|
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-05-019-006-006/1045-A
()
|
2905019000NRG23061220223361081
|
06/12/2022
|
SANGEETHA
|
2905019WL074253
|
SANGEETHA
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NATRAMPALLI
|
TN-05-019-006-006/1059-A
()
|
2905019000NRG23061220223361082
|
06/12/2022
|
MUTHULAKSHMI
|
2905019WL074253
|
MUTHULAKSHMI
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-006-006/111-A
()
|
2905019000NRG23061220223361083
|
06/12/2022
|
MOHAN
|
2905019WL074253
|
MOHAN
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-006-006/111-A
()
|
2905019000NRG23061220223361084
|
06/12/2022
|
PUSHPA
|
2905019WL074253
|
PUSHPA
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-006-006/1134-A
()
|
2905019000NRG23061220223361085
|
06/12/2022
|
MANJULA
|
2905019WL074253
|
MANJULA
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-006-006/1214-A
()
|
2905019000NRG23061220223361086
|
06/12/2022
|
MAGALAKSHMI
|
2905019WL074253
|
MAGALAKSHMI
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
MAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NATRAMPALLI
|
TN-05-019-006-006/1249-A
()
|
2905019000NRG23061220223361089
|
06/12/2022
|
SELVI
|
2905019WL074253
|
SELVI
|
00176
|
IDIB000N080
|
406
|
406
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVI
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-006-006/1250-A
()
|
2905019000NRG23061220223361090
|
06/12/2022
|
CHANDHIRA
|
2905019WL074253
|
CHANDHIRA
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHANDHIRA
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-006-006/1275
()
|
2905019000NRG23061220223361091
|
06/12/2022
|
SUGUNA
|
2905019WL074253
|
SUGUNA
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-006-006/1279-A
()
|
2905019000NRG23061220223361092
|
06/12/2022
|
PARVATHI
|
2905019WL074253
|
PARVATHI
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-006-006/252-A
()
|
2905019000NRG23061220223361098
|
06/12/2022
|
LAKSHMI
|
2905019WL074253
|
LAKSHMI
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-006-006/266-A
()
|
2905019000NRG23061220223361099
|
06/12/2022
|
SANTHI
|
2905019WL074253
|
SANTHI
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NATRAMPALLI
|
TN-05-019-006-006/29-A
()
|
2905019000NRG23061220223361101
|
06/12/2022
|
KAMALA
|
2905019WL074253
|
KAMALA
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
KAMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NATRAMPALLI
|
TN-05-019-006-006/307-A
()
|
2905019000NRG23061220223361102
|
06/12/2022
|
PARVATHI
|
2905019WL074253
|
PARVATHI
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-006-006/308-A
()
|
2905019000NRG23061220223361103
|
06/12/2022
|
PARVATHI
|
2905019WL074253
|
PARVATHI
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-006-006/310-A
()
|
2905019000NRG23061220223361104
|
06/12/2022
|
RUKKUMANI
|
2905019WL074253
|
RUKKUMANI
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-006-006/313-A
()
|
2905019000NRG23061220223361105
|
06/12/2022
|
PARIMALA
|
2905019WL074253
|
PARIMALA
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
06/02/2023
|
|
017255271
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-006-006/317-A
()
|
2905019000NRG23061220223361106
|
06/12/2022
|
RADHA
|
2905019WL074253
|
RADHA
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
RADHA
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-006-006/325-A
()
|
2905019000NRG23061220223361107
|
06/12/2022
|
SANKAR
|
2905019WL074253
|
SANKAR
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-006-006/35-A
()
|
2905019000NRG23061220223361109
|
06/12/2022
|
MALAR
|
2905019WL074253
|
MALAR
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NATRAMPALLI
|
TN-05-019-006-006/355-A
()
|
2905019000NRG23061220223361111
|
06/12/2022
|
CHINNATHAI
|
2905019WL074253
|
CHINNATHAI
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NATRAMPALLI
|
TN-05-019-006-006/36-A
()
|
2905019000NRG23061220223361112
|
06/12/2022
|
MOUNAJOTHI
|
2905019WL074253
|
MOUNAJOTHI
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
MOUNAJOTHI
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-006-006/361-A
()
|
2905019000NRG23061220223361113
|
06/12/2022
|
PERIYATHAI
|
2905019WL074253
|
PERIYATHAI
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
PERIYATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NATRAMPALLI
|
TN-05-019-006-006/38-A
()
|
2905019000NRG23061220223361115
|
06/12/2022
|
VIJAYA
|
2905019WL074253
|
VIJAYA
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NATRAMPALLI
|
TN-05-019-006-006/383-A
()
|
2905019000NRG23061220223361116
|
06/12/2022
|
VASANTHA
|
2905019WL074253
|
VASANTHA
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-006-006/409-A
()
|
2905019000NRG23061220223361118
|
06/12/2022
|
PAUN
|
2905019WL074253
|
PAUN
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
PAUN
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-006-006/41-A
()
|
2905019000NRG23061220223361119
|
06/12/2022
|
SANTHI
|
2905019WL074253
|
SANTHI
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANTHI
|
CANARA BANK(508532)
|
|
28
|
NATRAMPALLI
|
TN-05-019-006-006/410-A
()
|
2905019000NRG23061220223361120
|
06/12/2022
|
THANGAMMAL THANGARAJ
|
2905019WL074253
|
THANGAMMAL THANGARAJ
|
00176
|
IDIB000N080
|
609
|
609
|
Processed
|
06/02/2023
|
|
017255271
|
|
THANGAMMAL THANGARAJ
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-006-006/413-A
()
|
2905019000NRG23061220223361121
|
06/12/2022
|
SANTHI
|
2905019WL074253
|
SANTHI
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-006-006/416-A
()
|
2905019000NRG23061220223361122
|
06/12/2022
|
SAVITHIRI
|
2905019WL074253
|
SAVITHIRI
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-006-006/417-A
()
|
2905019000NRG23061220223361123
|
06/12/2022
|
KAVITHA
|
2905019WL074253
|
KAVITHA
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-006-006/418-A
()
|
2905019000NRG23061220223361124
|
06/12/2022
|
PANJALAI
|
2905019WL074253
|
PANJALAI
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-006-006/419-A
()
|
2905019000NRG23061220223361125
|
06/12/2022
|
YASOTHA
|
2905019WL074253
|
YASOTHA
|
00176
|
IDIB000N080
|
406
|
406
|
Processed
|
06/02/2023
|
|
017255271
|
|
YASOTHA
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-006-006/421-A
()
|
2905019000NRG23061220223361126
|
06/12/2022
|
MADHU
|
2905019WL074253
|
MADHU
|
00176
|
IDIB000N080
|
406
|
406
|
Processed
|
06/02/2023
|
|
017255271
|
|
MADHU
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-006-006/424-A
()
|
2905019000NRG23061220223361127
|
06/12/2022
|
SUMATHI
|
2905019WL074253
|
SUMATHI
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-006-006/425-A
()
|
2905019000NRG23061220223361128
|
06/12/2022
|
KRISHNAVENI
|
2905019WL074253
|
KRISHNAVENI
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
06/02/2023
|
|
017255271
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-006-006/427-A
()
|
2905019000NRG23061220223361129
|
06/12/2022
|
POONKAVANAM
|
2905019WL074253
|
POONKAVANAM
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
POONKAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NATRAMPALLI
|
TN-05-019-006-006/444-A
()
|
2905019000NRG23061220223361130
|
06/12/2022
|
SULOCHANA
|
2905019WL074253
|
SULOCHANA
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
SULOCHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NATRAMPALLI
|
TN-05-019-006-006/445-A
()
|
2905019000NRG23061220223361131
|
06/12/2022
|
AMUDHA
|
2905019WL074253
|
AMUDHA
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NATRAMPALLI
|
TN-05-019-006-006/45-A
()
|
2905019000NRG23061220223361134
|
06/12/2022
|
SRIMALA
|
2905019WL074253
|
SRIMALA
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
SRIMALA
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-006-006/480-A
()
|
2905019000NRG23061220223361138
|
06/12/2022
|
GOVINDAMMAL
|
2905019WL074253
|
GOVINDAMMAL
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-006-006/50-A
()
|
2905019000NRG23061220223361139
|
06/12/2022
|
MAGESHWARI
|
2905019WL074253
|
MAGESHWARI
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-006-006/673-A
()
|
2905019000NRG23061220223361145
|
06/12/2022
|
GOVINDARAJ
|
2905019WL074253
|
GOVINDARAJ
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
06/02/2023
|
|
017255271
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-006-006/709-A
()
|
2905019000NRG23061220223361147
|
06/12/2022
|
MURUGAN
|
2905019WL074253
|
MURUGAN
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
06/02/2023
|
|
017255271
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-006-006/713-A
()
|
2905019000NRG23061220223361148
|
06/12/2022
|
YASODHA
|
2905019WL074253
|
YASODHA
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
YASODHA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NATRAMPALLI
|
TN-05-019-006-006/725-A
()
|
2905019000NRG23061220223361152
|
06/12/2022
|
POONKODI
|
2905019WL074253
|
POONKODI
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
06/02/2023
|
|
017255271
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-006-006/729-A
()
|
2905019000NRG23061220223361153
|
06/12/2022
|
SANTHI
|
2905019WL074253
|
SANTHI
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-006-006/737-A
()
|
2905019000NRG23061220223361155
|
06/12/2022
|
PERIYATHAI
|
2905019WL074253
|
PERIYATHAI
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
PERIYATHAI
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-006-006/749-A
()
|
2905019000NRG23061220223361156
|
06/12/2022
|
SATHIYA
|
2905019WL074253
|
SATHIYA
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-006-006/808-A
()
|
2905019000NRG23061220223361157
|
06/12/2022
|
YASOTHA
|
2905019WL074253
|
YASOTHA
|
00176
|
IDIB000N080
|
406
|
406
|
Processed
|
06/02/2023
|
|
017255271
|
|
YASOTHA
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-006-006/810-A
()
|
2905019000NRG23061220223361158
|
06/12/2022
|
VALARMATHI
|
2905019WL074253
|
VALARMATHI
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-006-006/85-A
()
|
2905019000NRG23061220223361159
|
06/12/2022
|
ESWARI
|
2905019WL074253
|
ESWARI
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-006-006/909-A
()
|
2905019000NRG23061220223361160
|
06/12/2022
|
PARAMESHWARI
|
2905019WL074253
|
PARAMESHWARI
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
06/02/2023
|
|
017255271
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-006-006/92-A
()
|
2905019000NRG23061220223361161
|
06/12/2022
|
ARPUDHAM
|
2905019WL074253
|
ARPUDHAM
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
ARPUDHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
NATRAMPALLI
|
TN-05-019-006-006/96-A
()
|
2905019000NRG23061220223361162
|
06/12/2022
|
MAGENDHIRAN
|
2905019WL074253
|
MAGENDHIRAN
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
MAGENDHIRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51562
|
51562
|
|
|
|
|
|
|
|
|
56
|
NATRAMPALLI
|
TN-05-019-006-006/1245-A
()
|
2905019000NRG23061220223361088
|
06/12/2022
|
ABDUL MAJITH
|
2905019WL074253
|
ABDUL MAJITH
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
ABDUL MAJITH
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-006-006/164-A
()
|
2905019000NRG23061220223361095
|
06/12/2022
|
RATHINAMMAL
|
2905019WL074253
|
RATHINAMMAL
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
58
|
NATRAMPALLI
|
TN-05-019-006-006/286-A
()
|
2905019000NRG23061220223361100
|
06/12/2022
|
CHINNATHAI
|
2905019WL074253
|
CHINNATHAI
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
59
|
NATRAMPALLI
|
TN-05-019-006-006/347-A
()
|
2905019000NRG23061220223361108
|
06/12/2022
|
POONKODI
|
2905019WL074253
|
POONKODI
|
00176
|
IDIB000P130
|
609
|
609
|
Processed
|
06/02/2023
|
|
017255271
|
|
POONKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
NATRAMPALLI
|
TN-05-019-006-006/368-A
()
|
2905019000NRG23061220223361114
|
06/12/2022
|
JAGATHA
|
2905019WL074253
|
JAGATHA
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAGATHA
|
INDIAN BANK(607105)
|
|
61
|
NATRAMPALLI
|
TN-05-019-006-006/449-A
()
|
2905019000NRG23061220223361133
|
06/12/2022
|
SRIVIDHYA
|
2905019WL074253
|
SRIVIDHYA
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
SRIVIDHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
NATRAMPALLI
|
TN-05-019-006-006/456-A
()
|
2905019000NRG23061220223361136
|
06/12/2022
|
SASIKALA
|
2905019WL074253
|
SASIKALA
|
00176
|
IDIB000P130
|
812
|
812
|
Processed
|
06/02/2023
|
|
017255271
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
NATRAMPALLI
|
TN-05-019-006-006/47-A
()
|
2905019000NRG23061220223361137
|
06/12/2022
|
MUNIYAMMAL KANAGAN
|
2905019WL074253
|
MUNIYAMMAL KANAGAN
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUNIYAMMAL KANAGAN
|
INDIAN BANK(607105)
|
|
64
|
NATRAMPALLI
|
TN-05-019-006-006/51-A
()
|
2905019000NRG23061220223361140
|
06/12/2022
|
SENTHAMARAI
|
2905019WL074253
|
SENTHAMARAI
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
NATRAMPALLI
|
TN-05-019-006-006/57-A
()
|
2905019000NRG23061220223361141
|
06/12/2022
|
MANJULA
|
2905019WL074253
|
MANJULA
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
66
|
NATRAMPALLI
|
TN-05-019-006-006/61-A
()
|
2905019000NRG23061220223361143
|
06/12/2022
|
POONKODI
|
2905019WL074253
|
POONKODI
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
67
|
NATRAMPALLI
|
TN-05-019-006-006/70-A
()
|
2905019000NRG23061220223361146
|
06/12/2022
|
LATHA
|
2905019WL074253
|
LATHA
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
LATHA
|
INDIAN BANK(607105)
|
|
68
|
NATRAMPALLI
|
TN-05-019-006-006/718-A
()
|
2905019000NRG23061220223361149
|
06/12/2022
|
VASANTHA
|
2905019WL074253
|
VASANTHA
|
00176
|
IDIB000P130
|
812
|
812
|
Processed
|
06/02/2023
|
|
017255271
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
69
|
NATRAMPALLI
|
TN-05-019-006-006/73-A
()
|
2905019000NRG23061220223361154
|
06/12/2022
|
DEEPA
|
2905019WL074253
|
DEEPA
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13398
|
13398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64960
|
64960
|
|
|
|
|
|
|
|