|
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-05-019-017-003/1091-A
()
|
2905019000NRG23270320234827517
|
28/03/2023
|
VIJAYALAKSHMI
|
2905019WL105113
|
VIJAYALAKSHMI
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-017-003/1201
()
|
2905019000NRG23270320234827518
|
28/03/2023
|
SUJATHA
|
2905019WL105113
|
SUJATHA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-017-003/1360-A
()
|
2905019000NRG23270320234827519
|
28/03/2023
|
KAMALA
|
2905019WL105113
|
KAMALA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-017-003/1360-A
()
|
2905019000NRG23270320234827520
|
28/03/2023
|
LOKESHWARI
|
2905019WL105113
|
LOKESHWARI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
LOKESHWARI
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-017-003/1486-A
()
|
2905019000NRG23270320234827521
|
28/03/2023
|
C PARIMALA
|
2905019WL105113
|
C PARIMALA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
C PARIMALA
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-017-003/1610-A
()
|
2905019000NRG23270320234827522
|
28/03/2023
|
KAVIYA
|
2905019WL105113
|
KAVIYA
|
00176
|
IDIB000P130
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
KAVIYA
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-017-003/1694-A
()
|
2905019000NRG23270320234827523
|
28/03/2023
|
D TAMILARASI
|
2905019WL105113
|
D TAMILARASI
|
00176
|
IDIB000P130
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365021
|
|
D TAMILARASI
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-017-014/1368-A
()
|
2905019000NRG23270320234827524
|
28/03/2023
|
LATHA
|
2905019WL105113
|
LATHA
|
00176
|
IDIB000P130
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
LATHA
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-017-014/1406-A
()
|
2905019000NRG23270320234827525
|
28/03/2023
|
TAMILARASI
|
2905019WL105113
|
TAMILARASI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-017-014/1513-A
()
|
2905019000NRG23270320234827527
|
28/03/2023
|
ROSE
|
2905019WL105113
|
ROSE
|
00176
|
IDIB000P130
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
ROSE
|
CANARA BANK(508532)
|
|
11
|
NATRAMPALLI
|
TN-05-019-017-014/1516-A
()
|
2905019000NRG23270320234827528
|
28/03/2023
|
MANGU
|
2905019WL105113
|
MANGU
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
MANGU
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-017-014/1628-A
()
|
2905019000NRG23270320234827529
|
28/03/2023
|
VIDHYA
|
2905019WL105113
|
VIDHYA
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
VIDHYA
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-017-017/1008-A
()
|
2905019000NRG23270320234827530
|
28/03/2023
|
MAMMU
|
2905019WL105113
|
MAMMU
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
MAMMU
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-017-017/1037-A
()
|
2905019000NRG23270320234827531
|
28/03/2023
|
LATHA
|
2905019WL105113
|
LATHA
|
00176
|
IDIB000P130
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
LATHA
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-017-017/1039-A
()
|
2905019000NRG23270320234827532
|
28/03/2023
|
SELVI
|
2905019WL105113
|
SELVI
|
00176
|
IDIB000P130
|
200
|
200
|
Processed
|
02/04/2023
|
|
008365021
|
|
SELVI
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-017-017/1040-A
()
|
2905019000NRG23270320234827533
|
28/03/2023
|
JAYALAKSHMI
|
2905019WL105113
|
JAYALAKSHMI
|
00176
|
IDIB000P130
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-017-017/1148-A
()
|
2905019000NRG23270320234827534
|
28/03/2023
|
LINGAMMAL
|
2905019WL105113
|
LINGAMMAL
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
LINGAMMAL
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-017-017/1263-A
()
|
2905019000NRG23270320234827535
|
28/03/2023
|
SARANYA
|
2905019WL105113
|
SARANYA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-017-017/146-A
()
|
2905019000NRG23270320234827536
|
28/03/2023
|
VIJAYALAKSHMI
|
2905019WL105113
|
VIJAYALAKSHMI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-017-017/311-A
()
|
2905019000NRG23270320234827537
|
28/03/2023
|
SOUNDARI
|
2905019WL105113
|
SOUNDARI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SOUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NATRAMPALLI
|
TN-05-019-017-017/312-A
()
|
2905019000NRG23270320234827539
|
28/03/2023
|
RAJAMMAL
|
2905019WL105113
|
RAJAMMAL
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-017-017/312-A
()
|
2905019000NRG23270320234827538
|
28/03/2023
|
VADIVEL
|
2905019WL105113
|
VADIVEL
|
00176
|
IDIB000P130
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365021
|
|
VADIVEL
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-017-017/333-A
()
|
2905019000NRG23270320234827540
|
28/03/2023
|
SATHIYAVANI
|
2905019WL105113
|
SATHIYAVANI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SATHIYAVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NATRAMPALLI
|
TN-05-019-017-017/336-A
()
|
2905019000NRG23270320234827541
|
28/03/2023
|
PREMALATHA
|
2905019WL105113
|
PREMALATHA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
PREMALATHA
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-017-017/342-A
()
|
2905019000NRG23270320234827542
|
28/03/2023
|
GUDIYAKKA
|
2905019WL105113
|
GUDIYAKKA
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
GUDIYAKKA
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NATRAMPALLI
|
TN-05-019-017-017/345-A
()
|
2905019000NRG23270320234827543
|
28/03/2023
|
THOTTAKKAL
|
2905019WL105113
|
THOTTAKKAL
|
00176
|
IDIB000P130
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
THOTTAKKAL
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-017-017/350-A
()
|
2905019000NRG23270320234827544
|
28/03/2023
|
ASHA
|
2905019WL105113
|
ASHA
|
00176
|
IDIB000P130
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
ASHA
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-017-017/355-A
()
|
2905019000NRG23270320234827546
|
28/03/2023
|
UMA
|
2905019WL105113
|
UMA
|
00176
|
IDIB000P130
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
UMA
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-017-017/357-A
()
|
2905019000NRG23270320234827547
|
28/03/2023
|
ANJALA
|
2905019WL105113
|
ANJALA
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-017-017/358-A
()
|
2905019000NRG23270320234827548
|
28/03/2023
|
KAVITHA
|
2905019WL105113
|
KAVITHA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NATRAMPALLI
|
TN-05-019-017-017/359-A
()
|
2905019000NRG23270320234827550
|
28/03/2023
|
RAJAMMAL
|
2905019WL105113
|
RAJAMMAL
|
00176
|
IDIB000P130
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-017-017/373-A
()
|
2905019000NRG23270320234827551
|
28/03/2023
|
CHINNATHAMBI
|
2905019WL105113
|
CHINNATHAMBI
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHINNATHAMBI
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-017-017/376-A
()
|
2905019000NRG23270320234827552
|
28/03/2023
|
CHINNATHAMBI
|
2905019WL105113
|
CHINNATHAMBI
|
00176
|
IDIB000P130
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHINNATHAMBI
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-017-017/394-A
()
|
2905019000NRG23270320234827554
|
28/03/2023
|
KAVERI
|
2905019WL105113
|
KAVERI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
KAVERI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NATRAMPALLI
|
TN-05-019-017-017/394-A
()
|
2905019000NRG23270320234827553
|
28/03/2023
|
SAMPATH
|
2905019WL105113
|
SAMPATH
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
SAMPATH
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-017-017/468-A
()
|
2905019000NRG23270320234827555
|
28/03/2023
|
JAYAKODI
|
2905019WL105113
|
JAYAKODI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-017-017/478-A
()
|
2905019000NRG23270320234827556
|
28/03/2023
|
POUVNU
|
2905019WL105113
|
POUVNU
|
00176
|
IDIB000P130
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
POUVNU
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-017-017/579-A
()
|
2905019000NRG23270320234827557
|
28/03/2023
|
NEELAVATHI
|
2905019WL105113
|
NEELAVATHI
|
00176
|
IDIB000P130
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365021
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-017-017/596-A
()
|
2905019000NRG23270320234827558
|
28/03/2023
|
TAMILSELVI
|
2905019WL105113
|
TAMILSELVI
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NATRAMPALLI
|
TN-05-019-017-017/609-A
()
|
2905019000NRG23270320234827559
|
28/03/2023
|
RAJAMMAL
|
2905019WL105113
|
RAJAMMAL
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NATRAMPALLI
|
TN-05-019-017-017/613-A
()
|
2905019000NRG23270320234827561
|
28/03/2023
|
KANAGAMMAL
|
2905019WL105113
|
KANAGAMMAL
|
00176
|
IDIB000P130
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365021
|
|
KANAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NATRAMPALLI
|
TN-05-019-017-017/613-A
()
|
2905019000NRG23270320234827560
|
28/03/2023
|
SOMASUNDARAM
|
2905019WL105113
|
SOMASUNDARAM
|
00176
|
IDIB000P130
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
SOMASUNDARAM
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-017-017/624-A
()
|
2905019000NRG23270320234827562
|
28/03/2023
|
VIJAYARANI
|
2905019WL105113
|
VIJAYARANI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
VIJAYARANI
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-017-017/625-A
()
|
2905019000NRG23270320234827563
|
28/03/2023
|
KANTHA
|
2905019WL105113
|
KANTHA
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-017-017/633-A
()
|
2905019000NRG23270320234827564
|
28/03/2023
|
VIJAYALAKSHMI
|
2905019WL105113
|
VIJAYALAKSHMI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-017-017/664-A
()
|
2905019000NRG23270320234827565
|
28/03/2023
|
AMSA
|
2905019WL105113
|
AMSA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMSA
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-017-017/667-A
()
|
2905019000NRG23270320234827566
|
28/03/2023
|
SELVI
|
2905019WL105113
|
SELVI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NATRAMPALLI
|
TN-05-019-017-017/670-A
()
|
2905019000NRG23270320234827567
|
28/03/2023
|
LINGAMMAL
|
2905019WL105113
|
LINGAMMAL
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
LINGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NATRAMPALLI
|
TN-05-019-017-017/692-A
()
|
2905019000NRG23270320234827568
|
28/03/2023
|
SUGUNA
|
2905019WL105113
|
SUGUNA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-017-017/747-A
()
|
2905019000NRG23270320234827569
|
28/03/2023
|
KASI
|
2905019WL105113
|
KASI
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
KASI
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-017-017/767-A
()
|
2905019000NRG23270320234827570
|
28/03/2023
|
REVANI
|
2905019WL105113
|
REVANI
|
00176
|
IDIB000P130
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
REVANI
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-017-017/778-A
()
|
2905019000NRG23270320234827571
|
28/03/2023
|
KAPOOR
|
2905019WL105113
|
KAPOOR
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
KAPOOR
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
NATRAMPALLI
|
TN-05-019-017-017/780-A
()
|
2905019000NRG23270320234827572
|
28/03/2023
|
SIVAGAMI
|
2905019WL105113
|
SIVAGAMI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
NATRAMPALLI
|
TN-05-019-017-017/793-A
()
|
2905019000NRG23270320234827573
|
28/03/2023
|
SUJATHA
|
2905019WL105113
|
SUJATHA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-017-017/806-A
()
|
2905019000NRG23270320234827574
|
28/03/2023
|
KALA
|
2905019WL105113
|
KALA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
KALA
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-017-017/808-A
()
|
2905019000NRG23270320234827575
|
28/03/2023
|
CHINNAPAPPA
|
2905019WL105113
|
CHINNAPAPPA
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-017-017/809-A
()
|
2905019000NRG23270320234827576
|
28/03/2023
|
SUNDARAMMAL
|
2905019WL105113
|
SUNDARAMMAL
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUNDARAMMAL
|
INDIAN BANK(607105)
|
|
58
|
NATRAMPALLI
|
TN-05-019-017-017/810-A
()
|
2905019000NRG23270320234827577
|
28/03/2023
|
BHARATHI
|
2905019WL105113
|
BHARATHI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
NATRAMPALLI
|
TN-05-019-017-017/818-A
()
|
2905019000NRG23270320234827578
|
28/03/2023
|
CHINNAMMAL
|
2905019WL105113
|
CHINNAMMAL
|
00176
|
IDIB000P130
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
60
|
NATRAMPALLI
|
TN-05-019-017-017/820-A
()
|
2905019000NRG23270320234827579
|
28/03/2023
|
SUNDARI
|
2905019WL105113
|
SUNDARI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
NATRAMPALLI
|
TN-05-019-017-017/822-A
()
|
2905019000NRG23270320234827580
|
28/03/2023
|
RADHA
|
2905019WL105113
|
RADHA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
RADHA
|
INDIAN BANK(607105)
|
|
62
|
NATRAMPALLI
|
TN-05-019-017-017/836-A
()
|
2905019000NRG23270320234827581
|
28/03/2023
|
KANTHAMMAL
|
2905019WL105113
|
KANTHAMMAL
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
KANTHAMMAL
|
INDIAN BANK(607105)
|
|
63
|
NATRAMPALLI
|
TN-05-019-017-017/879-A
()
|
2905019000NRG23270320234827582
|
28/03/2023
|
SALI
|
2905019WL105113
|
SALI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SALI
|
INDIAN BANK(607105)
|
|
64
|
NATRAMPALLI
|
TN-05-019-017-017/890-A
()
|
2905019000NRG23270320234827583
|
28/03/2023
|
VALLIYAMMAL
|
2905019WL105113
|
VALLIYAMMAL
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
65
|
NATRAMPALLI
|
TN-05-019-017-017/902-A
()
|
2905019000NRG23270320234827584
|
28/03/2023
|
MANIMEGALAI
|
2905019WL105113
|
MANIMEGALAI
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
66
|
NATRAMPALLI
|
TN-05-019-017-017/904-A
()
|
2905019000NRG23270320234827585
|
28/03/2023
|
Mageshwari
|
2905019WL105113
|
Mageshwari
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
67
|
NATRAMPALLI
|
TN-05-019-017-017/907-A
()
|
2905019000NRG23270320234827586
|
28/03/2023
|
GEETHA
|
2905019WL105113
|
GEETHA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
GEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
NATRAMPALLI
|
TN-05-019-017-017/931-A
()
|
2905019000NRG23270320234827587
|
28/03/2023
|
ARULMOZHI
|
2905019WL105113
|
ARULMOZHI
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
ARULMOZHI
|
INDIAN BANK(607105)
|
|
69
|
NATRAMPALLI
|
TN-05-019-017-017/948-A
()
|
2905019000NRG23270320234827588
|
28/03/2023
|
SARADHA
|
2905019WL105113
|
SARADHA
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
SARADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
NATRAMPALLI
|
TN-05-019-017-017/956-A
()
|
2905019000NRG23270320234827589
|
28/03/2023
|
DURAISANY
|
2905019WL105113
|
DURAISANY
|
00176
|
IDIB000P130
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365021
|
|
DURAISANY
|
INDIAN BANK(607105)
|
|
71
|
NATRAMPALLI
|
TN-05-019-017-018/1390-A
()
|
2905019000NRG23270320234827590
|
28/03/2023
|
Deepa
|
2905019WL105113
|
Deepa
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Deepa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58000
|
58000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58000
|
58000
|
|
|
|
|
|
|
|