|
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-05-019-006-006/102-A
()
|
2905019000NRG23291120223276068
|
29/11/2022
|
POONKODI
|
2905019WL072213
|
POONKODI
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
07/12/2022
|
|
019838557
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-006-006/1069-A
()
|
2905019000NRG23291120223276069
|
29/11/2022
|
JAGATHA
|
2905019WL072213
|
JAGATHA
|
00176
|
IDIB000N080
|
203
|
203
|
Processed
|
07/12/2022
|
|
019838557
|
|
JAGATHA
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-006-006/1127-A
()
|
2905019000NRG23291120223276072
|
29/11/2022
|
KAVITHA
|
2905019WL072213
|
KAVITHA
|
00176
|
IDIB000N080
|
609
|
609
|
Processed
|
07/12/2022
|
|
019838557
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NATRAMPALLI
|
TN-05-019-006-006/1134-A
()
|
2905019000NRG23291120223276073
|
29/11/2022
|
MANJULA
|
2905019WL072213
|
MANJULA
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-006-006/1160-A
()
|
2905019000NRG23291120223276074
|
29/11/2022
|
APPUNU
|
2905019WL072213
|
APPUNU
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
APPUNU
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NATRAMPALLI
|
TN-05-019-006-006/1212-A
()
|
2905019000NRG23291120223276075
|
29/11/2022
|
ANJALA
|
2905019WL072213
|
ANJALA
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
ANJALA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NATRAMPALLI
|
TN-05-019-006-006/1221-A
()
|
2905019000NRG23291120223276076
|
29/11/2022
|
SARASWATHI
|
2905019WL072213
|
SARASWATHI
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
07/12/2022
|
|
019838557
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-006-006/1234-A
()
|
2905019000NRG23291120223276077
|
29/11/2022
|
LAKSHMI
|
2905019WL072213
|
LAKSHMI
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-006-006/2-A
()
|
2905019000NRG23291120223276078
|
29/11/2022
|
MANIKKAMMAL
|
2905019WL072213
|
MANIKKAMMAL
|
00176
|
IDIB000N080
|
609
|
609
|
Processed
|
07/12/2022
|
|
019838557
|
|
MANIKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-006-006/218-A
()
|
2905019000NRG23291120223276079
|
29/11/2022
|
KAVITHA
|
2905019WL072213
|
KAVITHA
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-006-006/220-A
()
|
2905019000NRG23291120223276080
|
29/11/2022
|
SAMATTHAL
|
2905019WL072213
|
SAMATTHAL
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
SAMATTHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NATRAMPALLI
|
TN-05-019-006-006/229-A
()
|
2905019000NRG23291120223276082
|
29/11/2022
|
VIJAYA
|
2905019WL072213
|
VIJAYA
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NATRAMPALLI
|
TN-05-019-006-006/238-A
()
|
2905019000NRG23291120223276084
|
29/11/2022
|
VANITHA
|
2905019WL072213
|
VANITHA
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
07/12/2022
|
|
019838557
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NATRAMPALLI
|
TN-05-019-006-006/251-A
()
|
2905019000NRG23291120223276085
|
29/11/2022
|
RAJAMMAL
|
2905019WL072213
|
RAJAMMAL
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-006-006/267-A
()
|
2905019000NRG23291120223276086
|
29/11/2022
|
RAJAMMAL
|
2905019WL072213
|
RAJAMMAL
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-006-006/269-A
()
|
2905019000NRG23291120223276087
|
29/11/2022
|
NAGAMMAL
|
2905019WL072213
|
NAGAMMAL
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-006-006/320-A
()
|
2905019000NRG23291120223276088
|
29/11/2022
|
SANTHI
|
2905019WL072213
|
SANTHI
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-006-006/333-A
()
|
2905019000NRG23291120223276090
|
29/11/2022
|
CHANDHIRA
|
2905019WL072213
|
CHANDHIRA
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHANDHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NATRAMPALLI
|
TN-05-019-006-006/336-A
()
|
2905019000NRG23291120223276091
|
29/11/2022
|
karthiga
|
2905019WL072213
|
karthiga
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
karthiga
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-006-006/340-A
()
|
2905019000NRG23291120223276092
|
29/11/2022
|
PAUVUNAMMAL
|
2905019WL072213
|
PAUVUNAMMAL
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
PAUVUNAMMAL
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-006-006/346-A
()
|
2905019000NRG23291120223276094
|
29/11/2022
|
KANAGU
|
2905019WL072213
|
KANAGU
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
KANAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NATRAMPALLI
|
TN-05-019-006-006/355-A
()
|
2905019000NRG23291120223276097
|
29/11/2022
|
CHINNATHAI
|
2905019WL072213
|
CHINNATHAI
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHINNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NATRAMPALLI
|
TN-05-019-006-006/361-A
()
|
2905019000NRG23291120223276098
|
29/11/2022
|
PERIYATHAI
|
2905019WL072213
|
PERIYATHAI
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
PERIYATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NATRAMPALLI
|
TN-05-019-006-006/363-A
()
|
2905019000NRG23291120223276099
|
29/11/2022
|
RANI
|
2905019WL072213
|
RANI
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
07/12/2022
|
|
019838557
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NATRAMPALLI
|
TN-05-019-006-006/465-A
()
|
2905019000NRG23291120223276100
|
29/11/2022
|
VENMATHY
|
2905019WL072213
|
VENMATHY
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
07/12/2022
|
|
019838557
|
|
VENMATHY
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-006-006/467-A
()
|
2905019000NRG23291120223276101
|
29/11/2022
|
MUNIYAMMAL
|
2905019WL072213
|
MUNIYAMMAL
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-006-006/469-A
()
|
2905019000NRG23291120223276102
|
29/11/2022
|
TAMILSELVI
|
2905019WL072213
|
TAMILSELVI
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
07/12/2022
|
|
019838557
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-006-006/479-A
()
|
2905019000NRG23291120223276103
|
29/11/2022
|
CHITHRA
|
2905019WL072213
|
CHITHRA
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-006-006/632-A
()
|
2905019000NRG23291120223276104
|
29/11/2022
|
VANITHA
|
2905019WL072213
|
VANITHA
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
07/12/2022
|
|
019838557
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-006-006/641-A
()
|
2905019000NRG23291120223276105
|
29/11/2022
|
SANGEETHA
|
2905019WL072213
|
SANGEETHA
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
07/12/2022
|
|
019838557
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-006-006/642-A
()
|
2905019000NRG23291120223276106
|
29/11/2022
|
KANNAGI
|
2905019WL072213
|
KANNAGI
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
07/12/2022
|
|
019838557
|
|
KANNAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NATRAMPALLI
|
TN-05-019-006-006/646
()
|
2905019000NRG23291120223276109
|
29/11/2022
|
KALAIVANI
|
2905019WL072213
|
KALAIVANI
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-006-006/648-A
()
|
2905019000NRG23291120223276110
|
29/11/2022
|
KASIYAMMAL
|
2905019WL072213
|
KASIYAMMAL
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
07/12/2022
|
|
019838557
|
|
KASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NATRAMPALLI
|
TN-05-019-006-006/650-A
()
|
2905019000NRG23291120223276111
|
29/11/2022
|
MANJU
|
2905019WL072213
|
MANJU
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
MANJU
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-006-006/652-A
()
|
2905019000NRG23291120223276113
|
29/11/2022
|
KANNAGI
|
2905019WL072213
|
KANNAGI
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-006-006/663-A
()
|
2905019000NRG23291120223276114
|
29/11/2022
|
CHANDHIRA
|
2905019WL072213
|
CHANDHIRA
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHANDHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NATRAMPALLI
|
TN-05-019-006-006/666-A
()
|
2905019000NRG23291120223276115
|
29/11/2022
|
TAMILSELVI
|
2905019WL072213
|
TAMILSELVI
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-006-006/668-A
()
|
2905019000NRG23291120223276116
|
29/11/2022
|
SALAMMAL
|
2905019WL072213
|
SALAMMAL
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-006-006/671-A
()
|
2905019000NRG23291120223276117
|
29/11/2022
|
LAKSHMI
|
2905019WL072213
|
LAKSHMI
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-006-006/673-A
()
|
2905019000NRG23291120223276119
|
29/11/2022
|
GOVINDARAJ
|
2905019WL072213
|
GOVINDARAJ
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-006-006/673-A
()
|
2905019000NRG23291120223276118
|
29/11/2022
|
KALIYAMMAL
|
2905019WL072213
|
KALIYAMMAL
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-006-006/675-A
()
|
2905019000NRG23291120223276120
|
29/11/2022
|
SELVI
|
2905019WL072213
|
SELVI
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVI
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-006-006/709-A
()
|
2905019000NRG23291120223276121
|
29/11/2022
|
MURUGAN
|
2905019WL072213
|
MURUGAN
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-006-006/722-A
()
|
2905019000NRG23291120223276122
|
29/11/2022
|
LADDU
|
2905019WL072213
|
LADDU
|
00176
|
IDIB000N080
|
609
|
609
|
Processed
|
07/12/2022
|
|
019838557
|
|
LADDU
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-006-006/724-A
()
|
2905019000NRG23291120223276123
|
29/11/2022
|
MAGESHWARI
|
2905019WL072213
|
MAGESHWARI
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-006-006/730-A
()
|
2905019000NRG23291120223276124
|
29/11/2022
|
SANTHA
|
2905019WL072213
|
SANTHA
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-006-006/738-A
()
|
2905019000NRG23291120223276125
|
29/11/2022
|
SAROJA
|
2905019WL072213
|
SAROJA
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
07/12/2022
|
|
019838557
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-006-006/777-A
()
|
2905019000NRG23291120223276126
|
29/11/2022
|
RANI
|
2905019WL072213
|
RANI
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NATRAMPALLI
|
TN-05-019-006-006/82-A
()
|
2905019000NRG23291120223276127
|
29/11/2022
|
SUGUNA
|
2905019WL072213
|
SUGUNA
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-006-006/840-A
()
|
2905019000NRG23291120223276128
|
29/11/2022
|
ALAMELU
|
2905019WL072213
|
ALAMELU
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
NATRAMPALLI
|
TN-05-019-006-006/841-A
()
|
2905019000NRG23291120223276129
|
29/11/2022
|
MANILA
|
2905019WL072213
|
MANILA
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
MANILA
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
NATRAMPALLI
|
TN-05-019-006-006/842-A
()
|
2905019000NRG23291120223276130
|
29/11/2022
|
PATTHU
|
2905019WL072213
|
PATTHU
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
PATTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
NATRAMPALLI
|
TN-05-019-006-006/848-A
()
|
2905019000NRG23291120223276131
|
29/11/2022
|
MANORA
|
2905019WL072213
|
MANORA
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
MANORA
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-006-006/850-a
()
|
2905019000NRG23291120223276132
|
29/11/2022
|
SATHIYA
|
2905019WL072213
|
SATHIYA
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-006-006/854-A
()
|
2905019000NRG23291120223276133
|
29/11/2022
|
KALAIVANI
|
2905019WL072213
|
KALAIVANI
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
KALAIVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
NATRAMPALLI
|
TN-05-019-006-006/952-A
()
|
2905019000NRG23291120223276134
|
29/11/2022
|
NEELAVENI
|
2905019WL072213
|
NEELAVENI
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
NEELAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
NATRAMPALLI
|
TN-05-019-006-006/96-A
()
|
2905019000NRG23291120223276135
|
29/11/2022
|
MAGENDHIRAN
|
2905019WL072213
|
MAGENDHIRAN
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
MAGENDHIRAN
|
INDIAN BANK(607105)
|
|
58
|
NATRAMPALLI
|
TN-05-019-006-006/963-A
()
|
2905019000NRG23291120223276136
|
29/11/2022
|
JOTHI
|
2905019WL072213
|
JOTHI
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
NATRAMPALLI
|
TN-05-019-006-006/98-A
()
|
2905019000NRG23291120223276137
|
29/11/2022
|
RANI
|
2905019WL072213
|
RANI
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
RANI
|
INDIAN BANK(607105)
|
|
60
|
NATRAMPALLI
|
TN-05-019-006-006/981-A
()
|
2905019000NRG23291120223276138
|
29/11/2022
|
SIVAGAMI
|
2905019WL072213
|
SIVAGAMI
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
61
|
NATRAMPALLI
|
TN-05-019-006-006/99-A
()
|
2905019000NRG23291120223276139
|
29/11/2022
|
RANI
|
2905019WL072213
|
RANI
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68067
|
68067
|
|
|
|
|
|
|
|
|
62
|
NATRAMPALLI
|
TN-05-019-006-006/324-A
()
|
2905019000NRG23291120223276089
|
29/11/2022
|
SANTHI
|
2905019WL072213
|
SANTHI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
63
|
NATRAMPALLI
|
TN-05-019-006-006/347-A
()
|
2905019000NRG23291120223276095
|
29/11/2022
|
POONKODI
|
2905019WL072213
|
POONKODI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
POONKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
NATRAMPALLI
|
TN-05-019-006-006/643-A
()
|
2905019000NRG23291120223276107
|
29/11/2022
|
VALARMATHI
|
2905019WL072213
|
VALARMATHI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3654
|
3654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71721
|
71721
|
|
|
|
|
|
|
|