|
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-05-019-023-001/222-A
()
|
2905019000NRG23010820221898371
|
01/08/2022
|
KRISHNAVENI
|
2905019WL035506
|
KRISHNAVENI
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892603
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-023-001/280
()
|
2905019000NRG23010820221898372
|
01/08/2022
|
VALLIYAMMAL
|
2905019WL035506
|
VALLIYAMMAL
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
08/08/2022
|
|
018892603
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-023-001/372
()
|
2905019000NRG23010820221898373
|
01/08/2022
|
JAYARANI
|
2905019WL035506
|
JAYARANI
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892603
|
|
JAYARANI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-023-001/377-A
()
|
2905019000NRG23010820221898374
|
01/08/2022
|
PALANIYAMMAL
|
2905019WL035506
|
PALANIYAMMAL
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892603
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-023-001/399-A
()
|
2905019000NRG23010820221898375
|
01/08/2022
|
RAJESHWARI
|
2905019WL035506
|
RAJESHWARI
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-023-001/445-A
()
|
2905019000NRG23010820221898376
|
01/08/2022
|
KALPANA
|
2905019WL035506
|
KALPANA
|
00176
|
IDIB000V008
|
824
|
824
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-023-001/453-A
()
|
2905019000NRG23010820221898377
|
01/08/2022
|
RAJESHWARI
|
2905019WL035506
|
RAJESHWARI
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-023-001/486-A
()
|
2905019000NRG23010820221898379
|
01/08/2022
|
JAGADEESHWARI
|
2905019WL035506
|
JAGADEESHWARI
|
00176
|
IDIB000V008
|
618
|
618
|
Processed
|
08/08/2022
|
|
018892603
|
|
JAGADEESHWARI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-023-023/102-A
()
|
2905019000NRG23010820221898388
|
01/08/2022
|
MEENA
|
2905019WL035506
|
MEENA
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
08/08/2022
|
|
018892603
|
|
MEENA
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-023-023/11-A
()
|
2905019000NRG23010820221898389
|
01/08/2022
|
KASTHURI
|
2905019WL035506
|
KASTHURI
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892603
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-023-023/13-A
()
|
2905019000NRG23010820221898390
|
01/08/2022
|
MALLIGA
|
2905019WL035506
|
MALLIGA
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892603
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-023-023/134-A
()
|
2905019000NRG23010820221898391
|
01/08/2022
|
SHYAMALA
|
2905019WL035506
|
SHYAMALA
|
00176
|
IDIB000V008
|
412
|
412
|
Processed
|
08/08/2022
|
|
018892603
|
|
SHYAMALA
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-023-023/137-A
()
|
2905019000NRG23010820221898392
|
01/08/2022
|
ROOBA
|
2905019WL035506
|
ROOBA
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892603
|
|
ROOBA
|
BANK OF BARODA(606985)
|
|
14
|
NATRAMPALLI
|
TN-05-019-023-023/138-A
()
|
2905019000NRG23010820221898393
|
01/08/2022
|
DHANALAKSHMI
|
2905019WL035506
|
DHANALAKSHMI
|
00176
|
IDIB000V008
|
618
|
618
|
Processed
|
08/08/2022
|
|
018892603
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-023-023/142-A
()
|
2905019000NRG23010820221898396
|
01/08/2022
|
CHITHRA
|
2905019WL035506
|
CHITHRA
|
00176
|
IDIB000V008
|
412
|
412
|
Processed
|
08/08/2022
|
|
018892603
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-023-023/143-A
()
|
2905019000NRG23010820221898397
|
01/08/2022
|
JAYALAKSHMI
|
2905019WL035506
|
JAYALAKSHMI
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
08/08/2022
|
|
018892603
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-023-023/157-A
()
|
2905019000NRG23010820221898400
|
01/08/2022
|
AMARAVATHI
|
2905019WL035506
|
AMARAVATHI
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
08/08/2022
|
|
018892603
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-023-023/161-A
()
|
2905019000NRG23010820221898401
|
01/08/2022
|
SELVI
|
2905019WL035506
|
SELVI
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892603
|
|
SELVI
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-023-023/19-A
()
|
2905019000NRG23010820221898461
|
01/08/2022
|
CHINNATHAI
|
2905019WL035507
|
CHINNATHAI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-023-023/193-A
()
|
2905019000NRG23010820221898402
|
01/08/2022
|
LAKSHMI
|
2905019WL035506
|
LAKSHMI
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
08/08/2022
|
|
018892603
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-023-023/2-A
()
|
2905019000NRG23010820221898403
|
01/08/2022
|
KALIYAMMAL
|
2905019WL035506
|
KALIYAMMAL
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-023-023/21-A
()
|
2905019000NRG23010820221898404
|
01/08/2022
|
ELLAMMAL
|
2905019WL035506
|
ELLAMMAL
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892603
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-023-023/229-A
()
|
2905019000NRG23010820221898405
|
01/08/2022
|
SATHIYA
|
2905019WL035506
|
SATHIYA
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
08/08/2022
|
|
018892603
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-023-023/235
()
|
2905019000NRG23010820221898406
|
01/08/2022
|
JAYALAKSHMI
|
2905019WL035506
|
JAYALAKSHMI
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892603
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-023-023/237-A
()
|
2905019000NRG23010820221898407
|
01/08/2022
|
PARVATHI
|
2905019WL035506
|
PARVATHI
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892603
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-023-023/24-A
()
|
2905019000NRG23010820221898408
|
01/08/2022
|
MURUGAMMAL
|
2905019WL035506
|
MURUGAMMAL
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892603
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-023-023/257-A
()
|
2905019000NRG23010820221898409
|
01/08/2022
|
GIRIJA
|
2905019WL035506
|
GIRIJA
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892603
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-023-023/258-A
()
|
2905019000NRG23010820221898410
|
01/08/2022
|
RUKKUMANI
|
2905019WL035506
|
RUKKUMANI
|
00176
|
IDIB000V008
|
412
|
412
|
Processed
|
08/08/2022
|
|
018892603
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-023-023/264-A
()
|
2905019000NRG23010820221898412
|
01/08/2022
|
CHINNATHAI
|
2905019WL035506
|
CHINNATHAI
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892603
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-023-023/277-A
()
|
2905019000NRG23010820221898413
|
01/08/2022
|
MAHESHWARI
|
2905019WL035506
|
MAHESHWARI
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892603
|
|
MAHESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NATRAMPALLI
|
TN-05-019-023-023/296-A
()
|
2905019000NRG23010820221898414
|
01/08/2022
|
VIJAYA
|
2905019WL035506
|
VIJAYA
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
08/08/2022
|
|
018892603
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-023-023/299-A
()
|
2905019000NRG23010820221898415
|
01/08/2022
|
VASANTHA
|
2905019WL035506
|
VASANTHA
|
00176
|
IDIB000V008
|
206
|
206
|
Processed
|
08/08/2022
|
|
018892603
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
33
|
NATRAMPALLI
|
TN-05-019-023-023/30-A
()
|
2905019000NRG23010820221898416
|
01/08/2022
|
MUNILAKSHMI
|
2905019WL035506
|
MUNILAKSHMI
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892603
|
|
MUNILAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-023-023/311-A
()
|
2905019000NRG23010820221898417
|
01/08/2022
|
RAJESHWARI
|
2905019WL035506
|
RAJESHWARI
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NATRAMPALLI
|
TN-05-019-023-023/312-A
()
|
2905019000NRG23010820221898418
|
01/08/2022
|
ILAMATHI
|
2905019WL035506
|
ILAMATHI
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892603
|
|
ILAMATHI
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-023-023/313-A
()
|
2905019000NRG23010820221898419
|
01/08/2022
|
MAHESHWARI
|
2905019WL035506
|
MAHESHWARI
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892603
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-023-023/315-A
()
|
2905019000NRG23010820221898420
|
01/08/2022
|
KRISHNAN
|
2905019WL035506
|
KRISHNAN
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
08/08/2022
|
|
018892603
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-023-023/316-A
()
|
2905019000NRG23010820221898421
|
01/08/2022
|
MALLIGA
|
2905019WL035506
|
MALLIGA
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892603
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-023-023/317-A
()
|
2905019000NRG23010820221898423
|
01/08/2022
|
SHANTHI
|
2905019WL035506
|
SHANTHI
|
00176
|
IDIB000V008
|
206
|
206
|
Processed
|
08/08/2022
|
|
018892603
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NATRAMPALLI
|
TN-05-019-023-023/321-A
()
|
2905019000NRG23010820221898424
|
01/08/2022
|
KALYANI
|
2905019WL035506
|
KALYANI
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-023-023/324-A
()
|
2905019000NRG23010820221898425
|
01/08/2022
|
KANTHA
|
2905019WL035506
|
KANTHA
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
08/08/2022
|
|
018892603
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-023-023/325-A
()
|
2905019000NRG23010820221898426
|
01/08/2022
|
CHITHRA
|
2905019WL035506
|
CHITHRA
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
08/08/2022
|
|
018892603
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-023-023/326-A
()
|
2905019000NRG23010820221898427
|
01/08/2022
|
RUKKAMMAL
|
2905019WL035506
|
RUKKAMMAL
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892603
|
|
RUKKAMMAL
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-023-023/329-A
()
|
2905019000NRG23010820221898428
|
01/08/2022
|
AMSHAMMAL
|
2905019WL035506
|
AMSHAMMAL
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
08/08/2022
|
|
018892603
|
|
AMSHAMMAL
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-023-023/337-A
()
|
2905019000NRG23010820221898429
|
01/08/2022
|
SUMATHI
|
2905019WL035506
|
SUMATHI
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-023-023/34-A
()
|
2905019000NRG23010820221898430
|
01/08/2022
|
LAKSHMI
|
2905019WL035506
|
LAKSHMI
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892603
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-023-023/349-A
()
|
2905019000NRG23010820221898463
|
01/08/2022
|
RAJATHI
|
2905019WL035507
|
RAJATHI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
48
|
NATRAMPALLI
|
TN-05-019-023-023/351-A
()
|
2905019000NRG23010820221898431
|
01/08/2022
|
MURUGESAN
|
2905019WL035506
|
MURUGESAN
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892603
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-023-023/355-A
()
|
2905019000NRG23010820221898465
|
01/08/2022
|
SARASWATHI
|
2905019WL035507
|
SARASWATHI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-023-023/370-A
()
|
2905019000NRG23010820221898432
|
01/08/2022
|
DHANALAKSHMI
|
2905019WL035506
|
DHANALAKSHMI
|
00176
|
IDIB000V008
|
618
|
618
|
Processed
|
08/08/2022
|
|
018892603
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-023-023/380-A
()
|
2905019000NRG23010820221898434
|
01/08/2022
|
VASANTHA
|
2905019WL035506
|
VASANTHA
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892603
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-023-023/385-a
()
|
2905019000NRG23010820221898435
|
01/08/2022
|
SATHIYA
|
2905019WL035506
|
SATHIYA
|
00176
|
IDIB000V008
|
206
|
206
|
Processed
|
08/08/2022
|
|
018892603
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATRAMPALLI
|
TN-05-019-023-023/386-A
()
|
2905019000NRG23010820221898436
|
01/08/2022
|
UMARANI
|
2905019WL035506
|
UMARANI
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892603
|
|
UMARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
NATRAMPALLI
|
TN-05-019-023-023/394-A
()
|
2905019000NRG23010820221898437
|
01/08/2022
|
JAYAMMAL
|
2905019WL035506
|
JAYAMMAL
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
08/08/2022
|
|
018892603
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-023-023/401-A
()
|
2905019000NRG23010820221898438
|
01/08/2022
|
RADHA
|
2905019WL035506
|
RADHA
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
08/08/2022
|
|
018892603
|
|
RADHA
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-023-023/409-A
()
|
2905019000NRG23010820221898439
|
01/08/2022
|
RAJESHWARI
|
2905019WL035506
|
RAJESHWARI
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-023-023/425-A
()
|
2905019000NRG23010820221898441
|
01/08/2022
|
KALYANI
|
2905019WL035506
|
KALYANI
|
00176
|
IDIB000V008
|
618
|
618
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
58
|
NATRAMPALLI
|
TN-05-019-023-023/43-A
()
|
2905019000NRG23010820221898442
|
01/08/2022
|
ELLAMMAL
|
2905019WL035506
|
ELLAMMAL
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892603
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
59
|
NATRAMPALLI
|
TN-05-019-023-023/49-A
()
|
2905019000NRG23010820221898445
|
01/08/2022
|
SULOKCHANA
|
2905019WL035506
|
SULOKCHANA
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892603
|
|
SULOKCHANA
|
INDIAN BANK(607105)
|
|
60
|
NATRAMPALLI
|
TN-05-019-023-023/61-A
()
|
2905019000NRG23010820221898453
|
01/08/2022
|
MAHESHWARI
|
2905019WL035506
|
MAHESHWARI
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
08/08/2022
|
|
018892603
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
61
|
NATRAMPALLI
|
TN-05-019-023-023/7-A
()
|
2905019000NRG23010820221898454
|
01/08/2022
|
SANTHAKUMARI
|
2905019WL035506
|
SANTHAKUMARI
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892603
|
|
SANTHAKUMARI
|
INDIAN BANK(607105)
|
|
62
|
NATRAMPALLI
|
TN-05-019-023-023/76-A
()
|
2905019000NRG23010820221898456
|
01/08/2022
|
MANONMANI
|
2905019WL035506
|
MANONMANI
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892603
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
63
|
NATRAMPALLI
|
TN-05-019-023-023/76-A
()
|
2905019000NRG23010820221898455
|
01/08/2022
|
SELVARAJ
|
2905019WL035506
|
SELVARAJ
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892603
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
64
|
NATRAMPALLI
|
TN-05-019-023-023/84-A
()
|
2905019000NRG23010820221898457
|
01/08/2022
|
PERUMAL
|
2905019WL035506
|
PERUMAL
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892603
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
65
|
NATRAMPALLI
|
TN-05-019-023-023/85-A
()
|
2905019000NRG23010820221898458
|
01/08/2022
|
UMARANI
|
2905019WL035506
|
UMARANI
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892603
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
66
|
NATRAMPALLI
|
TN-05-019-023-023/9-A
()
|
2905019000NRG23010820221898459
|
01/08/2022
|
GOWRAMMAL
|
2905019WL035506
|
GOWRAMMAL
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892603
|
|
GOWRAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71596
|
71596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71596
|
71596
|
|
|
|
|
|
|
|