|
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-05-019-015-002/238
()
|
2905019000NRG23030920222338926
|
03/09/2022
|
MYTHILY
|
2905019WL046964
|
MYTHILY
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
MYTHILY
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-015-002/499
()
|
2905019000NRG23030920222338928
|
03/09/2022
|
NAGAJOTHI
|
2905019WL046964
|
NAGAJOTHI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
NAGAJOTHI
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-015-002/534-A
()
|
2905019000NRG23030920222338929
|
03/09/2022
|
DHANALAKSHMI
|
2905019WL046964
|
DHANALAKSHMI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-015-003/523-A
()
|
2905019000NRG23030920222338829
|
03/09/2022
|
GOVINDHARAJI
|
2905019WL046962
|
GOVINDHARAJI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
GOVINDHARAJI
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-015-015/111-A
()
|
2905019000NRG23030920222338934
|
03/09/2022
|
MANICKAN
|
2905019WL046964
|
MANICKAN
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858377
|
|
MANICKAN
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-015-015/146-A
()
|
2905019000NRG23030920222338935
|
03/09/2022
|
VIJAYALAKSHMI
|
2905019WL046964
|
VIJAYALAKSHMI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-015-015/154-A
()
|
2905019000NRG23030920222338936
|
03/09/2022
|
THANGAVENI
|
2905019WL046964
|
THANGAVENI
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
15/10/2022
|
|
035858377
|
|
THANGAVENI
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-015-015/163-A
()
|
2905019000NRG23030920222338937
|
03/09/2022
|
CHELLA
|
2905019WL046964
|
CHELLA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHELLA
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-015-015/165-A
()
|
2905019000NRG23030920222338938
|
03/09/2022
|
RUKUMANI
|
2905019WL046964
|
RUKUMANI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858377
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-015-015/172-A
()
|
2905019000NRG23030920222338939
|
03/09/2022
|
PERUMAL
|
2905019WL046964
|
PERUMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-015-015/174-A
()
|
2905019000NRG23030920222338940
|
03/09/2022
|
ALAMELU
|
2905019WL046964
|
ALAMELU
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-015-015/177-A
()
|
2905019000NRG23030920222338941
|
03/09/2022
|
YASODHA
|
2905019WL046964
|
YASODHA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-015-015/178-A
()
|
2905019000NRG23030920222338942
|
03/09/2022
|
SUNDARAMMAL
|
2905019WL046964
|
SUNDARAMMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUNDARAMMAL
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-015-015/179-A
()
|
2905019000NRG23030920222338943
|
03/09/2022
|
SAMPOORNAM
|
2905019WL046964
|
SAMPOORNAM
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-015-015/180-A
()
|
2905019000NRG23030920222338945
|
03/09/2022
|
AMMU
|
2905019WL046964
|
AMMU
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
AMMU
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-015-015/181-A
()
|
2905019000NRG23030920222338946
|
03/09/2022
|
PERUMAL
|
2905019WL046964
|
PERUMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-015-015/184-A
()
|
2905019000NRG23030920222338947
|
03/09/2022
|
DHANALAKSHMI
|
2905019WL046964
|
DHANALAKSHMI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858377
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-015-015/187-A
()
|
2905019000NRG23030920222338948
|
03/09/2022
|
GOVINDHARAJ
|
2905019WL046964
|
GOVINDHARAJ
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
GOVINDHARAJ
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-015-015/187-A
()
|
2905019000NRG23030920222338949
|
03/09/2022
|
PANJALAI
|
2905019WL046964
|
PANJALAI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-015-015/194-A
()
|
2905019000NRG23030920222338950
|
03/09/2022
|
NAGARAJI
|
2905019WL046964
|
NAGARAJI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
NAGARAJI
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-015-015/199-A
()
|
2905019000NRG23030920222338952
|
03/09/2022
|
SARASWATHI
|
2905019WL046964
|
SARASWATHI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858377
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-015-015/200-A
()
|
2905019000NRG23030920222338953
|
03/09/2022
|
MAGESWARI
|
2905019WL046964
|
MAGESWARI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858377
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-015-015/201-A
()
|
2905019000NRG23030920222338954
|
03/09/2022
|
NYANAM
|
2905019WL046964
|
NYANAM
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
NYANAM
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-015-015/202-A
()
|
2905019000NRG23030920222338956
|
03/09/2022
|
LAKLSHMI
|
2905019WL046964
|
LAKLSHMI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKLSHMI
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-015-015/203-A
()
|
2905019000NRG23030920222338957
|
03/09/2022
|
SALAMMAL
|
2905019WL046964
|
SALAMMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-015-015/205-A
()
|
2905019000NRG23030920222338958
|
03/09/2022
|
MUNIRAJI
|
2905019WL046964
|
MUNIRAJI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
MUNIRAJI
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-015-015/208-A
()
|
2905019000NRG23030920222338960
|
03/09/2022
|
RAMESH
|
2905019WL046964
|
RAMESH
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-015-015/210-A
()
|
2905019000NRG23030920222338961
|
03/09/2022
|
KAMALA
|
2905019WL046964
|
KAMALA
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
15/10/2022
|
|
035858377
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-015-015/214-A
()
|
2905019000NRG23030920222338962
|
03/09/2022
|
GOPAL
|
2905019WL046964
|
GOPAL
|
00176
|
IDIB000V008
|
820
|
820
|
Rejected
|
19/10/2022
|
|
035858377
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
NATRAMPALLI
|
TN-05-019-015-015/216-A
()
|
2905019000NRG23030920222338964
|
03/09/2022
|
JAYANTHI
|
2905019WL046964
|
JAYANTHI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-015-015/217-A
()
|
2905019000NRG23030920222338965
|
03/09/2022
|
JANAKI
|
2905019WL046964
|
JANAKI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-015-015/218-A
()
|
2905019000NRG23030920222338966
|
03/09/2022
|
KOMATHI
|
2905019WL046964
|
KOMATHI
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
15/10/2022
|
|
035858377
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-015-015/220-A
()
|
2905019000NRG23030920222338968
|
03/09/2022
|
ANBU
|
2905019WL046964
|
ANBU
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANBU
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-015-015/220-A
()
|
2905019000NRG23030920222338967
|
03/09/2022
|
THAMENDHIRAN
|
2905019WL046964
|
THAMENDHIRAN
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
THAMENDHIRAN
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-015-015/223-A
()
|
2905019000NRG23030920222338969
|
03/09/2022
|
ANATCHI
|
2905019WL046964
|
ANATCHI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANATCHI
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-015-015/230-A
()
|
2905019000NRG23030920222338970
|
03/09/2022
|
KANCHANA
|
2905019WL046964
|
KANCHANA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-015-015/232-A
()
|
2905019000NRG23030920222338971
|
03/09/2022
|
POOMANI
|
2905019WL046964
|
POOMANI
|
00176
|
IDIB000V008
|
205
|
205
|
Processed
|
15/10/2022
|
|
035858377
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-015-015/233-A
()
|
2905019000NRG23030920222338972
|
03/09/2022
|
LAKSHMI
|
2905019WL046964
|
LAKSHMI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-015-015/234-A
()
|
2905019000NRG23030920222338973
|
03/09/2022
|
SAMPANGI
|
2905019WL046964
|
SAMPANGI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
SAMPANGI
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-015-015/240-A
()
|
2905019000NRG23030920222338974
|
03/09/2022
|
GOVINDHI
|
2905019WL046964
|
GOVINDHI
|
00176
|
IDIB000V008
|
410
|
410
|
Processed
|
15/10/2022
|
|
035858377
|
|
GOVINDHI
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-015-015/242-A
()
|
2905019000NRG23030920222338975
|
03/09/2022
|
GANGADHURAI
|
2905019WL046964
|
GANGADHURAI
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
15/10/2022
|
|
035858377
|
|
GANGADHURAI
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-015-015/247-A
()
|
2905019000NRG23030920222338830
|
03/09/2022
|
BHARATHI
|
2905019WL046962
|
BHARATHI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-015-015/26-A
()
|
2905019000NRG23030920222338831
|
03/09/2022
|
SASIKALA
|
2905019WL046962
|
SASIKALA
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-015-015/262-A
()
|
2905019000NRG23030920222338976
|
03/09/2022
|
KAVITHA
|
2905019WL046964
|
KAVITHA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858377
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-015-015/276-A
()
|
2905019000NRG23030920222338977
|
03/09/2022
|
LAKSHMI
|
2905019WL046964
|
LAKSHMI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-015-015/279-A
()
|
2905019000NRG23030920222338978
|
03/09/2022
|
PUSHPARANI
|
2905019WL046964
|
PUSHPARANI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
PUSHPARANI
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-015-015/281-A
()
|
2905019000NRG23030920222338979
|
03/09/2022
|
DEVANAI
|
2905019WL046964
|
DEVANAI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858377
|
|
DEVANAI
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-015-015/283-A
()
|
2905019000NRG23030920222338980
|
03/09/2022
|
MANJULA
|
2905019WL046964
|
MANJULA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858377
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-015-015/304-A
()
|
2905019000NRG23030920222338981
|
03/09/2022
|
JANAGI
|
2905019WL046964
|
JANAGI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-015-015/305-A
()
|
2905019000NRG23030920222338982
|
03/09/2022
|
JAYA
|
2905019WL046964
|
JAYA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858377
|
|
JAYA
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-015-015/306-A
()
|
2905019000NRG23030920222338983
|
03/09/2022
|
MAHESH
|
2905019WL046964
|
MAHESH
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
52
|
NATRAMPALLI
|
TN-05-019-015-015/307-A
()
|
2905019000NRG23030920222338984
|
03/09/2022
|
SATHIYA
|
2905019WL046964
|
SATHIYA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858377
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-015-015/328-A
()
|
2905019000NRG23030920222338986
|
03/09/2022
|
MALARKODI
|
2905019WL046964
|
MALARKODI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858377
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-015-015/330-A
()
|
2905019000NRG23030920222338987
|
03/09/2022
|
CHITHRA
|
2905019WL046964
|
CHITHRA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-015-015/333-A
()
|
2905019000NRG23030920222338988
|
03/09/2022
|
SAKTHI
|
2905019WL046964
|
SAKTHI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
SAKTHI
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-015-015/343-A
()
|
2905019000NRG23030920222338989
|
03/09/2022
|
CHELLA
|
2905019WL046964
|
CHELLA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHELLA
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-015-015/357-A
()
|
2905019000NRG23030920222338991
|
03/09/2022
|
CHINNAPILLAI
|
2905019WL046964
|
CHINNAPILLAI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
58
|
NATRAMPALLI
|
TN-05-019-015-015/360-A
()
|
2905019000NRG23030920222338992
|
03/09/2022
|
VALARMATHI
|
2905019WL046964
|
VALARMATHI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858377
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
59
|
NATRAMPALLI
|
TN-05-019-015-015/361-A
()
|
2905019000NRG23030920222338993
|
03/09/2022
|
KAMATCHI
|
2905019WL046964
|
KAMATCHI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
60
|
NATRAMPALLI
|
TN-05-019-015-015/378-A
()
|
2905019000NRG23030920222338994
|
03/09/2022
|
SALAMMAL
|
2905019WL046964
|
SALAMMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
61
|
NATRAMPALLI
|
TN-05-019-015-015/379-A
()
|
2905019000NRG23030920222338995
|
03/09/2022
|
PAVATHA
|
2905019WL046964
|
PAVATHA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858377
|
|
PAVATHA
|
INDIAN BANK(607105)
|
|
62
|
NATRAMPALLI
|
TN-05-019-015-015/388-A
()
|
2905019000NRG23030920222338996
|
03/09/2022
|
BATHMA
|
2905019WL046964
|
BATHMA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
63
|
NATRAMPALLI
|
TN-05-019-015-015/396-A
()
|
2905019000NRG23030920222338997
|
03/09/2022
|
BHARATHI
|
2905019WL046964
|
BHARATHI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
64
|
NATRAMPALLI
|
TN-05-019-015-015/412-A
()
|
2905019000NRG23030920222338998
|
03/09/2022
|
MUTHUVALLI
|
2905019WL046964
|
MUTHUVALLI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
MUTHUVALLI
|
INDIAN BANK(607105)
|
|
65
|
NATRAMPALLI
|
TN-05-019-015-015/414-A
()
|
2905019000NRG23030920222338999
|
03/09/2022
|
INDHUMATHI
|
2905019WL046964
|
INDHUMATHI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858377
|
|
INDHUMATHI
|
INDIAN BANK(607105)
|
|
66
|
NATRAMPALLI
|
TN-05-019-015-015/418-A
()
|
2905019000NRG23030920222338832
|
03/09/2022
|
THILAGAVENI
|
2905019WL046962
|
THILAGAVENI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
THILAGAVENI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
NATRAMPALLI
|
TN-05-019-015-015/433
()
|
2905019000NRG23030920222339000
|
03/09/2022
|
MUNIYAMMAL
|
2905019WL046964
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858377
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
68
|
NATRAMPALLI
|
TN-05-019-015-015/449-A
()
|
2905019000NRG23030920222339001
|
03/09/2022
|
NAGAMMAL
|
2905019WL046964
|
NAGAMMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
69
|
NATRAMPALLI
|
TN-05-019-015-015/455-A
()
|
2905019000NRG23030920222339002
|
03/09/2022
|
KANNAMMAL
|
2905019WL046964
|
KANNAMMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
70
|
NATRAMPALLI
|
TN-05-019-015-015/492-A
()
|
2905019000NRG23030920222339003
|
03/09/2022
|
AMMAI
|
2905019WL046964
|
AMMAI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858377
|
|
AMMAI
|
INDIAN BANK(607105)
|
|
71
|
NATRAMPALLI
|
TN-05-019-015-015/497-A
()
|
2905019000NRG23030920222339004
|
03/09/2022
|
GOVNIDHAMMAL
|
2905019WL046964
|
GOVNIDHAMMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
GOVNIDHAMMAL
|
INDIAN BANK(607105)
|
|
72
|
NATRAMPALLI
|
TN-05-019-015-015/500-A
()
|
2905019000NRG23030920222339005
|
03/09/2022
|
JANAGI
|
2905019WL046964
|
JANAGI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
73
|
NATRAMPALLI
|
TN-05-019-015-015/56-A
()
|
2905019000NRG23030920222339006
|
03/09/2022
|
GOVINDARAJ
|
2905019WL046964
|
GOVINDARAJ
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
GOVINDARAJ
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATRAMPALLI
|
TN-05-019-015-015/7-A
()
|
2905019000NRG23030920222338834
|
03/09/2022
|
PAVUNA
|
2905019WL046962
|
PAVUNA
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
PAVUNA
|
INDIAN BANK(607105)
|
|
75
|
NATRAMPALLI
|
TN-05-019-015-015/70-A
()
|
2905019000NRG23030920222338835
|
03/09/2022
|
PARIMALA
|
2905019WL046962
|
PARIMALA
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
76
|
NATRAMPALLI
|
TN-05-019-015-015/81-A
()
|
2905019000NRG23030920222339009
|
03/09/2022
|
LOKESHWARI
|
2905019WL046964
|
LOKESHWARI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858377
|
|
LOKESHWARI
|
INDIAN BANK(607105)
|
|
77
|
NATRAMPALLI
|
TN-05-019-015-016/31-A
()
|
2905019000NRG23030920222339011
|
03/09/2022
|
KULLAIYAN
|
2905019WL046964
|
KULLAIYAN
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858377
|
|
KULLAIYAN
|
INDIAN BANK(607105)
|
|
78
|
NATRAMPALLI
|
TN-05-019-015-017/168
()
|
2905019000NRG23030920222339012
|
03/09/2022
|
GOVINDHI
|
2905019WL046964
|
GOVINDHI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
GOVINDHI
|
INDIAN BANK(607105)
|
|
79
|
NATRAMPALLI
|
TN-05-019-015-017/190
()
|
2905019000NRG23030920222339013
|
03/09/2022
|
AMARAVATHI
|
2905019WL046964
|
AMARAVATHI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
80
|
NATRAMPALLI
|
TN-05-019-015-017/456-A
()
|
2905019000NRG23030920222339015
|
03/09/2022
|
CHINNATHAI
|
2905019WL046964
|
CHINNATHAI
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
81
|
NATRAMPALLI
|
TN-05-019-015-017/491-A
()
|
2905019000NRG23030920222339016
|
03/09/2022
|
Kiliyammal
|
2905019WL046964
|
Kiliyammal
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
82
|
NATRAMPALLI
|
TN-05-019-015-017/522-A
()
|
2905019000NRG23030920222339017
|
03/09/2022
|
JOTHI
|
2905019WL046964
|
JOTHI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
83
|
NATRAMPALLI
|
TN-05-019-015-020/143
()
|
2905019000NRG23030920222339029
|
03/09/2022
|
THENMOZHI
|
2905019WL046964
|
THENMOZHI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
THENMOZHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78950
|
78950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78950
|
78950
|
|
|
|
|
|
|
|