|
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-05-019-011-001/287-A
()
|
2905019000NRG23120720221645186
|
12/07/2022
|
RENUGA
|
2905019WL028818
|
RENUGA
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
RENUGA
|
BANK OF BARODA(606985)
|
|
2
|
NATRAMPALLI
|
TN-05-019-011-011/1-A
()
|
2905019000NRG23120720221645189
|
12/07/2022
|
KAVITHA
|
2905019WL028818
|
KAVITHA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-011-011/105
()
|
2905019000NRG23120720221645190
|
12/07/2022
|
LALLI
|
2905019WL028818
|
LALLI
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
LALLI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-011-011/109
()
|
2905019000NRG23120720221645191
|
12/07/2022
|
SARIDHA
|
2905019WL028818
|
SARIDHA
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARIDHA
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-011-011/113-A
()
|
2905019000NRG23120720221645192
|
12/07/2022
|
MALAR
|
2905019WL028818
|
MALAR
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALAR
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-011-011/114-A
()
|
2905019000NRG23120720221645193
|
12/07/2022
|
CHINNATHAI
|
2905019WL028818
|
CHINNATHAI
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-011-011/115-A
()
|
2905019000NRG23120720221645194
|
12/07/2022
|
VALLIYAMMAL
|
2905019WL028818
|
VALLIYAMMAL
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-011-011/117-A
()
|
2905019000NRG23120720221645266
|
12/07/2022
|
MANI
|
2905019WL028819
|
MANI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-011-011/12-A
()
|
2905019000NRG23120720221645195
|
12/07/2022
|
DEVAGI
|
2905019WL028818
|
DEVAGI
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-011-011/124-A
()
|
2905019000NRG23120720221645196
|
12/07/2022
|
AMUDHA
|
2905019WL028818
|
AMUDHA
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-011-011/138-A
()
|
2905019000NRG23120720221645197
|
12/07/2022
|
NAVAROJA
|
2905019WL028818
|
NAVAROJA
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
NAVAROJA
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-011-011/143-A
()
|
2905019000NRG23120720221645198
|
12/07/2022
|
VIJAYALAKSHMI
|
2905019WL028818
|
VIJAYALAKSHMI
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-011-011/144-A
()
|
2905019000NRG23120720221645199
|
12/07/2022
|
INDHIRA
|
2905019WL028818
|
INDHIRA
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-011-011/146-A
()
|
2905019000NRG23120720221645200
|
12/07/2022
|
SAROJA
|
2905019WL028818
|
SAROJA
|
00176
|
IDIB000V008
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-011-011/148-A
()
|
2905019000NRG23120720221645201
|
12/07/2022
|
SUJATHA
|
2905019WL028818
|
SUJATHA
|
00176
|
IDIB000V008
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-011-011/149-A
()
|
2905019000NRG23120720221645202
|
12/07/2022
|
KALAIVANI
|
2905019WL028818
|
KALAIVANI
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-011-011/150-A
()
|
2905019000NRG23120720221645203
|
12/07/2022
|
KILIYAMMAL
|
2905019WL028818
|
KILIYAMMAL
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-011-011/154-A
()
|
2905019000NRG23120720221645204
|
12/07/2022
|
CHITRA
|
2905019WL028818
|
CHITRA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-011-011/155-A
()
|
2905019000NRG23120720221645205
|
12/07/2022
|
MANJULA
|
2905019WL028818
|
MANJULA
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
20
|
NATRAMPALLI
|
TN-05-019-011-011/16-A
()
|
2905019000NRG23120720221645206
|
12/07/2022
|
BHARATHI
|
2905019WL028818
|
BHARATHI
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-011-011/163-A
()
|
2905019000NRG23120720221645207
|
12/07/2022
|
VASUKI
|
2905019WL028818
|
VASUKI
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-011-011/165-A
()
|
2905019000NRG23120720221645208
|
12/07/2022
|
MANORMANI
|
2905019WL028818
|
MANORMANI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANORMANI
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-011-011/177-A
()
|
2905019000NRG23120720221645209
|
12/07/2022
|
UMARANI
|
2905019WL028818
|
UMARANI
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-011-011/19-A
()
|
2905019000NRG23120720221645210
|
12/07/2022
|
VIJAYA
|
2905019WL028818
|
VIJAYA
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-011-011/226-A
()
|
2905019000NRG23120720221645211
|
12/07/2022
|
AMUDHA
|
2905019WL028818
|
AMUDHA
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
NATRAMPALLI
|
TN-05-019-011-011/227-A
()
|
2905019000NRG23120720221645212
|
12/07/2022
|
SANTHI
|
2905019WL028818
|
SANTHI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-011-011/230-A
()
|
2905019000NRG23120720221645213
|
12/07/2022
|
MAITHILI
|
2905019WL028818
|
MAITHILI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAITHILI
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-011-011/233-A
()
|
2905019000NRG23120720221645214
|
12/07/2022
|
GNANASOUNDHARI
|
2905019WL028818
|
GNANASOUNDHARI
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
GNANASOUNDHARI
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-011-011/236
()
|
2905019000NRG23120720221645215
|
12/07/2022
|
RAMU
|
2905019WL028818
|
RAMU
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAMU
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-011-011/251
()
|
2905019000NRG23120720221645216
|
12/07/2022
|
NEELAMANI
|
2905019WL028818
|
NEELAMANI
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
NEELAMANI
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-011-011/27-A
()
|
2905019000NRG23120720221645217
|
12/07/2022
|
AMMU
|
2905019WL028818
|
AMMU
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMMU
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-011-011/28-A
()
|
2905019000NRG23120720221645218
|
12/07/2022
|
SANTHI
|
2905019WL028818
|
SANTHI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-011-011/280-A
()
|
2905019000NRG23120720221645219
|
12/07/2022
|
RANI
|
2905019WL028818
|
RANI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-011-011/283-A
()
|
2905019000NRG23120720221645220
|
12/07/2022
|
LAKSHMI
|
2905019WL028818
|
LAKSHMI
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-011-011/293
()
|
2905019000NRG23120720221645221
|
12/07/2022
|
KULLAMMAL
|
2905019WL028818
|
KULLAMMAL
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KULLAMMAL
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-011-011/30-A
()
|
2905019000NRG23120720221645222
|
12/07/2022
|
MANGAI
|
2905019WL028818
|
MANGAI
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-011-011/313-A
()
|
2905019000NRG23120720221645223
|
12/07/2022
|
KAMAITCHI
|
2905019WL028818
|
KAMAITCHI
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAMAITCHI
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-011-011/33-A
()
|
2905019000NRG23120720221645224
|
12/07/2022
|
AMBIGA
|
2905019WL028818
|
AMBIGA
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-011-011/330-A
()
|
2905019000NRG23120720221645225
|
12/07/2022
|
RANI
|
2905019WL028818
|
RANI
|
00176
|
IDIB000V008
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-011-011/344-A
()
|
2905019000NRG23120720221645226
|
12/07/2022
|
KASTHURI
|
2905019WL028818
|
KASTHURI
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-011-011/357-A
()
|
2905019000NRG23120720221645227
|
12/07/2022
|
POOVIZHI
|
2905019WL028818
|
POOVIZHI
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
POOVIZHI
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-011-011/36-A
()
|
2905019000NRG23120720221645228
|
12/07/2022
|
AMIRTHAM
|
2905019WL028818
|
AMIRTHAM
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-011-011/361-A
()
|
2905019000NRG23120720221645267
|
12/07/2022
|
GAYATHRI
|
2905019WL028819
|
GAYATHRI
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-011-011/363-A
()
|
2905019000NRG23120720221645229
|
12/07/2022
|
YVARANI
|
2905019WL028818
|
YVARANI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
YVARANI
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-011-011/37-A
()
|
2905019000NRG23120720221645230
|
12/07/2022
|
NEELA
|
2905019WL028818
|
NEELA
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
NEELA
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-011-011/372-A
()
|
2905019000NRG23120720221645231
|
12/07/2022
|
KALAIVANI
|
2905019WL028818
|
KALAIVANI
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-011-011/379-A
()
|
2905019000NRG23120720221645232
|
12/07/2022
|
PADMA
|
2905019WL028818
|
PADMA
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PADMA
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-011-011/38-A
()
|
2905019000NRG23120720221645233
|
12/07/2022
|
RUDRA
|
2905019WL028818
|
RUDRA
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
RUDRA
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-011-011/381-A
()
|
2905019000NRG23120720221645234
|
12/07/2022
|
SATHIYA
|
2905019WL028818
|
SATHIYA
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-011-011/39-A
()
|
2905019000NRG23120720221645235
|
12/07/2022
|
DHATCHAYANI
|
2905019WL028818
|
DHATCHAYANI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHATCHAYANI
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-011-011/4-A
()
|
2905019000NRG23120720221645236
|
12/07/2022
|
KASTHURI
|
2905019WL028818
|
KASTHURI
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-011-011/40-A
()
|
2905019000NRG23120720221645237
|
12/07/2022
|
SAMUDI
|
2905019WL028818
|
SAMUDI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAMUDI
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-011-011/40-A
()
|
2905019000NRG23120720221645238
|
12/07/2022
|
SANTHI
|
2905019WL028818
|
SANTHI
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-011-011/402-A
()
|
2905019000NRG23120720221645239
|
12/07/2022
|
SAGUNTHALA
|
2905019WL028818
|
SAGUNTHALA
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-011-011/404-A
()
|
2905019000NRG23120720221645240
|
12/07/2022
|
PARVATHI
|
2905019WL028818
|
PARVATHI
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATRAMPALLI
|
TN-05-019-011-011/405-A
()
|
2905019000NRG23120720221645241
|
12/07/2022
|
SAROJA
|
2905019WL028818
|
SAROJA
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-011-011/407-A
()
|
2905019000NRG23120720221645242
|
12/07/2022
|
KAMATCHI
|
2905019WL028818
|
KAMATCHI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
58
|
NATRAMPALLI
|
TN-05-019-011-011/411-A
()
|
2905019000NRG23120720221645243
|
12/07/2022
|
KRISHNAVENI
|
2905019WL028818
|
KRISHNAVENI
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
59
|
NATRAMPALLI
|
TN-05-019-011-011/42-A
()
|
2905019000NRG23120720221645244
|
12/07/2022
|
BOOPATHY
|
2905019WL028818
|
BOOPATHY
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
BOOPATHY
|
INDIAN BANK(607105)
|
|
60
|
NATRAMPALLI
|
TN-05-019-011-011/43-A
()
|
2905019000NRG23120720221645245
|
12/07/2022
|
KANAGA
|
2905019WL028818
|
KANAGA
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
61
|
NATRAMPALLI
|
TN-05-019-011-011/434-A
()
|
2905019000NRG23120720221645246
|
12/07/2022
|
RAJESHWARI
|
2905019WL028818
|
RAJESHWARI
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
62
|
NATRAMPALLI
|
TN-05-019-011-011/437-A
()
|
2905019000NRG23120720221645247
|
12/07/2022
|
MANILA
|
2905019WL028818
|
MANILA
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANILA
|
INDIAN BANK(607105)
|
|
63
|
NATRAMPALLI
|
TN-05-019-011-011/44-A
()
|
2905019000NRG23120720221645248
|
12/07/2022
|
SATHIYA
|
2905019WL028818
|
SATHIYA
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
64
|
NATRAMPALLI
|
TN-05-019-011-011/459-A
()
|
2905019000NRG23120720221645249
|
12/07/2022
|
NANDHINI
|
2905019WL028818
|
NANDHINI
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
65
|
NATRAMPALLI
|
TN-05-019-011-011/463-A
()
|
2905019000NRG23120720221645250
|
12/07/2022
|
SARASWATHI
|
2905019WL028818
|
SARASWATHI
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
66
|
NATRAMPALLI
|
TN-05-019-011-011/474-A
()
|
2905019000NRG23120720221645251
|
12/07/2022
|
CHITRA
|
2905019WL028818
|
CHITRA
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
67
|
NATRAMPALLI
|
TN-05-019-011-011/482-A
()
|
2905019000NRG23120720221645269
|
12/07/2022
|
SUDHA
|
2905019WL028819
|
SUDHA
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
68
|
NATRAMPALLI
|
TN-05-019-011-011/493-A
()
|
2905019000NRG23120720221645270
|
12/07/2022
|
SATHIYA
|
2905019WL028819
|
SATHIYA
|
00176
|
IDIB000V008
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
69
|
NATRAMPALLI
|
TN-05-019-011-011/494-A
()
|
2905019000NRG23120720221645252
|
12/07/2022
|
INDUMATHI
|
2905019WL028818
|
INDUMATHI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
70
|
NATRAMPALLI
|
TN-05-019-011-011/497-A
()
|
2905019000NRG23120720221645271
|
12/07/2022
|
AMMUPRIYA
|
2905019WL028819
|
AMMUPRIYA
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMMUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
NATRAMPALLI
|
TN-05-019-011-011/500-A
()
|
2905019000NRG23120720221645253
|
12/07/2022
|
DEEPA
|
2905019WL028818
|
DEEPA
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATRAMPALLI
|
TN-05-019-011-011/515-A
()
|
2905019000NRG23120720221645254
|
12/07/2022
|
KALPANA
|
2905019WL028818
|
KALPANA
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALPANA
|
BANK OF BARODA(606985)
|
|
73
|
NATRAMPALLI
|
TN-05-019-011-011/53-A
()
|
2905019000NRG23120720221645255
|
12/07/2022
|
THANGAMMAL
|
2905019WL028818
|
THANGAMMAL
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
74
|
NATRAMPALLI
|
TN-05-019-011-011/54-A
()
|
2905019000NRG23120720221645256
|
12/07/2022
|
RATHINAMMAL
|
2905019WL028818
|
RATHINAMMAL
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
75
|
NATRAMPALLI
|
TN-05-019-011-011/6-A
()
|
2905019000NRG23120720221645258
|
12/07/2022
|
ANANDHA
|
2905019WL028818
|
ANANDHA
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANANDHA
|
INDIAN BANK(607105)
|
|
76
|
NATRAMPALLI
|
TN-05-019-011-011/62-A
()
|
2905019000NRG23120720221645259
|
12/07/2022
|
YAMUNEESHWARI
|
2905019WL028818
|
YAMUNEESHWARI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
YAMUNEESHWARI
|
INDIAN BANK(607105)
|
|
77
|
NATRAMPALLI
|
TN-05-019-011-011/7
()
|
2905019000NRG23120720221645260
|
12/07/2022
|
JOTHI
|
2905019WL028818
|
JOTHI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
78
|
NATRAMPALLI
|
TN-05-019-011-011/76-A
()
|
2905019000NRG23120720221645261
|
12/07/2022
|
KAMATCHI
|
2905019WL028818
|
KAMATCHI
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
79
|
NATRAMPALLI
|
TN-05-019-011-011/8-A
()
|
2905019000NRG23120720221645262
|
12/07/2022
|
AMSHA
|
2905019WL028818
|
AMSHA
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMSHA
|
INDIAN BANK(607105)
|
|
80
|
NATRAMPALLI
|
TN-05-019-011-011/81-A
()
|
2905019000NRG23120720221645263
|
12/07/2022
|
MALAR
|
2905019WL028818
|
MALAR
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
NATRAMPALLI
|
TN-05-019-011-011/82-A
()
|
2905019000NRG23120720221645264
|
12/07/2022
|
AMUDHA
|
2905019WL028818
|
AMUDHA
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
82
|
NATRAMPALLI
|
TN-05-019-011-011/86-A
()
|
2905019000NRG23120720221645265
|
12/07/2022
|
AMBIGA
|
2905019WL028818
|
AMBIGA
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93888
|
93888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93888
|
93888
|
|
|
|
|
|
|
|