WL029049
|
KANAKKAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
KANAKKAMMAL
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-009-009/23
()
|
2905019000NRG23120720221648463
|
13/07/2022
|
KILIYAMMAL
|
2905019WL028878
|
KILIYAMMAL
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-009-009/235-A
()
|
2905019000NRG23130720221656257
|
13/07/2022
|
UNNAMALAI
|
2905019WL029049
|
UNNAMALAI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-009-009/242-A
()
|
2905019000NRG23130720221656258
|
13/07/2022
|
ROJA
|
2905019WL029049
|
ROJA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
ROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NATRAMPALLI
|
TN-05-019-009-009/26
()
|
2905019000NRG23120720221648465
|
13/07/2022
|
SARADHA
|
2905019WL028878
|
SARADHA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-009-009/285-A
()
|
2905019000NRG23130720221656260
|
13/07/2022
|
SALAMMAL
|
2905019WL029049
|
SALAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
SALAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NATRAMPALLI
|
TN-05-019-009-009/3-A
()
|
2905019000NRG23120720221648466
|
13/07/2022
|
K INDRANI
|
2905019WL028878
|
K INDRANI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
K INDRANI
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-009-009/312-A
()
|
2905019000NRG23120720221648493
|
13/07/2022
|
LAKSHMI
|
2905019WL028879
|
LAKSHMI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NATRAMPALLI
|
TN-05-019-009-009/313-A
()
|
2905019000NRG23130720221656263
|
13/07/2022
|
RANI
|
2905019WL029049
|
RANI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
RANI
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-009-009/323-A
()
|
2905019000NRG23130720221656264
|
13/07/2022
|
chinnakannu
|
2905019WL029049
|
chinnakannu
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
chinnakannu
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-009-009/324-A
()
|
2905019000NRG23130720221656265
|
13/07/2022
|
CHENNAMMAL
|
2905019WL029049
|
CHENNAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHENNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NATRAMPALLI
|
TN-05-019-009-009/33-A
()
|
2905019000NRG23120720221648494
|
13/07/2022
|
NEELA
|
2905019WL028879
|
NEELA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
NEELA
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-009-009/378
()
|
2905019000NRG23130720221656268
|
13/07/2022
|
NAGARANI
|
2905019WL029049
|
NAGARANI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
NAGARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NATRAMPALLI
|
TN-05-019-009-009/390-A
()
|
2905019000NRG23120720221648467
|
13/07/2022
|
VINOTHKUMAR
|
2905019WL028878
|
VINOTHKUMAR
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
VINOTHKUMAR
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-009-009/399-A
()
|
2905019000NRG23120720221648468
|
13/07/2022
|
GOWRI
|
2905019WL028878
|
GOWRI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-009-009/4-A
()
|
2905019000NRG23120720221648469
|
13/07/2022
|
G PERUMA
|
2905019WL028878
|
G PERUMA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
G PERUMA
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-009-009/400-A
()
|
2905019000NRG23120720221648470
|
13/07/2022
|
UMA
|
2905019WL028878
|
UMA
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NATRAMPALLI
|
TN-05-019-009-009/436-A
()
|
2905019000NRG23120720221648498
|
13/07/2022
|
VASANTHA
|
2905019WL028879
|
VASANTHA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-009-009/44
()
|
2905019000NRG23120720221648476
|
13/07/2022
|
SUMATHI
|
2905019WL028878
|
SUMATHI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-009-009/440-A
()
|
2905019000NRG23120720221648499
|
13/07/2022
|
KLALAIYARASI
|
2905019WL028879
|
KLALAIYARASI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
KLALAIYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
NATRAMPALLI
|
TN-05-019-009-009/461-A
()
|
2905019000NRG23130720221656270
|
13/07/2022
|
SANGEETHA
|
2905019WL029049
|
SANGEETHA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-009-009/462-A
()
|
2905019000NRG23130720221656271
|
13/07/2022
|
CHENAIYAN
|
2905019WL029049
|
CHENAIYAN
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHENAIYAN
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-009-009/464-A
()
|
2905019000NRG23130720221656272
|
13/07/2022
|
SULOCHANA
|
2905019WL029049
|
SULOCHANA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-009-009/471-A
()
|
2905019000NRG23120720221648477
|
13/07/2022
|
ARUNA
|
2905019WL028878
|
ARUNA
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-009-009/472-A
()
|
2905019000NRG23120720221648478
|
13/07/2022
|
bangaru
|
2905019WL028878
|
bangaru
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
bangaru
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-009-009/475-A
()
|
2905019000NRG23120720221648479
|
13/07/2022
|
SUDHA
|
2905019WL028878
|
SUDHA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
58
|
NATRAMPALLI
|
TN-05-019-009-009/481-A
()
|
2905019000NRG23120720221648480
|
13/07/2022
|
KAMATCHI
|
2905019WL028878
|
KAMATCHI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
59
|
NATRAMPALLI
|
TN-05-019-009-009/5-A
()
|
2905019000NRG23120720221648481
|
13/07/2022
|
MOWNA
|
2905019WL028878
|
MOWNA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
MOWNA
|
INDIAN BANK(607105)
|
|
60
|
NATRAMPALLI
|
TN-05-019-009-009/507-A
()
|
2905019000NRG23120720221648482
|
13/07/2022
|
KAVITHA
|
2905019WL028878
|
KAVITHA
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
61
|
NATRAMPALLI
|
TN-05-019-009-009/51-A
()
|
2905019000NRG23130720221656276
|
13/07/2022
|
LAILA
|
2905019WL029049
|
LAILA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
LAILA
|
INDIAN BANK(607105)
|
|
62
|
NATRAMPALLI
|
TN-05-019-009-009/52
()
|
2905019000NRG23120720221648483
|
13/07/2022
|
MUNIYAMMAL
|
2905019WL028878
|
MUNIYAMMAL
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
63
|
NATRAMPALLI
|
TN-05-019-009-009/54
()
|
2905019000NRG23120720221648484
|
13/07/2022
|
SATHIYAVANI
|
2905019WL028878
|
SATHIYAVANI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
SATHIYAVANI
|
INDIAN BANK(607105)
|
|
64
|
NATRAMPALLI
|
TN-05-019-009-009/555-A
()
|
2905019000NRG23120720221648485
|
13/07/2022
|
BHARATHI
|
2905019WL028878
|
BHARATHI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
65
|
NATRAMPALLI
|
TN-05-019-009-009/56
()
|
2905019000NRG23120720221648486
|
13/07/2022
|
GEETHA
|
2905019WL028878
|
GEETHA
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
66
|
NATRAMPALLI
|
TN-05-019-009-009/636-A
()
|
2905019000NRG23130720221656277
|
13/07/2022
|
LALITHA
|
2905019WL029049
|
LALITHA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
67
|
NATRAMPALLI
|
TN-05-019-009-009/638-A
()
|
2905019000NRG23130720221656278
|
13/07/2022
|
INDHRANI
|
2905019WL029049
|
INDHRANI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
INDHRANI
|
INDIAN BANK(607105)
|
|
68
|
NATRAMPALLI
|
TN-05-019-009-009/65-A
()
|
2905019000NRG23120720221648487
|
13/07/2022
|
RAJAMMAL
|
2905019WL028878
|
RAJAMMAL
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
69
|
NATRAMPALLI
|
TN-05-019-009-009/699-A
()
|
2905019000NRG23130720221656279
|
13/07/2022
|
KAMALAMMAL
|
2905019WL029049
|
KAMALAMMAL
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
16/07/2022
|
|
015556946
|
|
KAMALAMMAL
|
INDIAN BANK(607105)
|
|
70
|
NATRAMPALLI
|
TN-05-019-009-009/7-A
()
|
2905019000NRG23120720221648489
|
13/07/2022
|
PAPPA
|
2905019WL028878
|
PAPPA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
71
|
NATRAMPALLI
|
TN-05-019-009-009/701-A
()
|
2905019000NRG23130720221656280
|
13/07/2022
|
RANI
|
2905019WL029049
|
RANI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
RANI
|
GENERAL POST OFFICE(607245)
|
|
72
|
NATRAMPALLI
|
TN-05-019-009-009/715-A
()
|
2905019000NRG23130720221656283
|
13/07/2022
|
VASANTHA
|
2905019WL029049
|
VASANTHA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
73
|
NATRAMPALLI
|
TN-05-019-009-009/74
()
|
2905019000NRG23120720221648490
|
13/07/2022
|
alamelu
|
2905019WL028878
|
alamelu
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
alamelu
|
INDIAN BANK(607105)
|
|
74
|
NATRAMPALLI
|
TN-05-019-009-009/755-A
()
|
2905019000NRG23130720221656284
|
13/07/2022
|
GOWRAMMAL
|
2905019WL029049
|
GOWRAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
GOWRAMMAL
|
INDIAN BANK(607105)
|
|
75
|
NATRAMPALLI
|
TN-05-019-009-009/770-A
()
|
2905019000NRG23130720221656285
|
13/07/2022
|
SIVAGAMI
|
2905019WL029049
|
SIVAGAMI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
76
|
NATRAMPALLI
|
TN-05-019-009-009/772
()
|
2905019000NRG23130720221656286
|
13/07/2022
|
SELVI
|
2905019WL029049
|
SELVI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
SELVI
|
INDIAN BANK(607105)
|
|
77
|
NATRAMPALLI
|
TN-05-019-009-009/79-A
()
|
2905019000NRG23120720221648491
|
13/07/2022
|
POOLAKSHMI
|
2905019WL028878
|
POOLAKSHMI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
POOLAKSHMI
|
INDIAN BANK(607105)
|
|
78
|
NATRAMPALLI
|
TN-05-019-009-009/796
()
|
2905019000NRG23130720221656288
|
13/07/2022
|
SETTAMMAL
|
2905019WL029049
|
SETTAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
SETTAMMAL
|
INDIAN BANK(607105)
|
|
79
|
NATRAMPALLI
|
TN-05-019-009-009/805
()
|
2905019000NRG23130720221656289
|
13/07/2022
|
Chelliyammal
|
2905019WL029049
|
Chelliyammal
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chelliyammal
|
INDIAN BANK(607105)
|
|
80
|
NATRAMPALLI
|
TN-05-019-009-009/97-A
()
|
2905019000NRG23130720221656290
|
13/07/2022
|
AMUTHA
|
2905019WL029049
|
AMUTHA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
81
|
NATRAMPALLI
|
TN-05-019-009-009/98-A
()
|
2905019000NRG23130720221656291
|
13/07/2022
|
SUJATHA
|
2905019WL029049
|
SUJATHA
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556946
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
82
|
NATRAMPALLI
|
TN-05-019-009-010/717
()
|
2905019000NRG23130720221656294
|
13/07/2022
|
SONIYA
|
2905019WL029049
|
SONIYA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
SONIYA
|
INDIAN BANK(607105)
|
|
83
|
NATRAMPALLI
|
TN-05-019-009-010/869-A
()
|
2905019000NRG23130720221656295
|
13/07/2022
|
JAMUNA
|
2905019WL029049
|
JAMUNA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
84
|
NATRAMPALLI
|
TN-05-019-009-013/871-A
()
|
2905019000NRG23130720221656297
|
13/07/2022
|
RAJAMMAL
|
2905019WL029049
|
RAJAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
NATRAMPALLI
|
TN-05-019-009-015/875-A
()
|
2905019000NRG23130720221656302
|
13/07/2022
|
CHINNATHAI
|
2905019WL029049
|
CHINNATHAI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
86
|
NATRAMPALLI
|
TN-05-019-009-016/230-A
()
|
2905019000NRG23130720221656311
|
13/07/2022
|
LAKSHMI
|
2905019WL029049
|
LAKSHMI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
NATRAMPALLI
|
TN-05-019-009-025/579-A
()
|
2905019000NRG23130720221656317
|
13/07/2022
|
VASANTHA
|
2905019WL029049
|
VASANTHA
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556946
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
88
|
NATRAMPALLI
|
TN-05-019-009-025/635
()
|
2905019000NRG23130720221656318
|
13/07/2022
|
ERCHAMMAL
|
2905019WL029049
|
ERCHAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
ERCHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
NATRAMPALLI
|
TN-05-019-009-025/767
()
|
2905019000NRG23130720221656319
|
13/07/2022
|
JAYASHEELA
|
2905019WL029049
|
JAYASHEELA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
JAYASHEELA
|
INDIAN BANK(607105)
|
|
90
|
NATRAMPALLI
|
TN-05-019-009-025/773
()
|
2905019000NRG23130720221656320
|
13/07/2022
|
AMULU
|
2905019WL029049
|
AMULU
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
AMULU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121086
|
121086
|
|
|
|
|
|
|
|
|
91
|
NATRAMPALLI
|
TN-05-019-009-009/786
()
|
2905019000NRG23130720221656287
|
13/07/2022
|
RADHA
|
2905019WL029049
|
RADHA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
RADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122316
|
122316
|
|
|
|
|
|
|
|