|
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-05-019-011-001/103
()
|
2905019000NRG23261020222869521
|
26/10/2022
|
NADHIYA
|
2905019WL060892
|
NADHIYA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
NADHIYA
|
BANK OF BARODA(606985)
|
|
2
|
NATRAMPALLI
|
TN-05-019-011-011/10-A
()
|
2905019000NRG23261020222869531
|
26/10/2022
|
LAKSHMI
|
2905019WL060892
|
LAKSHMI
|
00176
|
IDIB000V008
|
640
|
640
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-011-011/104-A
()
|
2905019000NRG23261020222869532
|
26/10/2022
|
SAVITHIRI
|
2905019WL060892
|
SAVITHIRI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-011-011/128-A
()
|
2905019000NRG23261020222869533
|
26/10/2022
|
SELVI
|
2905019WL060892
|
SELVI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-011-011/13-A
()
|
2905019000NRG23261020222869534
|
26/10/2022
|
MANORMANI
|
2905019WL060892
|
MANORMANI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANORMANI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-011-011/135-A
()
|
2905019000NRG23261020222869535
|
26/10/2022
|
JAYAGANDHI
|
2905019WL060892
|
JAYAGANDHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYAGANDHI
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-011-011/137-A
()
|
2905019000NRG23261020222869536
|
26/10/2022
|
GEETHA
|
2905019WL060892
|
GEETHA
|
00176
|
IDIB000V008
|
640
|
640
|
Processed
|
05/11/2022
|
|
015710824
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-011-011/142-A
()
|
2905019000NRG23261020222869537
|
26/10/2022
|
JAYALAKSHMI
|
2905019WL060892
|
JAYALAKSHMI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-011-011/152-A
()
|
2905019000NRG23261020222869538
|
26/10/2022
|
DEVAGI
|
2905019WL060892
|
DEVAGI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-011-011/153-A
()
|
2905019000NRG23261020222869539
|
26/10/2022
|
MEENAKSHI
|
2905019WL060892
|
MEENAKSHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-011-011/156-A
()
|
2905019000NRG23261020222869540
|
26/10/2022
|
MAHALAKSHMI
|
2905019WL060892
|
MAHALAKSHMI
|
00176
|
IDIB000V008
|
800
|
800
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NATRAMPALLI
|
TN-05-019-011-011/166-A
()
|
2905019000NRG23261020222869602
|
26/10/2022
|
KASTHURI
|
2905019WL060893
|
KASTHURI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-011-011/169-A
()
|
2905019000NRG23261020222869542
|
26/10/2022
|
KASTHURI
|
2905019WL060892
|
KASTHURI
|
00176
|
IDIB000V008
|
640
|
640
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-011-011/170-A
()
|
2905019000NRG23261020222869604
|
26/10/2022
|
SENTHAMARAI
|
2905019WL060893
|
SENTHAMARAI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-011-011/188-A
()
|
2905019000NRG23261020222869543
|
26/10/2022
|
SALETHMERI
|
2905019WL060892
|
SALETHMERI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
SALETHMERI
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-011-011/209-A
()
|
2905019000NRG23261020222869546
|
26/10/2022
|
REJINA
|
2905019WL060892
|
REJINA
|
00176
|
IDIB000V008
|
640
|
640
|
Processed
|
05/11/2022
|
|
015710824
|
|
REJINA
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-011-011/217-A
()
|
2905019000NRG23261020222869605
|
26/10/2022
|
THERESA
|
2905019WL060893
|
THERESA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
THERESA
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-011-011/247-A
()
|
2905019000NRG23261020222869547
|
26/10/2022
|
AMUDHA
|
2905019WL060892
|
AMUDHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-011-011/254-A
()
|
2905019000NRG23261020222869548
|
26/10/2022
|
THANGAMANI
|
2905019WL060892
|
THANGAMANI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-011-011/255-A
()
|
2905019000NRG23261020222869549
|
26/10/2022
|
JOSBIN
|
2905019WL060892
|
JOSBIN
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOSBIN
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-011-011/257-A
()
|
2905019000NRG23261020222869550
|
26/10/2022
|
SOOSAIMERI
|
2905019WL060892
|
SOOSAIMERI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
SOOSAIMERI
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-011-011/261-A
()
|
2905019000NRG23261020222869551
|
26/10/2022
|
JOAMALAI
|
2905019WL060892
|
JOAMALAI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOAMALAI
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-011-011/268-A
()
|
2905019000NRG23261020222869552
|
26/10/2022
|
KUMUDHA
|
2905019WL060892
|
KUMUDHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUMUDHA
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-011-011/269-A
()
|
2905019000NRG23261020222869553
|
26/10/2022
|
MADHAVI
|
2905019WL060892
|
MADHAVI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
MADHAVI
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-011-011/276-A
()
|
2905019000NRG23261020222869554
|
26/10/2022
|
SARGUNAM
|
2905019WL060892
|
SARGUNAM
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARGUNAM
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-011-011/277-A
()
|
2905019000NRG23261020222869555
|
26/10/2022
|
MANJULA
|
2905019WL060892
|
MANJULA
|
00176
|
IDIB000V008
|
640
|
640
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
NATRAMPALLI
|
TN-05-019-011-011/282-A
()
|
2905019000NRG23261020222869556
|
26/10/2022
|
RANI
|
2905019WL060892
|
RANI
|
00176
|
IDIB000V008
|
640
|
640
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
NATRAMPALLI
|
TN-05-019-011-011/291-A
()
|
2905019000NRG23261020222869557
|
26/10/2022
|
MALLIGA
|
2905019WL060892
|
MALLIGA
|
00176
|
IDIB000V008
|
640
|
640
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-011-011/296-A
()
|
2905019000NRG23261020222869558
|
26/10/2022
|
RUKKUMANI
|
2905019WL060892
|
RUKKUMANI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-011-011/297-A
()
|
2905019000NRG23261020222869559
|
26/10/2022
|
RANI
|
2905019WL060892
|
RANI
|
00176
|
IDIB000V008
|
640
|
640
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-011-011/300-A
()
|
2905019000NRG23261020222869560
|
26/10/2022
|
SARASWATHI
|
2905019WL060892
|
SARASWATHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-011-011/305-A
()
|
2905019000NRG23261020222869561
|
26/10/2022
|
JAYAPAL
|
2905019WL060892
|
JAYAPAL
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYAPAL
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-011-011/308-A
()
|
2905019000NRG23261020222869562
|
26/10/2022
|
KANTHAMANI
|
2905019WL060892
|
KANTHAMANI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANTHAMANI
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-011-011/309-A
()
|
2905019000NRG23261020222869563
|
26/10/2022
|
PURONIMERI
|
2905019WL060892
|
PURONIMERI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
PURONIMERI
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-011-011/310-A
()
|
2905019000NRG23261020222869564
|
26/10/2022
|
HARIDHASS
|
2905019WL060892
|
HARIDHASS
|
00176
|
IDIB000V008
|
320
|
320
|
Processed
|
05/11/2022
|
|
015710824
|
|
HARIDHASS
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-011-011/310-A
()
|
2905019000NRG23261020222869565
|
26/10/2022
|
MAHALAKSHMI
|
2905019WL060892
|
MAHALAKSHMI
|
00176
|
IDIB000V008
|
640
|
640
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAHALAKSHMI
|
BANK OF BARODA(606985)
|
|
37
|
NATRAMPALLI
|
TN-05-019-011-011/314-A
()
|
2905019000NRG23261020222869566
|
26/10/2022
|
BAGYALAKSHMI
|
2905019WL060892
|
BAGYALAKSHMI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
BAGYALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-011-011/322-A
()
|
2905019000NRG23261020222869568
|
26/10/2022
|
CATHRINE
|
2905019WL060892
|
CATHRINE
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
CATHRINE
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-011-011/323-A
()
|
2905019000NRG23261020222869569
|
26/10/2022
|
SAMPOORNAM
|
2905019WL060892
|
SAMPOORNAM
|
00176
|
IDIB000V008
|
640
|
640
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-011-011/324-A
()
|
2905019000NRG23261020222869570
|
26/10/2022
|
PUSHPA
|
2905019WL060892
|
PUSHPA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-011-011/325-A
()
|
2905019000NRG23261020222869571
|
26/10/2022
|
NAGAMMAL
|
2905019WL060892
|
NAGAMMAL
|
00176
|
IDIB000V008
|
640
|
640
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-011-011/333-A
()
|
2905019000NRG23261020222869572
|
26/10/2022
|
FRANSIS
|
2905019WL060892
|
FRANSIS
|
00176
|
IDIB000V008
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710824
|
|
FRANSIS
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATRAMPALLI
|
TN-05-019-011-011/337-A
()
|
2905019000NRG23261020222869573
|
26/10/2022
|
PARIMALA
|
2905019WL060892
|
PARIMALA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-011-011/352-A
()
|
2905019000NRG23261020222869574
|
26/10/2022
|
SUVISESHAM
|
2905019WL060892
|
SUVISESHAM
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUVISESHAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
NATRAMPALLI
|
TN-05-019-011-011/354-A
()
|
2905019000NRG23261020222869575
|
26/10/2022
|
MARIYASELVI
|
2905019WL060892
|
MARIYASELVI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARIYASELVI
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-011-011/355-A
()
|
2905019000NRG23261020222869576
|
26/10/2022
|
STELLA
|
2905019WL060892
|
STELLA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
STELLA
|
UNION BANK OF INDIA(508500)
|
|
47
|
NATRAMPALLI
|
TN-05-019-011-011/359-A
()
|
2905019000NRG23261020222869577
|
26/10/2022
|
KAANIKAMERI
|
2905019WL060892
|
KAANIKAMERI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAANIKAMERI
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-011-011/365-A
()
|
2905019000NRG23261020222869578
|
26/10/2022
|
LAKSHMI
|
2905019WL060892
|
LAKSHMI
|
00176
|
IDIB000V008
|
640
|
640
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-011-011/368-A
()
|
2905019000NRG23261020222869579
|
26/10/2022
|
SENBAGAM
|
2905019WL060892
|
SENBAGAM
|
00176
|
IDIB000V008
|
320
|
320
|
Processed
|
05/11/2022
|
|
015710824
|
|
SENBAGAM
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-011-011/372-A
()
|
2905019000NRG23261020222869580
|
26/10/2022
|
KALAIVANI
|
2905019WL060892
|
KALAIVANI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-011-011/376-A
()
|
2905019000NRG23261020222869581
|
26/10/2022
|
RUKMANI
|
2905019WL060892
|
RUKMANI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-011-011/378-A
()
|
2905019000NRG23261020222869582
|
26/10/2022
|
SAKILA
|
2905019WL060892
|
SAKILA
|
00176
|
IDIB000V008
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAKILA
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-011-011/387-A
()
|
2905019000NRG23261020222869583
|
26/10/2022
|
MERISITHAM
|
2905019WL060892
|
MERISITHAM
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
MERISITHAM
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-011-011/401-A
()
|
2905019000NRG23261020222869609
|
26/10/2022
|
SANTHI
|
2905019WL060893
|
SANTHI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
NATRAMPALLI
|
TN-05-019-011-011/411-A
()
|
2905019000NRG23261020222869584
|
26/10/2022
|
KRISHNAVENI
|
2905019WL060892
|
KRISHNAVENI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-011-011/417-A
()
|
2905019000NRG23261020222869585
|
26/10/2022
|
SUMITHRA
|
2905019WL060892
|
SUMITHRA
|
00176
|
IDIB000V008
|
640
|
640
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-011-011/418-A
()
|
2905019000NRG23261020222869586
|
26/10/2022
|
CHIRHRA
|
2905019WL060892
|
CHIRHRA
|
00176
|
IDIB000V008
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHIRHRA
|
INDIAN BANK(607105)
|
|
58
|
NATRAMPALLI
|
TN-05-019-011-011/427-A
()
|
2905019000NRG23261020222869587
|
26/10/2022
|
MERRYSELVI
|
2905019WL060892
|
MERRYSELVI
|
00176
|
IDIB000V008
|
640
|
640
|
Processed
|
05/11/2022
|
|
015710824
|
|
MERRYSELVI
|
INDIAN BANK(607105)
|
|
59
|
NATRAMPALLI
|
TN-05-019-011-011/466-A
()
|
2905019000NRG23261020222869588
|
26/10/2022
|
THANGAMMAL
|
2905019WL060892
|
THANGAMMAL
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
60
|
NATRAMPALLI
|
TN-05-019-011-011/470-A
()
|
2905019000NRG23261020222869589
|
26/10/2022
|
THILAGAVATHI
|
2905019WL060892
|
THILAGAVATHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
THILAGAVATHI
|
BANK OF BARODA(606985)
|
|
61
|
NATRAMPALLI
|
TN-05-019-011-011/477-A
()
|
2905019000NRG23261020222869590
|
26/10/2022
|
SELVI
|
2905019WL060892
|
SELVI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
INDIAN BANK(607105)
|
|
62
|
NATRAMPALLI
|
TN-05-019-011-011/481-A
()
|
2905019000NRG23261020222869591
|
26/10/2022
|
GEETHA
|
2905019WL060892
|
GEETHA
|
00176
|
IDIB000V008
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710824
|
|
GEETHA
|
CANARA BANK(508532)
|
|
63
|
NATRAMPALLI
|
TN-05-019-011-011/502-A
()
|
2905019000NRG23261020222869592
|
26/10/2022
|
SASIKALA
|
2905019WL060892
|
SASIKALA
|
00176
|
IDIB000V008
|
320
|
320
|
Processed
|
05/11/2022
|
|
015710824
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
64
|
NATRAMPALLI
|
TN-05-019-011-011/507-A
()
|
2905019000NRG23261020222869593
|
26/10/2022
|
GOVINDHAMMAL
|
2905019WL060892
|
GOVINDHAMMAL
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINDHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
NATRAMPALLI
|
TN-05-019-011-011/57-A
()
|
2905019000NRG23261020222869595
|
26/10/2022
|
CHINNAPAPPA
|
2905019WL060892
|
CHINNAPAPPA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
66
|
NATRAMPALLI
|
TN-05-019-011-011/72-A
()
|
2905019000NRG23261020222869597
|
26/10/2022
|
MALLIGA
|
2905019WL060892
|
MALLIGA
|
00176
|
IDIB000V008
|
160
|
160
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
67
|
NATRAMPALLI
|
TN-05-019-011-011/76-A
()
|
2905019000NRG23261020222869598
|
26/10/2022
|
KAMATCHI
|
2905019WL060892
|
KAMATCHI
|
00176
|
IDIB000V008
|
640
|
640
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
68
|
NATRAMPALLI
|
TN-05-019-011-011/89-A
()
|
2905019000NRG23261020222869599
|
26/10/2022
|
RATHINAM
|
2905019WL060892
|
RATHINAM
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
NATRAMPALLI
|
TN-05-019-011-011/96-A
()
|
2905019000NRG23261020222869600
|
26/10/2022
|
SELVI
|
2905019WL060892
|
SELVI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55080
|
55080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55080
|
55080
|
|
|
|
|
|
|
|