|
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-05-019-015-003/119-A
()
|
2905019000NRG23160320234610631
|
16/03/2023
|
AMUDHA
|
2905019WL100749
|
AMUDHA
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-015-003/416
()
|
2905019000NRG23160320234610632
|
16/03/2023
|
KANAGA
|
2905019WL100749
|
KANAGA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-015-006/22
()
|
2905019000NRG23160320234610633
|
16/03/2023
|
MEENAKSHI
|
2905019WL100749
|
MEENAKSHI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-015-006/324
()
|
2905019000NRG23160320234610634
|
16/03/2023
|
KALIYAMMAL
|
2905019WL100749
|
KALIYAMMAL
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-015-006/436-A
()
|
2905019000NRG23160320234610635
|
16/03/2023
|
LAKSHMI
|
2905019WL100749
|
LAKSHMI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-015-006/451
()
|
2905019000NRG23160320234610636
|
16/03/2023
|
KALYANI
|
2905019WL100749
|
KALYANI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-015-006/477
()
|
2905019000NRG23160320234610637
|
16/03/2023
|
THAMILSELVI
|
2905019WL100749
|
THAMILSELVI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
THAMILSELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
NATRAMPALLI
|
TN-05-019-015-006/513-A
()
|
2905019000NRG23160320234610638
|
16/03/2023
|
RAJAMMAL
|
2905019WL100749
|
RAJAMMAL
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-015-006/556-A
()
|
2905019000NRG23160320234610639
|
16/03/2023
|
SRIVALLI
|
2905019WL100749
|
SRIVALLI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
SRIVALLI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-015-006/557-A
()
|
2905019000NRG23160320234610640
|
16/03/2023
|
KANNAMMAL
|
2905019WL100749
|
KANNAMMAL
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATRAMPALLI
|
TN-05-019-015-015/104-A
()
|
2905019000NRG23160320234610641
|
16/03/2023
|
BHARATHI
|
2905019WL100749
|
BHARATHI
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-015-015/105-A
()
|
2905019000NRG23160320234610642
|
16/03/2023
|
DEVI
|
2905019WL100749
|
DEVI
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEVI
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-015-015/110-A
()
|
2905019000NRG23160320234610643
|
16/03/2023
|
SANTHI
|
2905019WL100749
|
SANTHI
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-015-015/126-A
()
|
2905019000NRG23160320234610644
|
16/03/2023
|
VASANTHA
|
2905019WL100749
|
VASANTHA
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-015-015/127-A
()
|
2905019000NRG23160320234610645
|
16/03/2023
|
GOVINDHARAJI
|
2905019WL100749
|
GOVINDHARAJI
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOVINDHARAJI
|
BANK OF BARODA(606985)
|
|
16
|
NATRAMPALLI
|
TN-05-019-015-015/137-A
()
|
2905019000NRG23160320234610646
|
16/03/2023
|
JAYA
|
2905019WL100749
|
JAYA
|
00176
|
IDIB000V008
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYA
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-015-015/138-A
()
|
2905019000NRG23160320234610647
|
16/03/2023
|
KAMALA
|
2905019WL100749
|
KAMALA
|
00176
|
IDIB000V008
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-015-015/142-A
()
|
2905019000NRG23160320234610648
|
16/03/2023
|
VANITHA
|
2905019WL100749
|
VANITHA
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-015-015/144-A
()
|
2905019000NRG23160320234610649
|
16/03/2023
|
PADMAVATHI
|
2905019WL100749
|
PADMAVATHI
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-015-015/145-A
()
|
2905019000NRG23160320234610650
|
16/03/2023
|
RADHA
|
2905019WL100749
|
RADHA
|
00176
|
IDIB000V008
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730281
|
|
RADHA
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-015-015/148-A
()
|
2905019000NRG23160320234610651
|
16/03/2023
|
KALAIVANI
|
2905019WL100749
|
KALAIVANI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-015-015/150-A
()
|
2905019000NRG23160320234610652
|
16/03/2023
|
GEETHA
|
2905019WL100749
|
GEETHA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-015-015/151-A
()
|
2905019000NRG23160320234610653
|
16/03/2023
|
MANJULA
|
2905019WL100749
|
MANJULA
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-015-015/156-A
()
|
2905019000NRG23160320234610654
|
16/03/2023
|
THAMARAISELVI
|
2905019WL100749
|
THAMARAISELVI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-015-015/158-A
()
|
2905019000NRG23160320234610655
|
16/03/2023
|
JAYANTHI
|
2905019WL100749
|
JAYANTHI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYANTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
NATRAMPALLI
|
TN-05-019-015-015/159-A
()
|
2905019000NRG23160320234610656
|
16/03/2023
|
SELVI
|
2905019WL100749
|
SELVI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-015-015/160-A
()
|
2905019000NRG23160320234610657
|
16/03/2023
|
AMSHA
|
2905019WL100749
|
AMSHA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMSHA
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-015-015/193
()
|
2905019000NRG23160320234610658
|
16/03/2023
|
AMUDHA
|
2905019WL100749
|
AMUDHA
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-015-015/239-A
()
|
2905019000NRG23160320234610660
|
16/03/2023
|
INDHIRANI
|
2905019WL100749
|
INDHIRANI
|
00176
|
IDIB000V008
|
570
|
570
|
Processed
|
30/03/2023
|
|
025730281
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-015-015/241-A
()
|
2905019000NRG23160320234610661
|
16/03/2023
|
CHINNAMMAL
|
2905019WL100749
|
CHINNAMMAL
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-015-015/249-A
()
|
2905019000NRG23160320234610662
|
16/03/2023
|
RATHINAMMAL
|
2905019WL100749
|
RATHINAMMAL
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-015-015/250-A
()
|
2905019000NRG23160320234610663
|
16/03/2023
|
ALAMELU
|
2905019WL100749
|
ALAMELU
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-015-015/296-A
()
|
2905019000NRG23160320234610664
|
16/03/2023
|
JAYALAKSHMI
|
2905019WL100749
|
JAYALAKSHMI
|
00176
|
IDIB000V008
|
190
|
190
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-015-015/310-a
()
|
2905019000NRG23160320234610666
|
16/03/2023
|
SIVAKANTHA
|
2905019WL100749
|
SIVAKANTHA
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
SIVAKANTHA
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-015-015/349-A
()
|
2905019000NRG23160320234610667
|
16/03/2023
|
SENTHAMARAI
|
2905019WL100749
|
SENTHAMARAI
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-015-015/351-A
()
|
2905019000NRG23160320234610668
|
16/03/2023
|
SAILANTHERI
|
2905019WL100749
|
SAILANTHERI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAILANTHERI
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-015-015/361-A
()
|
2905019000NRG23160320234610669
|
16/03/2023
|
KAMATCHI
|
2905019WL100749
|
KAMATCHI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-015-015/362-A
()
|
2905019000NRG23160320234610670
|
16/03/2023
|
ANURADHA
|
2905019WL100749
|
ANURADHA
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANURADHA
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-015-015/363-A
()
|
2905019000NRG23160320234610671
|
16/03/2023
|
KRISHNAVENI
|
2905019WL100749
|
KRISHNAVENI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-015-015/367-A
()
|
2905019000NRG23160320234610672
|
16/03/2023
|
SIVAKAMI
|
2905019WL100749
|
SIVAKAMI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-015-015/379-A
()
|
2905019000NRG23160320234610673
|
16/03/2023
|
PAVATHA
|
2905019WL100749
|
PAVATHA
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAVATHA
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-015-015/407-a
()
|
2905019000NRG23160320234610674
|
16/03/2023
|
MUNIYAMMAL
|
2905019WL100749
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-015-015/411-A
()
|
2905019000NRG23160320234610675
|
16/03/2023
|
KAMALA
|
2905019WL100749
|
KAMALA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-015-015/413-A
()
|
2905019000NRG23160320234610676
|
16/03/2023
|
SASIREKHA
|
2905019WL100749
|
SASIREKHA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
SASIREKHA
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-015-015/421-A
()
|
2905019000NRG23160320234610677
|
16/03/2023
|
SAGUNTHALA
|
2905019WL100749
|
SAGUNTHALA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-015-015/422-A
()
|
2905019000NRG23160320234610678
|
16/03/2023
|
BHUVANESHWARI
|
2905019WL100749
|
BHUVANESHWARI
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-015-015/423-A
()
|
2905019000NRG23160320234610679
|
16/03/2023
|
SALA
|
2905019WL100749
|
SALA
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
SALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
NATRAMPALLI
|
TN-05-019-015-015/424-A
()
|
2905019000NRG23160320234610680
|
16/03/2023
|
MANIYAMMAL
|
2905019WL100749
|
MANIYAMMAL
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-015-015/426-A
()
|
2905019000NRG23160320234610681
|
16/03/2023
|
KODISWARI
|
2905019WL100749
|
KODISWARI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
KODISWARI
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-015-015/429-a
()
|
2905019000NRG23160320234610682
|
16/03/2023
|
MURUGAMMAL
|
2905019WL100749
|
MURUGAMMAL
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-015-015/440-A
()
|
2905019000NRG23160320234610683
|
16/03/2023
|
bhadma
|
2905019WL100749
|
bhadma
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
bhadma
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-015-015/450-A
()
|
2905019000NRG23160320234610684
|
16/03/2023
|
JAGATHAMMAL
|
2905019WL100749
|
JAGATHAMMAL
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAGATHAMMAL
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-015-015/493-A
()
|
2905019000NRG23160320234610685
|
16/03/2023
|
DEVGAI
|
2905019WL100749
|
DEVGAI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEVGAI
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-015-015/507
()
|
2905019000NRG23160320234610686
|
16/03/2023
|
LATHA
|
2905019WL100749
|
LATHA
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
LATHA
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-015-015/528-A
()
|
2905019000NRG23160320234610687
|
16/03/2023
|
GOWRAMMAL
|
2905019WL100749
|
GOWRAMMAL
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOWRAMMAL
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-015-015/76-A
()
|
2905019000NRG23160320234610688
|
16/03/2023
|
PAPPATHI
|
2905019WL100749
|
PAPPATHI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAPPATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
NATRAMPALLI
|
TN-05-019-015-015/78-A
()
|
2905019000NRG23160320234610689
|
16/03/2023
|
AMSHA
|
2905019WL100749
|
AMSHA
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMSHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
NATRAMPALLI
|
TN-05-019-015-015/83-A
()
|
2905019000NRG23160320234610690
|
16/03/2023
|
KUPPAN
|
2905019WL100749
|
KUPPAN
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUPPAN
|
INDIAN BANK(607105)
|
|
59
|
NATRAMPALLI
|
TN-05-019-015-015/89-A
()
|
2905019000NRG23160320234610691
|
16/03/2023
|
ALAMELU
|
2905019WL100749
|
ALAMELU
|
00176
|
IDIB000V008
|
570
|
570
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
60
|
NATRAMPALLI
|
TN-05-019-015-015/93-A
()
|
2905019000NRG23160320234610692
|
16/03/2023
|
indhirani
|
2905019WL100749
|
indhirani
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
indhirani
|
INDIAN BANK(607105)
|
|
61
|
NATRAMPALLI
|
TN-05-019-015-015/96-A
()
|
2905019000NRG23160320234610693
|
16/03/2023
|
SARASWATHI
|
2905019WL100749
|
SARASWATHI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
62
|
NATRAMPALLI
|
TN-05-019-015-015/98-A
()
|
2905019000NRG23160320234610694
|
16/03/2023
|
SHANMUGAM
|
2905019WL100749
|
SHANMUGAM
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
63
|
NATRAMPALLI
|
TN-05-019-015-017/494-A
()
|
2905019000NRG23160320234610695
|
16/03/2023
|
KUNDHIYAMMAL
|
2905019WL100749
|
KUNDHIYAMMAL
|
00176
|
IDIB000V008
|
570
|
570
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUNDHIYAMMAL
|
INDIAN BANK(607105)
|
|
64
|
NATRAMPALLI
|
TN-05-019-015-017/559-A
()
|
2905019000NRG23160320234610696
|
16/03/2023
|
ABIRAMI
|
2905019WL100749
|
ABIRAMI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
65
|
NATRAMPALLI
|
TN-05-019-015-018/245
()
|
2905019000NRG23160320234610697
|
16/03/2023
|
JANAKI
|
2905019WL100749
|
JANAKI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
66
|
NATRAMPALLI
|
TN-05-019-015-018/264
()
|
2905019000NRG23160320234610698
|
16/03/2023
|
SAROJA
|
2905019WL100749
|
SAROJA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
67
|
NATRAMPALLI
|
TN-05-019-015-018/438
()
|
2905019000NRG23160320234610699
|
16/03/2023
|
RAJESHWARI
|
2905019WL100749
|
RAJESHWARI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
68
|
NATRAMPALLI
|
TN-05-019-015-018/454-A
()
|
2905019000NRG23160320234610700
|
16/03/2023
|
Bathma
|
2905019WL100749
|
Bathma
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bathma
|
INDIAN BANK(607105)
|
|
69
|
NATRAMPALLI
|
TN-05-019-015-019/287
()
|
2905019000NRG23160320234610703
|
16/03/2023
|
PARIMALA
|
2905019WL100749
|
PARIMALA
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
70
|
NATRAMPALLI
|
TN-05-019-015-019/489-A
()
|
2905019000NRG23160320234610704
|
16/03/2023
|
GANDHIMATHI
|
2905019WL100749
|
GANDHIMATHI
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
71
|
NATRAMPALLI
|
TN-05-019-015-019/505
()
|
2905019000NRG23160320234610705
|
16/03/2023
|
KRISHNAMMAL
|
2905019WL100749
|
KRISHNAMMAL
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
72
|
NATRAMPALLI
|
TN-05-019-015-020/143
()
|
2905019000NRG23160320234610706
|
16/03/2023
|
THENMOZHI
|
2905019WL100749
|
THENMOZHI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
THENMOZHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
NATRAMPALLI
|
TN-05-019-015-020/155
()
|
2905019000NRG23160320234610707
|
16/03/2023
|
GOVINDHI
|
2905019WL100749
|
GOVINDHI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOVINDHI
|
INDIAN BANK(607105)
|
|
74
|
NATRAMPALLI
|
TN-05-019-015-020/286
()
|
2905019000NRG23160320234610708
|
16/03/2023
|
NAGAMMAL
|
2905019WL100749
|
NAGAMMAL
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
75
|
NATRAMPALLI
|
TN-05-019-015-020/471-A
()
|
2905019000NRG23160320234610709
|
16/03/2023
|
LALITHA
|
2905019WL100749
|
LALITHA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
LALITHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
NATRAMPALLI
|
TN-05-019-015-020/480-A
()
|
2905019000NRG23160320234610710
|
16/03/2023
|
RAMYA
|
2905019WL100749
|
RAMYA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
77
|
NATRAMPALLI
|
TN-05-019-015-020/481-A
()
|
2905019000NRG23160320234610711
|
16/03/2023
|
MUNIYAMMAL
|
2905019WL100749
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
78
|
NATRAMPALLI
|
TN-05-019-015-020/482-A
()
|
2905019000NRG23160320234610712
|
16/03/2023
|
VAITHESWARI
|
2905019WL100749
|
VAITHESWARI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
VAITHESWARI
|
BANK OF BARODA(606985)
|
|
79
|
NATRAMPALLI
|
TN-05-019-015-020/547-A
()
|
2905019000NRG23160320234610713
|
16/03/2023
|
SENTHAMARAI
|
2905019WL100749
|
SENTHAMARAI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
80
|
NATRAMPALLI
|
TN-05-019-015-020/567-A
()
|
2905019000NRG23160320234610715
|
16/03/2023
|
BANUMATHI
|
2905019WL100749
|
BANUMATHI
|
00176
|
IDIB000V008
|
190
|
190
|
Processed
|
30/03/2023
|
|
025730281
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
81
|
NATRAMPALLI
|
TN-05-019-015-020/573-A
()
|
2905019000NRG23160320234610716
|
16/03/2023
|
RENUKHA
|
2905019WL100749
|
RENUKHA
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
RENUKHA
|
UNION BANK OF INDIA(508500)
|
|
82
|
NATRAMPALLI
|
TN-05-019-015-020/577-A
()
|
2905019000NRG23160320234610717
|
16/03/2023
|
PRIYA
|
2905019WL100749
|
PRIYA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
83
|
NATRAMPALLI
|
TN-05-019-015-020/588-A
()
|
2905019000NRG23160320234610718
|
16/03/2023
|
VANISRI
|
2905019WL100749
|
VANISRI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
VANISRI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATRAMPALLI
|
TN-05-019-015-020/590-A
()
|
2905019000NRG23160320234610719
|
16/03/2023
|
JAYARANI
|
2905019WL100749
|
JAYARANI
|
00176
|
IDIB000V008
|
190
|
190
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYARANI
|
BANK OF BARODA(606985)
|
|
85
|
NATRAMPALLI
|
TN-05-019-015-020/594-A
()
|
2905019000NRG23160320234610720
|
16/03/2023
|
SATHYA
|
2905019WL100749
|
SATHYA
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
86
|
NATRAMPALLI
|
TN-05-019-015-020/603-A
()
|
2905019000NRG23160320234610721
|
16/03/2023
|
ANANDHI
|
2905019WL100749
|
ANANDHI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
87
|
NATRAMPALLI
|
TN-05-019-015-020/615-A
()
|
2905019000NRG23160320234610722
|
16/03/2023
|
KANAGA P
|
2905019WL100749
|
KANAGA P
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANAGA P
|
INDIAN BANK(607105)
|
|
88
|
NATRAMPALLI
|
TN-05-019-015-020/634-A
()
|
2905019000NRG23160320234610723
|
16/03/2023
|
ISWARIYA
|
2905019WL100749
|
ISWARIYA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
ISWARIYA
|
INDIAN BANK(607105)
|
|
89
|
NATRAMPALLI
|
TN-05-019-015-020/659-A
()
|
2905019000NRG23160320234610724
|
16/03/2023
|
BAKKIYALAKSHMI
|
2905019WL100749
|
BAKKIYALAKSHMI
|
00176
|
IDIB000V008
|
380
|
380
|
Processed
|
30/03/2023
|
|
025730281
|
|
BAKKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88930
|
88930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88930
|
88930
|
|
|
|
|
|
|
|