|
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-05-019-018-005/352
()
|
2905019000NRG23291120223270979
|
29/11/2022
|
GANDHIMATHI
|
2905019WL072068
|
GANDHIMATHI
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-018-005/656-A
()
|
2905019000NRG23291120223270981
|
29/11/2022
|
jayalakshmi
|
2905019WL072068
|
jayalakshmi
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-018-005/657
()
|
2905019000NRG23291120223270982
|
29/11/2022
|
BHARATHI
|
2905019WL072068
|
BHARATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-018-005/712-A
()
|
2905019000NRG23291120223270984
|
29/11/2022
|
DEEPA
|
2905019WL072068
|
DEEPA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NATRAMPALLI
|
TN-05-019-018-005/725-A
()
|
2905019000NRG23291120223270985
|
29/11/2022
|
THIMMAKKAL
|
2905019WL072068
|
THIMMAKKAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
THIMMAKKAL
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-018-006/670
()
|
2905019000NRG23291120223271006
|
29/11/2022
|
RAJIYAMMAL
|
2905019WL072068
|
RAJIYAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAJIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-018-018/113-A
()
|
2905019000NRG23291120223271012
|
29/11/2022
|
PERUMA
|
2905019WL072068
|
PERUMA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
PERUMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-018-018/119-A
()
|
2905019000NRG23291120223271013
|
29/11/2022
|
DHANALAKSHMI
|
2905019WL072068
|
DHANALAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATRAMPALLI
|
TN-05-019-018-018/123-A
()
|
2905019000NRG23291120223271014
|
29/11/2022
|
SANMUGAM
|
2905019WL072068
|
SANMUGAM
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
SANMUGAM
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-018-018/127-A
()
|
2905019000NRG23291120223271017
|
29/11/2022
|
PERIYATHAI
|
2905019WL072068
|
PERIYATHAI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
PERIYATHAI
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-018-018/130-A
()
|
2905019000NRG23291120223271018
|
29/11/2022
|
Neela
|
2905019WL072068
|
Neela
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Neela
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-018-018/132-A
()
|
2905019000NRG23291120223271019
|
29/11/2022
|
CHENNAMMAL
|
2905019WL072068
|
CHENNAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-018-018/135-A
()
|
2905019000NRG23291120223271020
|
29/11/2022
|
KALYANI
|
2905019WL072068
|
KALYANI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-018-018/136-A
()
|
2905019000NRG23291120223271021
|
29/11/2022
|
SELVI
|
2905019WL072068
|
SELVI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVI
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-018-018/143-A
()
|
2905019000NRG23291120223271022
|
29/11/2022
|
VIJAYA
|
2905019WL072068
|
VIJAYA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-018-018/144-A
()
|
2905019000NRG23291120223271023
|
29/11/2022
|
SENTHAMARAI
|
2905019WL072068
|
SENTHAMARAI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-018-018/147-A
()
|
2905019000NRG23291120223271024
|
29/11/2022
|
JAYANTHI
|
2905019WL072068
|
JAYANTHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-018-018/148-A
()
|
2905019000NRG23291120223271025
|
29/11/2022
|
JAYARAMAN
|
2905019WL072068
|
JAYARAMAN
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-018-018/148-A
()
|
2905019000NRG23291120223271026
|
29/11/2022
|
SAROJA
|
2905019WL072068
|
SAROJA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-018-018/153-A
()
|
2905019000NRG23291120223271027
|
29/11/2022
|
Kala
|
2905019WL072068
|
Kala
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kala
|
CANARA BANK(508532)
|
|
21
|
NATRAMPALLI
|
TN-05-019-018-018/175-A
()
|
2905019000NRG23291120223271028
|
29/11/2022
|
VASANTHA
|
2905019WL072068
|
VASANTHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-018-018/217-A
()
|
2905019000NRG23291120223271030
|
29/11/2022
|
SAROJA
|
2905019WL072068
|
SAROJA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-018-018/224-A
()
|
2905019000NRG23291120223271033
|
29/11/2022
|
CHELLIYAMMAL
|
2905019WL072068
|
CHELLIYAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHELLIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-018-018/225-A
()
|
2905019000NRG23291120223271035
|
29/11/2022
|
MANIKKAM
|
2905019WL072068
|
MANIKKAM
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
MANIKKAM
|
BANK OF BARODA(606985)
|
|
25
|
NATRAMPALLI
|
TN-05-019-018-018/225-A
()
|
2905019000NRG23291120223271034
|
29/11/2022
|
MUNIYAMMAL
|
2905019WL072068
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-018-018/228-A
()
|
2905019000NRG23291120223271036
|
29/11/2022
|
SELVI
|
2905019WL072068
|
SELVI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVI
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-018-018/232-A
()
|
2905019000NRG23291120223271038
|
29/11/2022
|
PRIYA
|
2905019WL072068
|
PRIYA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-018-018/246-A
()
|
2905019000NRG23291120223271039
|
29/11/2022
|
SAROJA
|
2905019WL072068
|
SAROJA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-018-018/256-A
()
|
2905019000NRG23291120223271040
|
29/11/2022
|
SUMATHI
|
2905019WL072068
|
SUMATHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-018-018/261-A
()
|
2905019000NRG23291120223271041
|
29/11/2022
|
KUSILI
|
2905019WL072068
|
KUSILI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
KUSILI
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-018-018/262-A
()
|
2905019000NRG23291120223271042
|
29/11/2022
|
VANITHA
|
2905019WL072068
|
VANITHA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
VANITHA
|
BANK OF BARODA(606985)
|
|
32
|
NATRAMPALLI
|
TN-05-019-018-018/267-A
()
|
2905019000NRG23291120223271043
|
29/11/2022
|
MEENAKSHI
|
2905019WL072068
|
MEENAKSHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-018-018/270-A
()
|
2905019000NRG23291120223271044
|
29/11/2022
|
THAVAMANI
|
2905019WL072068
|
THAVAMANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATRAMPALLI
|
TN-05-019-018-018/278-A
()
|
2905019000NRG23291120223271045
|
29/11/2022
|
KAMATCHI
|
2905019WL072068
|
KAMATCHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
KAMATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NATRAMPALLI
|
TN-05-019-018-018/284-A
()
|
2905019000NRG23291120223271046
|
29/11/2022
|
INDHIRANI
|
2905019WL072068
|
INDHIRANI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-018-018/284-A
()
|
2905019000NRG23291120223271047
|
29/11/2022
|
PAPPANNAN
|
2905019WL072068
|
PAPPANNAN
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
PAPPANNAN
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-018-018/285-A
()
|
2905019000NRG23291120223271048
|
29/11/2022
|
KRISHNAVENI
|
2905019WL072068
|
KRISHNAVENI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
KRISHNAVENI
|
BANK OF BARODA(606985)
|
|
38
|
NATRAMPALLI
|
TN-05-019-018-018/290-A
()
|
2905019000NRG23291120223271049
|
29/11/2022
|
DHANALAKSHMI
|
2905019WL072068
|
DHANALAKSHMI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NATRAMPALLI
|
TN-05-019-018-018/308-A
()
|
2905019000NRG23291120223271050
|
29/11/2022
|
THANNGAMMAL
|
2905019WL072068
|
THANNGAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
THANNGAMMAL
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-018-018/317-A
()
|
2905019000NRG23291120223271051
|
29/11/2022
|
PATTU
|
2905019WL072068
|
PATTU
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
PATTU
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-018-018/321-A
()
|
2905019000NRG23291120223271052
|
29/11/2022
|
SELVI
|
2905019WL072068
|
SELVI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NATRAMPALLI
|
TN-05-019-018-018/328-A
()
|
2905019000NRG23291120223271053
|
29/11/2022
|
MANIMAGALAI
|
2905019WL072068
|
MANIMAGALAI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
MANIMAGALAI
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-018-018/334-a
()
|
2905019000NRG23291120223271054
|
29/11/2022
|
Vediyammal
|
2905019WL072068
|
Vediyammal
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
NATRAMPALLI
|
TN-05-019-018-018/335-A
()
|
2905019000NRG23291120223271055
|
29/11/2022
|
PANCHALAI
|
2905019WL072068
|
PANCHALAI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
PANCHALAI
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-018-018/337-A
()
|
2905019000NRG23291120223271056
|
29/11/2022
|
MANJULA
|
2905019WL072068
|
MANJULA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
46
|
NATRAMPALLI
|
TN-05-019-018-018/340-A
()
|
2905019000NRG23291120223277133
|
29/11/2022
|
VIJAYA
|
2905019WL072232
|
VIJAYA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATRAMPALLI
|
TN-05-019-018-018/354-A
()
|
2905019000NRG23291120223271057
|
29/11/2022
|
KANNU
|
2905019WL072068
|
KANNU
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
KANNU
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-018-018/361-A
()
|
2905019000NRG23291120223271058
|
29/11/2022
|
VANITHA
|
2905019WL072068
|
VANITHA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-018-018/362-A
()
|
2905019000NRG23291120223271059
|
29/11/2022
|
SARASWATHI
|
2905019WL072068
|
SARASWATHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-018-018/363-A
()
|
2905019000NRG23291120223277134
|
29/11/2022
|
MEENA
|
2905019WL072232
|
MEENA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
NATRAMPALLI
|
TN-05-019-018-018/364-A
()
|
2905019000NRG23291120223271060
|
29/11/2022
|
SARADHA
|
2905019WL072068
|
SARADHA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-018-018/367-A
()
|
2905019000NRG23291120223277135
|
29/11/2022
|
SELVI
|
2905019WL072232
|
SELVI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVI
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-018-018/372-A
()
|
2905019000NRG23291120223277136
|
29/11/2022
|
CHITHRA
|
2905019WL072232
|
CHITHRA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
54
|
NATRAMPALLI
|
TN-05-019-018-018/379-A
()
|
2905019000NRG23291120223277137
|
29/11/2022
|
VASANTHI
|
2905019WL072232
|
VASANTHI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
NATRAMPALLI
|
TN-05-019-018-018/383-A
()
|
2905019000NRG23291120223271062
|
29/11/2022
|
CHANDRA
|
2905019WL072068
|
CHANDRA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-018-018/385-A
()
|
2905019000NRG23291120223271063
|
29/11/2022
|
RANI
|
2905019WL072068
|
RANI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
RANI
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-018-018/396-A
()
|
2905019000NRG23291120223271064
|
29/11/2022
|
YASODHA
|
2905019WL072068
|
YASODHA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
58
|
NATRAMPALLI
|
TN-05-019-018-018/409-A
()
|
2905019000NRG23291120223277138
|
29/11/2022
|
AMUDHA
|
2905019WL072232
|
AMUDHA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
59
|
NATRAMPALLI
|
TN-05-019-018-018/410-A
()
|
2905019000NRG23291120223271065
|
29/11/2022
|
KANNAYIRAM
|
2905019WL072068
|
KANNAYIRAM
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
KANNAYIRAM
|
INDIAN BANK(607105)
|
|
60
|
NATRAMPALLI
|
TN-05-019-018-018/412-A
()
|
2905019000NRG23291120223271066
|
29/11/2022
|
SAROJA
|
2905019WL072068
|
SAROJA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
61
|
NATRAMPALLI
|
TN-05-019-018-018/413-A
()
|
2905019000NRG23291120223271067
|
29/11/2022
|
JAYA
|
2905019WL072068
|
JAYA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
JAYA
|
INDIAN BANK(607105)
|
|
62
|
NATRAMPALLI
|
TN-05-019-018-018/414-A
()
|
2905019000NRG23291120223271068
|
29/11/2022
|
SARADHA
|
2905019WL072068
|
SARADHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
63
|
NATRAMPALLI
|
TN-05-019-018-018/415-A
()
|
2905019000NRG23291120223271069
|
29/11/2022
|
VETTIYAMMAL
|
2905019WL072068
|
VETTIYAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
VETTIYAMMAL
|
INDIAN BANK(607105)
|
|
64
|
NATRAMPALLI
|
TN-05-019-018-018/420-A
()
|
2905019000NRG23291120223271070
|
29/11/2022
|
SENTHAMARAI
|
2905019WL072068
|
SENTHAMARAI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
SENTHAMARAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
NATRAMPALLI
|
TN-05-019-018-018/451-A
()
|
2905019000NRG23291120223271072
|
29/11/2022
|
SELVI
|
2905019WL072068
|
SELVI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVI
|
INDIAN BANK(607105)
|
|
66
|
NATRAMPALLI
|
TN-05-019-018-018/474-A
()
|
2905019000NRG23291120223271073
|
29/11/2022
|
BHARATHI
|
2905019WL072068
|
BHARATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
67
|
NATRAMPALLI
|
TN-05-019-018-018/479-A
()
|
2905019000NRG23291120223271102
|
29/11/2022
|
LAKSHMI
|
2905019WL072069
|
LAKSHMI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
NATRAMPALLI
|
TN-05-019-018-018/501-A
()
|
2905019000NRG23291120223271074
|
29/11/2022
|
SELVI
|
2905019WL072068
|
SELVI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
NATRAMPALLI
|
TN-05-019-018-018/525-A
()
|
2905019000NRG23291120223271075
|
29/11/2022
|
RANI
|
2905019WL072068
|
RANI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
NATRAMPALLI
|
TN-05-019-018-018/539-A
()
|
2905019000NRG23291120223271076
|
29/11/2022
|
MUNIYAMMAL
|
2905019WL072068
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
71
|
NATRAMPALLI
|
TN-05-019-018-018/547-A
()
|
2905019000NRG23291120223271077
|
29/11/2022
|
SULOCHANA
|
2905019WL072068
|
SULOCHANA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
72
|
NATRAMPALLI
|
TN-05-019-018-018/553-a
()
|
2905019000NRG23291120223271078
|
29/11/2022
|
savithiri
|
2905019WL072068
|
savithiri
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
savithiri
|
INDIAN BANK(607105)
|
|
73
|
NATRAMPALLI
|
TN-05-019-018-018/569-A
()
|
2905019000NRG23291120223271079
|
29/11/2022
|
JANAGI
|
2905019WL072068
|
JANAGI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
74
|
NATRAMPALLI
|
TN-05-019-018-018/577-A
()
|
2905019000NRG23291120223277139
|
29/11/2022
|
RADHIGA
|
2905019WL072232
|
RADHIGA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
RADHIGA
|
UNION BANK OF INDIA(508500)
|
|
75
|
NATRAMPALLI
|
TN-05-019-018-018/578-A
()
|
2905019000NRG23291120223271080
|
29/11/2022
|
MYKKANNI
|
2905019WL072068
|
MYKKANNI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
MYKKANNI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
NATRAMPALLI
|
TN-05-019-018-018/602-A
()
|
2905019000NRG23291120223271082
|
29/11/2022
|
SAVITHRI
|
2905019WL072068
|
SAVITHRI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
SAVITHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
NATRAMPALLI
|
TN-05-019-018-018/615-A
()
|
2905019000NRG23291120223271083
|
29/11/2022
|
MURUGAMMAL
|
2905019WL072068
|
MURUGAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
MURUGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
NATRAMPALLI
|
TN-05-019-018-018/616
()
|
2905019000NRG23291120223271084
|
29/11/2022
|
MALARKODI
|
2905019WL072068
|
MALARKODI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
79
|
NATRAMPALLI
|
TN-05-019-018-018/648-A
()
|
2905019000NRG23291120223271087
|
29/11/2022
|
ARULMOZHI
|
2905019WL072068
|
ARULMOZHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
ARULMOZHI
|
INDIAN BANK(607105)
|
|
80
|
NATRAMPALLI
|
TN-05-019-018-018/65-A
()
|
2905019000NRG23291120223271088
|
29/11/2022
|
MALLIGA
|
2905019WL072068
|
MALLIGA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
81
|
NATRAMPALLI
|
TN-05-019-018-018/653-A
()
|
2905019000NRG23291120223271089
|
29/11/2022
|
KASTHURI
|
2905019WL072068
|
KASTHURI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
82
|
NATRAMPALLI
|
TN-05-019-018-018/658-A
()
|
2905019000NRG23291120223271091
|
29/11/2022
|
RANI
|
2905019WL072068
|
RANI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATRAMPALLI
|
TN-05-019-018-018/659-A
()
|
2905019000NRG23291120223271092
|
29/11/2022
|
NALINI
|
2905019WL072068
|
NALINI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
NALINI
|
UNION BANK OF INDIA(508500)
|
|
84
|
NATRAMPALLI
|
TN-05-019-018-018/660-A
()
|
2905019000NRG23291120223271093
|
29/11/2022
|
KALPANA
|
2905019WL072068
|
KALPANA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATRAMPALLI
|
TN-05-019-018-018/663
()
|
2905019000NRG23291120223271094
|
29/11/2022
|
SUMATHI
|
2905019WL072068
|
SUMATHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
86
|
NATRAMPALLI
|
TN-05-019-018-018/665
()
|
2905019000NRG23291120223271095
|
29/11/2022
|
RUKKU
|
2905019WL072068
|
RUKKU
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
87
|
NATRAMPALLI
|
TN-05-019-018-018/679-A
()
|
2905019000NRG23291120223277140
|
29/11/2022
|
GOWRI
|
2905019WL072232
|
GOWRI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
88
|
NATRAMPALLI
|
TN-05-019-018-018/680
()
|
2905019000NRG23291120223277141
|
29/11/2022
|
SELVI
|
2905019WL072232
|
SELVI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVI
|
INDIAN BANK(607105)
|
|
89
|
NATRAMPALLI
|
TN-05-019-018-018/682-A
()
|
2905019000NRG23291120223271096
|
29/11/2022
|
SASIKALA
|
2905019WL072068
|
SASIKALA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
90
|
NATRAMPALLI
|
TN-05-019-018-018/685-A
()
|
2905019000NRG23291120223277142
|
29/11/2022
|
PARWATHY
|
2905019WL072232
|
PARWATHY
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
PARWATHY
|
INDIAN BANK(607105)
|
|
91
|
NATRAMPALLI
|
TN-05-019-018-018/701-A
()
|
2905019000NRG23291120223277143
|
29/11/2022
|
RAJESWARI
|
2905019WL072232
|
RAJESWARI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
92
|
NATRAMPALLI
|
TN-05-019-018-018/702
()
|
2905019000NRG23291120223277144
|
29/11/2022
|
SHOPA
|
2905019WL072232
|
SHOPA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
SHOPA
|
INDIAN BANK(607105)
|
|
93
|
NATRAMPALLI
|
TN-05-019-018-018/707-A
()
|
2905019000NRG23291120223271097
|
29/11/2022
|
RUKKUMANI
|
2905019WL072068
|
RUKKUMANI
|
00176
|
IDIB000V008
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838557
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
NATRAMPALLI
|
TN-05-019-018-018/709-A
()
|
2905019000NRG23291120223271098
|
29/11/2022
|
MALLIGA
|
2905019WL072068
|
MALLIGA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
95
|
NATRAMPALLI
|
TN-05-019-018-018/98-A
()
|
2905019000NRG23291120223277149
|
29/11/2022
|
DEVAGI
|
2905019WL072232
|
DEVAGI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111804
|
111804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112804
|
112804
|
|
|
|
|
|
|
|